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Income Statement

Earnings Waterfall
HKBN Ltd

Revenue
10.7B HKD
Cost of Revenue
-6.7B HKD
Gross Profit
4B HKD
Operating Expenses
-3.1B HKD
Operating Income
868.3m HKD
Other Expenses
-858m HKD
Net Income
10.3m HKD

Income Statement
HKBN Ltd

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Income Statement
Currency: HKD
Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024
Revenue
Revenue
3 232
N/A
3 566
+10%
3 949
+11%
4 299
+9%
5 108
+19%
7 346
+44%
9 453
+29%
11 225
+19%
11 464
+2%
12 037
+5%
11 626
-3%
11 530
-1%
11 692
+1%
10 794
-8%
10 651
-1%
Gross Profit
Cost of Revenue
(710)
(952)
(1 247)
(1 535)
(1 834)
(3 227)
(4 926)
(6 626)
(6 951)
(7 524)
(7 156)
(7 229)
(7 525)
(6 724)
(6 662)
Gross Profit
2 522
N/A
2 614
+4%
2 702
+3%
2 764
+2%
3 274
+18%
4 119
+26%
4 527
+10%
4 599
+2%
4 513
-2%
4 513
+0%
4 470
-1%
4 301
-4%
4 167
-3%
4 070
-2%
3 989
-2%
Operating Income
Operating Expenses
(2 028)
(2 005)
(2 077)
(2 120)
(2 627)
(3 441)
(3 902)
(3 914)
(3 653)
(3 599)
(3 498)
(3 421)
(3 440)
(3 324)
(3 121)
Selling, General & Administrative
(1 109)
(612)
(1 135)
(806)
(1 119)
(1 376)
(1 546)
(1 547)
(1 433)
(1 442)
(1 345)
(1 283)
(1 346)
(1 298)
(1 150)
Depreciation & Amortization
(578)
(595)
(547)
(518)
(811)
(1 278)
(1 516)
(1 491)
(1 410)
(1 353)
(1 332)
(1 333)
(1 284)
(1 232)
(1 206)
Other Operating Expenses
(341)
(798)
(395)
(796)
(697)
(787)
(841)
(876)
(809)
(804)
(820)
(805)
(810)
(795)
(764)
Operating Income
494
N/A
609
+23%
625
+3%
644
+3%
647
+0%
678
+5%
624
-8%
685
+10%
860
+26%
914
+6%
973
+6%
880
-10%
727
-17%
745
+3%
868
+16%
Pre-Tax Income
Interest Income Expense
(193)
(115)
(110)
(169)
(243)
(403)
(472)
(420)
(379)
(308)
(291)
(607)
(740)
(703)
(857)
Non-Reccuring Items
(26)
(25)
(20)
(21)
(86)
(131)
(57)
(156)
(146)
26
35
9
(1 192)
(1 196)
19
Total Other Income
(19)
(14)
(7)
(4)
(9)
(4)
(2)
(6)
(10)
(13)
(4)
56
(26)
(80)
(0)
Pre-Tax Income
257
N/A
455
+77%
489
+7%
450
-8%
309
-31%
140
-55%
92
-34%
103
+11%
325
+217%
619
+90%
712
+15%
339
-52%
(1 231)
N/A
(1 235)
0%
29
N/A
Net Income
Tax Provision
(86)
(89)
(92)
(95)
(95)
6
5
(89)
(118)
(157)
(159)
(66)
(36)
(55)
(19)
Income from Continuing Operations
171
366
397
355
215
147
97
14
207
463
553
272
(1 267)
(1 289)
10
Income to Minority Interest
0
0
0
0
0
1
1
(0)
0
0
0
0
0
0
0
Net Income (Common)
171
N/A
366
+114%
397
+8%
355
-10%
215
-40%
147
-31%
97
-34%
13
-86%
207
+1 433%
463
+124%
553
+20%
272
-51%
(1 267)
N/A
(1 289)
-2%
10
N/A
EPS (Diluted)
0.17
N/A
0.36
+112%
0.4
+11%
0.35
-13%
0.18
-49%
0.1
-44%
0.07
-30%
0.01
-86%
0.14
+1 300%
0.31
+121%
0.37
+19%
0.18
-51%
-0.97
N/A
-0.87
+10%
0.01
N/A

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