Eagle Nice (International) Holdings Ltd
HKEX:2368
Income Statement
Earnings Waterfall
Eagle Nice (International) Holdings Ltd
Revenue
|
4.5B
HKD
|
Cost of Revenue
|
-3.8B
HKD
|
Gross Profit
|
739.7m
HKD
|
Operating Expenses
|
-358m
HKD
|
Operating Income
|
381.7m
HKD
|
Other Expenses
|
-164.2m
HKD
|
Net Income
|
217.5m
HKD
|
Income Statement
Eagle Nice (International) Holdings Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
452
N/A
|
508
+13%
|
519
+2%
|
466
-10%
|
519
+11%
|
657
+27%
|
861
+31%
|
1 087
+26%
|
1 071
-1%
|
1 130
+6%
|
1 061
-6%
|
1 052
-1%
|
1 165
+11%
|
1 315
+13%
|
1 446
+10%
|
1 463
+1%
|
1 444
-1%
|
1 484
+3%
|
1 484
0%
|
1 501
+1%
|
1 517
+1%
|
1 579
+4%
|
1 535
-3%
|
1 671
+9%
|
1 757
+5%
|
1 850
+5%
|
2 109
+14%
|
2 410
+14%
|
2 701
+12%
|
3 116
+15%
|
3 017
-3%
|
3 049
+1%
|
3 249
+7%
|
3 344
+3%
|
4 169
+25%
|
3 668
-12%
|
5 022
+37%
|
4 051
-19%
|
4 025
-1%
|
4 075
+1%
|
4 536
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(323)
|
(374)
|
(394)
|
(353)
|
(387)
|
(499)
|
(658)
|
(814)
|
(798)
|
(817)
|
(782)
|
(799)
|
(889)
|
(1 043)
|
(1 149)
|
(1 159)
|
(1 194)
|
(1 271)
|
(1 288)
|
(1 278)
|
(1 251)
|
(1 258)
|
(1 228)
|
(1 356)
|
(1 436)
|
(1 526)
|
(1 704)
|
(1 999)
|
(2 283)
|
(2 571)
|
(2 479)
|
(2 441)
|
(2 596)
|
(2 754)
|
(3 439)
|
(3 018)
|
(4 077)
|
(3 295)
|
(3 275)
|
(3 326)
|
(3 796)
|
|
Gross Profit |
129
N/A
|
134
+4%
|
126
-6%
|
113
-10%
|
132
+16%
|
157
+19%
|
202
+29%
|
273
+35%
|
273
+0%
|
313
+15%
|
279
-11%
|
253
-9%
|
276
+9%
|
272
-1%
|
297
+9%
|
303
+2%
|
250
-18%
|
213
-15%
|
196
-8%
|
223
+14%
|
266
+19%
|
321
+21%
|
307
-4%
|
315
+3%
|
321
+2%
|
325
+1%
|
406
+25%
|
410
+1%
|
418
+2%
|
545
+30%
|
538
-1%
|
608
+13%
|
652
+7%
|
590
-10%
|
730
+24%
|
650
-11%
|
945
+45%
|
756
-20%
|
750
-1%
|
749
0%
|
740
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(25)
|
(34)
|
(40)
|
(46)
|
(57)
|
(80)
|
(87)
|
(92)
|
(92)
|
(101)
|
(113)
|
(137)
|
(151)
|
(148)
|
(146)
|
(152)
|
(149)
|
(153)
|
(146)
|
(133)
|
(134)
|
(143)
|
(147)
|
(142)
|
(155)
|
(184)
|
(200)
|
(226)
|
(261)
|
(226)
|
(213)
|
(230)
|
(245)
|
(325)
|
(288)
|
(412)
|
(352)
|
(327)
|
(324)
|
(358)
|
|
Selling, General & Administrative |
(31)
|
(32)
|
(41)
|
(47)
|
(54)
|
(62)
|
(80)
|
(100)
|
(93)
|
(92)
|
(104)
|
(116)
|
(138)
|
(154)
|
(149)
|
(149)
|
(153)
|
(152)
|
(156)
|
(150)
|
(138)
|
(142)
|
(148)
|
(152)
|
(150)
|
(161)
|
(188)
|
(206)
|
(231)
|
(273)
|
(274)
|
(260)
|
(264)
|
(276)
|
(354)
|
(302)
|
(430)
|
(329)
|
(304)
|
(336)
|
(367)
|
|
Other Operating Expenses |
7
|
7
|
8
|
7
|
8
|
4
|
1
|
13
|
1
|
1
|
3
|
3
|
2
|
4
|
1
|
3
|
2
|
2
|
3
|
4
|
5
|
8
|
5
|
5
|
9
|
6
|
5
|
6
|
5
|
13
|
49
|
47
|
34
|
31
|
30
|
14
|
19
|
(23)
|
(22)
|
12
|
9
|
|
Operating Income |
104
N/A
|
109
+5%
|
92
-16%
|
74
-20%
|
87
+17%
|
100
+16%
|
123
+22%
|
186
+51%
|
181
-3%
|
222
+23%
|
178
-20%
|
140
-21%
|
139
-1%
|
121
-13%
|
149
+23%
|
157
+6%
|
98
-38%
|
64
-35%
|
43
-32%
|
77
+80%
|
132
+71%
|
187
+41%
|
164
-12%
|
169
+3%
|
179
+6%
|
170
-5%
|
222
+31%
|
210
-5%
|
192
-9%
|
284
+48%
|
312
+10%
|
396
+27%
|
422
+7%
|
345
-18%
|
405
+17%
|
362
-10%
|
533
+47%
|
404
-24%
|
423
+5%
|
425
+0%
|
382
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
3
|
0
|
1
|
0
|
4
|
6
|
5
|
4
|
3
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(9)
|
(2)
|
3
|
(9)
|
(8)
|
(0)
|
(0)
|
2
|
(1)
|
(9)
|
(14)
|
(15)
|
(7)
|
0
|
2
|
8
|
2
|
(4)
|
(16)
|
(29)
|
(44)
|
(50)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
18
|
19
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
6
|
51
|
49
|
1
|
(0)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
11
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
1
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
4
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
104
N/A
|
112
+7%
|
92
-18%
|
75
-19%
|
87
+16%
|
104
+20%
|
141
+36%
|
190
+35%
|
185
-3%
|
224
+21%
|
179
-20%
|
160
-11%
|
159
-1%
|
121
-24%
|
153
+26%
|
156
+2%
|
95
-39%
|
60
-37%
|
40
-34%
|
68
+72%
|
130
+92%
|
190
+46%
|
152
-20%
|
161
+5%
|
185
+15%
|
221
+19%
|
274
+24%
|
211
-23%
|
183
-13%
|
270
+48%
|
295
+9%
|
388
+31%
|
422
+9%
|
346
-18%
|
413
+19%
|
364
-12%
|
532
+46%
|
399
-25%
|
394
-1%
|
381
-3%
|
331
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(15)
|
(16)
|
(9)
|
(9)
|
(16)
|
(23)
|
(21)
|
(26)
|
(29)
|
(28)
|
(28)
|
(29)
|
(32)
|
(35)
|
(22)
|
(15)
|
(15)
|
(22)
|
(25)
|
(32)
|
(27)
|
(31)
|
(30)
|
(29)
|
(44)
|
(37)
|
(45)
|
(71)
|
(68)
|
(85)
|
(96)
|
(83)
|
(95)
|
(81)
|
(123)
|
(99)
|
(103)
|
(109)
|
(102)
|
|
Income from Continuing Operations |
95
|
103
|
78
|
59
|
78
|
95
|
125
|
168
|
164
|
198
|
150
|
133
|
131
|
92
|
120
|
120
|
73
|
44
|
24
|
46
|
105
|
158
|
125
|
130
|
155
|
192
|
230
|
174
|
138
|
199
|
227
|
302
|
327
|
263
|
318
|
283
|
409
|
301
|
291
|
272
|
229
|
|
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
|
0
|
2
|
(0)
|
(3)
|
(7)
|
(13)
|
(13)
|
35
|
(8)
|
40
|
(8)
|
(9)
|
(9)
|
(12)
|
|
Net Income (Common) |
95
N/A
|
103
+9%
|
78
-25%
|
59
-24%
|
78
+32%
|
95
+22%
|
125
+31%
|
168
+35%
|
164
-2%
|
198
+21%
|
150
-24%
|
133
-11%
|
131
-1%
|
92
-30%
|
120
+31%
|
120
+0%
|
73
-39%
|
44
-39%
|
24
-46%
|
46
+89%
|
105
+131%
|
158
+50%
|
125
-21%
|
130
+4%
|
155
+19%
|
192
+24%
|
230
+20%
|
174
-25%
|
140
-19%
|
198
+41%
|
223
+13%
|
295
+32%
|
314
+6%
|
250
-20%
|
318
+27%
|
275
-14%
|
346
+26%
|
293
-15%
|
283
-3%
|
264
-7%
|
217
-17%
|
|
EPS (Diluted) |
0.23
N/A
|
0.24
+4%
|
0.18
-25%
|
0.14
-22%
|
0.18
+29%
|
0.21
+17%
|
0.26
+24%
|
0.34
+31%
|
0.33
-3%
|
0.39
+18%
|
0.3
-23%
|
0.27
-10%
|
0.26
-4%
|
0.18
-31%
|
0.24
+33%
|
0.24
N/A
|
0.14
-42%
|
0.08
-43%
|
0.04
-50%
|
0.09
+125%
|
0.21
+133%
|
0.31
+48%
|
0.25
-19%
|
0.26
+4%
|
0.31
+19%
|
0.39
+26%
|
0.46
+18%
|
0.35
-24%
|
0.28
-20%
|
0.38
+36%
|
0.42
+11%
|
0.55
+31%
|
0.59
+7%
|
0.47
-20%
|
0.59
+26%
|
0.52
-12%
|
0.64
+23%
|
0.55
-14%
|
0.53
-4%
|
0.49
-8%
|
0.4
-18%
|