Henderson Investment Limited (0097.HK) - Quarterly Income Statement

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0097.HK
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0.108 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	780	760	807	865	936	882	904	955	890	794	937	972	524	423	411	428	443	430	449	105	0	0	0
Cost of Revenue Numbers are in millions	774	736	746	792	831	793	795	822	768	662	803	855	435	105	333	219	228	223	232	51	0	20	19
Gross Profit Numbers are in millions	6	24	61	73	105	89	109	133	122	132	134	117	89	318	78	209	215	207	217	54	0	-20	-19
Gross Profit Ratio Numbers are in millions	0.008	0.032	0.076	0.084	0.112	0.101	0.121	0.139	0.137	0.166	0.143	0.12	0.17	0.752	0.19	0.488	0.485	0.481	0.483	0.514	0	0	0
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
General & Administrative Expenses Numbers are in millions	0	54	54	50	54	60	47	57	51	48	50	50	35	36	33	32	30	37	33	12	2	9	3
Selling & Marketing Expenses Numbers are in millions	0	14	11	19	12	17	13	19	11	17	16	20	9	8	13	12	9	10	13	3	0	0	0
SG&A Numbers are in millions	0	181	65	171	137	137	129	141	133	130	88	70	44	279	46	167	156	163	159	37	2	9	3
Other Expenses Numbers are in millions	-66	-0	-0	-0	0	0	0	0	0	0	-88	0	0	0	0	0	0	0	0	0	0	-14	0
Operating Expenses Numbers are in millions	-66	178	58	171	50	71	55	29	46	55	88	64	39	240	41	162	150	161	153	45	7	-5	10
Operating Income Numbers are in millions	-60	-46	-4	2	24	4	30	79	48	41	46	53	50	44	37	47	64	50	64	20	-2	-25	-22
Operating Income Ratio Numbers are in millions	-0.077	-0.061	-0.005	0.002	0.026	0.005	0.033	0.083	0.054	0.052	0.049	0.055	0.095	0.104	0.09	0.11	0.144	0.116	0.143	0.19	0	0	0
Total Other Income Expenses Net Numbers are in millions	-22	-19	-17	-24	0	0	0	0	0	0	-22	6	7	38	6	3	5	-1	2	4	10	20	26
Income Before Tax Numbers are in millions	-82	-65	-21	-22	0	0	0	0	0	0	24	59	57	82	43	50	69	49	66	24	8	-5	4
Income Before Tax Ratio Numbers are in millions	-0.105	-0.086	-0.026	-0.025	0	0	0	0	0	0	0.026	0.061	0.109	0.194	0.105	0.117	0.156	0.114	0.147	0.229	0	0	0
Income Tax Expense Numbers are in millions	-13	-11	-3	-3	0	0	0	0	0	0	3	10	9	8	7	8	11	10	11	4	0	-8	3
Net Income Numbers are in millions	-69	-54	-18	-19	3,047.327	3,047	3,047.327	3,047	3,047.327	3,047	21	49	48	75	36	42	58	39	55	19	8	3	7
Net Income Ratio Numbers are in millions	-0.088	-0.071	-0.022	-0.022	3.256	3.455	3.371	3.191	3.424	3.838	0.022	0.05	0.092	0.177	0.088	0.098	0.131	0.091	0.122	0.181	0	0	0
EPS Numbers are in millions	-0.023	-0.018	-0.006	-0.006	1	1	1	1	1	1	0.007	0.016	0.016	0.025	0.012	0.014	0.019	0.013	0.018	0.006	0.003	0.001	0.002
EPS Diluted Numbers are in millions	-0.023	-0.018	-0.006	-0.006	1	1	1	1	1	1	0.007	0.016	0.016	0.025	0.012	0.014	0.019	0.013	0.018	0.006	0.003	0.001	0.002
EBITDA Numbers are in millions	101	105	141	142	3	2	5	8	7	7	169	77	66	61	55	61	77	65	78	6	14	-9	-6
EBITDA Ratio Numbers are in millions	0.129	0.138	0.175	0.164	0.003	0.002	0.006	0.008	0.008	0.009	0.18	0.079	0.126	0.144	0.134	0.143	0.174	0.151	0.174	0.057	0	0	0

Henderson Investment Limited

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