C

Crocodile Garments Ltd
HKEX:122

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Crocodile Garments Ltd
HKEX:122
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Price: 2.48 HKD 16.98% Market Closed
Market Cap: 3.5B HKD
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Income Statement

Earnings Waterfall
Crocodile Garments Ltd

Revenue
93.8m HKD
Cost of Revenue
-15.8m HKD
Gross Profit
78m HKD
Operating Expenses
-91.9m HKD
Operating Income
-13.9m HKD
Other Expenses
-29.2m HKD
Net Income
-43m HKD

Income Statement
Crocodile Garments Ltd

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Income Statement
Currency: HKD
Jan-2004 Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024
Revenue
Revenue
449
N/A
460
+2%
427
-7%
397
-7%
382
-4%
386
+1%
406
+5%
441
+9%
453
+3%
450
-1%
465
+3%
432
-7%
435
+1%
458
+5%
493
+8%
515
+4%
525
+2%
506
-4%
480
-5%
500
+4%
506
+1%
502
-1%
446
-11%
405
-9%
355
-12%
313
-12%
281
-10%
264
-6%
260
-2%
265
+2%
258
-3%
235
-9%
203
-14%
151
-26%
119
-21%
112
-6%
117
+4%
103
-12%
81
-22%
87
+7%
94
+8%
Gross Profit
Cost of Revenue
(278)
(239)
(214)
(190)
(168)
(153)
(158)
(170)
(175)
(176)
(184)
(180)
(174)
(168)
(174)
(177)
(183)
(179)
(181)
(196)
(200)
(199)
(174)
(153)
(140)
(126)
(107)
(95)
(88)
(85)
(80)
(72)
(60)
(46)
(35)
(31)
(33)
(28)
(15)
(14)
(16)
Gross Profit
171
N/A
220
+29%
213
-3%
207
-3%
214
+4%
233
+9%
249
+7%
271
+9%
279
+3%
275
-1%
281
+2%
252
-10%
261
+3%
290
+11%
319
+10%
337
+6%
342
+1%
327
-4%
299
-9%
303
+1%
306
+1%
303
-1%
272
-10%
252
-7%
215
-15%
187
-13%
174
-7%
169
-3%
172
+1%
180
+5%
178
-1%
163
-8%
143
-12%
105
-26%
84
-20%
81
-3%
84
+3%
75
-11%
66
-12%
73
+11%
78
+7%
Operating Income
Operating Expenses
(227)
(174)
(160)
(173)
(117)
(225)
(246)
(253)
(264)
(295)
(301)
(272)
(281)
(287)
(296)
(311)
(311)
(321)
(338)
(384)
(384)
(337)
(303)
(292)
(264)
(227)
(199)
(204)
(207)
(229)
(215)
(183)
(190)
(159)
(109)
(80)
(76)
(78)
(83)
(86)
(92)
Selling, General & Administrative
(211)
(193)
(190)
(214)
(234)
(259)
(284)
(294)
(310)
(342)
(347)
(330)
(329)
(330)
(343)
(357)
(358)
(370)
(389)
(407)
(406)
(385)
(348)
(327)
(298)
(262)
(233)
(237)
(215)
(234)
(222)
(186)
(193)
(161)
(114)
(87)
(85)
(91)
(96)
(95)
(100)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(16)
20
31
41
117
34
38
42
46
47
46
58
49
43
47
46
47
49
52
24
22
48
46
35
34
35
33
33
8
5
7
3
3
2
5
7
9
13
12
9
8
Operating Income
(56)
N/A
47
N/A
53
+13%
34
-36%
97
+188%
8
-92%
2
-68%
17
+625%
14
-18%
(21)
N/A
(21)
-1%
(20)
+6%
(20)
+1%
3
N/A
23
+820%
26
+14%
31
+18%
7
-79%
(39)
N/A
(81)
-108%
(78)
+4%
(34)
+56%
(31)
+9%
(40)
-31%
(49)
-21%
(41)
+17%
(26)
+36%
(35)
-33%
(35)
-2%
(48)
-37%
(37)
+24%
(19)
+48%
(47)
-142%
(54)
-15%
(25)
+54%
1
N/A
7
+518%
(4)
N/A
(17)
-377%
(13)
+24%
(14)
-6%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
35
182
143
(1)
6
13
39
31
213
236
153
166
79
69
82
291
321
166
143
124
95
69
40
5
124
191
192
158
51
(132)
(203)
(64)
(11)
(21)
(82)
(146)
(95)
(53)
Non-Reccuring Items
(0)
(1)
0
77
0
0
(2)
0
(3)
(8)
(7)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
19
17
(1)
(10)
(36)
(16)
8
2
7
4
(2)
4
Total Other Income
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(57)
N/A
45
N/A
52
+17%
146
+180%
279
+91%
151
-46%
(1)
N/A
23
N/A
25
+8%
11
-57%
2
-81%
187
+8 800%
217
+16%
156
-28%
189
+21%
105
-45%
100
-5%
89
-11%
252
+184%
240
-5%
89
-63%
109
+22%
93
-14%
54
-42%
20
-63%
(1)
N/A
(21)
-3 628%
87
N/A
156
+80%
162
+4%
137
-15%
30
-78%
(188)
N/A
(293)
-55%
(105)
+64%
(2)
+98%
(12)
-507%
(78)
-568%
(159)
-103%
(110)
+31%
(63)
+42%
Net Income
Tax Provision
(3)
3
3
(19)
(37)
(41)
(20)
(2)
(3)
10
11
(44)
(47)
8
3
(20)
(13)
(4)
(2)
(4)
(2)
(3)
(3)
(3)
(3)
1
3
1
2
0
0
1
1
2
2
0
0
0
0
1
20
Income from Continuing Operations
(61)
48
55
127
242
110
(21)
22
22
21
13
143
170
164
192
85
86
85
250
237
87
106
90
51
16
0
(18)
88
158
162
138
31
(188)
(290)
(103)
(2)
(12)
(78)
(159)
(109)
(43)
Net Income (Common)
(61)
N/A
48
N/A
55
+15%
127
+131%
242
+90%
110
-55%
(21)
N/A
22
N/A
22
+1%
21
-2%
13
-38%
143
+992%
170
+19%
164
-4%
192
+18%
85
-56%
86
+1%
85
-2%
250
+195%
237
-5%
87
-63%
106
+22%
90
-15%
51
-43%
16
-68%
0
-97%
(18)
N/A
88
N/A
158
+79%
162
+3%
138
-15%
31
-78%
(188)
N/A
(290)
-55%
(103)
+64%
(2)
+98%
(12)
-507%
(78)
-568%
(159)
-103%
(109)
+31%
(43)
+60%
EPS (Diluted)
-0.07
N/A
0.05
N/A
0.06
+20%
0.14
+133%
0.26
+86%
0.12
-54%
-0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.15
+1 400%
0.18
+20%
0.17
-6%
0.2
+18%
0.09
-55%
0.09
N/A
0.09
N/A
0.27
+200%
0.25
-7%
0.09
-64%
0.11
+22%
0.09
-18%
0.05
-44%
0.02
-60%
0
N/A
-0.02
N/A
0.08
N/A
0.17
+113%
0.14
-18%
0.15
+7%
0.03
-80%
-0.2
N/A
-0.26
-30%
-0.09
+65%
0
N/A
-0.01
N/A
-0.07
-600%
-0.14
-100%
-0.08
+43%
-0.03
+63%

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