Dynamic Holdings Limited (0029.HK) - Quarterly Income Statement

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0029.HK
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7.63 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	33.266	12,674.08	47.132	40.956	45.526	43.694	43.695	45.779	45.518	49.546	53.976	48.202	53.397	49.684	45.567	45.998	48.577	45.481	46.323	45.094	43.319	53.082	60.925	56.299	23.554	23.554	23.554	25.024	25.024	25.024	25.024	31.609	31.609	31.609	31.609	21.681	21.681	21.681	21.681	36.603	36.603	36.603	36.603	41.348	41.348	41.348	41.348	42.867	42.867	42.867	42.867	31.735	31.735	31.735	31.735	102.564	102.564	102.564	102.564	73.688	73.688	73.688	73.688	12.642	12.642	12.642	12.642
Cost of Revenue Numbers are in millions	13.215	13.393	12.31	12.672	11.877	13.088	15.375	12.73	12.508	13.959	13.626	0	0	0	0	0	0	0	0	0	0	0	7.544	7.544	6.717	6.717	6.717	8.249	8.249	8.249	8.249	7.906	7.906	7.906	7.906	3.368	3.368	3.368	3.368	14.308	14.308	14.308	14.308	24.776	24.776	24.776	24.776	31.075	31.075	31.075	31.075	20.038	20.038	20.038	20.038	84.21	84.21	84.21	84.21	54.601	54.601	54.601	54.601	3.333	3.333	3.333	3.333
Gross Profit Numbers are in millions	20.051	12,660.687	34.822	28.284	33.649	30.606	28.32	33.049	33.01	35.587	40.35	48.202	53.397	49.684	45.567	45.998	48.577	45.481	46.323	45.094	43.319	53.082	53.382	48.756	16.837	16.837	16.837	16.775	16.775	16.775	16.775	23.704	23.704	23.704	23.704	18.312	18.312	18.312	18.312	22.296	22.296	22.296	22.296	16.572	16.572	16.572	16.572	11.793	11.793	11.793	11.793	11.697	11.697	11.697	11.697	18.355	18.355	18.355	18.355	19.088	19.088	19.088	19.088	9.309	9.309	9.309	9.309
Gross Profit Ratio Numbers are in millions	0.603	0.999	0.739	0.691	0.739	0.7	0.648	0.722	0.725	0.718	0.748	1	1	1	1	1	1	1	1	1	1	1	0.876	0.866	0.715	0.715	0.715	0.67	0.67	0.67	0.67	0.75	0.75	0.75	0.75	0.845	0.845	0.845	0.845	0.609	0.609	0.609	0.609	0.401	0.401	0.401	0.401	0.275	0.275	0.275	0.275	0.369	0.369	0.369	0.369	0.179	0.179	0.179	0.179	0.259	0.259	0.259	0.259	0.736	0.736	0.736	0.736
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.376	31.524	24.416	16.807	20.644	22.655	19.102	23.188	21.472	15.581	29.173	14.557	26.138	14.323	14.193	12.766	12.475	13.223	10.865	12.817	13.587	12.927	12.23	11.226	7.57	7.57	7.57	5.412	5.412	5.412	5.412	14.036	14.036	14.036	14.036	13.858	13.858	13.858	13.858	17.507	17.507	17.507	17.507	17.249	17.249	17.249	17.249	8.541	8.541	8.541	8.541	6.621	6.621	6.621	6.621	6.535	6.535	6.535	6.535	7.719	7.719	7.719	7.719	5.689	5.689	5.689	5.689
Selling & Marketing Expenses Numbers are in millions	0.511	0.155	0.473	0.15	0.253	0.339	0.304	0.271	0.116	0.278	0.454	0.469	0.532	0.487	0.215	0.574	0.466	0.326	0.134	0.345	0.651	0.576	0.508	0.703	0	0	0	0	0	0	0	-5.691	-5.691	-5.691	-5.691	20.298	20.298	20.298	20.298	-9.382	-9.382	-9.382	-9.382	0	0	0	0	0	0	0	0	0	0	0	0	-0.477	-0.477	-0.477	-0.477	8.491	8.491	8.491	8.491	14.293	14.293	14.293	14.293
SG&A Numbers are in millions	15.887	31.679	24.889	16.957	20.897	22.994	19.406	23.459	21.588	15.859	29.627	15.026	26.67	14.81	14.408	13.34	12.941	13.549	10.999	13.162	14.238	13.503	12.738	11.929	-0.451	-0.451	-0.451	-3.132	-3.132	-3.132	-3.132	8.345	8.345	8.345	8.345	34.156	34.156	34.156	34.156	8.125	8.125	8.125	8.125	17.249	17.249	17.249	17.249	8.541	8.541	8.541	8.541	6.621	6.621	6.621	6.621	6.058	6.058	6.058	6.058	16.21	16.21	16.21	16.21	19.982	19.982	19.982	19.982
Other Expenses Numbers are in millions	0	-31.679	-24.889	-16.957	-20.897	-22.994	-19.406	-23.459	-21.588	-15.859	-29.627	0	0	0	0	0	0	0	0	0	0	0	-1.302	-1.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.887	31.679	48.125	43.377	100.243	13.902	30.599	110.905	80.653	64.778	29.627	14.848	2.559	26.729	29.174	12.971	11.045	14.713	7.161	7.159	0.376	9.047	18.121	21.766	-0.451	-0.451	-0.451	-3.132	-3.132	-3.132	-3.132	8.345	8.345	8.345	8.345	34.156	34.156	34.156	34.156	8.125	8.125	8.125	8.125	17.249	17.249	17.249	17.249	8.541	8.541	8.541	8.541	6.621	6.621	6.621	6.621	6.058	6.058	6.058	6.058	16.21	16.21	16.21	16.21	19.982	19.982	19.982	19.982
Operating Income Numbers are in millions	17.379	12,642.401	9.933	11.327	12.752	7.612	8.914	9.59	11.422	19.728	10.723	21.395	14.6	22.685	19.849	21.906	26.181	21.488	25.967	20.308	18.162	26.171	30.438	31.945	17.288	17.288	17.288	19.908	19.908	19.908	19.908	15.358	15.358	15.358	15.358	-15.843	-15.843	-15.843	-15.843	14.171	14.171	14.171	14.171	-0.677	-0.677	-0.677	-0.677	3.252	3.252	3.252	3.252	5.076	5.076	5.076	5.076	12.297	12.297	12.297	12.297	2.878	2.878	2.878	2.878	-10.673	-10.673	-10.673	-10.673
Operating Income Ratio Numbers are in millions	0.522	0.998	0.211	0.277	0.28	0.174	0.204	0.209	0.251	0.398	0.199	0.444	0.273	0.457	0.436	0.476	0.539	0.472	0.561	0.45	0.419	0.493	0.5	0.567	0.734	0.734	0.734	0.796	0.796	0.796	0.796	0.486	0.486	0.486	0.486	-0.731	-0.731	-0.731	-0.731	0.387	0.387	0.387	0.387	-0.016	-0.016	-0.016	-0.016	0.076	0.076	0.076	0.076	0.16	0.16	0.16	0.16	0.12	0.12	0.12	0.12	0.039	0.039	0.039	0.039	-0.844	-0.844	-0.844	-0.844
Total Other Income Expenses Net Numbers are in millions	-20.874	-26.777	-9.618	-7.187	-59.812	52.777	70.2	-69.712	-41.615	-29.016	-7.787	18.92	48.879	60.429	61.038	43.88	29.548	35.652	35.731	40.35	31.783	43.196	55.605	52.767	10.607	10.607	10.607	5.223	5.223	5.223	5.223	-1.96	-1.96	-1.96	-1.96	4.886	4.886	4.886	4.886	13.645	13.645	13.645	13.645	80.282	80.282	80.282	80.282	34.762	34.762	34.762	34.762	21.342	21.342	21.342	21.342	-0.492	-0.492	-0.492	-0.492	-0.318	-0.318	-0.318	-0.318	-0.388	-0.388	-0.388	-0.388
Income Before Tax Numbers are in millions	-3.495	12,615.624	0.315	4.14	-47.06	65.954	84.274	-60.122	-30.193	-9.288	0.82	40.315	63.479	83.114	80.887	65.786	65.184	67.584	61.698	60.658	49.945	69.367	86.043	84.712	27.895	27.895	27.895	25.131	25.131	25.131	25.131	13.398	13.398	13.398	13.398	-10.957	-10.957	-10.957	-10.957	27.815	27.815	27.815	27.815	79.605	79.605	79.605	79.605	38.013	38.013	38.013	38.013	26.418	26.418	26.418	26.418	11.805	11.805	11.805	11.805	2.561	2.561	2.561	2.561	-11.06	-11.06	-11.06	-11.06
Income Before Tax Ratio Numbers are in millions	-0.105	0.995	0.007	0.101	-1.034	1.509	1.929	-1.313	-0.663	-0.187	0.015	0.836	1.189	1.673	1.775	1.43	1.342	1.486	1.332	1.345	1.153	1.307	1.412	1.505	1.184	1.184	1.184	1.004	1.004	1.004	1.004	0.424	0.424	0.424	0.424	-0.505	-0.505	-0.505	-0.505	0.76	0.76	0.76	0.76	1.925	1.925	1.925	1.925	0.887	0.887	0.887	0.887	0.832	0.832	0.832	0.832	0.115	0.115	0.115	0.115	0.035	0.035	0.035	0.035	-0.875	-0.875	-0.875	-0.875
Income Tax Expense Numbers are in millions	8.163	7,249.69	-4.82	-1.421	-34.722	11.271	56.803	-29.874	-2.236	-21.624	-3.612	4.833	15.263	2.9	22.884	7.111	22.398	14.254	14.536	4.355	13.673	9.138	29.725	15.418	4.633	4.633	4.633	6.041	6.041	6.041	6.041	4.02	4.02	4.02	4.02	5.256	5.256	5.256	5.256	7.772	7.772	7.772	7.772	23.981	23.981	23.981	23.981	5.149	5.149	5.149	5.149	2.748	2.748	2.748	2.748	2.252	2.252	2.252	2.252	3.167	3.167	3.167	3.167	0.482	0.482	0.482	0.482
Net Income Numbers are in millions	-11.738	5,365.693	5.158	1.476	-17.382	48.534	20.021	-34.086	-35.79	7.377	4.312	44.418	47.249	78.876	57.588	58.003	42.365	52.72	46.152	55.434	35.745	59.227	55.151	68.015	22.889	22.889	22.889	18.647	18.647	18.647	18.647	9.13	9.13	9.13	9.13	-15.617	-15.617	-15.617	-15.617	20.019	20.019	20.019	20.019	54.37	54.37	54.37	54.37	32.54	32.54	32.54	32.54	23.034	23.034	23.034	23.034	8.864	8.864	8.864	8.864	-0.597	-0.597	-0.597	-0.597	-11.899	-11.899	-11.899	-11.899
Net Income Ratio Numbers are in millions	-0.353	0.423	0.109	0.036	-0.382	1.111	0.458	-0.745	-0.786	0.149	0.08	0.921	0.885	1.588	1.264	1.261	0.872	1.159	0.996	1.229	0.825	1.116	0.905	1.208	0.972	0.972	0.972	0.745	0.745	0.745	0.745	0.289	0.289	0.289	0.289	-0.72	-0.72	-0.72	-0.72	0.547	0.547	0.547	0.547	1.315	1.315	1.315	1.315	0.759	0.759	0.759	0.759	0.726	0.726	0.726	0.726	0.086	0.086	0.086	0.086	-0.008	-0.008	-0.008	-0.008	-0.941	-0.941	-0.941	-0.941
EPS Numbers are in millions	-0.049	22.57	0.022	0.006	-0.073	0.2	0.084	-0.14	-0.15	0.031	0.019	0.19	0.2	0.33	0.24	0.25	0.18	0.23	0.2	0.24	0.15	0.26	0.24	0.3	0.1	0.1	0.1	0.085	0.085	0.085	0.085	0.042	0.042	0.042	0.042	-0.071	-0.071	-0.071	-0.071	0.091	0.091	0.091	0.091	0.25	0.25	0.25	0.25	0.15	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.041	0.041	0.041	0.041	-0.003	-0.003	-0.003	-0.003	-0.054	-0.054	-0.054	-0.054
EPS Diluted Numbers are in millions	-0.049	22.57	0.022	0.006	-0.073	0.2	0.084	-0.14	-0.15	0.031	0.018	0.19	0.2	0.33	0.24	0.25	0.18	0.23	0.2	0.24	0.15	0.26	0.24	0.3	0.1	0.1	0.1	0.085	0.085	0.085	0.085	0.042	0.042	0.042	0.042	-0.071	-0.071	-0.071	-0.071	0.091	0.091	0.091	0.091	0.25	0.25	0.25	0.25	0.15	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.041	0.041	0.041	0.041	-0.003	-0.003	-0.003	-0.003	-0.054	-0.054	-0.054	-0.054
EBITDA Numbers are in millions	3.919	-13.625	11.297	12.709	14.142	9.09	10.355	11.056	12.838	19.128	8.851	27.856	29.012	35.701	32.215	34.47	38.582	42.376	35.324	31.932	29.081	39.579	54.438	51.488	28.95	28.95	28.95	25.417	25.417	25.417	25.417	13.926	13.926	13.926	13.926	-8.447	-8.447	-8.447	-8.447	33.068	33.068	33.068	33.068	78.812	78.812	78.812	78.812	38.134	38.134	38.134	38.134	26.221	26.221	26.221	26.221	11.796	11.796	11.796	11.796	3.229	3.229	3.229	3.229	-10.865	-10.865	-10.865	-10.865
EBITDA Ratio Numbers are in millions	0.118	-0.001	0.24	0.31	0.311	0.208	0.237	0.242	0.282	0.427	0.203	0.578	0.897	1.189	1.33	0.939	0.794	1	0.75	0.876	0.722	0.795	0.894	0.915	1.229	1.229	1.229	1.016	1.016	1.016	1.016	0.441	0.441	0.441	0.441	-0.39	-0.39	-0.39	-0.39	0.903	0.903	0.903	0.903	1.906	1.906	1.906	1.906	0.89	0.89	0.89	0.89	0.826	0.826	0.826	0.826	0.115	0.115	0.115	0.115	0.044	0.044	0.044	0.044	-0.859	-0.859	-0.859	-0.859

Dynamic Holdings Limited

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