Future Data Group Ltd
HKEX:8229
Income Statement
Earnings Waterfall
Future Data Group Ltd
Income Statement
Future Data Group Ltd
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
524
N/A
|
525
+0%
|
497
-5%
|
495
-1%
|
506
+2%
|
518
+2%
|
513
-1%
|
535
+4%
|
605
+13%
|
599
-1%
|
635
+6%
|
686
+8%
|
646
-6%
|
664
+3%
|
678
+2%
|
664
-2%
|
679
+2%
|
729
+7%
|
756
+4%
|
741
-2%
|
721
-3%
|
681
-5%
|
651
-4%
|
652
+0%
|
618
-5%
|
563
-9%
|
549
-2%
|
508
-7%
|
454
-11%
|
468
+3%
|
438
-6%
|
382
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(441)
|
(446)
|
(418)
|
(408)
|
(435)
|
(441)
|
(433)
|
(455)
|
(509)
|
(511)
|
(550)
|
(599)
|
(559)
|
(579)
|
(587)
|
(573)
|
(602)
|
(640)
|
(670)
|
(659)
|
(636)
|
(607)
|
(583)
|
(589)
|
(559)
|
(510)
|
(489)
|
(449)
|
(395)
|
(412)
|
(394)
|
(350)
|
|
| Gross Profit |
83
N/A
|
79
-4%
|
80
+0%
|
87
+9%
|
71
-18%
|
77
+9%
|
80
+3%
|
81
+1%
|
96
+20%
|
88
-8%
|
85
-4%
|
87
+3%
|
87
+0%
|
85
-2%
|
91
+6%
|
91
+0%
|
77
-15%
|
88
+15%
|
87
-2%
|
82
-5%
|
84
+3%
|
74
-12%
|
67
-9%
|
64
-5%
|
58
-8%
|
52
-11%
|
60
+15%
|
59
-2%
|
59
+1%
|
56
-5%
|
44
-22%
|
31
-28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(65)
|
(65)
|
(64)
|
(64)
|
(63)
|
(71)
|
(74)
|
(75)
|
(86)
|
(80)
|
(83)
|
(87)
|
(82)
|
(84)
|
(79)
|
(70)
|
(71)
|
(65)
|
(62)
|
(67)
|
(69)
|
(68)
|
(73)
|
(72)
|
(60)
|
(58)
|
(56)
|
(57)
|
(67)
|
(63)
|
(59)
|
(62)
|
|
| Selling, General & Administrative |
(66)
|
(66)
|
(65)
|
(65)
|
(68)
|
(75)
|
(79)
|
(79)
|
(87)
|
(84)
|
(88)
|
(93)
|
(83)
|
(87)
|
(81)
|
(73)
|
(74)
|
(72)
|
(71)
|
(75)
|
(70)
|
(70)
|
(74)
|
(73)
|
(62)
|
(61)
|
(59)
|
(59)
|
(68)
|
(67)
|
(60)
|
(56)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
0
|
5
|
4
|
5
|
4
|
2
|
4
|
5
|
6
|
1
|
2
|
2
|
3
|
3
|
8
|
9
|
8
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
0
|
5
|
1
|
(5)
|
|
| Operating Income |
18
N/A
|
15
-18%
|
16
+8%
|
22
+41%
|
8
-63%
|
7
-17%
|
6
-15%
|
5
-7%
|
11
+103%
|
8
-27%
|
2
-78%
|
(0)
N/A
|
5
N/A
|
1
-77%
|
12
+950%
|
21
+79%
|
6
-72%
|
24
+314%
|
24
+3%
|
15
-39%
|
16
+5%
|
6
-64%
|
(6)
N/A
|
(8)
-42%
|
(2)
+76%
|
(6)
-207%
|
4
N/A
|
2
-61%
|
(8)
N/A
|
(7)
+20%
|
(15)
-130%
|
(30)
-102%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
1
|
(1)
|
|
| Non-Reccuring Items |
(10)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(7)
|
0
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(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
|
|
| Pre-Tax Income |
7
N/A
|
9
+27%
|
15
+65%
|
21
+46%
|
8
-64%
|
6
-19%
|
5
-20%
|
4
-14%
|
10
+145%
|
7
-35%
|
0
-93%
|
(2)
N/A
|
4
N/A
|
(0)
N/A
|
11
N/A
|
20
+90%
|
9
-55%
|
23
+155%
|
24
+3%
|
14
-40%
|
16
+11%
|
5
-69%
|
(7)
N/A
|
(9)
-38%
|
(2)
+74%
|
(8)
-219%
|
1
N/A
|
(1)
N/A
|
(7)
-450%
|
(8)
-8%
|
(21)
-160%
|
(31)
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(0)
|
1
|
(2)
|
(5)
|
(2)
|
(3)
|
(1)
|
(1)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
4
|
6
|
11
|
16
|
5
|
4
|
3
|
3
|
6
|
2
|
(3)
|
(4)
|
4
|
0
|
8
|
15
|
8
|
20
|
22
|
13
|
9
|
(0)
|
(12)
|
(13)
|
(4)
|
(10)
|
(1)
|
(3)
|
(6)
|
(6)
|
(21)
|
(31)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
0
|
2
|
1
|
|
| Net Income (Common) |
4
N/A
|
6
+65%
|
11
+80%
|
16
+48%
|
5
-68%
|
4
-30%
|
3
-8%
|
3
-19%
|
6
+108%
|
2
-65%
|
(3)
N/A
|
(4)
-35%
|
4
N/A
|
1
-72%
|
9
+682%
|
16
+68%
|
8
-50%
|
20
+151%
|
22
+11%
|
13
-42%
|
7
-43%
|
(1)
N/A
|
(12)
-868%
|
(13)
-7%
|
(3)
+74%
|
(9)
-173%
|
(1)
+88%
|
(3)
-137%
|
(16)
-532%
|
(14)
+12%
|
(16)
-14%
|
(30)
-82%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
0.05
+150%
|
0.06
+20%
|
0.03
-50%
|
0.02
-33%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.01
+67%
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.04
-100%
|
-0.05
-25%
|
|