Cowell e Holdings Inc
HKEX:1415
Income Statement
Earnings Waterfall
Cowell e Holdings Inc
Income Statement
Cowell e Holdings Inc
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
7
|
10
|
15
|
19
|
0
|
|
| Revenue |
46
N/A
|
45
-3%
|
39
-13%
|
37
-4%
|
33
-12%
|
36
+8%
|
43
+20%
|
56
+32%
|
71
+27%
|
82
+15%
|
92
+13%
|
112
+21%
|
159
+42%
|
192
+20%
|
226
+18%
|
319
+41%
|
741
+132%
|
675
-9%
|
536
-21%
|
475
-11%
|
543
+14%
|
657
+21%
|
750
+14%
|
740
-1%
|
799
+8%
|
906
+13%
|
1 116
+23%
|
1 078
-3%
|
924
-14%
|
1 143
+24%
|
2 494
+118%
|
3 269
+31%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(34)
|
(29)
|
(28)
|
(24)
|
(26)
|
(33)
|
(46)
|
(60)
|
(69)
|
(78)
|
(96)
|
(137)
|
(167)
|
(199)
|
(288)
|
(667)
|
(614)
|
(484)
|
(421)
|
(466)
|
(551)
|
(632)
|
(625)
|
(679)
|
(771)
|
(942)
|
(913)
|
(796)
|
(995)
|
(2 203)
|
(2 894)
|
|
| Gross Profit |
11
N/A
|
11
+1%
|
9
-14%
|
9
-3%
|
9
-1%
|
10
+5%
|
9
-3%
|
11
+15%
|
11
+3%
|
13
+14%
|
14
+12%
|
16
+16%
|
22
+37%
|
24
+9%
|
28
+15%
|
31
+13%
|
74
+136%
|
61
-18%
|
52
-14%
|
54
+4%
|
77
+42%
|
106
+37%
|
118
+12%
|
115
-3%
|
120
+5%
|
135
+12%
|
174
+29%
|
165
-5%
|
128
-23%
|
148
+16%
|
291
+96%
|
375
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(21)
|
(40)
|
(43)
|
(42)
|
(36)
|
(36)
|
(40)
|
(42)
|
(71)
|
(42)
|
(66)
|
(72)
|
(73)
|
(78)
|
(86)
|
(105)
|
(149)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(21)
|
(42)
|
(45)
|
(42)
|
(36)
|
(37)
|
(38)
|
(43)
|
(45)
|
(45)
|
(57)
|
(74)
|
(77)
|
(81)
|
(107)
|
(112)
|
(124)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
3
|
2
|
0
|
(0)
|
1
|
(2)
|
2
|
(26)
|
4
|
(9)
|
2
|
4
|
3
|
21
|
7
|
(26)
|
|
| Operating Income |
6
N/A
|
5
-19%
|
3
-27%
|
3
-12%
|
3
+1%
|
4
+19%
|
4
-1%
|
5
+53%
|
5
-4%
|
6
+20%
|
7
+16%
|
9
+22%
|
14
+58%
|
15
+8%
|
18
+20%
|
10
-43%
|
34
+233%
|
18
-49%
|
11
-40%
|
18
+67%
|
41
+131%
|
66
+61%
|
76
+16%
|
44
-42%
|
78
+79%
|
69
-12%
|
102
+47%
|
92
-9%
|
50
-46%
|
63
+26%
|
186
+196%
|
226
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
6
|
(0)
|
4
|
(1)
|
(9)
|
(1)
|
(2)
|
(2)
|
13
|
(7)
|
3
|
(15)
|
2
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(14)
|
0
|
(14)
|
0
|
(18)
|
0
|
(14)
|
0
|
(3)
|
0
|
(50)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(4)
|
0
|
(0)
|
3
|
1
|
0
|
0
|
0
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
3
-27%
|
1
-69%
|
(2)
N/A
|
(3)
-22%
|
(2)
+5%
|
(0)
+89%
|
6
N/A
|
7
+19%
|
10
+46%
|
8
-17%
|
9
+15%
|
14
+52%
|
15
+8%
|
21
+35%
|
10
-50%
|
30
+196%
|
17
-44%
|
14
-16%
|
17
+22%
|
31
+77%
|
65
+113%
|
53
-19%
|
43
-18%
|
58
+34%
|
67
+16%
|
101
+50%
|
86
-15%
|
50
-42%
|
48
-4%
|
138
+186%
|
205
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(9)
|
(10)
|
(6)
|
(8)
|
(9)
|
(17)
|
(16)
|
(4)
|
(3)
|
(17)
|
(34)
|
|
| Income from Continuing Operations |
4
|
3
|
1
|
(3)
|
(3)
|
(3)
|
(1)
|
5
|
6
|
8
|
6
|
8
|
11
|
12
|
17
|
9
|
28
|
16
|
14
|
17
|
29
|
57
|
42
|
37
|
50
|
58
|
84
|
70
|
46
|
45
|
120
|
171
|
|
| Income to Minority Interest |
(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
|
0
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
3
-30%
|
1
-79%
|
(3)
N/A
|
(3)
-19%
|
(3)
+2%
|
(1)
+67%
|
5
N/A
|
6
+21%
|
8
+50%
|
6
-22%
|
8
+19%
|
11
+47%
|
12
+10%
|
17
+36%
|
9
-45%
|
28
+200%
|
16
-42%
|
14
-13%
|
17
+24%
|
29
+70%
|
57
+93%
|
42
-25%
|
37
-13%
|
50
+35%
|
59
+18%
|
84
+44%
|
71
-16%
|
47
-34%
|
45
-4%
|
119
+167%
|
170
+43%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.1
-85%
|
0.01
-90%
|
-0.07
N/A
|
-0.11
-57%
|
-0.09
+18%
|
-0.02
+78%
|
0.17
N/A
|
0.18
+6%
|
0.29
+61%
|
0.23
-21%
|
0.27
+17%
|
0.38
+41%
|
0.43
+13%
|
0.57
+33%
|
0.01
-98%
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.1
+43%
|
0.08
-20%
|
0.05
-38%
|
0.05
N/A
|
0.13
+160%
|
0.19
+46%
|
|