Pegasus International Holdings Ltd
HKEX:676
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
P
|
Pegasus International Holdings Ltd
HKEX:676
|
HK |
|
H
|
Hygon Information Technology Co Ltd
SSE:688041
|
CN |
Income Statement
Earnings Waterfall
Pegasus International Holdings Ltd
Income Statement
Pegasus International Holdings Ltd
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
128
N/A
|
112
-12%
|
115
+3%
|
125
+8%
|
130
+4%
|
140
+8%
|
144
+3%
|
143
0%
|
141
-2%
|
144
+2%
|
142
-2%
|
146
+3%
|
150
+3%
|
151
+1%
|
148
-2%
|
128
-14%
|
107
-17%
|
90
-16%
|
72
-19%
|
95
+31%
|
102
+8%
|
101
-1%
|
96
-5%
|
81
-16%
|
75
-7%
|
77
+3%
|
78
+1%
|
76
-3%
|
75
-1%
|
71
-5%
|
79
+12%
|
80
+1%
|
76
-5%
|
62
-19%
|
39
-37%
|
12
-69%
|
5
-62%
|
3
-33%
|
3
+9%
|
5
+61%
|
7
+35%
|
9
+24%
|
9
+2%
|
7
-24%
|
6
-15%
|
6
+2%
|
6
-5%
|
4
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(101)
|
(88)
|
(92)
|
(99)
|
(102)
|
(113)
|
(119)
|
(121)
|
(118)
|
(120)
|
(118)
|
(122)
|
(127)
|
(128)
|
(124)
|
(108)
|
(89)
|
(74)
|
(60)
|
(78)
|
(85)
|
(85)
|
(84)
|
(69)
|
(62)
|
(65)
|
(65)
|
(64)
|
(66)
|
(63)
|
(68)
|
(68)
|
(65)
|
(52)
|
(34)
|
(16)
|
(11)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
27
N/A
|
25
-7%
|
24
-4%
|
26
+11%
|
27
+4%
|
27
0%
|
25
-8%
|
23
-8%
|
23
+2%
|
24
+3%
|
23
-3%
|
24
+3%
|
23
-4%
|
23
+2%
|
24
+3%
|
20
-17%
|
17
-14%
|
15
-11%
|
13
-17%
|
16
+28%
|
17
+4%
|
16
-8%
|
13
-19%
|
11
-12%
|
14
+21%
|
13
-6%
|
12
-2%
|
12
-5%
|
9
-22%
|
8
-12%
|
11
+43%
|
12
+9%
|
11
-14%
|
10
-9%
|
5
-47%
|
(4)
N/A
|
(7)
-79%
|
(3)
+58%
|
0
N/A
|
1
+221%
|
2
+61%
|
4
+55%
|
5
+25%
|
4
-18%
|
3
-14%
|
3
+2%
|
4
+13%
|
3
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(20)
|
(24)
|
(24)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(16)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(10)
|
(8)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(11)
|
(12)
|
(10)
|
(15)
|
(7)
|
(15)
|
(7)
|
(12)
|
(4)
|
2
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(20)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(25)
|
(25)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(19)
|
(16)
|
(15)
|
(15)
|
(17)
|
(18)
|
(17)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
5
|
1
|
1
|
1
|
1
|
4
|
5
|
1
|
0
|
1
|
(5)
|
2
|
(8)
|
(2)
|
(10)
|
(0)
|
6
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
|
| Operating Income |
9
N/A
|
7
-18%
|
7
-10%
|
7
+4%
|
7
+5%
|
7
+2%
|
1
-85%
|
(1)
N/A
|
4
N/A
|
5
+27%
|
5
-3%
|
5
-2%
|
4
-11%
|
4
-11%
|
4
-1%
|
2
-43%
|
2
-19%
|
1
-65%
|
(2)
N/A
|
(1)
+75%
|
(0)
+82%
|
(1)
-1 070%
|
3
N/A
|
3
-2%
|
2
-47%
|
1
-2%
|
2
+8%
|
2
+3%
|
1
-19%
|
1
-26%
|
1
-43%
|
1
-2%
|
1
+39%
|
(5)
N/A
|
(2)
+72%
|
(19)
-1 162%
|
(13)
+31%
|
(15)
-15%
|
(3)
+78%
|
3
N/A
|
(0)
N/A
|
(1)
-139%
|
2
N/A
|
1
-44%
|
0
-49%
|
0
-18%
|
0
-20%
|
0
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
(0)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(2)
|
(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
|
(14)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
6
-23%
|
6
-4%
|
6
+12%
|
4
-31%
|
4
-15%
|
(2)
N/A
|
(3)
-124%
|
3
N/A
|
4
+37%
|
4
-6%
|
3
-7%
|
3
-26%
|
2
-20%
|
2
+1%
|
1
-55%
|
1
+54%
|
1
-53%
|
(2)
N/A
|
(1)
+47%
|
(1)
-7%
|
(1)
+11%
|
3
N/A
|
3
-1%
|
2
-48%
|
1
-2%
|
2
+7%
|
2
+3%
|
1
-18%
|
1
-22%
|
1
-44%
|
1
-7%
|
1
+44%
|
(5)
N/A
|
(15)
-184%
|
(19)
-25%
|
(22)
-14%
|
(15)
+30%
|
0
N/A
|
3
+819%
|
(1)
N/A
|
(1)
+42%
|
2
N/A
|
1
-20%
|
0
-92%
|
0
-31%
|
(2)
N/A
|
(2)
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
8
|
6
|
6
|
6
|
4
|
3
|
(1)
|
(3)
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
(3)
|
(4)
|
(4)
|
(2)
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
(5)
|
(15)
|
(19)
|
(22)
|
(15)
|
(1)
|
2
|
(1)
|
(1)
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
6
-19%
|
6
-6%
|
6
+12%
|
4
-32%
|
3
-17%
|
(1)
N/A
|
(3)
-168%
|
3
N/A
|
3
+37%
|
3
-9%
|
3
-2%
|
2
-31%
|
2
-25%
|
2
+2%
|
1
-59%
|
1
+67%
|
1
-54%
|
(3)
N/A
|
(4)
-52%
|
(4)
-8%
|
(2)
+57%
|
2
N/A
|
2
0%
|
1
-36%
|
1
-1%
|
1
+1%
|
1
+4%
|
1
-10%
|
1
-21%
|
0
-78%
|
0
0%
|
1
+157%
|
(5)
N/A
|
(15)
-178%
|
(19)
-25%
|
(22)
-15%
|
(15)
+30%
|
(1)
+96%
|
2
N/A
|
(1)
N/A
|
(1)
+44%
|
2
N/A
|
1
-11%
|
0
-70%
|
0
-29%
|
(1)
N/A
|
(1)
-35%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|