Chi Kan Holdings Ltd
HKEX:9913
Income Statement
Earnings Waterfall
Chi Kan Holdings Ltd
Income Statement
Chi Kan Holdings Ltd
| Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
1 574
N/A
|
1 595
+1%
|
1 624
+2%
|
1 597
-2%
|
1 539
-4%
|
1 657
+8%
|
1 415
-15%
|
919
-35%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 252)
|
(1 225)
|
(1 402)
|
(1 365)
|
(1 293)
|
(1 351)
|
(1 050)
|
(534)
|
|
| Gross Profit |
322
N/A
|
370
+15%
|
221
-40%
|
232
+5%
|
246
+6%
|
305
+24%
|
364
+19%
|
385
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(244)
|
(321)
|
(168)
|
(173)
|
(191)
|
(246)
|
(327)
|
(367)
|
|
| Selling, General & Administrative |
(245)
|
(323)
|
(169)
|
(174)
|
(192)
|
(246)
|
(327)
|
(368)
|
|
| Other Operating Expenses |
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
79
N/A
|
49
-38%
|
53
+8%
|
58
+11%
|
55
-6%
|
60
+9%
|
37
-37%
|
18
-52%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
1
|
0
|
(0)
|
1
|
3
|
4
|
4
|
1
|
|
| Non-Reccuring Items |
0
|
8
|
22
|
14
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
79
N/A
|
57
-28%
|
74
+31%
|
74
-1%
|
58
-21%
|
64
+9%
|
41
-35%
|
19
-55%
|
|
| Net Income | |||||||||
| Tax Provision |
(20)
|
(12)
|
(13)
|
(14)
|
(14)
|
(17)
|
(20)
|
(23)
|
|
| Income from Continuing Operations |
59
|
44
|
62
|
60
|
44
|
47
|
22
|
(4)
|
|
| Income to Minority Interest |
(21)
|
(10)
|
(8)
|
(13)
|
(16)
|
(22)
|
(29)
|
(36)
|
|
| Net Income (Common) |
39
N/A
|
35
-11%
|
54
+55%
|
47
-12%
|
28
-40%
|
25
-12%
|
(8)
N/A
|
(40)
-420%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
-0.01
N/A
|
-0.04
-300%
|
|