PacRay International Holdings Ltd
HKEX:1010
Income Statement
Earnings Waterfall
PacRay International Holdings Ltd
Income Statement
PacRay International Holdings Ltd
| Dec-2004 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
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
|
1
|
1
|
1
|
0
|
4
|
9
|
5
|
0
|
0
|
1
|
16
|
0
|
|
| Revenue |
164
N/A
|
161
-2%
|
148
-8%
|
137
-8%
|
126
-8%
|
121
-3%
|
113
-7%
|
100
-11%
|
88
-12%
|
73
-17%
|
67
-8%
|
82
+21%
|
87
+6%
|
49
-44%
|
12
-75%
|
12
-6%
|
11
-6%
|
10
-4%
|
12
+17%
|
13
+8%
|
14
+3%
|
14
+3%
|
14
-3%
|
14
+5%
|
17
+21%
|
21
+23%
|
37
+72%
|
61
+67%
|
61
0%
|
45
-25%
|
74
+64%
|
89
+20%
|
93
+4%
|
112
+21%
|
106
-6%
|
95
-10%
|
181
+91%
|
239
+32%
|
114
-52%
|
28
-75%
|
36
+28%
|
36
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118)
|
(131)
|
(116)
|
(98)
|
(94)
|
(91)
|
(83)
|
(75)
|
(67)
|
(54)
|
(50)
|
(60)
|
(62)
|
(32)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(24)
|
(46)
|
(49)
|
(34)
|
(55)
|
(66)
|
(69)
|
(86)
|
(70)
|
(53)
|
(96)
|
(138)
|
(82)
|
(21)
|
(14)
|
(14)
|
|
| Gross Profit |
46
N/A
|
29
-36%
|
32
+9%
|
38
+21%
|
32
-17%
|
30
-6%
|
30
0%
|
25
-16%
|
21
-16%
|
19
-11%
|
18
-7%
|
22
+25%
|
25
+15%
|
17
-33%
|
9
-50%
|
8
-6%
|
8
-6%
|
7
-3%
|
8
+10%
|
9
+7%
|
9
+4%
|
9
+1%
|
8
-14%
|
8
+2%
|
10
+20%
|
12
+20%
|
13
+11%
|
15
+14%
|
11
-23%
|
11
-4%
|
20
+83%
|
24
+19%
|
24
+1%
|
26
+7%
|
36
+39%
|
42
+17%
|
85
+103%
|
101
+19%
|
32
-69%
|
7
-77%
|
22
+202%
|
22
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(48)
|
(54)
|
(60)
|
(33)
|
5
|
(32)
|
(103)
|
(35)
|
(109)
|
(34)
|
(35)
|
(40)
|
(29)
|
(19)
|
(40)
|
(17)
|
(16)
|
(15)
|
(12)
|
(16)
|
(18)
|
(20)
|
(18)
|
(14)
|
(15)
|
(20)
|
(28)
|
(47)
|
(53)
|
(43)
|
(38)
|
(28)
|
(37)
|
(54)
|
(74)
|
(74)
|
(79)
|
(68)
|
(77)
|
(39)
|
(20)
|
|
| Selling, General & Administrative |
(29)
|
(32)
|
(36)
|
(39)
|
(35)
|
(37)
|
(36)
|
(34)
|
(37)
|
(36)
|
(35)
|
(37)
|
(40)
|
(30)
|
(20)
|
(20)
|
(17)
|
(18)
|
(19)
|
(17)
|
(16)
|
(20)
|
(21)
|
(19)
|
(17)
|
(17)
|
(23)
|
(31)
|
(48)
|
(53)
|
(46)
|
(49)
|
(41)
|
(47)
|
(59)
|
(75)
|
(75)
|
(76)
|
(69)
|
(71)
|
(39)
|
(21)
|
|
| Depreciation & Amortization |
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(16)
|
(18)
|
(20)
|
2
|
42
|
3
|
(69)
|
2
|
(73)
|
1
|
2
|
0
|
1
|
0
|
(20)
|
0
|
2
|
4
|
5
|
0
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
3
|
11
|
13
|
10
|
5
|
1
|
1
|
(3)
|
0
|
(6)
|
0
|
0
|
|
| Operating Income |
17
N/A
|
(19)
N/A
|
(22)
-14%
|
(21)
+3%
|
(2)
+93%
|
35
N/A
|
(2)
N/A
|
(78)
-3 620%
|
(13)
+83%
|
(90)
-575%
|
(16)
+82%
|
(13)
+20%
|
(14)
-11%
|
(12)
+17%
|
(11)
+10%
|
(32)
-196%
|
(10)
+70%
|
(9)
+6%
|
(7)
+27%
|
(3)
+51%
|
(7)
-117%
|
(9)
-28%
|
(12)
-38%
|
(10)
+18%
|
(5)
+52%
|
(3)
+35%
|
(7)
-129%
|
(13)
-80%
|
(36)
-179%
|
(42)
-16%
|
(24)
+44%
|
(15)
+38%
|
(4)
+72%
|
(11)
-171%
|
(18)
-66%
|
(32)
-74%
|
10
N/A
|
22
+121%
|
(37)
N/A
|
(70)
-91%
|
(18)
+75%
|
2
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(95)
|
(1)
|
1
|
1
|
31
|
1
|
(60)
|
(26)
|
(102)
|
13
|
13
|
26
|
26
|
21
|
(6)
|
33
|
48
|
60
|
53
|
26
|
24
|
(10)
|
(13)
|
(14)
|
0
|
6
|
5
|
6
|
1
|
3
|
1
|
(3)
|
1
|
(4)
|
(12)
|
(10)
|
(5)
|
0
|
(2)
|
(2)
|
(18)
|
(43)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(0)
|
4
|
4
|
0
|
(15)
|
(15)
|
(0)
|
0
|
0
|
0
|
0
|
(70)
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
0
|
(2)
|
0
|
(6)
|
0
|
(129)
|
(60)
|
|
| Pre-Tax Income |
(83)
N/A
|
(20)
+76%
|
(21)
-7%
|
(21)
+4%
|
29
N/A
|
36
+24%
|
(62)
N/A
|
(105)
-69%
|
(115)
-10%
|
(78)
+32%
|
(3)
+96%
|
13
N/A
|
12
-4%
|
9
-29%
|
(17)
N/A
|
1
N/A
|
39
+3 038%
|
51
+32%
|
46
-10%
|
23
-50%
|
17
-24%
|
(19)
N/A
|
(26)
-35%
|
(24)
+8%
|
(5)
+79%
|
3
N/A
|
(3)
N/A
|
(7)
-166%
|
(40)
-473%
|
(45)
-11%
|
(22)
+50%
|
(13)
+42%
|
(5)
+63%
|
(15)
-209%
|
(53)
-253%
|
(57)
-9%
|
3
N/A
|
22
+555%
|
(44)
N/A
|
(72)
-62%
|
(165)
-129%
|
(171)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(1)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(10)
|
(2)
|
2
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(86)
|
(21)
|
(23)
|
(22)
|
30
|
36
|
(63)
|
(103)
|
(115)
|
(79)
|
(3)
|
13
|
12
|
8
|
(17)
|
1
|
39
|
51
|
46
|
23
|
17
|
(19)
|
(25)
|
(23)
|
(5)
|
3
|
(3)
|
(7)
|
(40)
|
(44)
|
(23)
|
(14)
|
(6)
|
(15)
|
(53)
|
(57)
|
(2)
|
12
|
(46)
|
(70)
|
(165)
|
(172)
|
|
| Income to Minority Interest |
(6)
|
(0)
|
(3)
|
(5)
|
(4)
|
(2)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(91)
N/A
|
(22)
+76%
|
(27)
-22%
|
(28)
-5%
|
25
N/A
|
34
+35%
|
(63)
N/A
|
(102)
-63%
|
(113)
-11%
|
(77)
+32%
|
0
N/A
|
15
+3 680%
|
15
-1%
|
10
-34%
|
(19)
N/A
|
14
N/A
|
52
+284%
|
51
-2%
|
46
-10%
|
23
-51%
|
17
-24%
|
(19)
N/A
|
(25)
-33%
|
(23)
+8%
|
(5)
+79%
|
3
N/A
|
(3)
N/A
|
(7)
-163%
|
(40)
-470%
|
(43)
-7%
|
(21)
+51%
|
(14)
+36%
|
(5)
+59%
|
(15)
-176%
|
(53)
-248%
|
(57)
-9%
|
(2)
+96%
|
12
N/A
|
(46)
N/A
|
(70)
-50%
|
(165)
-137%
|
(172)
-4%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.06
+78%
|
-0.08
-33%
|
-0.09
-12%
|
0.08
N/A
|
0.1
+25%
|
-0.19
N/A
|
-0.31
-63%
|
-0.34
-10%
|
-0.23
+32%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
-0.05
N/A
|
0.04
N/A
|
0.15
+275%
|
0.15
N/A
|
0.14
-7%
|
0.06
-57%
|
0.05
-17%
|
-0.05
N/A
|
-0.08
-60%
|
-0.07
+12%
|
-0.01
+86%
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.12
-500%
|
-0.13
-8%
|
-0.06
+54%
|
-0.04
+33%
|
-0.02
+50%
|
-0.04
-100%
|
-0.14
-250%
|
-0.16
-14%
|
-0.01
+94%
|
0.03
N/A
|
-0.13
N/A
|
-0.18
-38%
|
-0.37
-106%
|
-0.39
-5%
|
|