Future Lifestyle Fashions Ltd
NSE:FLFL
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|
Future Lifestyle Fashions Ltd
NSE:FLFL
|
IN |
|
A
|
Absa Group Ltd
JSE:ABG
|
ZA |
|
Fujian Sanmu Group Co Ltd
SZSE:000632
|
CN |
|
C
|
Cypark Resources Bhd
KLSE:CYPARK
|
MY |
|
A
|
Agilyx ASA
OSE:AGLX
|
NO |
|
Fujita Engineering Co Ltd
TSE:1770
|
JP |
|
ESR Kendall Square REIT Co Ltd
KRX:365550
|
KR |
|
N
|
NR Spuntech Industries Ltd
TASE:SPNTC
|
IL |
|
J
|
Jinyuan EP Co Ltd
SZSE:000546
|
CN |
Income Statement
Earnings Waterfall
Future Lifestyle Fashions Ltd
Income Statement
Future Lifestyle Fashions Ltd
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 544
|
0
|
0
|
0
|
1 461
|
0
|
0
|
0
|
1 256
|
0
|
0
|
0
|
1 152
|
0
|
0
|
0
|
933
|
376
|
757
|
1 115
|
2 659
|
0
|
0
|
0
|
3 119
|
0
|
0
|
0
|
2 887
|
0
|
0
|
|
| Revenue |
6 354
N/A
|
13 455
+112%
|
20 244
+50%
|
27 440
+36%
|
28 076
+2%
|
29 894
+6%
|
30 523
+2%
|
31 341
+3%
|
31 368
+0%
|
31 155
-1%
|
32 513
+4%
|
33 002
+2%
|
34 021
+3%
|
35 543
+4%
|
37 407
+5%
|
38 947
+4%
|
13 189
-66%
|
26 545
+101%
|
43 470
+64%
|
57 281
+32%
|
59 496
+4%
|
61 858
+4%
|
62 355
+1%
|
62 973
+1%
|
48 428
-23%
|
36 802
-24%
|
28 881
-22%
|
22 767
-21%
|
24 889
+9%
|
29 128
+17%
|
32 181
+10%
|
29 939
-7%
|
29 688
-1%
|
23 133
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 919)
|
(8 407)
|
(12 498)
|
(17 748)
|
(17 202)
|
(18 342)
|
(18 648)
|
(20 120)
|
(19 283)
|
(19 254)
|
(20 189)
|
(21 378)
|
(21 112)
|
(22 125)
|
(23 558)
|
(25 675)
|
(8 592)
|
(17 092)
|
(28 256)
|
(38 261)
|
(37 985)
|
(39 802)
|
(39 976)
|
(43 096)
|
(32 730)
|
(25 271)
|
(21 022)
|
(17 241)
|
(17 832)
|
(20 656)
|
(22 030)
|
(25 005)
|
(23 833)
|
(19 210)
|
|
| Gross Profit |
2 435
N/A
|
5 048
+107%
|
7 747
+53%
|
9 692
+25%
|
10 875
+12%
|
11 554
+6%
|
11 876
+3%
|
11 221
-6%
|
12 087
+8%
|
11 902
-2%
|
12 324
+4%
|
11 624
-6%
|
12 908
+11%
|
13 417
+4%
|
13 849
+3%
|
13 272
-4%
|
4 597
-65%
|
9 453
+106%
|
15 213
+61%
|
19 020
+25%
|
21 510
+13%
|
22 055
+3%
|
22 379
+1%
|
19 877
-11%
|
15 698
-21%
|
11 531
-27%
|
7 859
-32%
|
5 527
-30%
|
7 057
+28%
|
8 472
+20%
|
10 151
+20%
|
4 934
-51%
|
5 855
+19%
|
3 923
-33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 936)
|
(4 422)
|
(6 690)
|
(10 854)
|
(12 238)
|
(12 525)
|
(12 957)
|
(9 463)
|
(10 645)
|
(10 634)
|
(10 762)
|
(9 761)
|
(11 194)
|
(11 668)
|
(12 189)
|
(10 782)
|
(3 940)
|
(8 003)
|
(12 631)
|
(15 552)
|
(17 933)
|
(18 429)
|
(18 444)
|
(16 623)
|
(16 610)
|
(15 147)
|
(14 724)
|
(11 299)
|
(13 077)
|
(13 842)
|
(14 965)
|
(16 700)
|
(16 168)
|
(20 786)
|
|
| Selling, General & Administrative |
(938)
|
(1 951)
|
(3 046)
|
(5 404)
|
(4 457)
|
(4 722)
|
(4 959)
|
(6 213)
|
(5 322)
|
(5 444)
|
(5 553)
|
(6 649)
|
(5 694)
|
(5 836)
|
(6 014)
|
(7 756)
|
(2 035)
|
(4 123)
|
(6 399)
|
(11 365)
|
(8 015)
|
(7 118)
|
(6 076)
|
(8 502)
|
(3 686)
|
(2 979)
|
(2 285)
|
(4 686)
|
(2 106)
|
(2 200)
|
(2 420)
|
(8 847)
|
(2 150)
|
(1 886)
|
|
| Depreciation & Amortization |
(266)
|
(540)
|
(830)
|
(3 852)
|
(4 010)
|
(4 184)
|
(4 374)
|
(1 701)
|
(1 641)
|
(1 592)
|
(1 512)
|
(1 614)
|
(1 684)
|
(1 753)
|
(1 837)
|
(890)
|
(470)
|
(924)
|
(1 466)
|
(2 071)
|
(3 181)
|
(4 459)
|
(5 704)
|
(7 015)
|
(7 149)
|
(6 800)
|
(6 450)
|
(5 984)
|
(5 944)
|
(6 219)
|
(6 395)
|
(6 134)
|
(5 464)
|
(4 706)
|
|
| Other Operating Expenses |
(733)
|
(1 932)
|
(2 816)
|
(1 598)
|
(3 773)
|
(3 619)
|
(3 624)
|
(1 549)
|
(3 684)
|
(3 600)
|
(3 698)
|
(1 498)
|
(3 818)
|
(4 080)
|
(4 339)
|
(2 137)
|
(1 436)
|
(2 957)
|
(4 766)
|
(2 116)
|
(6 737)
|
(6 852)
|
(6 665)
|
(1 106)
|
(5 777)
|
(5 369)
|
(5 989)
|
(630)
|
(5 027)
|
(5 425)
|
(6 151)
|
(1 718)
|
(8 556)
|
(14 194)
|
|
| Operating Income |
499
N/A
|
627
+26%
|
1 057
+69%
|
(1 162)
N/A
|
(1 362)
-17%
|
(971)
+29%
|
(1 080)
-11%
|
1 758
N/A
|
1 441
-18%
|
1 267
-12%
|
1 561
+23%
|
1 863
+19%
|
1 715
-8%
|
1 750
+2%
|
1 662
-5%
|
2 490
+50%
|
657
-74%
|
1 450
+121%
|
2 583
+78%
|
3 468
+34%
|
3 578
+3%
|
3 627
+1%
|
3 936
+9%
|
3 254
-17%
|
(912)
N/A
|
(3 616)
-296%
|
(6 867)
-90%
|
(5 773)
+16%
|
(6 020)
-4%
|
(5 370)
+11%
|
(4 813)
+10%
|
(11 766)
-144%
|
(10 313)
+12%
|
(16 863)
-64%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(398)
|
(822)
|
(1 239)
|
1 769
|
(1 616)
|
(1 619)
|
(1 608)
|
(1 266)
|
(1 557)
|
(1 461)
|
(1 386)
|
(1 113)
|
(1 306)
|
(1 258)
|
(1 223)
|
(958)
|
(308)
|
(633)
|
(924)
|
(614)
|
(1 574)
|
(1 997)
|
(2 370)
|
(2 241)
|
(3 164)
|
(3 284)
|
(3 501)
|
(2 695)
|
(3 737)
|
(3 875)
|
(3 850)
|
(7 374)
|
(3 125)
|
(2 652)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(57)
|
(57)
|
(57)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
689
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(838)
|
(838)
|
(838)
|
0
|
0
|
0
|
(72)
|
(72)
|
(5 280)
|
(6 750)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
|
| Total Other Income |
10
|
1 918
|
3 316
|
(80)
|
3 315
|
1 422
|
142
|
(105)
|
334
|
336
|
230
|
(80)
|
58
|
55
|
61
|
(32)
|
93
|
167
|
291
|
(172)
|
398
|
436
|
423
|
(172)
|
641
|
677
|
698
|
(298)
|
510
|
459
|
476
|
(224)
|
(2 391)
|
(946)
|
|
| Pre-Tax Income |
110
N/A
|
1 722
+1 465%
|
3 132
+82%
|
342
-89%
|
281
-18%
|
(1 224)
N/A
|
(2 601)
-113%
|
235
N/A
|
219
-7%
|
143
-35%
|
406
+184%
|
450
+11%
|
467
+4%
|
547
+17%
|
500
-9%
|
2 103
+321%
|
443
-79%
|
985
+122%
|
1 951
+98%
|
2 403
+23%
|
2 401
0%
|
2 066
-14%
|
1 989
-4%
|
(355)
N/A
|
(4 272)
-1 103%
|
(7 061)
-65%
|
(9 670)
-37%
|
(9 183)
+5%
|
(9 247)
-1%
|
(8 858)
+4%
|
(8 259)
+7%
|
(24 759)
-200%
|
(22 580)
+9%
|
(20 462)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(560)
|
(1 032)
|
(110)
|
(90)
|
396
|
858
|
(49)
|
(44)
|
(17)
|
(101)
|
(155)
|
(162)
|
(191)
|
(181)
|
(1 033)
|
(179)
|
(370)
|
(690)
|
(465)
|
(443)
|
(342)
|
(301)
|
(178)
|
(23)
|
114
|
418
|
70
|
130
|
184
|
164
|
(730)
|
(787)
|
(888)
|
|
| Income from Continuing Operations |
73
|
1 162
|
2 101
|
233
|
192
|
(827)
|
(1 742)
|
186
|
176
|
127
|
305
|
295
|
305
|
357
|
319
|
1 070
|
263
|
614
|
1 260
|
1 938
|
1 959
|
1 725
|
1 689
|
(533)
|
(4 295)
|
(6 947)
|
(9 252)
|
(9 113)
|
(9 117)
|
(8 674)
|
(8 096)
|
(25 489)
|
(23 368)
|
(21 351)
|
|
| Income to Minority Interest |
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(48)
|
(87)
|
(85)
|
(103)
|
3
|
(10)
|
(55)
|
(78)
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
73
N/A
|
1 162
+1 492%
|
2 101
+81%
|
233
-89%
|
192
-18%
|
(827)
N/A
|
(1 742)
-111%
|
186
N/A
|
176
-5%
|
127
-28%
|
305
+140%
|
295
-3%
|
305
+3%
|
357
+17%
|
319
-11%
|
761
+139%
|
263
-65%
|
614
+133%
|
1 260
+105%
|
1 890
+50%
|
1 872
-1%
|
1 640
-12%
|
1 586
-3%
|
(530)
N/A
|
(4 305)
-712%
|
(7 002)
-63%
|
(9 330)
-33%
|
(9 334)
0%
|
(9 285)
+1%
|
(8 799)
+5%
|
(8 180)
+7%
|
(25 489)
-212%
|
(23 368)
+8%
|
(21 351)
+9%
|
|
| EPS (Diluted) |
0.47
N/A
|
7.44
+1 483%
|
13.65
+83%
|
1.51
-89%
|
1.12
-26%
|
-4.86
N/A
|
-9.36
-93%
|
1.05
N/A
|
0.92
-12%
|
0.66
-28%
|
1.61
+144%
|
1.56
-3%
|
1.62
+4%
|
1.89
+17%
|
1.69
-11%
|
4
+137%
|
1.39
-65%
|
3.18
+129%
|
6.52
+105%
|
9.73
+49%
|
9.69
0%
|
8.58
-11%
|
8.01
-7%
|
-2.67
N/A
|
-21.31
-698%
|
-34.66
-63%
|
-46.18
-33%
|
-46.2
0%
|
-45.98
+0%
|
-43.57
+5%
|
-40.49
+7%
|
-126.18
-212%
|
-115.68
+8%
|
-104.66
+10%
|
|