Geotech Holdings Ltd
HKEX:1707
Income Statement
Earnings Waterfall
Geotech Holdings Ltd
Income Statement
Geotech Holdings Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
355
N/A
|
333
-6%
|
332
0%
|
359
+8%
|
384
+7%
|
367
-5%
|
282
-23%
|
175
-38%
|
135
-23%
|
104
-22%
|
81
-23%
|
109
+35%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(344)
|
(325)
|
(326)
|
(359)
|
(382)
|
(363)
|
(278)
|
(172)
|
(131)
|
(100)
|
(75)
|
(103)
|
|
| Gross Profit |
11
N/A
|
7
-33%
|
5
-28%
|
0
-93%
|
3
+577%
|
4
+41%
|
4
+1%
|
3
-22%
|
4
+22%
|
5
+35%
|
5
+11%
|
6
+8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(41)
|
(40)
|
(17)
|
(27)
|
(39)
|
(25)
|
(22)
|
(25)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(28)
|
(28)
|
(43)
|
(42)
|
(20)
|
(30)
|
(42)
|
(28)
|
(25)
|
(27)
|
(24)
|
(23)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
0
|
|
| Operating Income |
(15)
N/A
|
(19)
-24%
|
(36)
-91%
|
(39)
-10%
|
(14)
+63%
|
(23)
-62%
|
(35)
-50%
|
(23)
+36%
|
(19)
+16%
|
(20)
-8%
|
(18)
+13%
|
(17)
+2%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
2
|
2
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
7
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(17)
-24%
|
(28)
-66%
|
(32)
-14%
|
(14)
+57%
|
(23)
-68%
|
(32)
-41%
|
(19)
+41%
|
(16)
+14%
|
(18)
-10%
|
(16)
+13%
|
(15)
+3%
|
|
| Net Income | |||||||||||||
| Tax Provision |
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(12)
|
(15)
|
(28)
|
(33)
|
(14)
|
(23)
|
(32)
|
(19)
|
(16)
|
(18)
|
(16)
|
(15)
|
|
| Net Income (Common) |
(12)
N/A
|
(15)
-24%
|
(28)
-81%
|
(33)
-16%
|
(14)
+56%
|
(23)
-61%
|
(32)
-40%
|
(19)
+41%
|
(16)
+13%
|
(18)
-10%
|
(16)
+12%
|
(15)
+2%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|