NWS Holdings Ltd
HKEX:659
Income Statement
Earnings Waterfall
NWS Holdings Ltd
Income Statement
NWS Holdings Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
638
|
0
|
621
|
0
|
468
|
0
|
258
|
0
|
341
|
0
|
889
|
0
|
745
|
0
|
664
|
0
|
854
|
0
|
1 122
|
0
|
1 423
|
0
|
|
| Revenue |
125
N/A
|
58
-54%
|
5 770
+9 848%
|
12 307
+113%
|
12 553
+2%
|
11 142
-11%
|
10 286
-8%
|
10 908
+6%
|
12 544
+15%
|
13 693
+9%
|
15 047
+10%
|
17 512
+16%
|
18 890
+8%
|
18 180
-4%
|
17 251
-5%
|
14 843
-14%
|
12 089
-19%
|
10 574
-13%
|
9 561
-10%
|
11 769
+23%
|
14 954
+27%
|
15 983
+7%
|
16 248
+2%
|
18 375
+13%
|
21 443
+17%
|
23 319
+9%
|
24 492
+5%
|
26 741
+9%
|
29 498
+10%
|
29 119
-1%
|
31 385
+8%
|
35 616
+13%
|
35 115
-1%
|
31 226
-11%
|
26 834
-14%
|
23 929
-11%
|
22 612
-6%
|
25 561
+13%
|
28 197
+10%
|
30 269
+7%
|
31 139
+3%
|
30 006
-4%
|
27 257
-9%
|
24 815
-9%
|
25 071
+1%
|
23 546
-6%
|
18 994
-19%
|
16 521
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(7)
|
(5 176)
|
(10 961)
|
(11 181)
|
(10 344)
|
(9 568)
|
(9 961)
|
(11 445)
|
(12 589)
|
(13 751)
|
(15 581)
|
(16 519)
|
(16 049)
|
(15 407)
|
(12 839)
|
(10 112)
|
(8 901)
|
(7 902)
|
(9 451)
|
(11 876)
|
(12 724)
|
(13 114)
|
(15 290)
|
(18 363)
|
(20 252)
|
(21 341)
|
(23 530)
|
(26 145)
|
(25 672)
|
(27 763)
|
(31 817)
|
(31 332)
|
(27 869)
|
(23 791)
|
(20 467)
|
(19 762)
|
(22 663)
|
(24 406)
|
(27 298)
|
(27 609)
|
(23 990)
|
(23 553)
|
(24 088)
|
(22 486)
|
(20 620)
|
(20 334)
|
(21 043)
|
|
| Gross Profit |
0
N/A
|
(1)
N/A
|
594
N/A
|
1 345
+126%
|
1 372
+2%
|
798
-42%
|
718
-10%
|
946
+32%
|
1 099
+16%
|
1 103
+0%
|
1 296
+17%
|
1 931
+49%
|
2 370
+23%
|
2 131
-10%
|
1 844
-13%
|
2 003
+9%
|
1 977
-1%
|
1 673
-15%
|
1 659
-1%
|
2 317
+40%
|
3 078
+33%
|
3 259
+6%
|
3 134
-4%
|
3 085
-2%
|
3 080
0%
|
3 068
0%
|
3 151
+3%
|
3 211
+2%
|
3 353
+4%
|
3 447
+3%
|
3 622
+5%
|
3 799
+5%
|
3 783
0%
|
3 357
-11%
|
3 043
-9%
|
3 462
+14%
|
2 850
-18%
|
2 898
+2%
|
3 791
+31%
|
2 971
-22%
|
3 529
+19%
|
6 015
+70%
|
3 704
-38%
|
728
-80%
|
2 585
+255%
|
2 926
+13%
|
(1 340)
N/A
|
(4 522)
-237%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(147)
|
(133)
|
(409)
|
(678)
|
(419)
|
(429)
|
1 247
|
1 110
|
(449)
|
(526)
|
(650)
|
(782)
|
(1 208)
|
(1 162)
|
(1 120)
|
(1 210)
|
(1 051)
|
(690)
|
(603)
|
(612)
|
(517)
|
(573)
|
(630)
|
(663)
|
(755)
|
(540)
|
(882)
|
(943)
|
(946)
|
(1 023)
|
(1 160)
|
(1 197)
|
(1 201)
|
(1 127)
|
(1 237)
|
(2 153)
|
(2 233)
|
(4 612)
|
(6 599)
|
(12)
|
942
|
379
|
(1 043)
|
(1 172)
|
(841)
|
(733)
|
(1 290)
|
110
|
|
| Selling, General & Administrative |
(41)
|
(31)
|
(420)
|
(860)
|
(983)
|
(708)
|
(810)
|
(888)
|
(775)
|
(767)
|
(756)
|
(1 082)
|
(1 378)
|
(1 265)
|
(1 202)
|
(1 289)
|
(1 146)
|
(778)
|
(717)
|
(764)
|
(655)
|
(684)
|
(747)
|
(842)
|
(881)
|
(905)
|
(1 014)
|
(1 112)
|
(1 104)
|
(1 129)
|
(1 328)
|
(1 432)
|
(1 466)
|
(1 402)
|
(1 418)
|
(1 639)
|
(2 372)
|
(2 837)
|
(3 198)
|
(3 442)
|
(3 439)
|
(2 394)
|
(1 169)
|
(1 185)
|
(1 100)
|
(1 012)
|
(1 002)
|
(1 056)
|
|
| Depreciation & Amortization |
(39)
|
(17)
|
72
|
102
|
71
|
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
|
0
|
0
|
|
| Other Operating Expenses |
(67)
|
(83)
|
(61)
|
81
|
494
|
279
|
2 058
|
1 998
|
325
|
242
|
106
|
299
|
171
|
105
|
83
|
80
|
94
|
88
|
114
|
151
|
137
|
110
|
118
|
179
|
127
|
365
|
133
|
170
|
158
|
108
|
168
|
235
|
265
|
276
|
180
|
(514)
|
139
|
(1 775)
|
(3 401)
|
3 430
|
4 381
|
2 773
|
126
|
13
|
259
|
279
|
(287)
|
1 166
|
|
| Operating Income |
(22)
N/A
|
(82)
-273%
|
185
N/A
|
668
+261%
|
953
+43%
|
370
-61%
|
1 965
+431%
|
2 056
+5%
|
650
-68%
|
577
-11%
|
647
+12%
|
1 149
+78%
|
1 163
+1%
|
969
-17%
|
724
-25%
|
794
+10%
|
926
+17%
|
982
+6%
|
1 056
+8%
|
1 705
+61%
|
2 561
+50%
|
2 686
+5%
|
2 504
-7%
|
2 421
-3%
|
2 325
-4%
|
2 527
+9%
|
2 269
-10%
|
2 268
0%
|
2 407
+6%
|
2 425
+1%
|
2 462
+2%
|
2 602
+6%
|
2 582
-1%
|
2 231
-14%
|
1 806
-19%
|
1 309
-28%
|
617
-53%
|
(1 714)
N/A
|
(2 808)
-64%
|
2 959
N/A
|
4 472
+51%
|
6 394
+43%
|
2 661
-58%
|
(444)
N/A
|
1 744
N/A
|
2 194
+26%
|
(2 630)
N/A
|
(4 412)
-68%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
423
|
469
|
720
|
999
|
1 340
|
1 436
|
1 237
|
959
|
1 132
|
1 203
|
1 541
|
2 580
|
3 141
|
1 616
|
1 685
|
2 865
|
2 863
|
2 951
|
3 582
|
2 699
|
1 797
|
2 013
|
2 172
|
2 125
|
2 064
|
1 781
|
2 785
|
3 070
|
3 636
|
3 490
|
3 308
|
3 680
|
3 590
|
3 428
|
2 980
|
2 928
|
1 815
|
3 214
|
6 831
|
1 917
|
(1 654)
|
(4 077)
|
683
|
4 011
|
1 867
|
931
|
5 989
|
7 880
|
|
| Non-Reccuring Items |
(188)
|
0
|
474
|
474
|
(405)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
2
|
(54)
|
37
|
335
|
735
|
626
|
550
|
458
|
1 940
|
1 695
|
11
|
47
|
595
|
598
|
4
|
(65)
|
104
|
(449)
|
(85)
|
561
|
29
|
784
|
937
|
237
|
2
|
(654)
|
(564)
|
(1 486)
|
(1 822)
|
(263)
|
(245)
|
(412)
|
(466)
|
(213)
|
84
|
(283)
|
(318)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(90)
|
0
|
(111)
|
0
|
(78)
|
0
|
(94)
|
0
|
(96)
|
0
|
(85)
|
0
|
(77)
|
0
|
(48)
|
0
|
|
| Pre-Tax Income |
213
N/A
|
387
+82%
|
1 379
+256%
|
2 140
+55%
|
1 888
-12%
|
1 806
-4%
|
3 202
+77%
|
3 015
-6%
|
1 782
-41%
|
1 780
0%
|
2 174
+22%
|
3 731
+72%
|
4 250
+14%
|
2 622
-38%
|
2 744
+5%
|
4 393
+60%
|
4 414
+0%
|
4 483
+2%
|
5 096
+14%
|
6 345
+25%
|
6 053
-5%
|
4 710
-22%
|
4 723
+0%
|
5 142
+9%
|
4 988
-3%
|
4 313
-14%
|
4 989
+16%
|
5 443
+9%
|
5 594
+3%
|
5 830
+4%
|
6 330
+9%
|
6 312
0%
|
6 866
+9%
|
6 597
-4%
|
4 911
-26%
|
4 239
-14%
|
1 700
-60%
|
936
-45%
|
2 443
+161%
|
3 055
+25%
|
2 458
-20%
|
2 072
-16%
|
2 847
+37%
|
3 101
+9%
|
3 321
+7%
|
3 209
-3%
|
3 029
-6%
|
3 150
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(63)
|
(147)
|
(287)
|
(330)
|
(206)
|
(288)
|
(83)
|
(105)
|
(98)
|
(136)
|
(239)
|
(215)
|
(121)
|
(163)
|
(278)
|
(332)
|
(356)
|
(440)
|
(528)
|
(625)
|
(709)
|
(641)
|
(565)
|
(605)
|
(537)
|
(476)
|
(565)
|
(633)
|
(652)
|
(685)
|
(772)
|
(745)
|
(689)
|
(652)
|
(684)
|
(590)
|
(576)
|
(691)
|
(648)
|
(576)
|
(534)
|
(764)
|
(837)
|
(701)
|
(664)
|
(666)
|
(624)
|
|
| Income from Continuing Operations |
146
|
324
|
1 232
|
1 853
|
1 558
|
1 601
|
2 915
|
2 933
|
1 677
|
1 683
|
2 038
|
3 492
|
4 034
|
2 502
|
2 581
|
4 115
|
4 082
|
4 126
|
4 656
|
5 815
|
5 428
|
4 001
|
4 082
|
4 577
|
4 383
|
3 776
|
4 513
|
4 877
|
4 962
|
5 178
|
5 645
|
5 540
|
6 121
|
5 908
|
4 259
|
3 554
|
1 111
|
361
|
1 752
|
2 407
|
1 882
|
1 538
|
2 083
|
2 264
|
2 620
|
2 545
|
2 362
|
2 526
|
|
| Income to Minority Interest |
(2)
|
(7)
|
(19)
|
(32)
|
(20)
|
(9)
|
4
|
(5)
|
(21)
|
(22)
|
(33)
|
(166)
|
(216)
|
(85)
|
(52)
|
(93)
|
(70)
|
(29)
|
(29)
|
(157)
|
(177)
|
(67)
|
(74)
|
(70)
|
(58)
|
(52)
|
(35)
|
(49)
|
(49)
|
(19)
|
(16)
|
(33)
|
(52)
|
(43)
|
(29)
|
(12)
|
8
|
3
|
(11)
|
(13)
|
(14)
|
(18)
|
(24)
|
(33)
|
(78)
|
(57)
|
2
|
0
|
|
| Net Income (Common) |
10
N/A
|
239
+2 290%
|
1 202
+403%
|
1 821
+51%
|
1 538
-16%
|
1 592
+4%
|
2 918
+83%
|
2 928
+0%
|
1 657
-43%
|
1 660
+0%
|
2 005
+21%
|
3 327
+66%
|
3 818
+15%
|
2 416
-37%
|
2 529
+5%
|
4 021
+59%
|
4 012
0%
|
4 097
+2%
|
4 627
+13%
|
5 659
+22%
|
5 251
-7%
|
3 934
-25%
|
4 008
+2%
|
4 507
+12%
|
4 325
-4%
|
3 724
-14%
|
4 478
+20%
|
4 828
+8%
|
4 913
+2%
|
5 159
+5%
|
5 629
+9%
|
5 507
-2%
|
6 069
+10%
|
5 865
-3%
|
4 043
-31%
|
3 283
-19%
|
253
-92%
|
(649)
N/A
|
1 114
N/A
|
2 085
+87%
|
1 587
-24%
|
845
-47%
|
1 447
+71%
|
1 603
+11%
|
2 084
+30%
|
2 233
+7%
|
2 162
-3%
|
2 339
+8%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.7
+2 233%
|
0.84
+20%
|
0.61
-27%
|
0.51
-16%
|
0.53
+4%
|
0.92
+74%
|
0.94
+2%
|
0.51
-46%
|
0.5
-2%
|
0.6
+20%
|
0.99
+65%
|
1.14
+15%
|
0.71
-38%
|
0.74
+4%
|
1.15
+55%
|
1.14
-1%
|
1.13
-1%
|
1.27
+12%
|
1.51
+19%
|
1.38
-9%
|
0.99
-28%
|
1
+1%
|
1.14
+14%
|
1.06
-7%
|
0.9
-15%
|
1.08
+20%
|
1.16
+7%
|
1.17
+1%
|
1.22
+4%
|
1.32
+8%
|
1.28
-3%
|
1.41
+10%
|
1.36
-4%
|
0.94
-31%
|
0.76
-19%
|
0.05
-93%
|
-0.15
N/A
|
0.25
N/A
|
0.48
+92%
|
0.36
-25%
|
0.19
-47%
|
0.34
+79%
|
0.37
+9%
|
0.48
+30%
|
0.51
+6%
|
0.49
-4%
|
0.52
+6%
|
|