
Loto Interactive Ltd
HKEX:8198

Income Statement
Earnings Waterfall
Loto Interactive Ltd
Revenue
|
43.1m
HKD
|
Cost of Revenue
|
-29.6m
HKD
|
Gross Profit
|
13.5m
HKD
|
Operating Expenses
|
-36.3m
HKD
|
Operating Income
|
-22.7m
HKD
|
Other Expenses
|
-1.8m
HKD
|
Net Income
|
-24.6m
HKD
|
Income Statement
Loto Interactive Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
55
N/A
|
46
-17%
|
46
+1%
|
45
-2%
|
46
+1%
|
47
+2%
|
45
-4%
|
57
+28%
|
57
0%
|
67
+18%
|
76
+14%
|
60
-21%
|
59
-3%
|
36
-38%
|
27
-26%
|
49
+82%
|
39
-20%
|
42
+7%
|
36
-14%
|
6
-83%
|
14
+132%
|
17
+19%
|
29
+77%
|
65
+119%
|
135
+110%
|
186
+37%
|
324
+74%
|
383
+18%
|
385
+1%
|
426
+11%
|
273
-36%
|
9
-97%
|
114
+1 218%
|
24
-79%
|
31
+28%
|
30
-4%
|
28
-5%
|
27
-5%
|
25
-5%
|
25
+0%
|
43
+71%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(39)
|
(40)
|
(40)
|
(40)
|
(42)
|
(40)
|
(53)
|
(53)
|
(63)
|
(71)
|
(56)
|
(55)
|
(34)
|
(25)
|
(46)
|
(37)
|
(41)
|
(36)
|
(5)
|
(14)
|
(13)
|
(19)
|
(51)
|
(122)
|
(171)
|
(285)
|
(342)
|
(356)
|
(399)
|
(291)
|
(5)
|
(115)
|
(29)
|
(21)
|
(18)
|
(13)
|
(5)
|
0
|
(9)
|
(30)
|
|
Gross Profit |
8
N/A
|
7
-21%
|
6
-5%
|
6
-10%
|
5
-5%
|
5
-6%
|
5
-12%
|
5
+3%
|
4
-5%
|
5
+5%
|
5
+9%
|
4
-21%
|
4
-6%
|
3
-27%
|
2
-19%
|
2
+6%
|
2
-27%
|
1
-41%
|
0
-92%
|
1
+770%
|
0
-48%
|
3
+775%
|
10
+207%
|
13
+33%
|
13
-2%
|
15
+14%
|
39
+160%
|
41
+5%
|
29
-29%
|
27
-8%
|
(17)
N/A
|
4
N/A
|
(1)
N/A
|
(5)
-295%
|
10
N/A
|
12
+16%
|
15
+33%
|
22
+42%
|
25
+16%
|
16
-37%
|
14
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(27)
|
(55)
|
(67)
|
(67)
|
(70)
|
(39)
|
(42)
|
(35)
|
(31)
|
(30)
|
(23)
|
(20)
|
(16)
|
(14)
|
(26)
|
(23)
|
(26)
|
(36)
|
(46)
|
(60)
|
(64)
|
(60)
|
(48)
|
(50)
|
(57)
|
(71)
|
(81)
|
(73)
|
(72)
|
(179)
|
(28)
|
(278)
|
(277)
|
(153)
|
(20)
|
(25)
|
(15)
|
(11)
|
(40)
|
(36)
|
|
Selling, General & Administrative |
(21)
|
(22)
|
(52)
|
(58)
|
(63)
|
(68)
|
(35)
|
(32)
|
(28)
|
(23)
|
(20)
|
(15)
|
(13)
|
(11)
|
(9)
|
(26)
|
(31)
|
(38)
|
(45)
|
(45)
|
(72)
|
(76)
|
(79)
|
(48)
|
(56)
|
(60)
|
(71)
|
(77)
|
(73)
|
(72)
|
(64)
|
(28)
|
(52)
|
(52)
|
(44)
|
(22)
|
(22)
|
(12)
|
(13)
|
(41)
|
(36)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
1
|
(4)
|
(2)
|
(9)
|
(2)
|
0
|
(1)
|
(10)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(5)
|
(4)
|
0
|
8
|
11
|
9
|
(0)
|
12
|
12
|
18
|
0
|
5
|
3
|
0
|
(4)
|
(0)
|
(0)
|
(116)
|
(0)
|
(226)
|
(225)
|
(109)
|
3
|
(3)
|
(3)
|
3
|
0
|
0
|
|
Operating Income |
(12)
N/A
|
(20)
-64%
|
(49)
-143%
|
(62)
-27%
|
(62)
+0%
|
(65)
-5%
|
(34)
+47%
|
(38)
-10%
|
(30)
+20%
|
(27)
+11%
|
(25)
+8%
|
(19)
+21%
|
(17)
+15%
|
(14)
+17%
|
(11)
+17%
|
(24)
-109%
|
(21)
+10%
|
(25)
-18%
|
(36)
-42%
|
(45)
-25%
|
(59)
-33%
|
(61)
-3%
|
(50)
+17%
|
(34)
+32%
|
(37)
-8%
|
(42)
-13%
|
(32)
+23%
|
(40)
-24%
|
(44)
-9%
|
(45)
-3%
|
(196)
-337%
|
(24)
+88%
|
(279)
-1 066%
|
(283)
-1%
|
(143)
+49%
|
(8)
+94%
|
(10)
-22%
|
6
N/A
|
15
+131%
|
(25)
N/A
|
(23)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
5
|
0
|
(0)
|
(0)
|
9
|
(1)
|
(1)
|
(2)
|
(1)
|
(11)
|
(11)
|
(12)
|
(1)
|
(1)
|
0
|
2
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(1)
|
0
|
|
Total Other Income |
(1)
|
(0)
|
2
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(20)
N/A
|
(27)
-37%
|
(54)
-100%
|
(66)
-24%
|
(63)
+5%
|
(65)
-3%
|
(34)
+47%
|
(34)
+1%
|
(30)
+11%
|
(27)
+11%
|
(25)
+8%
|
(19)
+21%
|
(17)
+15%
|
(14)
+18%
|
(11)
+17%
|
(18)
-63%
|
(21)
-16%
|
(25)
-19%
|
(36)
-42%
|
(35)
+3%
|
(60)
-74%
|
(62)
-3%
|
(52)
+16%
|
(35)
+33%
|
(48)
-37%
|
(53)
-10%
|
(44)
+17%
|
(40)
+9%
|
(45)
-12%
|
(45)
+1%
|
(194)
-335%
|
(27)
+86%
|
(279)
-920%
|
(283)
-2%
|
(144)
+49%
|
(14)
+90%
|
(10)
+29%
|
6
N/A
|
8
+32%
|
(27)
N/A
|
(24)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
17
|
17
|
17
|
17
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(20)
|
(27)
|
(54)
|
(67)
|
(63)
|
(65)
|
(35)
|
(35)
|
(31)
|
(28)
|
(25)
|
(3)
|
0
|
3
|
6
|
(19)
|
(21)
|
(26)
|
(36)
|
(35)
|
(60)
|
(62)
|
(52)
|
(35)
|
(48)
|
(52)
|
(43)
|
(43)
|
(48)
|
(48)
|
(198)
|
(27)
|
(276)
|
(281)
|
(142)
|
(14)
|
(10)
|
6
|
8
|
(27)
|
(25)
|
|
Income to Minority Interest |
(5)
|
(4)
|
(5)
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
(6)
|
(4)
|
2
|
(0)
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(25)
N/A
|
(32)
-29%
|
(59)
-87%
|
(65)
-11%
|
(62)
+5%
|
(64)
-2%
|
(33)
+49%
|
(36)
-11%
|
(32)
+11%
|
(29)
+9%
|
(28)
+6%
|
(2)
+92%
|
1
N/A
|
4
+567%
|
6
+60%
|
(18)
N/A
|
(21)
-16%
|
(25)
-19%
|
(35)
-42%
|
(34)
+3%
|
(59)
-74%
|
(61)
-3%
|
(51)
+17%
|
(34)
+34%
|
(46)
-37%
|
(49)
-6%
|
(49)
+0%
|
(47)
+4%
|
(46)
+1%
|
(48)
-4%
|
(190)
-293%
|
(287)
-51%
|
(276)
+4%
|
(281)
-2%
|
(142)
+50%
|
(57)
+60%
|
(56)
+1%
|
(40)
+28%
|
(39)
+5%
|
(31)
+21%
|
(25)
+20%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.11
N/A
|
-0.18
-64%
|
-0.19
-6%
|
-0.16
+16%
|
-0.11
+31%
|
-0.15
-36%
|
-0.16
-7%
|
-0.16
N/A
|
-0.14
+13%
|
-0.13
+7%
|
-0.12
+8%
|
-0.38
-217%
|
-0.56
-47%
|
-0.5
+11%
|
-0.51
-2%
|
-0.26
+49%
|
-0.1
+62%
|
-0.1
N/A
|
-0.07
+30%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|