Karin Technology Holdings Limited
Annual Report 2015
4
PROFIT AND LOSS
REVENUE
Revenue increased by approximately HK$164.0 million or
5.3% from HK$3,079.4 million for the year ended 30 June
2014 to HK$3,243.4 million for the year ended 30 June
2015.
Revenue from our Components Distribution (“
CD
”) segment
increased by HK$102.3 million or 12.5%, from HK$817.7
million for the year ended 30 June 2014 to HK$920.0 million
for the year under review. The increase was mostly due to
increase in demand for certain electronic components for
smart phones and certain wireless consumer accessories
throughout the year under review.
Revenue from our Information Technology Infrastructure
(“
IT Infrastructure
”) segment decreased by HK$23.7
million or 2.5%, from HK$932.3 million for the year ended
30 June 2014 to HK$908.6 million for the current year.
The decrease was due to uncertain economic environment
during the year under review, and as a result of spending
of our clients had slowed down.
Revenue from our Consumer Electronics Products (“
CEP
”)
segment increased by HK$85.4 million or 6.4%, from
HK$1,329.4 million for the year ended 30 June 2014 to
HK$1,414.8 million for the current year. The increase was
mainly due to high demand of certain smart phones which
were released during the year under review.
GROSS PROFIT
Gross profit increased by HK$65.9 million or 30.9%, from
HK$213.0 million for the year ended 30 June 2014 to
HK$278.9 million for the year ended 30 June 2015. The
increase in gross profit was mainly due to (1) the 12.5%
increase in revenue in the CD segment with no sacrifice
of margin; (2) limited supply of certain CEP in the market
enables a relatively higher selling margin.
FY2015
43.6%
28.4%
28.0%
R
EVENUE
B
Y
B
USINESS
S
EGMENTS
F
OR
FY2015
COMPONENTS DISTRIBUTION
IT INFRASTRUCTURE
CONSUMER ELECTRONICS PRODUCTS
FY2015
77.1%
5.6%
17.3%
R
EVENUE
B
Y
G
EOGRAPHICAL
R
EGIONS
F
OR
FY2015
OTHERS
MAINLAND CHINA
HONG KONG
Financial
Review
