TradeGo FinTech Ltd
HKEX:8017
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
TradeGo FinTech Ltd
HKEX:8017
|
HK |
Income Statement
Earnings Waterfall
TradeGo FinTech Ltd
Income Statement
TradeGo FinTech 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 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
44
N/A
|
47
+8%
|
52
+10%
|
55
+6%
|
60
+9%
|
63
+5%
|
65
+3%
|
68
+5%
|
72
+7%
|
78
+7%
|
82
+6%
|
91
+11%
|
95
+5%
|
98
+3%
|
98
0%
|
91
-7%
|
82
-10%
|
66
-20%
|
104
+59%
|
130
+24%
|
172
+33%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(15)
|
(15)
|
(15)
|
(16)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(18)
|
(16)
|
(19)
|
|
| Gross Profit |
33
N/A
|
37
+12%
|
37
+0%
|
40
+9%
|
44
+11%
|
47
+6%
|
53
+13%
|
56
+5%
|
60
+7%
|
65
+9%
|
69
+6%
|
77
+12%
|
81
+6%
|
84
+3%
|
84
+0%
|
78
-7%
|
69
-11%
|
54
-21%
|
86
+59%
|
114
+32%
|
153
+34%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(32)
|
(33)
|
(24)
|
(25)
|
(28)
|
(28)
|
(32)
|
(33)
|
(35)
|
(41)
|
(39)
|
(45)
|
(48)
|
(38)
|
(59)
|
(52)
|
(49)
|
(50)
|
(73)
|
(61)
|
(49)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(32)
|
(32)
|
(35)
|
(40)
|
(44)
|
(44)
|
(32)
|
(65)
|
(40)
|
(46)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(9)
|
0
|
(10)
|
0
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(20)
|
(13)
|
(14)
|
|
| Other Operating Expenses |
3
|
3
|
2
|
2
|
2
|
2
|
0
|
2
|
1
|
(3)
|
1
|
(1)
|
(4)
|
9
|
0
|
5
|
8
|
3
|
12
|
1
|
11
|
|
| Operating Income |
1
N/A
|
4
+470%
|
12
+214%
|
15
+19%
|
16
+9%
|
19
+19%
|
21
+8%
|
23
+9%
|
25
+9%
|
24
-1%
|
30
+21%
|
32
+8%
|
33
+5%
|
46
+37%
|
25
-46%
|
26
+5%
|
20
-22%
|
5
-77%
|
14
+189%
|
53
+288%
|
104
+97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
3
|
(1)
|
15
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
2
N/A
|
13
+637%
|
15
+10%
|
16
+8%
|
19
+19%
|
22
+17%
|
22
+2%
|
24
+9%
|
24
-1%
|
25
+4%
|
31
+25%
|
33
+5%
|
45
+37%
|
30
-35%
|
26
-13%
|
20
-23%
|
7
-63%
|
13
+75%
|
68
+435%
|
103
+50%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(6)
|
(10)
|
|
| Income from Continuing Operations |
(2)
|
1
|
13
|
14
|
15
|
18
|
21
|
21
|
23
|
23
|
25
|
31
|
32
|
44
|
26
|
23
|
17
|
7
|
12
|
62
|
93
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
2
|
2
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
1
N/A
|
13
+832%
|
14
+8%
|
15
+6%
|
18
+19%
|
21
+16%
|
21
+2%
|
23
+10%
|
23
-2%
|
25
+11%
|
31
+24%
|
33
+5%
|
45
+38%
|
26
-42%
|
23
-14%
|
17
-23%
|
8
-51%
|
14
+67%
|
64
+351%
|
92
+44%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.04
-50%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0.02
+100%
|
0.11
+450%
|
0.16
+45%
|
|