
Blue Moon Group Holdings Ltd
HKEX:6993

Income Statement
Earnings Waterfall
Blue Moon Group Holdings Ltd
Revenue
|
8.2B
HKD
|
Cost of Revenue
|
-3.1B
HKD
|
Gross Profit
|
5.1B
HKD
|
Operating Expenses
|
-5.5B
HKD
|
Operating Income
|
-348.3m
HKD
|
Other Expenses
|
177.4m
HKD
|
Net Income
|
-171m
HKD
|
Income Statement
Blue Moon Group Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
6 996
N/A
|
6 916
-1%
|
7 597
+10%
|
8 126
+7%
|
7 947
-2%
|
7 286
-8%
|
7 324
+1%
|
8 232
+12%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(2 483)
|
(2 701)
|
(3 159)
|
(3 417)
|
(3 351)
|
(2 993)
|
(2 783)
|
(3 083)
|
|
Gross Profit |
4 514
N/A
|
4 215
-7%
|
4 439
+5%
|
4 709
+6%
|
4 595
-2%
|
4 293
-7%
|
4 540
+6%
|
5 149
+13%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 766)
|
(2 992)
|
(3 353)
|
(3 543)
|
(3 771)
|
(3 662)
|
(4 320)
|
(5 498)
|
|
Selling, General & Administrative |
(2 749)
|
(2 988)
|
(3 254)
|
(3 653)
|
(3 674)
|
(3 710)
|
(4 207)
|
(5 526)
|
|
Depreciation & Amortization |
(91)
|
0
|
(128)
|
0
|
(152)
|
0
|
(151)
|
0
|
|
Other Operating Expenses |
74
|
(4)
|
28
|
111
|
56
|
48
|
39
|
28
|
|
Operating Income |
1 747
N/A
|
1 223
-30%
|
1 085
-11%
|
1 166
+7%
|
825
-29%
|
632
-23%
|
221
-65%
|
(348)
N/A
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
2
|
42
|
186
|
17
|
13
|
204
|
264
|
252
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
(20)
|
0
|
(127)
|
(88)
|
(21)
|
|
Pre-Tax Income |
1 750
N/A
|
1 261
-28%
|
1 271
+1%
|
1 163
-9%
|
838
-28%
|
709
-15%
|
396
-44%
|
(117)
N/A
|
|
Net Income | |||||||||
Tax Provision |
(440)
|
(298)
|
(257)
|
(253)
|
(227)
|
(116)
|
(71)
|
(54)
|
|
Income from Continuing Operations |
1 309
|
963
|
1 014
|
909
|
611
|
593
|
325
|
(171)
|
|
Net Income (Common) |
1 309
N/A
|
963
-26%
|
1 014
+5%
|
909
-10%
|
611
-33%
|
593
-3%
|
325
-45%
|
(171)
N/A
|
|
EPS (Diluted) |
0.26
N/A
|
0.16
-38%
|
0.17
+6%
|
0.16
-6%
|
0.11
-31%
|
0.11
N/A
|
0.06
-45%
|
-0.03
N/A
|