
Paradise Entertainment Ltd
HKEX:1180

Income Statement
Earnings Waterfall
Paradise Entertainment Ltd
Revenue
|
812.8m
HKD
|
Cost of Revenue
|
-345m
HKD
|
Gross Profit
|
467.9m
HKD
|
Operating Expenses
|
-272.8m
HKD
|
Operating Income
|
195.1m
HKD
|
Other Expenses
|
-13.8m
HKD
|
Net Income
|
181.2m
HKD
|
Income Statement
Paradise Entertainment Ltd
Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
79
N/A
|
64
-19%
|
57
-11%
|
86
+49%
|
91
+6%
|
95
+4%
|
114
+20%
|
131
+15%
|
168
+29%
|
219
+30%
|
268
+22%
|
325
+22%
|
356
+9%
|
374
+5%
|
409
+9%
|
465
+14%
|
577
+24%
|
729
+26%
|
816
+12%
|
1 030
+26%
|
1 236
+20%
|
1 192
-4%
|
1 153
-3%
|
1 092
-5%
|
1 041
-5%
|
1 163
+12%
|
1 133
-3%
|
1 012
-11%
|
1 086
+7%
|
1 164
+7%
|
1 192
+2%
|
1 182
-1%
|
767
-35%
|
352
-54%
|
432
+23%
|
494
+14%
|
417
-16%
|
298
-29%
|
363
+22%
|
634
+75%
|
813
+28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(13)
|
(22)
|
(60)
|
(72)
|
(80)
|
(97)
|
(111)
|
(142)
|
(206)
|
(235)
|
(228)
|
(235)
|
(232)
|
(200)
|
(180)
|
(206)
|
(245)
|
(291)
|
(446)
|
(540)
|
(544)
|
(615)
|
(679)
|
(706)
|
(710)
|
(672)
|
(606)
|
(615)
|
(633)
|
(638)
|
(675)
|
(537)
|
(337)
|
(300)
|
(304)
|
(318)
|
(270)
|
(241)
|
(310)
|
(345)
|
|
Gross Profit |
65
N/A
|
52
-21%
|
36
-31%
|
26
-28%
|
19
-29%
|
15
-19%
|
16
+9%
|
20
+21%
|
26
+31%
|
13
-50%
|
33
+150%
|
98
+200%
|
120
+23%
|
142
+18%
|
209
+47%
|
284
+36%
|
371
+31%
|
484
+30%
|
525
+8%
|
585
+11%
|
696
+19%
|
648
-7%
|
538
-17%
|
413
-23%
|
335
-19%
|
454
+36%
|
461
+2%
|
406
-12%
|
472
+16%
|
531
+13%
|
554
+4%
|
507
-9%
|
230
-55%
|
15
-94%
|
132
+805%
|
190
+44%
|
99
-48%
|
28
-72%
|
122
+344%
|
325
+166%
|
468
+44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(151)
|
(110)
|
(49)
|
(54)
|
(67)
|
(111)
|
(151)
|
(143)
|
(114)
|
(115)
|
(133)
|
(152)
|
(161)
|
(193)
|
(200)
|
(246)
|
(313)
|
(369)
|
(465)
|
(539)
|
(561)
|
(546)
|
(488)
|
(469)
|
(464)
|
(426)
|
(457)
|
(457)
|
(480)
|
(500)
|
(501)
|
(336)
|
(189)
|
(227)
|
(267)
|
(252)
|
(185)
|
(180)
|
(247)
|
(273)
|
|
Selling, General & Administrative |
(50)
|
(67)
|
(68)
|
(52)
|
(58)
|
(71)
|
(115)
|
(153)
|
(142)
|
(118)
|
(119)
|
(133)
|
(155)
|
(163)
|
(174)
|
(195)
|
(236)
|
(302)
|
(356)
|
(426)
|
(478)
|
(503)
|
(492)
|
(430)
|
(424)
|
(445)
|
(437)
|
(456)
|
(459)
|
(480)
|
(506)
|
(502)
|
(339)
|
(159)
|
(171)
|
(191)
|
(177)
|
(143)
|
(155)
|
(222)
|
(255)
|
|
Research & Development |
(0)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(83)
|
(75)
|
(70)
|
(61)
|
(47)
|
(33)
|
(27)
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(12)
|
(12)
|
(12)
|
(15)
|
(42)
|
(67)
|
(67)
|
(67)
|
(67)
|
(55)
|
(27)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
39
|
(82)
|
(42)
|
5
|
6
|
7
|
9
|
4
|
1
|
7
|
7
|
3
|
5
|
6
|
(9)
|
8
|
2
|
2
|
2
|
3
|
6
|
9
|
13
|
9
|
10
|
8
|
23
|
11
|
15
|
12
|
18
|
13
|
60
|
66
|
32
|
6
|
(2)
|
17
|
20
|
15
|
22
|
|
Operating Income |
54
N/A
|
(99)
N/A
|
(74)
+25%
|
(23)
+69%
|
(35)
-53%
|
(52)
-46%
|
(94)
-83%
|
(131)
-39%
|
(118)
+10%
|
(101)
+14%
|
(82)
+19%
|
(35)
+57%
|
(31)
+12%
|
(19)
+40%
|
16
N/A
|
85
+427%
|
125
+48%
|
172
+37%
|
156
-9%
|
120
-23%
|
157
+31%
|
87
-45%
|
(8)
N/A
|
(75)
-797%
|
(134)
-78%
|
(10)
+93%
|
34
N/A
|
(51)
N/A
|
15
N/A
|
51
+243%
|
54
+7%
|
5
-90%
|
(106)
N/A
|
(174)
-65%
|
(95)
+46%
|
(77)
+19%
|
(153)
-98%
|
(157)
-3%
|
(58)
+63%
|
77
N/A
|
195
+152%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
41
|
(3)
|
(0)
|
0
|
(0)
|
(1)
|
(41)
|
(45)
|
(4)
|
(9)
|
(17)
|
(22)
|
(32)
|
(11)
|
(19)
|
(14)
|
(11)
|
(9)
|
(16)
|
(16)
|
(7)
|
(9)
|
(6)
|
(10)
|
(7)
|
(12)
|
(1)
|
0
|
4
|
(3)
|
(0)
|
(7)
|
(1)
|
(11)
|
(12)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(117)
|
(24)
|
(40)
|
(28)
|
(21)
|
(13)
|
(4)
|
0
|
(35)
|
(35)
|
0
|
(67)
|
(402)
|
(335)
|
0
|
5
|
0
|
(1)
|
0
|
1
|
(15)
|
(15)
|
3
|
1
|
(1)
|
(2)
|
(5)
|
0
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
16
|
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
|
|
Total Other Income |
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
0
|
(1)
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
52
N/A
|
(58)
N/A
|
(77)
-32%
|
(23)
+70%
|
(36)
-53%
|
(56)
-58%
|
(100)
-78%
|
(172)
-73%
|
(163)
+5%
|
(89)
+45%
|
(73)
+18%
|
(170)
-131%
|
(170)
0%
|
(75)
+56%
|
(35)
+53%
|
38
N/A
|
90
+136%
|
148
+65%
|
144
-3%
|
104
-28%
|
106
+2%
|
45
-57%
|
(17)
N/A
|
(149)
-759%
|
(546)
-268%
|
(352)
+36%
|
23
N/A
|
(47)
N/A
|
15
N/A
|
54
+264%
|
51
-5%
|
6
-88%
|
(127)
N/A
|
(190)
-49%
|
(102)
+46%
|
(88)
+14%
|
(163)
-85%
|
(171)
-5%
|
(77)
+55%
|
62
N/A
|
186
+199%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
2
|
2
|
0
|
0
|
0
|
(22)
|
(26)
|
(8)
|
0
|
3
|
22
|
22
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
5
|
2
|
(2)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
(1)
|
(3)
|
|
Income from Continuing Operations |
49
|
(61)
|
(78)
|
(24)
|
(35)
|
(56)
|
(100)
|
(172)
|
(163)
|
(93)
|
(77)
|
(167)
|
(168)
|
(75)
|
(35)
|
38
|
69
|
122
|
136
|
104
|
109
|
67
|
4
|
(149)
|
(548)
|
(355)
|
20
|
(47)
|
14
|
53
|
51
|
11
|
(125)
|
(192)
|
(102)
|
(88)
|
(164)
|
(166)
|
(73)
|
61
|
183
|
|
Income to Minority Interest |
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(17)
|
(16)
|
(7)
|
(7)
|
(8)
|
(15)
|
(16)
|
(11)
|
(25)
|
(24)
|
17
|
21
|
5
|
2
|
(10)
|
(3)
|
3
|
2
|
2
|
10
|
12
|
7
|
5
|
(2)
|
|
Net Income (Common) |
48
N/A
|
(61)
N/A
|
(78)
-28%
|
(24)
+69%
|
(35)
-44%
|
(56)
-62%
|
(100)
-79%
|
(172)
-72%
|
(163)
+5%
|
(93)
+43%
|
(77)
+17%
|
(167)
-118%
|
(168)
0%
|
(75)
+55%
|
(36)
+52%
|
36
N/A
|
83
+132%
|
127
+54%
|
120
-6%
|
97
-19%
|
102
+6%
|
58
-43%
|
(11)
N/A
|
(165)
-1 388%
|
(558)
-238%
|
(380)
+32%
|
(4)
+99%
|
(31)
-725%
|
35
N/A
|
58
+67%
|
52
-10%
|
1
-98%
|
(128)
N/A
|
(189)
-48%
|
(100)
+47%
|
(86)
+14%
|
(153)
-78%
|
(155)
-1%
|
(66)
+57%
|
66
N/A
|
181
+175%
|
|
EPS (Diluted) |
1.76
N/A
|
-2.4
N/A
|
-2.93
-22%
|
-0.9
+69%
|
-1.22
-36%
|
-1.88
-54%
|
-3.2
-70%
|
-4.68
-46%
|
-4.21
+10%
|
-2.39
+43%
|
-1.97
+18%
|
-3.41
-73%
|
-2.96
+13%
|
-0.53
+82%
|
-0.09
+83%
|
0.09
N/A
|
0.22
+144%
|
0.33
+50%
|
0.29
-12%
|
0.1
-66%
|
0.1
N/A
|
0.06
-40%
|
-0.01
N/A
|
-0.16
-1 500%
|
-0.53
-231%
|
-0.36
+32%
|
-0.01
+97%
|
-0.03
-200%
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0
N/A
|
-0.12
N/A
|
-0.18
-50%
|
-0.1
+44%
|
-0.08
+20%
|
-0.15
-88%
|
-0.15
N/A
|
-0.06
+60%
|
0.06
N/A
|
0.17
+183%
|