HKD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 10-31 |
2023 (Q1) 07-31 |
2023 (Q4) 04-30 |
2023 (Q3) 01-31 |
2022 (Q2) 10-31 |
2022 (Q1) 07-31 |
2022 (Q4) 04-30 |
2021 (Q4) 04-30 |
2020 (Q4) 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-10-31 | 2023-07-31 | 2023-08-23 | 2023-01-31 | 2022-10-31 | 2022-07-31 |
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|
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| Revenue | 4338500 | 4338500 | 19139258 | 9564213 | 13920187 | 6958906 |
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| Cost of Revenue | 1537500 | 1537500 | 3053393 | 3050742 | 1880645 | 1880587 |
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| Gross Profit | 2801000 | 2801000 | 16085865 | 6513471 | 12039542 | 5078319 |
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| Operating Expenses | 4864500 | 4864500 | 9099055 | 2823128 | 4799272 | 1458801 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 1501500 | 1501500 | 10586164 | 1270274 | 6258949 | 999307 |
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| Other Operating Expenses | 3363000 | 3363000 | -1487109 | 1552854 | -1459677 | 459494 |
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| Operating Income | -2063500 | -2063500 | 6986810 | 3690343 | 7240270 | 3619518 |
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| Net Interest(Non Operating) | 0 | 0 | 45769401 | 45698282 | 12122500 | 12122500 |
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| Interest Income | 0 | 0 | 45769401 | 45698282 | 12122500 | 12122500 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | 18112000 | 18112000 | -20545924 | -33284658 | -6961198 | -9542290 |
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| Income Before Tax | 16048500 | 16048500 | 32210287 | 16103967 | 12401572 | 6199728 |
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| Income Tax Expense | 996000 | 996000 | 2752742 | 1375787 | 1731263 | 865484 |
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| Income Attributable to Non-Controlling Interest | -892000 | -892000 | -1179461 | -589796 | -416889 | -208409 |
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| Net Income | 15944500 | 15944500 | 30637006 | 15317976 | 11087198 | 5542653 |
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| Depreciation and Amortization | 497000 | 497000 | 1566284 | 211500 | 420966 | 210065 |
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| EBITDA | -1566500 | -1566500 | 8553094 | 3901843 | 7661236 | 3829583 |
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| Earnings Per Share (EPS) | 0.082 | 0.082 | 0.16 | 0.0796 | 0.0656 | 0.0308 |
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| Diluted Earnings Per Share | 0.082 | 0.082 | 0.16 | 0.0801 | 0.0656 | 0.0308 |
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| Weighted Average Shares Outstanding | 194445121 | 194445121 | 191445355 | 192381296 | 169045355 | 179791295 |
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| Diluted Weighted Average Shares Outstanding | 194445121 | 194445121 | 191445355 | 191244524 | 169045355 | 179791322 |
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