Cool Link (Holdings) Ltd
HKEX:8491
Income Statement
Earnings Waterfall
Cool Link (Holdings) Ltd
Income Statement
Cool Link (Holdings) Ltd
| Jun-2019 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24
N/A
|
24
-1%
|
24
+0%
|
25
+4%
|
26
+4%
|
27
+6%
|
27
+1%
|
28
+2%
|
29
+2%
|
29
+0%
|
33
+14%
|
34
+3%
|
35
+3%
|
36
+4%
|
35
-4%
|
34
-2%
|
33
-2%
|
32
-3%
|
31
-5%
|
30
-2%
|
29
-2%
|
29
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(26)
|
(26)
|
(27)
|
(29)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
|
| Gross Profit |
5
N/A
|
5
-5%
|
6
+20%
|
6
+4%
|
6
0%
|
6
+1%
|
7
+13%
|
7
+1%
|
8
+5%
|
8
+4%
|
7
-12%
|
7
+7%
|
8
+3%
|
8
-2%
|
10
+30%
|
10
+3%
|
10
0%
|
11
+6%
|
9
-20%
|
8
-9%
|
7
-5%
|
7
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(11)
|
(10)
|
(18)
|
(17)
|
(17)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-31%
|
(1)
-19%
|
(0)
+96%
|
0
N/A
|
0
+46%
|
0
+29%
|
0
-100%
|
(0)
N/A
|
(0)
-7%
|
(3)
-484%
|
(2)
+37%
|
(2)
+13%
|
(3)
-103%
|
(0)
+92%
|
(8)
-3 193%
|
(7)
+7%
|
(6)
+13%
|
(0)
+98%
|
(2)
-1 887%
|
(3)
-40%
|
(4)
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+2%
|
(1)
+10%
|
(1)
-5%
|
(0)
+60%
|
(1)
-84%
|
(0)
+79%
|
1
N/A
|
0
-63%
|
2
+490%
|
(1)
N/A
|
(2)
-89%
|
(2)
+15%
|
(3)
-76%
|
(9)
-164%
|
(8)
+12%
|
(8)
+8%
|
(7)
+12%
|
(1)
+86%
|
(3)
-173%
|
(4)
-65%
|
(4)
+12%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
2
|
(1)
|
(2)
|
(2)
|
(4)
|
(9)
|
(8)
|
(7)
|
(6)
|
(1)
|
(2)
|
(4)
|
(4)
|
|
| 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
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+3%
|
(1)
+7%
|
(1)
-3%
|
(0)
+48%
|
(1)
-51%
|
(0)
+50%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-89%
|
(2)
+17%
|
(4)
-85%
|
(9)
-148%
|
(8)
+10%
|
(7)
+7%
|
(6)
+11%
|
(1)
+83%
|
(2)
-133%
|
(4)
-67%
|
(4)
+12%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0
N/A
|
0.04
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
-0.06
-200%
|
-0.1
-67%
|
-0.08
+20%
|
-0.07
+12%
|
-0.07
N/A
|
-0.01
+86%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
|