Precious Dragon Technology Holdings Ltd
HKEX:1861
Income Statement
Earnings Waterfall
Precious Dragon Technology Holdings Ltd
Income Statement
Precious Dragon Technology Holdings Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
0
|
3
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
|
| Revenue |
666
N/A
|
609
-9%
|
610
+0%
|
596
-2%
|
560
-6%
|
553
-1%
|
557
+1%
|
565
+1%
|
613
+8%
|
663
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(444)
|
(432)
|
(456)
|
(446)
|
(406)
|
(383)
|
(382)
|
(385)
|
(386)
|
(383)
|
|
| Gross Profit |
222
N/A
|
177
-20%
|
154
-13%
|
150
-2%
|
154
+2%
|
170
+10%
|
175
+3%
|
181
+3%
|
227
+26%
|
281
+24%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(121)
|
(127)
|
(113)
|
(114)
|
(94)
|
(93)
|
(102)
|
(105)
|
(171)
|
(190)
|
|
| Selling, General & Administrative |
(110)
|
(101)
|
(101)
|
(92)
|
(80)
|
(79)
|
(86)
|
(91)
|
(157)
|
(194)
|
|
| Research & Development |
(21)
|
(25)
|
(26)
|
(22)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
|
| Other Operating Expenses |
11
|
(0)
|
13
|
0
|
5
|
6
|
6
|
8
|
10
|
29
|
|
| Operating Income |
101
N/A
|
50
-50%
|
41
-19%
|
36
-11%
|
59
+64%
|
76
+28%
|
73
-4%
|
75
+3%
|
56
-25%
|
91
+61%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(7)
|
(2)
|
(12)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
0
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(4)
|
(1)
|
1
|
0
|
(0)
|
0
|
(1)
|
(7)
|
(9)
|
|
| Pre-Tax Income |
93
N/A
|
45
-52%
|
29
-36%
|
34
+19%
|
55
+63%
|
73
+32%
|
73
+0%
|
72
-1%
|
50
-30%
|
81
+61%
|
|
| Net Income | |||||||||||
| Tax Provision |
(30)
|
(14)
|
(10)
|
(10)
|
(13)
|
(17)
|
(16)
|
(18)
|
(16)
|
(18)
|
|
| Income from Continuing Operations |
64
|
31
|
18
|
24
|
42
|
55
|
57
|
54
|
34
|
63
|
|
| Income to Minority Interest |
(10)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
53
N/A
|
30
-43%
|
18
-40%
|
24
+34%
|
42
+74%
|
56
+32%
|
57
+2%
|
54
-5%
|
34
-37%
|
63
+84%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.13
-43%
|
0.08
-38%
|
0.1
+25%
|
0.18
+80%
|
0.24
+33%
|
0.24
N/A
|
0.23
-4%
|
0.15
-35%
|
0.27
+80%
|
|