Kinergy Corporation Ltd
HKEX:3302
Income Statement
Earnings Waterfall
Kinergy Corporation Ltd
Income Statement
Kinergy Corporation Ltd
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
77
N/A
|
74
-3%
|
103
+39%
|
102
-1%
|
59
-42%
|
36
-38%
|
62
+71%
|
122
+96%
|
172
+40%
|
199
+16%
|
163
-18%
|
149
-9%
|
73
-51%
|
129
+77%
|
135
+5%
|
123
-9%
|
70
-43%
|
68
-4%
|
72
+6%
|
71
-1%
|
118
+66%
|
168
+42%
|
162
-4%
|
124
-23%
|
97
-22%
|
92
-5%
|
100
+8%
|
99
-1%
|
98
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
(61)
|
(88)
|
(88)
|
(54)
|
(37)
|
(58)
|
(107)
|
(149)
|
(173)
|
(142)
|
(127)
|
(57)
|
(104)
|
(112)
|
(101)
|
(61)
|
(59)
|
(62)
|
(64)
|
(103)
|
(140)
|
(134)
|
(105)
|
(87)
|
(85)
|
(91)
|
(93)
|
(92)
|
|
| Gross Profit |
14
N/A
|
13
-10%
|
15
+20%
|
14
-7%
|
5
-65%
|
(1)
N/A
|
5
N/A
|
15
+208%
|
23
+54%
|
27
+18%
|
21
-21%
|
22
+2%
|
16
-24%
|
25
+53%
|
23
-7%
|
21
-7%
|
9
-56%
|
8
-10%
|
10
+12%
|
7
-32%
|
15
+138%
|
28
+82%
|
28
-1%
|
19
-32%
|
10
-46%
|
7
-32%
|
8
+19%
|
6
-24%
|
6
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(11)
|
(13)
|
(14)
|
(13)
|
(13)
|
(7)
|
(13)
|
(17)
|
(15)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(17)
|
(18)
|
(16)
|
(13)
|
(16)
|
(10)
|
(16)
|
(23)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(11)
|
(14)
|
(15)
|
(13)
|
(13)
|
(8)
|
(14)
|
(15)
|
(15)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(19)
|
(19)
|
(16)
|
(14)
|
(17)
|
(19)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
0
|
(2)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
1
|
9
|
1
|
(7)
|
|
| Operating Income |
5
N/A
|
3
-37%
|
5
+50%
|
4
-18%
|
(5)
N/A
|
(9)
-75%
|
(2)
+75%
|
4
N/A
|
10
+136%
|
13
+29%
|
8
-35%
|
9
+9%
|
9
0%
|
11
+28%
|
6
-46%
|
7
+11%
|
(2)
N/A
|
(2)
-2%
|
(0)
+75%
|
(4)
-1 030%
|
4
N/A
|
11
+202%
|
10
-10%
|
3
-66%
|
(3)
N/A
|
(9)
-265%
|
(2)
+83%
|
(9)
-479%
|
(17)
-79%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(2)
|
1
|
2
|
1
|
(0)
|
(0)
|
0
|
(1)
|
2
|
2
|
6
|
8
|
7
|
5
|
7
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
1
|
1
|
(1)
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
-14%
|
5
+30%
|
3
-29%
|
(6)
N/A
|
(10)
-73%
|
(3)
+70%
|
3
N/A
|
8
+141%
|
11
+38%
|
8
-29%
|
9
+8%
|
9
+5%
|
10
+8%
|
8
-22%
|
11
+47%
|
2
-84%
|
(2)
N/A
|
1
N/A
|
(3)
N/A
|
2
N/A
|
14
+502%
|
11
-16%
|
9
-18%
|
6
-39%
|
(1)
N/A
|
4
N/A
|
(3)
N/A
|
(11)
-304%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
1
|
|
| Income from Continuing Operations |
4
|
3
|
5
|
3
|
(6)
|
(10)
|
(3)
|
3
|
7
|
10
|
7
|
8
|
8
|
8
|
5
|
9
|
1
|
(2)
|
1
|
(3)
|
2
|
13
|
11
|
7
|
3
|
(1)
|
3
|
(4)
|
(10)
|
|
| 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
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
0
|
|
| Net Income (Common) |
4
N/A
|
3
-8%
|
5
+36%
|
3
-33%
|
(6)
N/A
|
(10)
-66%
|
(3)
+68%
|
3
N/A
|
7
+131%
|
10
+34%
|
7
-27%
|
8
+6%
|
8
+3%
|
8
+2%
|
5
-33%
|
9
+63%
|
1
-87%
|
(2)
N/A
|
1
N/A
|
(3)
N/A
|
2
N/A
|
12
+563%
|
10
-16%
|
5
-54%
|
0
-96%
|
(3)
N/A
|
(1)
+62%
|
(6)
-541%
|
(10)
-56%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.05
N/A
|
-0.08
-60%
|
-0.02
+75%
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.01
-83%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|