Smoore International Holdings Ltd
HKEX:6969
Income Statement
Earnings Waterfall
Smoore International Holdings Ltd
Income Statement
Smoore International Holdings Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
15
|
0
|
25
|
0
|
29
|
0
|
27
|
0
|
38
|
0
|
|
| Revenue |
10 010
N/A
|
13 083
+31%
|
13 755
+5%
|
12 455
-9%
|
12 145
-2%
|
11 615
-4%
|
11 203
-4%
|
11 164
0%
|
11 799
+6%
|
12 775
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4 714)
|
(5 869)
|
(6 360)
|
(6 191)
|
(6 881)
|
(7 205)
|
(6 862)
|
(6 754)
|
(7 387)
|
(8 033)
|
|
| Gross Profit |
5 296
N/A
|
7 214
+36%
|
7 395
+3%
|
6 264
-15%
|
5 264
-16%
|
4 409
-16%
|
4 341
-2%
|
4 409
+2%
|
4 412
+0%
|
4 741
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 182)
|
(1 263)
|
(1 723)
|
(2 382)
|
(2 823)
|
(2 543)
|
(2 872)
|
(2 315)
|
(3 400)
|
(3 103)
|
|
| Selling, General & Administrative |
(827)
|
(897)
|
(1 064)
|
(1 351)
|
(1 534)
|
(1 403)
|
(1 310)
|
(1 339)
|
(1 750)
|
(2 141)
|
|
| Research & Development |
(420)
|
(447)
|
(671)
|
(1 038)
|
(1 372)
|
(1 341)
|
(1 392)
|
(1 519)
|
(1 455)
|
(1 429)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(44)
|
0
|
(84)
|
(184)
|
(212)
|
(222)
|
(209)
|
|
| Other Operating Expenses |
(935)
|
81
|
12
|
52
|
83
|
285
|
14
|
756
|
27
|
676
|
|
| Operating Income |
3 114
N/A
|
5 951
+91%
|
5 672
-5%
|
3 882
-32%
|
2 441
-37%
|
1 866
-24%
|
1 469
-21%
|
2 094
+43%
|
1 012
-52%
|
1 638
+62%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
36
|
281
|
495
|
581
|
538
|
230
|
466
|
(52)
|
644
|
(37)
|
|
| Non-Reccuring Items |
(33)
|
(23)
|
42
|
25
|
(25)
|
(21)
|
2
|
(90)
|
(2)
|
(59)
|
|
| Pre-Tax Income |
3 118
N/A
|
6 209
+99%
|
6 209
+0%
|
4 488
-28%
|
2 954
-34%
|
2 075
-30%
|
1 937
-7%
|
1 952
+1%
|
1 655
-15%
|
1 542
-7%
|
|
| Net Income | |||||||||||
| Tax Provision |
(718)
|
(1 007)
|
(922)
|
(696)
|
(444)
|
(232)
|
(291)
|
(341)
|
(352)
|
(430)
|
|
| Income from Continuing Operations |
2 400
|
5 202
|
5 287
|
3 793
|
2 510
|
1 843
|
1 645
|
1 611
|
1 303
|
1 112
|
|
| Net Income (Common) |
2 400
N/A
|
5 202
+117%
|
5 287
+2%
|
3 793
-28%
|
2 510
-34%
|
1 843
-27%
|
1 645
-11%
|
1 611
-2%
|
1 303
-19%
|
1 112
-15%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.84
+100%
|
0.85
+1%
|
0.61
-28%
|
0.41
-33%
|
0.3
-27%
|
0.27
-10%
|
0.26
-4%
|
0.21
-19%
|
0.18
-14%
|
|