SKY Light Holdings Ltd
HKEX:3882
Income Statement
Earnings Waterfall
SKY Light Holdings Ltd
Income Statement
SKY Light Holdings Ltd
| 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 |
2
|
2
|
1
|
2
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
0
|
|
| Revenue |
1 340
N/A
|
1 086
-19%
|
716
-34%
|
969
+35%
|
990
+2%
|
697
-30%
|
549
-21%
|
441
-20%
|
437
-1%
|
597
+37%
|
715
+20%
|
662
-7%
|
417
-37%
|
295
-29%
|
308
+4%
|
301
-2%
|
296
-2%
|
292
-2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 014)
|
(827)
|
(531)
|
(896)
|
(817)
|
(442)
|
(487)
|
(381)
|
(376)
|
(510)
|
(593)
|
(555)
|
(344)
|
(246)
|
(249)
|
(234)
|
(237)
|
(247)
|
|
| Gross Profit |
325
N/A
|
259
-21%
|
185
-28%
|
73
-60%
|
173
+136%
|
254
+47%
|
62
-75%
|
60
-4%
|
61
+2%
|
87
+42%
|
122
+40%
|
107
-12%
|
73
-32%
|
50
-32%
|
60
+20%
|
67
+13%
|
59
-12%
|
44
-25%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(278)
|
(379)
|
(279)
|
(321)
|
(250)
|
(125)
|
(146)
|
(132)
|
(131)
|
(141)
|
(124)
|
(120)
|
(129)
|
(150)
|
(117)
|
(93)
|
(106)
|
(79)
|
|
| Selling, General & Administrative |
(149)
|
(234)
|
(127)
|
(160)
|
(144)
|
(69)
|
(90)
|
(90)
|
(84)
|
(85)
|
(82)
|
(84)
|
(82)
|
(96)
|
(77)
|
(57)
|
(69)
|
(53)
|
|
| Research & Development |
(133)
|
(146)
|
(151)
|
(142)
|
(98)
|
(63)
|
(57)
|
(52)
|
(48)
|
(52)
|
(51)
|
(51)
|
(45)
|
(41)
|
(39)
|
(35)
|
(30)
|
(25)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(7)
|
(5)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
5
|
5
|
6
|
(14)
|
(7)
|
7
|
3
|
10
|
3
|
(3)
|
11
|
16
|
(1)
|
(12)
|
(1)
|
(1)
|
(7)
|
(1)
|
|
| Operating Income |
48
N/A
|
(120)
N/A
|
(94)
+22%
|
(248)
-165%
|
(77)
+69%
|
129
N/A
|
(83)
N/A
|
(73)
+13%
|
(70)
+4%
|
(54)
+22%
|
(2)
+96%
|
(13)
-425%
|
(55)
-338%
|
(100)
-82%
|
(57)
+43%
|
(26)
+54%
|
(47)
-81%
|
(35)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
14
|
10
|
(2)
|
(2)
|
5
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
4
|
12
|
20
|
2
|
(1)
|
(1)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
(83)
|
0
|
4
|
0
|
0
|
1
|
0
|
(1)
|
0
|
11
|
11
|
0
|
0
|
1
|
(20)
|
(18)
|
|
| Pre-Tax Income |
62
N/A
|
(110)
N/A
|
(179)
-63%
|
(250)
-40%
|
(68)
+73%
|
133
N/A
|
(84)
N/A
|
(72)
+14%
|
(71)
+2%
|
(57)
+20%
|
(4)
+92%
|
2
N/A
|
(32)
N/A
|
(80)
-149%
|
(54)
+32%
|
(26)
+52%
|
(67)
-157%
|
(58)
+14%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(12)
|
(13)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
54
|
(116)
|
(191)
|
(263)
|
(71)
|
133
|
(84)
|
(72)
|
(71)
|
(57)
|
(3)
|
3
|
(32)
|
(80)
|
(54)
|
(26)
|
(67)
|
(58)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
5
|
(0)
|
3
|
7
|
15
|
13
|
8
|
11
|
6
|
|
| Net Income (Common) |
54
N/A
|
(116)
N/A
|
(485)
-317%
|
(557)
-15%
|
(254)
+54%
|
(50)
+80%
|
(82)
-64%
|
(69)
+17%
|
(64)
+7%
|
(52)
+19%
|
(4)
+93%
|
6
N/A
|
(25)
N/A
|
(66)
-162%
|
(81)
-24%
|
(67)
+18%
|
(66)
+2%
|
(62)
+6%
|
|
| EPS (Diluted) |
0.07
N/A
|
-0.14
N/A
|
-0.57
-307%
|
-0.65
-14%
|
-0.29
+55%
|
-0.05
+83%
|
-0.09
-80%
|
-0.07
+22%
|
-0.07
N/A
|
-0.05
+29%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.08
-14%
|
-0.06
+25%
|
-0.06
N/A
|
-0.05
+17%
|
|