Aeon Credit Service Asia Co Ltd
HKEX:900

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Aeon Credit Service Asia Co Ltd Logo
Aeon Credit Service Asia Co Ltd
HKEX:900
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Price: 8.33 HKD 0.36% Market Closed
Market Cap: HK$3.5B

Income Statement

Earnings Waterfall
Aeon Credit Service Asia Co Ltd

Income Statement
Aeon Credit Service Asia Co Ltd

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Income Statement
Currency: HKD
Feb-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
4
0
0
0
5
0
0
0
0
Revenue
1 127
N/A
574
-49%
866
+51%
1 171
+35%
1 202
+3%
1 234
+3%
1 266
+3%
1 304
+3%
1 307
+0%
1 306
0%
1 296
-1%
1 270
-2%
1 266
0%
1 246
-2%
1 243
0%
1 237
0%
1 237
0%
1 255
+1%
1 275
+2%
1 289
+1%
1 306
+1%
1 316
+1%
1 314
0%
1 327
+1%
1 326
0%
1 328
+0%
1 321
0%
1 236
-6%
1 272
+3%
1 228
-3%
1 175
-4%
1 056
-10%
1 066
+1%
1 036
-3%
1 029
-1%
1 023
-1%
1 081
+6%
1 129
+4%
1 187
+5%
1 204
+1%
1 328
+10%
1 447
+9%
1 542
+7%
1 535
0%
1 704
+11%
1 719
+1%
1 753
+2%
1 655
-6%
1 793
+8%
1 813
+1%
1 831
+1%
1 732
-5%
Gross Profit
Cost of Revenue
(102)
(50)
(73)
(96)
(94)
(94)
(95)
(98)
(99)
(99)
(97)
(95)
(95)
(94)
(93)
(91)
(89)
(88)
(87)
(86)
(86)
(85)
(84)
(82)
(80)
(77)
(72)
0
(62)
(55)
(48)
0
(38)
(36)
(33)
0
(31)
(30)
(35)
0
(57)
(75)
(93)
0
(120)
(126)
(129)
0
(129)
(121)
(119)
0
Gross Profit
1 025
N/A
525
-49%
793
+51%
1 075
+36%
1 108
+3%
1 141
+3%
1 170
+3%
1 206
+3%
1 208
+0%
1 207
0%
1 199
-1%
1 175
-2%
1 171
0%
1 152
-2%
1 150
0%
1 146
0%
1 148
+0%
1 167
+2%
1 188
+2%
1 202
+1%
1 220
+1%
1 231
+1%
1 230
0%
1 245
+1%
1 246
+0%
1 251
+0%
1 249
0%
0
N/A
1 210
N/A
1 174
-3%
1 127
-4%
0
N/A
1 028
N/A
1 000
-3%
995
-1%
0
N/A
1 050
N/A
1 099
+5%
1 152
+5%
0
N/A
1 272
N/A
1 372
+8%
1 449
+6%
0
N/A
1 584
N/A
1 593
+1%
1 624
+2%
0
N/A
1 664
N/A
1 693
+2%
1 712
+1%
0
N/A
Operating Income
Operating Expenses
(444)
(241)
(385)
(530)
(550)
(559)
(552)
(557)
(571)
(598)
(617)
(606)
(604)
(557)
(538)
(519)
(515)
(538)
(545)
(565)
(567)
(563)
(559)
(568)
(570)
(580)
(584)
(566)
(561)
(543)
(537)
(536)
(549)
(553)
(562)
(578)
(590)
(626)
(654)
(647)
(673)
(675)
(683)
(713)
(726)
(740)
(750)
(768)
(764)
(761)
(766)
(769)
Selling, General & Administrative
(360)
(194)
(310)
(430)
(445)
(452)
(446)
(450)
(465)
(488)
(504)
(504)
(498)
(481)
(467)
(449)
(445)
(447)
(454)
(474)
(474)
(469)
(464)
(471)
(461)
(459)
(448)
(420)
(407)
(397)
(394)
(389)
(404)
(408)
(415)
(430)
(438)
(474)
(501)
(502)
(518)
(515)
(520)
(541)
(555)
(564)
(570)
(583)
(578)
(577)
(583)
0
Depreciation & Amortization
(36)
(20)
(30)
(41)
(42)
(42)
(42)
(42)
(43)
(44)
(46)
(47)
(48)
(47)
(46)
(45)
(44)
(44)
(43)
(42)
(41)
(40)
(39)
(38)
(49)
(58)
(71)
(84)
(83)
(84)
(81)
(81)
(81)
(82)
(84)
(84)
(84)
(84)
(83)
(83)
(88)
(92)
(96)
(100)
(103)
(105)
(105)
(106)
(105)
(105)
(106)
(106)
Other Operating Expenses
(47)
(28)
(45)
(60)
(65)
(65)
(64)
(64)
(64)
(67)
(67)
(55)
(58)
(29)
(24)
(25)
(26)
(48)
(49)
(50)
(52)
(54)
(56)
(59)
(60)
(63)
(66)
(63)
(71)
(62)
(61)
(65)
(64)
(63)
(64)
(64)
(68)
(69)
(69)
(63)
(67)
(68)
(67)
(72)
(68)
(71)
(75)
(79)
(80)
(79)
(77)
(663)
Operating Income
581
N/A
283
-51%
408
+44%
545
+34%
558
+2%
581
+4%
618
+6%
649
+5%
637
-2%
609
-4%
582
-4%
569
-2%
567
0%
595
+5%
612
+3%
627
+2%
632
+1%
630
0%
642
+2%
638
-1%
653
+2%
667
+2%
671
+0%
678
+1%
676
0%
671
-1%
664
-1%
670
+1%
649
-3%
631
-3%
590
-6%
520
-12%
479
-8%
447
-7%
433
-3%
445
+3%
461
+4%
472
+3%
498
+5%
557
+12%
598
+7%
697
+17%
766
+10%
822
+7%
859
+5%
853
-1%
874
+3%
887
+1%
900
+1%
931
+3%
946
+2%
963
+2%
Pre-Tax Income
Interest Income Expense
9
(3)
(4)
(3)
(8)
(8)
(8)
(8)
(0)
1
(2)
(5)
(8)
(11)
(10)
(17)
(14)
(11)
(9)
1
1
2
2
3
2
2
2
(2)
2
2
3
1
2
2
2
(1)
1
0
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
Non-Reccuring Items
0
0
1
(1)
0
0
0
0
0
0
0
(9)
(1)
(1)
(1)
(9)
(9)
(17)
(17)
1
1
9
9
(1)
(0)
(8)
(8)
(8)
0
(0)
(0)
10
(2)
(3)
(3)
8
8
8
8
1
9
(8)
(8)
(9)
(17)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
32
32
0
0
0
12
0
0
0
0
0
0
0
0
Total Other Income
(234)
(117)
(196)
(267)
(283)
(295)
(293)
(294)
(289)
(284)
(265)
(248)
(239)
(237)
(238)
(233)
(222)
(209)
(194)
(193)
(177)
(166)
(167)
(156)
(166)
(187)
(196)
(215)
(245)
(237)
(209)
(172)
(95)
(63)
(57)
(54)
(89)
(110)
(132)
(139)
(138)
(220)
(269)
(347)
(388)
(408)
(412)
(404)
(390)
(376)
(373)
(396)
Pre-Tax Income
355
N/A
163
-54%
209
+28%
275
+31%
266
-3%
279
+5%
317
+14%
347
+9%
348
+0%
326
-6%
315
-3%
307
-2%
319
+4%
346
+8%
362
+5%
367
+1%
388
+6%
393
+1%
423
+8%
447
+6%
478
+7%
513
+7%
514
+0%
524
+2%
512
-2%
479
-7%
462
-3%
445
-4%
406
-9%
396
-2%
384
-3%
358
-7%
384
+7%
383
0%
375
-2%
398
+6%
380
-4%
402
+6%
406
+1%
449
+11%
468
+4%
469
+0%
489
+4%
473
-3%
454
-4%
445
-2%
462
+4%
477
+3%
509
+7%
555
+9%
573
+3%
562
-2%
Net Income
Tax Provision
(60)
(30)
(40)
(53)
(53)
(55)
(60)
(64)
(63)
(59)
(58)
(57)
(59)
(64)
(66)
(68)
(71)
(72)
(77)
(76)
(79)
(84)
(84)
(87)
(87)
(82)
(79)
(75)
(68)
(64)
(62)
(56)
(61)
(62)
(60)
(55)
(52)
(55)
(56)
(76)
(81)
(81)
(84)
(80)
(76)
(74)
(77)
(76)
(83)
(91)
(95)
(94)
Income from Continuing Operations
295
133
169
222
213
224
257
282
285
267
257
250
260
282
297
299
317
321
347
371
399
429
431
437
425
396
383
370
339
332
322
302
323
322
314
343
328
347
350
374
388
388
406
392
379
371
385
400
427
464
478
468
Net Income (Common)
295
N/A
133
-55%
169
+27%
222
+31%
213
-4%
224
+5%
257
+15%
282
+10%
285
+1%
267
-6%
257
-4%
250
-3%
260
+4%
282
+9%
297
+5%
299
+1%
317
+6%
321
+1%
347
+8%
371
+7%
399
+7%
429
+7%
431
+0%
437
+2%
425
-3%
396
-7%
383
-3%
370
-3%
339
-9%
332
-2%
322
-3%
302
-6%
323
+7%
322
-1%
314
-2%
343
+9%
328
-4%
347
+6%
350
+1%
374
+7%
388
+4%
388
+0%
406
+4%
392
-3%
379
-3%
371
-2%
385
+4%
400
+4%
427
+7%
464
+9%
478
+3%
468
-2%
EPS (Diluted)
0.71
N/A
0.32
-55%
0.41
+28%
0.53
+29%
0.52
-2%
0.55
+6%
0.63
+15%
0.67
+6%
0.69
+3%
0.64
-7%
0.61
-5%
0.6
-2%
0.62
+3%
0.68
+10%
0.72
+6%
0.71
-1%
0.76
+7%
0.77
+1%
0.83
+8%
0.89
+7%
0.95
+7%
1.02
+7%
1.02
N/A
1.04
+2%
1.02
-2%
0.95
-7%
0.91
-4%
0.88
-3%
0.81
-8%
0.79
-2%
0.77
-3%
0.72
-6%
0.77
+7%
0.77
N/A
0.75
-3%
0.82
+9%
0.78
-5%
0.83
+6%
0.83
N/A
0.89
+7%
0.93
+4%
0.93
N/A
0.97
+4%
0.94
-3%
0.9
-4%
0.89
-1%
0.92
+3%
0.96
+4%
1.02
+6%
1.11
+9%
1.14
+3%
1.12
-2%
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