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SSAMFINE CREATION HOLDINGS GROUP LIMITED

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SAMFINE CREATION HOLDINGS GROUP LIMITED

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Income statement waterfall. Revenue $21.8M. Net result −$2.54M. A thin axis line marks the loss-zone boundary.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

  • Revenue: $21.8M. Running result $21.8M. Revenue: $21.8M.
  • Cost of revenue: −$17.3M. Running result $4.5M.
  • Gross profit: $4.5M. Running result $4.5M.
  • Selling and marketing: −$2.29M. Running result $2.21M.
  • General and administrative: −$4.99M. Running result −$2.77M.
  • Operating income: −$2.77M. Running result −$2.77M.
  • Other income: $263.22K. Running result −$2.51M.
  • Pre-tax loss: −$2.51M. Running result −$2.51M.
  • Income tax expense: −$34.45K. Running result −$2.54M.
  • Net loss: −$2.54M. Running result −$2.54M.