N

New Sparkle Roll International Group Ltd
HKEX:970

Watchlist Manager
New Sparkle Roll International Group Ltd
HKEX:970
Watchlist
Price: 0.445 HKD -4.3% Market Closed
Market Cap: HK$250.4m

Income Statement

Earnings Waterfall
New Sparkle Roll International Group Ltd

Income Statement
New Sparkle Roll International Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 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 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
6
5
3
2
2
1
1
2
2
1
0
0
0
6
16
20
12
8
9
7
10
16
31
36
36
37
48
62
49
27
16
16
16
21
41
68
82
77
64
62
73
89
96
92
81
71
65
0
Revenue
243
N/A
240
-1%
235
-2%
234
0%
167
-29%
103
-38%
123
+20%
106
-14%
102
-4%
101
-1%
102
+1%
104
+2%
157
+50%
326
+108%
612
+87%
852
+39%
1 219
+43%
1 987
+63%
3 287
+65%
4 141
+26%
4 427
+7%
3 882
-12%
3 016
-22%
3 000
-1%
3 162
+5%
3 260
+3%
2 606
-20%
2 193
-16%
2 377
+8%
2 535
+7%
2 781
+10%
2 840
+2%
2 893
+2%
3 224
+11%
3 725
+16%
3 713
0%
3 443
-7%
3 545
+3%
4 526
+28%
5 137
+13%
4 324
-16%
3 987
-8%
3 998
+0%
3 608
-10%
3 265
-10%
2 577
-21%
2 068
-20%
2 210
+7%
Gross Profit
Cost of Revenue
(76)
(72)
(73)
(146)
(147)
(77)
(86)
(67)
(70)
(70)
(77)
(79)
(128)
(327)
(629)
(773)
(1 009)
(1 718)
(2 921)
(3 692)
(3 977)
(3 480)
(2 732)
(2 797)
(3 003)
(3 096)
(2 420)
(1 999)
(2 188)
(2 300)
(2 450)
(2 488)
(2 494)
(2 751)
(3 160)
(3 082)
(2 884)
(3 009)
(3 834)
(4 310)
(3 468)
(3 215)
(3 420)
(3 153)
(2 958)
(2 372)
(1 927)
(2 091)
Gross Profit
167
N/A
167
+0%
162
-3%
88
-46%
20
-78%
26
+33%
37
+44%
39
+4%
32
-17%
31
-4%
25
-18%
25
N/A
29
+13%
(1)
N/A
(17)
-2 750%
79
N/A
210
+166%
269
+28%
366
+36%
449
+23%
450
+0%
402
-11%
283
-29%
203
-28%
159
-22%
164
+3%
186
+13%
193
+4%
189
-2%
235
+24%
331
+41%
353
+7%
399
+13%
474
+19%
565
+19%
631
+12%
560
-11%
536
-4%
692
+29%
827
+20%
856
+4%
772
-10%
578
-25%
455
-21%
306
-33%
205
-33%
141
-31%
119
-16%
Operating Income
Operating Expenses
(196)
(182)
(178)
(111)
(25)
(23)
(23)
(21)
(15)
(15)
(15)
(15)
(22)
(85)
(39)
(136)
(81)
(137)
(172)
(198)
(233)
(234)
(204)
(190)
(110)
(87)
(150)
(174)
(178)
(188)
(227)
(253)
(290)
(392)
(455)
(439)
(400)
(394)
(494)
(541)
(598)
(600)
(480)
(406)
(422)
(394)
(240)
(177)
Selling, General & Administrative
(87)
0
(82)
(15)
(26)
(23)
(25)
(22)
(17)
(16)
(15)
(16)
(22)
(41)
(63)
(89)
(101)
(151)
(182)
(232)
(278)
(291)
(275)
(267)
(295)
(332)
(312)
(277)
(269)
(270)
(272)
(282)
(334)
(452)
(533)
(496)
(468)
(448)
(544)
(587)
(643)
(635)
(511)
(439)
(454)
(417)
(251)
(194)
Depreciation & Amortization
(21)
(20)
(18)
0
0
0
0
0
0
0
0
0
(1)
0
(5)
0
(5)
0
(12)
(13)
(19)
(16)
(37)
(41)
(40)
(43)
(45)
(35)
(27)
(26)
(22)
(21)
(22)
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(88)
(162)
(79)
(96)
1
2
2
1
1
1
1
1
1
(44)
29
(47)
24
14
23
47
64
72
107
119
226
287
206
138
117
109
67
50
66
83
78
56
68
55
50
46
45
35
31
33
32
23
11
18
Operating Income
(29)
N/A
(15)
+49%
(16)
-8%
(23)
-44%
(6)
+74%
4
N/A
14
+300%
18
+30%
17
-8%
16
-3%
11
-34%
11
N/A
7
-35%
(86)
N/A
(56)
+35%
(57)
-2%
129
N/A
132
+3%
194
+47%
251
+30%
218
-13%
167
-23%
79
-53%
13
-83%
50
+273%
77
+55%
35
-54%
20
-44%
11
-43%
47
+322%
104
+120%
100
-4%
109
+9%
82
-25%
110
+34%
191
+74%
160
-17%
142
-11%
197
+39%
286
+45%
259
-10%
172
-33%
98
-43%
48
-51%
(115)
N/A
(189)
-64%
(99)
+48%
(58)
+42%
Pre-Tax Income
Interest Income Expense
(6)
(5)
(3)
(1)
(2)
(1)
(1)
(2)
(2)
(1)
0
1
2
(6)
(16)
(18)
(10)
(2)
15
23
6
1
(11)
(28)
(32)
(38)
(56)
(66)
(47)
(26)
(15)
(38)
(14)
0
(30)
(88)
(143)
(131)
(124)
(134)
(143)
(157)
(158)
(161)
(157)
(160)
(137)
(97)
Non-Reccuring Items
(15)
(10)
(5)
(3)
(3)
0
0
0
0
0
0
0
(0)
18
(114)
0
(1)
0
0
3
1
0
2
3
1
(0)
(437)
(437)
3
5
2
(1)
575
590
2
0
(1)
4
(42)
(131)
(107)
(23)
0
(1)
(360)
(805)
(495)
(47)
Gain/Loss on Disposition of Assets
0
0
0
0
26
0
1
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
0
0
0
0
Total Other Income
0
0
0
(1)
(1)
26
(2)
(1)
(1)
(1)
(1)
(1)
(2)
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
Pre-Tax Income
(49)
N/A
(30)
+40%
(24)
+18%
(27)
-11%
16
N/A
28
+83%
13
-54%
16
+24%
15
-6%
16
+1%
11
-28%
11
+3%
8
-27%
(73)
N/A
(186)
-154%
(75)
+60%
118
N/A
131
+10%
209
+60%
277
+33%
225
-19%
169
-25%
70
-59%
(11)
N/A
18
N/A
39
+115%
(458)
N/A
(484)
-6%
(33)
+93%
26
N/A
91
+254%
62
-32%
670
+989%
672
+0%
82
-88%
103
+26%
16
-85%
16
+0%
32
+107%
21
-35%
10
-54%
(8)
N/A
(60)
-686%
(114)
-90%
(632)
-456%
(1 155)
-83%
(732)
+37%
(202)
+72%
Net Income
Tax Provision
0
0
0
(0)
(1)
(1)
2
2
(2)
(2)
0
0
(2)
(7)
(6)
(2)
(5)
(8)
(10)
(12)
(11)
(7)
(4)
(2)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(0)
(3)
(2)
5
11
10
6
6
23
22
6
6
6
20
31
14
1
Income from Continuing Operations
(49)
(29)
(24)
(27)
15
27
15
18
14
14
11
12
6
(80)
(192)
(77)
114
123
199
265
214
162
66
(13)
17
38
(459)
(485)
(34)
25
90
61
667
670
87
115
26
22
38
44
32
(2)
(54)
(108)
(612)
(1 124)
(717)
(201)
Income to Minority Interest
0
0
(0)
(2)
(1)
(4)
(4)
0
0
0
0
0
0
1
2
1
(1)
0
0
0
1
0
0
1
2
3
3
2
1
0
(2)
(2)
(3)
(1)
10
12
4
1
(0)
0
3
5
0
(4)
(1)
(1)
(1)
(1)
Net Income (Common)
(49)
N/A
(29)
+40%
(24)
+17%
(29)
-17%
14
N/A
24
+77%
11
-54%
16
+44%
14
-16%
14
+3%
11
-18%
12
+2%
7
-43%
(80)
N/A
(190)
-138%
(76)
+60%
113
N/A
110
-3%
184
+67%
263
+43%
214
-19%
162
-24%
66
-59%
(12)
N/A
19
N/A
41
+117%
(456)
N/A
(483)
-6%
(32)
+93%
25
N/A
88
+249%
59
-33%
665
+1 035%
669
+1%
97
-85%
127
+30%
30
-76%
23
-24%
38
+63%
44
+18%
34
-23%
3
-91%
(53)
N/A
(112)
-110%
(613)
-449%
(1 125)
-83%
(718)
+36%
(202)
+72%
EPS (Diluted)
-0.16
N/A
-0.1
+38%
-0.07
+30%
-0.08
-14%
0.03
N/A
0.04
+33%
0.02
-50%
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.01
N/A
-0.06
N/A
-0.13
-117%
-0.02
+85%
0.05
N/A
0.05
N/A
0.07
+40%
0.09
+29%
0.07
-22%
0.05
-29%
0.02
-60%
-0.01
N/A
0.01
N/A
0.01
N/A
-0.15
N/A
-0.16
-7%
-0.01
+94%
0.01
N/A
0.42
+4 100%
0.01
-98%
2.39
+23 800%
0.14
-94%
0.32
+129%
0.02
-94%
0.1
+400%
0.07
-30%
0.12
+71%
0.13
+8%
0.1
-23%
0.01
-90%
-0.16
N/A
-0.33
-106%
-1.67
-406%
-2.68
-60%
-1.37
+49%
-0.37
+73%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett