A

Art Group Holdings Ltd
HKEX:565

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Art Group Holdings Ltd
HKEX:565
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Price: 1.24 HKD -2.36%
Market Cap: 3.3B HKD
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Art Group Holdings Ltd?
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Income Statement

Earnings Waterfall
Art Group Holdings Ltd

Revenue
138.8m HKD
Cost of Revenue
-37.7m HKD
Gross Profit
101.1m HKD
Operating Expenses
-105.4m HKD
Operating Income
-4.3m HKD
Other Expenses
-326.2m HKD
Net Income
-330.6m HKD

Income Statement
Art Group Holdings Ltd

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Income Statement
Currency: HKD
Jun-2004 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
Revenue
Revenue
421
N/A
520
+24%
606
+17%
582
-4%
616
+6%
634
+3%
646
+2%
652
+1%
674
+3%
677
+0%
615
-9%
689
+12%
802
+16%
796
-1%
903
+13%
1 445
+60%
2 106
+46%
2 308
+10%
1 430
-38%
589
-59%
493
-16%
218
-56%
21
-90%
76
+255%
140
+84%
172
+23%
185
+8%
195
+5%
199
+2%
194
-3%
212
+9%
209
-1%
160
-24%
163
+2%
189
+16%
191
+1%
185
-3%
165
-11%
143
-13%
139
-3%
Gross Profit
Cost of Revenue
(300)
(369)
(430)
(415)
(436)
(450)
(461)
(465)
(491)
(529)
(529)
(616)
(699)
(674)
(777)
(1 234)
(1 908)
(2 157)
(1 262)
(457)
(404)
(190)
(4)
(19)
(49)
(64)
(60)
(57)
(61)
(63)
(64)
(67)
(64)
(70)
(82)
(61)
(37)
(38)
(38)
(38)
Gross Profit
121
N/A
151
+25%
176
+17%
167
-5%
180
+8%
184
+2%
185
+0%
187
+1%
184
-2%
148
-19%
86
-42%
74
-14%
103
+39%
122
+19%
126
+3%
211
+68%
198
-6%
151
-24%
169
+12%
132
-22%
89
-33%
29
-67%
18
-39%
58
+228%
91
+58%
108
+18%
126
+17%
138
+10%
138
+0%
130
-6%
148
+14%
142
-4%
96
-32%
93
-3%
106
+14%
131
+23%
147
+13%
127
-14%
106
-17%
101
-4%
Operating Income
Operating Expenses
(24)
(28)
(35)
(33)
(31)
(31)
(36)
(39)
(49)
(59)
(50)
(43)
(53)
(58)
(60)
(117)
(67)
(59)
(58)
(40)
(55)
(37)
(43)
15
(7)
302
(15)
63
(14)
97
(11)
(33)
(15)
(1)
(10)
(25)
(64)
(112)
(217)
(105)
Selling, General & Administrative
(24)
(28)
(36)
(34)
(32)
(35)
(37)
(44)
(48)
(53)
(47)
(48)
(57)
(59)
(65)
(124)
(129)
(82)
(64)
(43)
(52)
(38)
(43)
(49)
(20)
(22)
(27)
(25)
(27)
(28)
(27)
(34)
(30)
(24)
(32)
(30)
(75)
(141)
(228)
(124)
Other Operating Expenses
(0)
0
0
0
1
4
1
5
(1)
(7)
(3)
5
4
1
5
7
62
23
6
3
(3)
1
0
64
13
324
11
88
13
124
15
1
15
23
22
5
12
30
11
19
Operating Income
97
N/A
123
+27%
141
+15%
134
-5%
149
+11%
154
+3%
149
-3%
148
0%
135
-9%
89
-34%
36
-60%
31
-14%
49
+60%
64
+31%
65
+1%
95
+45%
131
+39%
92
-30%
111
+20%
92
-17%
34
-63%
(8)
N/A
(26)
-212%
73
N/A
84
+16%
410
+385%
111
-73%
200
+81%
124
-38%
227
+83%
137
-40%
109
-20%
81
-26%
92
+14%
97
+5%
106
+9%
84
-21%
16
-81%
(111)
N/A
(4)
+96%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(6)
(13)
(17)
(25)
(38)
(53)
(69)
(76)
(37)
(46)
(14)
(2)
(3)
68
(63)
210
(49)
36
(35)
75
(32)
(48)
(41)
(139)
(546)
(319)
80
(182)
(689)
(746)
(412)
Non-Reccuring Items
0
0
0
(1)
(10)
(11)
(16)
(15)
0
0
0
0
0
0
0
0
0
93
93
0
0
0
0
0
0
0
0
0
2
0
4
0
0
0
(30)
0
(7)
0
0
0
Total Other Income
0
0
(0)
(0)
(1)
0
(1)
0
1
0
0
0
0
(1)
0
0
0
0
0
(0)
0
(1)
0
0
0
(0)
0
0
(54)
(54)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
95
N/A
121
+27%
138
+14%
131
-5%
137
+5%
142
+3%
132
-7%
132
+0%
134
+1%
82
-39%
22
-73%
14
-40%
24
+81%
27
+9%
12
-54%
26
+111%
56
+114%
148
+167%
158
+6%
79
-50%
31
-60%
(12)
N/A
43
N/A
10
-77%
295
+2 908%
361
+22%
147
-59%
166
+13%
146
-12%
141
-3%
93
-34%
68
-27%
(58)
N/A
(454)
-681%
(253)
+44%
186
N/A
(105)
N/A
(673)
-540%
(857)
-27%
(417)
+51%
Net Income
Tax Provision
(20)
(33)
(43)
(44)
(45)
(44)
(46)
(46)
(43)
(33)
(15)
(13)
(19)
(13)
(5)
(35)
(51)
(44)
(36)
(22)
(16)
(6)
(25)
(28)
(79)
(77)
(20)
(26)
(34)
(36)
(16)
(10)
22
121
56
(55)
27
159
174
86
Income from Continuing Operations
75
88
95
86
92
99
86
86
91
49
7
1
6
14
7
(9)
5
105
122
56
15
(18)
17
(18)
216
284
127
140
112
105
76
58
(36)
(333)
(196)
131
(78)
(513)
(683)
(331)
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
(8)
(10)
(59)
(66)
(35)
(39)
(45)
(43)
(21)
(17)
5
79
38
(40)
(9)
0
0
0
Net Income (Common)
75
N/A
88
+17%
95
+8%
86
-9%
92
+7%
99
+7%
86
-13%
86
+0%
91
+6%
49
-46%
7
-85%
1
-85%
6
+409%
14
+141%
7
-46%
(9)
N/A
5
N/A
105
+2 077%
122
+17%
56
-54%
15
-73%
(19)
N/A
(12)
+33%
237
N/A
441
+87%
218
-51%
91
-58%
101
+11%
68
-33%
62
-8%
56
-10%
42
-25%
(31)
N/A
(258)
-741%
(178)
+31%
65
N/A
(97)
N/A
(513)
-431%
(683)
-33%
(331)
+52%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.02
-50%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.05
+400%
0.05
N/A
0.02
-60%
0.01
-50%
-0.01
N/A
0
N/A
0.09
N/A
0.16
+78%
0.08
-50%
0.03
-63%
0.04
+33%
0.03
-25%
0.02
-33%
0.02
N/A
0.02
N/A
-0.01
N/A
-0.09
-800%
-0.06
+33%
0.03
N/A
-0.03
N/A
-0.19
-533%
-0.25
-32%
-0.12
+52%

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