Pak Fah Yeow International Ltd
HKEX:239
Income Statement
Earnings Waterfall
Pak Fah Yeow International Ltd
Income Statement
Pak Fah Yeow International Ltd
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
3
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
7
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
89
N/A
|
92
+3%
|
96
+4%
|
103
+7%
|
100
-3%
|
100
N/A
|
102
+1%
|
103
+1%
|
114
+10%
|
100
-12%
|
108
+8%
|
116
+8%
|
108
-7%
|
120
+11%
|
116
-3%
|
130
+12%
|
129
-1%
|
134
+5%
|
161
+20%
|
164
+2%
|
186
+14%
|
194
+4%
|
182
-6%
|
169
-7%
|
183
+8%
|
186
+2%
|
178
-4%
|
145
-19%
|
141
-3%
|
171
+21%
|
148
-13%
|
118
-20%
|
109
-7%
|
121
+11%
|
140
+15%
|
139
0%
|
147
+6%
|
217
+48%
|
259
+19%
|
265
+2%
|
237
-11%
|
199
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(17)
|
(21)
|
(20)
|
(18)
|
(19)
|
(19)
|
(21)
|
(24)
|
(17)
|
(21)
|
(25)
|
(22)
|
(27)
|
(28)
|
(30)
|
(28)
|
(30)
|
(40)
|
(37)
|
(36)
|
(35)
|
(34)
|
(32)
|
(36)
|
(38)
|
(35)
|
(30)
|
(31)
|
(35)
|
(28)
|
(25)
|
(25)
|
(27)
|
(29)
|
(28)
|
(31)
|
(46)
|
(40)
|
(34)
|
(33)
|
(25)
|
|
| Gross Profit |
75
N/A
|
76
+1%
|
75
-1%
|
83
+10%
|
82
-1%
|
81
-1%
|
83
+2%
|
82
0%
|
90
+10%
|
83
-8%
|
87
+5%
|
91
+5%
|
86
-6%
|
93
+8%
|
88
-6%
|
100
+13%
|
101
+1%
|
105
+4%
|
121
+15%
|
126
+5%
|
150
+19%
|
159
+6%
|
148
-7%
|
138
-7%
|
147
+7%
|
148
+1%
|
143
-3%
|
115
-19%
|
110
-4%
|
136
+23%
|
119
-12%
|
92
-23%
|
84
-9%
|
94
+12%
|
110
+17%
|
112
+1%
|
116
+4%
|
172
+48%
|
219
+27%
|
231
+5%
|
204
-12%
|
174
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(52)
|
(53)
|
(45)
|
(50)
|
(50)
|
(45)
|
(44)
|
(49)
|
(88)
|
(51)
|
(50)
|
(51)
|
(52)
|
(56)
|
(57)
|
(59)
|
(63)
|
(68)
|
(62)
|
(55)
|
(78)
|
(70)
|
(67)
|
(69)
|
(69)
|
(71)
|
(71)
|
(76)
|
(74)
|
(75)
|
(75)
|
(57)
|
(54)
|
(65)
|
(69)
|
(70)
|
(67)
|
(76)
|
(81)
|
(78)
|
(76)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(28)
|
(30)
|
(33)
|
(35)
|
(32)
|
(32)
|
(31)
|
(32)
|
(34)
|
(32)
|
(33)
|
(34)
|
(34)
|
(33)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(44)
|
(46)
|
(57)
|
(45)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(11)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(26)
|
(27)
|
(29)
|
(19)
|
(24)
|
(26)
|
(21)
|
(20)
|
(24)
|
(62)
|
(25)
|
(25)
|
(26)
|
(26)
|
(30)
|
(30)
|
(32)
|
(36)
|
(37)
|
(30)
|
(20)
|
(40)
|
(35)
|
(33)
|
(36)
|
(35)
|
(35)
|
(37)
|
(34)
|
(29)
|
(33)
|
(33)
|
(15)
|
(10)
|
(23)
|
(27)
|
(27)
|
(26)
|
(24)
|
(27)
|
(13)
|
(25)
|
|
| Operating Income |
26
N/A
|
24
-8%
|
22
-6%
|
38
+73%
|
32
-16%
|
31
-3%
|
38
+21%
|
38
+1%
|
41
+8%
|
(5)
N/A
|
36
N/A
|
41
+15%
|
35
-14%
|
42
+18%
|
32
-23%
|
43
+34%
|
42
-2%
|
42
0%
|
53
+27%
|
64
+21%
|
95
+49%
|
81
-15%
|
78
-3%
|
71
-9%
|
78
+10%
|
79
+1%
|
72
-8%
|
44
-39%
|
35
-22%
|
62
+78%
|
45
-28%
|
18
-60%
|
27
+51%
|
41
+52%
|
45
+11%
|
42
-7%
|
47
+10%
|
104
+124%
|
143
+37%
|
150
+5%
|
126
-16%
|
98
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
8
|
1
|
(4)
|
(1)
|
(3)
|
(4)
|
(10)
|
(25)
|
(2)
|
6
|
25
|
(3)
|
32
|
(6)
|
11
|
29
|
30
|
25
|
24
|
63
|
54
|
(4)
|
(25)
|
(3)
|
41
|
41
|
28
|
9
|
(6)
|
(0)
|
(45)
|
(64)
|
(19)
|
2
|
(8)
|
(11)
|
1
|
(14)
|
(29)
|
(28)
|
(13)
|
|
| Non-Reccuring Items |
12
|
17
|
14
|
7
|
17
|
18
|
10
|
9
|
(32)
|
0
|
27
|
0
|
28
|
0
|
25
|
0
|
0
|
0
|
2
|
19
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
4
|
4
|
0
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
51
N/A
|
49
-3%
|
36
-26%
|
41
+14%
|
48
+15%
|
46
-4%
|
44
-5%
|
37
-15%
|
(15)
N/A
|
(7)
+53%
|
68
N/A
|
66
-4%
|
60
-8%
|
74
+22%
|
51
-31%
|
54
+6%
|
71
+31%
|
72
+1%
|
80
+10%
|
107
+34%
|
158
+49%
|
135
-15%
|
74
-45%
|
45
-39%
|
74
+64%
|
119
+61%
|
113
-5%
|
72
-36%
|
44
-39%
|
55
+27%
|
44
-20%
|
(28)
N/A
|
(34)
-22%
|
26
N/A
|
47
+83%
|
34
-28%
|
38
+12%
|
105
+178%
|
129
+23%
|
121
-6%
|
98
-19%
|
85
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(7)
|
(3)
|
(3)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(13)
|
(13)
|
(10)
|
(6)
|
(6)
|
(11)
|
(8)
|
(5)
|
(4)
|
(6)
|
(9)
|
(8)
|
(8)
|
(17)
|
(24)
|
(25)
|
(19)
|
(14)
|
|
| Income from Continuing Operations |
44
|
42
|
34
|
38
|
42
|
41
|
36
|
30
|
(18)
|
(11)
|
60
|
60
|
55
|
68
|
46
|
48
|
64
|
66
|
71
|
96
|
146
|
122
|
61
|
34
|
61
|
106
|
103
|
66
|
37
|
45
|
36
|
(32)
|
(38)
|
19
|
38
|
26
|
30
|
88
|
105
|
96
|
79
|
71
|
|
| Net Income (Common) |
44
N/A
|
42
-4%
|
34
-20%
|
38
+13%
|
42
+11%
|
41
-4%
|
36
-11%
|
30
-16%
|
(18)
N/A
|
(11)
+42%
|
60
N/A
|
60
+1%
|
55
-9%
|
68
+23%
|
46
-32%
|
48
+3%
|
64
+35%
|
66
+2%
|
71
+8%
|
96
+35%
|
146
+53%
|
122
-17%
|
61
-50%
|
34
-44%
|
61
+79%
|
106
+74%
|
103
-3%
|
66
-35%
|
37
-44%
|
45
+20%
|
36
-19%
|
(32)
N/A
|
(38)
-18%
|
19
N/A
|
38
+100%
|
26
-33%
|
30
+17%
|
88
+194%
|
105
+19%
|
96
-8%
|
79
-18%
|
71
-10%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.11
-21%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.09
-25%
|
-0.06
N/A
|
-0.03
+50%
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.21
+17%
|
0.15
-29%
|
0.16
+7%
|
0.21
+31%
|
0.21
N/A
|
0.23
+10%
|
0.31
+35%
|
0.47
+52%
|
0.39
-17%
|
0.2
-49%
|
0.11
-45%
|
0.2
+82%
|
0.34
+70%
|
0.33
-3%
|
0.21
-36%
|
0.12
-43%
|
0.14
+17%
|
0.12
-14%
|
-0.1
N/A
|
-0.12
-20%
|
0.06
N/A
|
0.12
+100%
|
0.08
-33%
|
0.1
+25%
|
0.28
+180%
|
0.34
+21%
|
0.31
-9%
|
0.25
-19%
|
0.23
-8%
|
|