Suga International Holdings Ltd
HKEX:912
Income Statement
Earnings Waterfall
Suga International Holdings Ltd
Revenue
|
1.4B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
199.1m
HKD
|
Operating Expenses
|
-166.2m
HKD
|
Operating Income
|
32.9m
HKD
|
Other Expenses
|
19.9m
HKD
|
Net Income
|
52.8m
HKD
|
Income Statement
Suga International Holdings Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
591
N/A
|
680
+15%
|
772
+14%
|
723
-6%
|
696
-4%
|
709
+2%
|
708
0%
|
774
+9%
|
812
+5%
|
886
+9%
|
960
+8%
|
1 073
+12%
|
1 191
+11%
|
1 233
+4%
|
1 242
+1%
|
1 233
-1%
|
1 108
-10%
|
1 087
-2%
|
1 245
+14%
|
1 317
+6%
|
1 342
+2%
|
1 365
+2%
|
1 368
+0%
|
1 373
+0%
|
1 414
+3%
|
1 444
+2%
|
1 511
+5%
|
1 635
+8%
|
1 682
+3%
|
1 699
+1%
|
1 615
-5%
|
1 641
+2%
|
2 102
+28%
|
2 199
+5%
|
1 856
-16%
|
1 596
-14%
|
1 443
-10%
|
1 417
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(512)
|
(594)
|
(686)
|
(643)
|
(606)
|
(616)
|
(615)
|
(675)
|
(715)
|
(777)
|
(833)
|
(931)
|
(1 029)
|
(1 061)
|
(1 077)
|
(1 071)
|
(961)
|
(942)
|
(1 070)
|
(1 136)
|
(1 162)
|
(1 175)
|
(1 167)
|
(1 161)
|
(1 191)
|
(1 215)
|
(1 279)
|
(1 403)
|
(1 455)
|
(1 470)
|
(1 409)
|
(1 431)
|
(1 815)
|
(1 900)
|
(1 598)
|
(1 365)
|
(1 241)
|
(1 218)
|
|
Gross Profit |
80
N/A
|
86
+7%
|
86
+1%
|
80
-7%
|
90
+12%
|
92
+2%
|
93
+1%
|
99
+6%
|
97
-2%
|
109
+13%
|
127
+17%
|
141
+11%
|
163
+15%
|
172
+6%
|
165
-4%
|
162
-2%
|
147
-9%
|
145
-1%
|
175
+20%
|
181
+4%
|
180
-1%
|
191
+6%
|
201
+5%
|
213
+6%
|
224
+5%
|
230
+3%
|
231
+1%
|
231
+0%
|
227
-2%
|
228
+1%
|
206
-10%
|
210
+2%
|
287
+36%
|
299
+4%
|
258
-14%
|
231
-10%
|
203
-12%
|
199
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(61)
|
(72)
|
(74)
|
(69)
|
(69)
|
(69)
|
(70)
|
(68)
|
(67)
|
(64)
|
(62)
|
(62)
|
(62)
|
(67)
|
(77)
|
(65)
|
(76)
|
(88)
|
(134)
|
(158)
|
(127)
|
(117)
|
(132)
|
(154)
|
(158)
|
(151)
|
(162)
|
(165)
|
(177)
|
(173)
|
(162)
|
(185)
|
(206)
|
(182)
|
(153)
|
(161)
|
(166)
|
|
Selling, General & Administrative |
(53)
|
(65)
|
(76)
|
(76)
|
(70)
|
(69)
|
(69)
|
(71)
|
(70)
|
(69)
|
(64)
|
(63)
|
(63)
|
(63)
|
(71)
|
(81)
|
(83)
|
(83)
|
(88)
|
(103)
|
(126)
|
(128)
|
(113)
|
(140)
|
(128)
|
(151)
|
(135)
|
(165)
|
(148)
|
(178)
|
(155)
|
(167)
|
(190)
|
(208)
|
(167)
|
(176)
|
(156)
|
(171)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(21)
|
0
|
(18)
|
0
|
(19)
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
(22)
|
0
|
|
Other Operating Expenses |
0
|
4
|
5
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
18
|
7
|
0
|
(32)
|
(32)
|
1
|
14
|
8
|
(5)
|
(6)
|
2
|
3
|
2
|
1
|
2
|
5
|
5
|
2
|
10
|
23
|
17
|
5
|
|
Operating Income |
26
N/A
|
25
-5%
|
15
-41%
|
6
-59%
|
21
+249%
|
24
+14%
|
24
+3%
|
29
+19%
|
29
-1%
|
41
+44%
|
63
+54%
|
79
+25%
|
100
+26%
|
109
+9%
|
98
-10%
|
85
-14%
|
82
-4%
|
69
-15%
|
87
+25%
|
47
-46%
|
22
-52%
|
64
+183%
|
83
+31%
|
81
-3%
|
70
-14%
|
72
+3%
|
80
+12%
|
69
-14%
|
62
-10%
|
51
-17%
|
34
-34%
|
48
+42%
|
102
+112%
|
93
-8%
|
76
-19%
|
77
+2%
|
42
-46%
|
33
-21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(7)
|
(11)
|
(11)
|
(6)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
2
|
1
|
3
|
7
|
1
|
3
|
5
|
8
|
4
|
0
|
5
|
5
|
2
|
(2)
|
(0)
|
0
|
5
|
7
|
(7)
|
(14)
|
(11)
|
(1)
|
(6)
|
(9)
|
5
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
149
|
149
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(1)
|
(7)
|
(3)
|
2
|
(1)
|
1
|
0
|
(7)
|
(11)
|
25
|
32
|
|
Total Other Income |
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
22
N/A
|
18
-19%
|
3
-81%
|
(6)
N/A
|
15
N/A
|
21
+39%
|
22
+4%
|
27
+24%
|
28
+5%
|
42
+48%
|
63
+52%
|
80
+26%
|
102
+29%
|
110
+7%
|
102
-7%
|
101
0%
|
83
-18%
|
72
-13%
|
92
+27%
|
205
+124%
|
176
-14%
|
64
-64%
|
88
+38%
|
85
-3%
|
64
-26%
|
70
+10%
|
80
+14%
|
69
-14%
|
60
-13%
|
55
-8%
|
29
-47%
|
33
+12%
|
92
+181%
|
92
+0%
|
63
-31%
|
58
-8%
|
71
+22%
|
65
-8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(2)
|
(0)
|
(3)
|
(4)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(12)
|
(12)
|
(9)
|
(7)
|
(5)
|
(7)
|
(11)
|
(12)
|
(6)
|
(4)
|
(9)
|
(5)
|
(4)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(12)
|
(12)
|
(6)
|
(4)
|
(11)
|
(12)
|
|
Income from Continuing Operations |
19
|
14
|
1
|
(6)
|
12
|
17
|
21
|
24
|
25
|
37
|
57
|
72
|
90
|
98
|
93
|
95
|
77
|
65
|
81
|
193
|
170
|
60
|
79
|
80
|
60
|
62
|
74
|
64
|
55
|
51
|
28
|
30
|
80
|
80
|
57
|
54
|
60
|
53
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
19
N/A
|
14
-27%
|
1
-91%
|
(6)
N/A
|
12
N/A
|
17
+43%
|
21
+21%
|
24
+16%
|
25
+3%
|
37
+48%
|
57
+53%
|
72
+27%
|
90
+26%
|
98
+8%
|
93
-5%
|
95
+2%
|
78
-18%
|
66
-15%
|
82
+24%
|
193
+137%
|
170
-12%
|
60
-65%
|
80
+33%
|
81
+1%
|
62
-24%
|
63
+3%
|
74
+17%
|
64
-14%
|
56
-13%
|
51
-7%
|
28
-46%
|
29
+6%
|
79
+170%
|
79
+0%
|
56
-29%
|
54
-4%
|
60
+11%
|
53
-12%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.01
-83%
|
-0.02
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.15
+50%
|
0.22
+47%
|
0.27
+23%
|
0.33
+22%
|
0.36
+9%
|
0.35
-3%
|
0.35
N/A
|
0.28
-20%
|
0.24
-14%
|
0.3
+25%
|
0.71
+137%
|
0.62
-13%
|
0.22
-65%
|
0.29
+32%
|
0.29
N/A
|
0.22
-24%
|
0.23
+5%
|
0.26
+13%
|
0.22
-15%
|
0.2
-9%
|
0.18
-10%
|
0.1
-44%
|
0.1
N/A
|
0.28
+180%
|
0.28
N/A
|
0.2
-29%
|
0.19
-5%
|
0.21
+11%
|
0.19
-10%
|