Sun Kong Holdings Ltd
HKEX:8631
Income Statement
Earnings Waterfall
Sun Kong Holdings Ltd
Revenue
|
78.5m
HKD
|
Cost of Revenue
|
-73m
HKD
|
Gross Profit
|
5.5m
HKD
|
Operating Expenses
|
-20m
HKD
|
Operating Income
|
-14.5m
HKD
|
Other Expenses
|
-944k
HKD
|
Net Income
|
-15.4m
HKD
|
Income Statement
Sun Kong Holdings Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
430
N/A
|
398
-7%
|
351
-12%
|
331
-6%
|
273
-18%
|
233
-15%
|
240
+3%
|
229
-5%
|
248
+8%
|
250
+1%
|
231
-8%
|
186
-19%
|
134
-28%
|
86
-36%
|
68
-21%
|
80
+19%
|
88
+9%
|
69
-21%
|
99
+43%
|
79
-21%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(412)
|
(383)
|
(338)
|
(322)
|
(267)
|
(228)
|
(238)
|
(226)
|
(243)
|
(246)
|
(224)
|
(180)
|
(131)
|
(83)
|
(64)
|
(76)
|
(81)
|
(64)
|
(91)
|
(73)
|
|
Gross Profit |
19
N/A
|
15
-20%
|
13
-15%
|
10
-25%
|
5
-44%
|
4
-16%
|
2
-52%
|
2
+5%
|
5
+108%
|
5
-3%
|
7
+53%
|
6
-15%
|
3
-41%
|
3
-17%
|
3
+13%
|
5
+44%
|
7
+48%
|
5
-22%
|
8
+50%
|
5
-33%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(20)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(15)
|
(15)
|
(14)
|
(16)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(15)
|
(15)
|
(14)
|
(16)
|
(19)
|
(20)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(9)
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
4
N/A
|
2
-47%
|
(0)
N/A
|
(5)
-1 591%
|
(6)
-26%
|
(9)
-46%
|
(9)
+7%
|
(6)
+28%
|
(5)
+17%
|
(3)
+38%
|
(4)
-14%
|
(6)
-69%
|
(7)
-8%
|
(12)
-84%
|
(10)
+16%
|
(7)
+29%
|
(10)
-42%
|
(11)
-3%
|
(15)
-38%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-101%
|
2
N/A
|
(0)
N/A
|
(5)
-967%
|
(7)
-40%
|
(8)
-26%
|
(9)
-7%
|
(6)
+28%
|
(5)
+16%
|
(3)
+41%
|
(4)
-26%
|
(6)
-61%
|
(7)
-11%
|
(12)
-72%
|
(11)
+11%
|
(8)
+27%
|
(11)
-36%
|
(12)
-8%
|
(15)
-34%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
2
|
(1)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(4)
|
(6)
|
(7)
|
(12)
|
(11)
|
(8)
|
(11)
|
(12)
|
(15)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-30%
|
2
N/A
|
(1)
N/A
|
(4)
-601%
|
(6)
-43%
|
(8)
-36%
|
(8)
-8%
|
(6)
+25%
|
(5)
+11%
|
(3)
+41%
|
(4)
-26%
|
(6)
-61%
|
(7)
-11%
|
(12)
-72%
|
(11)
+11%
|
(8)
+27%
|
(11)
-36%
|
(12)
-8%
|
(15)
-34%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
-0.01
+83%
|
-0.02
-100%
|
-0.02
N/A
|
-0.23
-1 050%
|
-0.2
+13%
|
-0.14
+30%
|
-0.27
-93%
|
-0.29
-7%
|
-0.39
-34%
|