Karin Technology Holdings Ltd
SGX:K29
Income Statement
Earnings Waterfall
Karin Technology Holdings Ltd
Revenue
|
2B
HKD
|
Cost of Revenue
|
-1.9B
HKD
|
Gross Profit
|
182.2m
HKD
|
Operating Expenses
|
-156.3m
HKD
|
Operating Income
|
26m
HKD
|
Other Expenses
|
20.5m
HKD
|
Net Income
|
46.4m
HKD
|
Income Statement
Karin Technology Holdings Ltd
Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
1 116
N/A
|
1 062
-5%
|
1 100
+4%
|
1 238
+13%
|
1 444
+17%
|
1 650
+14%
|
1 894
+15%
|
1 888
0%
|
1 566
-17%
|
1 420
-9%
|
1 562
+10%
|
1 706
+9%
|
2 167
+27%
|
2 786
+29%
|
3 232
+16%
|
3 836
+19%
|
3 826
0%
|
3 345
-13%
|
3 079
-8%
|
2 982
-3%
|
3 243
+9%
|
2 961
-9%
|
2 238
-24%
|
1 919
-14%
|
1 868
-3%
|
1 978
+6%
|
2 013
+2%
|
2 019
+0%
|
1 801
-11%
|
1 808
+0%
|
1 766
-2%
|
1 684
-5%
|
1 876
+11%
|
1 981
+6%
|
1 993
+1%
|
2 065
+4%
|
2 040
-1%
|
2 046
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 026)
|
(970)
|
(995)
|
(1 112)
|
(1 304)
|
(1 485)
|
(1 712)
|
(1 714)
|
(1 424)
|
(1 295)
|
(1 418)
|
(1 546)
|
(1 998)
|
(2 613)
|
(3 042)
|
(3 620)
|
(3 598)
|
(3 124)
|
(2 867)
|
(2 729)
|
(2 964)
|
(2 743)
|
(2 058)
|
(1 740)
|
(1 702)
|
(1 825)
|
(1 851)
|
(1 837)
|
(1 621)
|
(1 642)
|
(1 621)
|
(1 553)
|
(1 702)
|
(1 787)
|
(1 816)
|
(1 892)
|
(1 867)
|
(1 864)
|
|
Gross Profit |
90
N/A
|
92
+2%
|
104
+13%
|
126
+21%
|
141
+12%
|
165
+17%
|
182
+10%
|
175
-4%
|
143
-18%
|
125
-12%
|
144
+15%
|
161
+11%
|
169
+6%
|
173
+2%
|
190
+10%
|
216
+14%
|
227
+5%
|
221
-3%
|
213
-4%
|
253
+19%
|
279
+10%
|
217
-22%
|
180
-17%
|
180
0%
|
166
-8%
|
154
-7%
|
162
+6%
|
182
+12%
|
180
-1%
|
166
-7%
|
146
-12%
|
131
-10%
|
174
+33%
|
194
+12%
|
177
-9%
|
173
-2%
|
173
0%
|
182
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(57)
|
(67)
|
(83)
|
(87)
|
(94)
|
(106)
|
(114)
|
(105)
|
(104)
|
(101)
|
(104)
|
(108)
|
(110)
|
(112)
|
(118)
|
(148)
|
(160)
|
(164)
|
(175)
|
(180)
|
(167)
|
(160)
|
(147)
|
(126)
|
(122)
|
(129)
|
(135)
|
(139)
|
(135)
|
(136)
|
(120)
|
(145)
|
(151)
|
(139)
|
(133)
|
(150)
|
(156)
|
|
Selling, General & Administrative |
(58)
|
(60)
|
(67)
|
(75)
|
(87)
|
(99)
|
(110)
|
(115)
|
(105)
|
(103)
|
(109)
|
(111)
|
(115)
|
(122)
|
(131)
|
(144)
|
(160)
|
(164)
|
(168)
|
(177)
|
(180)
|
(165)
|
(158)
|
(149)
|
(127)
|
(129)
|
(139)
|
(141)
|
(143)
|
(143)
|
(129)
|
(125)
|
(144)
|
(153)
|
(146)
|
(143)
|
(154)
|
(156)
|
|
Other Operating Expenses |
1
|
3
|
0
|
(8)
|
(1)
|
6
|
4
|
1
|
0
|
(1)
|
8
|
6
|
7
|
13
|
18
|
26
|
12
|
5
|
3
|
3
|
0
|
(1)
|
(3)
|
2
|
1
|
7
|
11
|
6
|
4
|
8
|
(7)
|
5
|
(2)
|
3
|
6
|
9
|
4
|
(0)
|
|
Operating Income |
34
N/A
|
36
+6%
|
37
+5%
|
43
+15%
|
53
+24%
|
72
+35%
|
77
+7%
|
61
-20%
|
38
-38%
|
21
-44%
|
43
+102%
|
56
+32%
|
62
+9%
|
63
+3%
|
78
+24%
|
98
+26%
|
80
-19%
|
61
-23%
|
49
-20%
|
78
+60%
|
99
+27%
|
51
-49%
|
19
-62%
|
33
+68%
|
40
+22%
|
32
-21%
|
34
+7%
|
47
+40%
|
40
-15%
|
31
-22%
|
10
-69%
|
11
+9%
|
28
+169%
|
44
+54%
|
37
-14%
|
40
+6%
|
22
-44%
|
26
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
(2)
|
(1)
|
(1)
|
1
|
(2)
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
9
|
0
|
3
|
5
|
41
|
36
|
|
Total Other Income |
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
30
N/A
|
33
+8%
|
35
+9%
|
41
+16%
|
50
+22%
|
68
+36%
|
74
+8%
|
58
-21%
|
37
-38%
|
21
-43%
|
42
+102%
|
56
+32%
|
61
+9%
|
63
+3%
|
77
+22%
|
96
+26%
|
78
-19%
|
60
-24%
|
51
-14%
|
76
+50%
|
99
+30%
|
50
-49%
|
20
-60%
|
31
+55%
|
41
+30%
|
29
-28%
|
34
+17%
|
44
+28%
|
37
-16%
|
28
-23%
|
8
-72%
|
9
+12%
|
37
+318%
|
42
+13%
|
40
-6%
|
43
+9%
|
57
+33%
|
53
-6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(14)
|
(11)
|
(16)
|
(19)
|
(10)
|
(9)
|
(10)
|
(6)
|
(6)
|
(7)
|
(9)
|
(5)
|
(1)
|
(3)
|
(4)
|
(6)
|
(10)
|
(21)
|
(20)
|
(11)
|
(8)
|
|
Income from Continuing Operations |
26
|
28
|
30
|
35
|
40
|
56
|
62
|
48
|
31
|
17
|
33
|
45
|
50
|
52
|
64
|
82
|
62
|
45
|
40
|
60
|
80
|
41
|
11
|
22
|
34
|
24
|
27
|
35
|
32
|
27
|
5
|
5
|
31
|
32
|
19
|
23
|
46
|
45
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
2
|
1
|
1
|
1
|
1
|
2
|
(4)
|
(11)
|
(7)
|
(5)
|
(3)
|
(10)
|
(17)
|
(4)
|
3
|
0
|
1
|
0
|
1
|
2
|
(0)
|
(1)
|
(0)
|
0
|
1
|
3
|
2
|
(1)
|
1
|
1
|
|
Net Income (Common) |
26
N/A
|
28
+7%
|
31
+11%
|
36
+18%
|
41
+14%
|
56
+36%
|
61
+10%
|
48
-21%
|
32
-33%
|
18
-44%
|
34
+87%
|
46
+36%
|
52
+12%
|
53
+3%
|
60
+13%
|
71
+18%
|
56
-22%
|
41
-27%
|
37
-8%
|
51
+36%
|
63
+24%
|
37
-42%
|
14
-63%
|
22
+62%
|
35
+57%
|
24
-31%
|
28
+17%
|
37
+31%
|
32
-12%
|
26
-18%
|
5
-82%
|
5
+14%
|
32
+495%
|
35
+8%
|
20
-42%
|
23
+10%
|
47
+109%
|
46
-1%
|
|
EPS (Diluted) |
0.16
N/A
|
0.14
-13%
|
0.15
+7%
|
0.18
+20%
|
0.2
+11%
|
0.27
+35%
|
0.3
+11%
|
0.23
-23%
|
0.15
-35%
|
0.08
-47%
|
0.16
+100%
|
0.22
+38%
|
0.24
+9%
|
0.25
+4%
|
0.29
+16%
|
0.34
+17%
|
0.26
-24%
|
0.19
-27%
|
0.18
-5%
|
0.24
+33%
|
0.29
+21%
|
0.18
-38%
|
0.06
-67%
|
0.11
+83%
|
0.16
+45%
|
0.12
-25%
|
0.13
+8%
|
0.17
+31%
|
0.15
-12%
|
0.12
-20%
|
0.02
-83%
|
0.03
+50%
|
0.15
+400%
|
0.16
+7%
|
0.1
-38%
|
0.1
N/A
|
0.22
+120%
|
0.21
-5%
|