Lee Kee Holdings Ltd
XBER:QEV
Income Statement
Earnings Waterfall
Lee Kee Holdings Ltd
Income Statement
Lee Kee Holdings Ltd
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
7
|
10
|
10
|
9
|
6
|
3
|
2
|
2
|
3
|
5
|
6
|
3
|
0
|
1
|
0
|
0
|
|
| Revenue |
4 128
N/A
|
2 700
-35%
|
2 434
-10%
|
3 313
+36%
|
3 610
+9%
|
3 445
-5%
|
3 520
+2%
|
3 098
-12%
|
2 516
-19%
|
2 361
-6%
|
2 424
+3%
|
2 536
+5%
|
2 494
-2%
|
2 493
0%
|
2 123
-15%
|
1 832
-14%
|
2 111
+15%
|
2 536
+20%
|
2 711
+7%
|
2 593
-4%
|
2 277
-12%
|
2 021
-11%
|
1 864
-8%
|
1 696
-9%
|
1 952
+15%
|
2 332
+19%
|
2 550
+9%
|
2 610
+2%
|
2 205
-16%
|
1 745
-21%
|
1 699
-3%
|
1 862
+10%
|
2 049
+10%
|
1 963
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 027)
|
(2 567)
|
(2 217)
|
(3 136)
|
(3 450)
|
(3 264)
|
(3 452)
|
(3 089)
|
(2 461)
|
(2 290)
|
(2 343)
|
(2 400)
|
(2 363)
|
(2 485)
|
(2 123)
|
(1 734)
|
(1 957)
|
(2 337)
|
(2 499)
|
(2 485)
|
(2 238)
|
(1 985)
|
(1 862)
|
(1 650)
|
(1 839)
|
(2 203)
|
(2 404)
|
(2 476)
|
(2 127)
|
(1 684)
|
(1 632)
|
(1 792)
|
(1 968)
|
(1 879)
|
|
| Gross Profit |
100
N/A
|
133
+33%
|
217
+64%
|
177
-18%
|
160
-10%
|
182
+13%
|
68
-62%
|
9
-87%
|
55
+500%
|
71
+28%
|
81
+15%
|
137
+68%
|
131
-4%
|
8
-94%
|
(0)
N/A
|
98
N/A
|
153
+57%
|
199
+30%
|
212
+7%
|
108
-49%
|
39
-64%
|
36
-8%
|
2
-95%
|
46
+2 344%
|
113
+146%
|
129
+14%
|
146
+13%
|
134
-8%
|
77
-42%
|
61
-21%
|
68
+11%
|
71
+5%
|
81
+15%
|
84
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(107)
|
(92)
|
(95)
|
(87)
|
(91)
|
(82)
|
(109)
|
(95)
|
(76)
|
(65)
|
(89)
|
(87)
|
(102)
|
(109)
|
(102)
|
(104)
|
(111)
|
(106)
|
(125)
|
(115)
|
(109)
|
(108)
|
(103)
|
(108)
|
(96)
|
(101)
|
(110)
|
(119)
|
(106)
|
(105)
|
(98)
|
(122)
|
(104)
|
(113)
|
|
| Selling, General & Administrative |
(108)
|
(103)
|
(85)
|
(91)
|
(80)
|
(95)
|
(108)
|
(98)
|
(66)
|
(91)
|
(93)
|
(95)
|
(103)
|
(112)
|
(103)
|
(105)
|
(115)
|
(128)
|
(127)
|
(125)
|
(111)
|
(112)
|
(104)
|
(99)
|
(99)
|
(109)
|
(116)
|
(121)
|
(116)
|
(113)
|
(110)
|
(113)
|
(117)
|
(117)
|
|
| Depreciation & Amortization |
0
|
0
|
(10)
|
0
|
(11)
|
0
|
(12)
|
0
|
(11)
|
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
|
|
| Other Operating Expenses |
1
|
11
|
0
|
4
|
1
|
14
|
12
|
3
|
1
|
26
|
4
|
8
|
1
|
2
|
1
|
1
|
4
|
22
|
3
|
9
|
1
|
4
|
1
|
(9)
|
2
|
8
|
6
|
2
|
10
|
8
|
12
|
(10)
|
13
|
4
|
|
| Operating Income |
(6)
N/A
|
41
N/A
|
123
+200%
|
91
-26%
|
70
-23%
|
100
+43%
|
(41)
N/A
|
(86)
-112%
|
(21)
+76%
|
6
N/A
|
(8)
N/A
|
50
N/A
|
28
-43%
|
(102)
N/A
|
(102)
-1%
|
(6)
+94%
|
42
N/A
|
94
+123%
|
88
-7%
|
(7)
N/A
|
(70)
-842%
|
(72)
-3%
|
(101)
-40%
|
(62)
+39%
|
16
N/A
|
28
+73%
|
35
+25%
|
15
-56%
|
(29)
N/A
|
(44)
-52%
|
(30)
+32%
|
(51)
-72%
|
(23)
+56%
|
(29)
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
(6)
|
5
|
(4)
|
3
|
(8)
|
9
|
(12)
|
4
|
11
|
6
|
2
|
(10)
|
(6)
|
(12)
|
(3)
|
3
|
(5)
|
8
|
(9)
|
(11)
|
(7)
|
(6)
|
(1)
|
0
|
(1)
|
(10)
|
(5)
|
(9)
|
(1)
|
(16)
|
2
|
(12)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
1
|
0
|
0
|
(13)
|
(13)
|
(4)
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(17)
|
0
|
6
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
35
N/A
|
123
+254%
|
87
-30%
|
74
-15%
|
92
+24%
|
(31)
N/A
|
(110)
-256%
|
(30)
+73%
|
13
N/A
|
(1)
N/A
|
52
N/A
|
34
-35%
|
(107)
N/A
|
(114)
-6%
|
(8)
+93%
|
45
N/A
|
89
+98%
|
96
+7%
|
(16)
N/A
|
(82)
-404%
|
(79)
+3%
|
(123)
-56%
|
(63)
+49%
|
22
N/A
|
27
+20%
|
26
-1%
|
11
-59%
|
(35)
N/A
|
(45)
-27%
|
(46)
-3%
|
(49)
-8%
|
(34)
+31%
|
(28)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(16)
|
(15)
|
(12)
|
(16)
|
(0)
|
5
|
0
|
(0)
|
(1)
|
(8)
|
(7)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(9)
|
(7)
|
(4)
|
(4)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
31
|
107
|
72
|
62
|
76
|
(31)
|
(105)
|
(30)
|
13
|
(2)
|
44
|
27
|
(108)
|
(117)
|
(11)
|
41
|
85
|
90
|
(22)
|
(87)
|
(85)
|
(128)
|
(67)
|
17
|
19
|
19
|
3
|
(45)
|
(52)
|
(50)
|
(53)
|
(36)
|
(29)
|
|
| Income to Minority Interest |
5
|
8
|
(0)
|
(5)
|
(3)
|
(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
|
|
| Net Income (Common) |
0
N/A
|
39
+39 100%
|
107
+173%
|
67
-37%
|
60
-11%
|
75
+27%
|
(32)
N/A
|
(105)
-232%
|
(30)
+72%
|
13
N/A
|
(2)
N/A
|
44
N/A
|
27
-37%
|
(108)
N/A
|
(117)
-8%
|
(11)
+91%
|
41
N/A
|
85
+105%
|
90
+6%
|
(22)
N/A
|
(87)
-286%
|
(85)
+2%
|
(128)
-51%
|
(67)
+48%
|
17
N/A
|
20
+16%
|
19
-4%
|
4
-81%
|
(44)
N/A
|
(52)
-17%
|
(50)
+5%
|
(53)
-7%
|
(36)
+32%
|
(28)
+21%
|
|
| EPS (Diluted) |
0
N/A
|
0.05
N/A
|
0.13
+160%
|
0.08
-38%
|
0.07
-12%
|
0.09
+29%
|
-0.04
N/A
|
-0.13
-225%
|
-0.04
+69%
|
0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.13
N/A
|
-0.14
-8%
|
-0.02
+86%
|
0.05
N/A
|
0.11
+120%
|
0.11
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.1
N/A
|
-0.15
-50%
|
-0.08
+47%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
|