ENM Holdings Limited (0128.HK) - Quarterly Income Statement

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0128.HK
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0.27 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	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	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Revenue Numbers are in millions	43.62	59.986	60.85	53.421	40.966	57.959	51.542	48.897	56.08	65.371	66.47	70.346	71.764	81.718	77.732	79.612	87.507	104.271	111.266	136.933	138.452	164.272	167.127	82.85	84.31	84.31	84.31	84.31	83.371	83.371	83.371	83.371	72.265	72.265	72.265	72.265	57.882	57.882	57.882	57.882	65.48	65.48	65.48	65.48	66.507	66.507	66.507	66.507	56.802	56.802	56.802	56.802	60.634	60.634	60.634	60.634	55.318	55.318	55.318	55.318	34.65	34.65	34.65	34.65	48.34	48.34	48.34	48.34	104.863	104.863	104.863	104.863	219.542	219.542	219.542	219.542
Cost of Revenue Numbers are in millions	24.414	34.975	29.488	28.229	28.683	34.861	28.498	33.993	35.046	38.347	34.619	25.808	24.79	29.82	31.529	34.216	34.111	44.004	53.926	60.2	68.626	64.732	68.814	33.387	34.241	34.241	34.241	34.241	31.121	31.121	31.121	31.121	32.231	32.231	32.231	32.231	26.647	26.647	26.647	26.647	26.014	26.014	26.014	26.014	27.317	27.317	27.317	27.317	24.38	24.38	24.38	24.38	27.555	27.555	27.555	27.555	21.674	21.674	21.674	21.674	10.712	10.712	10.712	10.712	21.438	21.438	21.438	21.438	72.888	72.888	72.888	72.888	162.43	162.43	162.43	162.43
Gross Profit Numbers are in millions	19.206	25.011	31.362	25.192	12.283	23.098	23.044	14.904	21.034	27.024	31.851	44.538	46.974	51.898	46.203	45.396	53.396	60.267	57.34	76.733	69.826	99.54	98.313	49.463	50.07	50.07	50.07	50.07	52.25	52.25	52.25	52.25	40.034	40.034	40.034	40.034	31.235	31.235	31.235	31.235	39.466	39.466	39.466	39.466	39.19	39.19	39.19	39.19	32.421	32.421	32.421	32.421	33.079	33.079	33.079	33.079	33.645	33.645	33.645	33.645	23.938	23.938	23.938	23.938	26.902	26.902	26.902	26.902	31.975	31.975	31.975	31.975	57.112	57.112	57.112	57.112
Gross Profit Ratio Numbers are in millions	0.44	0.417	0.515	0.472	0.3	0.399	0.447	0.305	0.375	0.413	0.479	0.633	0.655	0.635	0.594	0.57	0.61	0.578	0.515	0.56	0.504	0.606	0.588	0.597	0.594	0.594	0.594	0.594	0.627	0.627	0.627	0.627	0.554	0.554	0.554	0.554	0.54	0.54	0.54	0.54	0.603	0.603	0.603	0.603	0.589	0.589	0.589	0.589	0.571	0.571	0.571	0.571	0.546	0.546	0.546	0.546	0.608	0.608	0.608	0.608	0.691	0.691	0.691	0.691	0.557	0.557	0.557	0.557	0.305	0.305	0.305	0.305	0.26	0.26	0.26	0.26
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	34.539	33.465	32.009	32.049	31.86	29.311	31.041	31.184	36.313	33.289	34.061	36.268	36.397	36.047	39.267	39.717	40.471	40.388	48.989	46.508	45.874	41.711	21.896	22.577	22.577	22.577	22.577	18.123	18.123	18.123	18.123	16.419	16.419	16.419	16.419	17.56	17.56	17.56	17.56	16.713	16.713	16.713	16.713	16.663	16.663	16.663	16.663	16.55	16.55	16.55	16.55	18.51	18.51	18.51	18.51	20.137	20.137	20.137	20.137	0	0	0	0	0	0	0	0	26.86	26.86	26.86	26.86	37.436	37.436	37.436	37.436
Selling & Marketing Expenses Numbers are in millions	0	12.28	16.906	14.923	18.712	18.771	17.993	18.9	20.461	23.259	18.12	19.205	22.012	29.411	32.376	31.405	41.104	49.998	54.834	55.234	57.677	62.942	69.929	33.218	30.016	30.016	30.016	30.016	24.983	24.983	24.983	24.983	23.893	23.893	23.893	23.893	21.18	21.18	21.18	21.18	19.452	19.452	19.452	19.452	20.492	20.492	20.492	20.492	18.058	18.058	18.058	18.058	17.09	17.09	17.09	17.09	13.952	13.952	13.952	13.952	0	0	0	0	0	0	0	0	52.067	52.067	52.067	52.067	67.327	67.327	67.327	67.327
SG&A Numbers are in millions	28.427	44.144	44.06	41.647	42.357	41.791	37.82	41.457	40.439	46.865	42.331	53.266	58.28	65.808	68.423	70.672	80.821	90.469	95.222	104.223	104.185	108.816	111.64	55.114	52.593	52.593	52.593	52.593	43.106	43.106	43.106	43.106	40.313	40.313	40.313	40.313	38.74	38.74	38.74	38.74	36.165	36.165	36.165	36.165	37.155	37.155	37.155	37.155	34.608	34.608	34.608	34.608	35.6	35.6	35.6	35.6	34.089	34.089	34.089	34.089	26.938	26.938	26.938	26.938	48.416	48.416	48.416	48.416	78.927	78.927	78.927	78.927	104.763	104.763	104.763	104.763
Other Expenses Numbers are in millions	0	0	0	4.477	-4.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.752	5.043	5.043	4.984	4.984	4.984	4.984	7.095	7.095	7.095	7.095	-15.446	-15.446	-15.446	-15.446	-18.134	-18.134	-18.134	-18.134	20.966	20.966	20.966	20.966	0	0	0	0	0	0	0	0	0	0	0	0	-6.5	-6.5	-6.5	-6.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	28.427	44.144	44.06	37.17	46.834	41.791	37.82	41.457	40.439	46.865	42.331	99.411	65.056	57.693	47.061	23.371	80.056	137.361	89.643	16.582	102.884	69.923	115.335	60.157	57.577	57.577	57.577	57.577	50.201	50.201	50.201	50.201	24.867	24.867	24.867	24.867	20.606	20.606	20.606	20.606	57.131	57.131	57.131	57.131	37.155	37.155	37.155	37.155	34.608	34.608	34.608	34.608	35.6	35.6	35.6	35.6	27.589	27.589	27.589	27.589	26.938	26.938	26.938	26.938	48.416	48.416	48.416	48.416	78.927	78.927	78.927	78.927	104.763	104.763	104.763	104.763
Operating Income Numbers are in millions	-9.221	-19.133	-12.698	-11.978	-34.551	-18.693	-14.776	-26.553	-19.405	-19.841	-10.48	-11.586	-13.838	-16.172	-24.691	-25.85	-27.664	-32.658	-42.434	-34.542	-42.009	-16.2	-22.166	6.26	5.88	5.88	5.88	5.88	9.28	9.28	9.28	9.28	12.296	12.296	12.296	12.296	11.681	11.681	11.681	11.681	-17.665	-17.665	-17.665	-17.665	13.814	13.814	13.814	13.814	1.871	1.871	1.871	1.871	3.738	3.738	3.738	3.738	4.684	4.684	4.684	4.684	-8.11	-8.11	-8.11	-8.11	-29.775	-29.775	-29.775	-29.775	-46.953	-46.953	-46.953	-46.953	-47.651	-47.651	-47.651	-47.651
Operating Income Ratio Numbers are in millions	-0.211	-0.319	-0.209	-0.224	-0.843	-0.323	-0.287	-0.543	-0.346	-0.304	-0.158	-0.165	-0.193	-0.198	-0.318	-0.325	-0.316	-0.313	-0.381	-0.252	-0.303	-0.099	-0.133	0.076	0.07	0.07	0.07	0.07	0.111	0.111	0.111	0.111	0.17	0.17	0.17	0.17	0.202	0.202	0.202	0.202	-0.27	-0.27	-0.27	-0.27	0.208	0.208	0.208	0.208	0.033	0.033	0.033	0.033	0.062	0.062	0.062	0.062	0.085	0.085	0.085	0.085	-0.234	-0.234	-0.234	-0.234	-0.616	-0.616	-0.616	-0.616	-0.448	-0.448	-0.448	-0.448	-0.217	-0.217	-0.217	-0.217
Total Other Income Expenses Net Numbers are in millions	1.117	7.923	4.524	-27.663	-76.96	-19.672	31.805	99.254	-41.513	20.303	56.175	-43.377	-4.351	10.389	23.822	48.027	1.396	-43.595	11.57	95.679	9.761	46.52	15.35	-0.384	-0.202	-0.202	-0.202	-0.202	-9.544	-9.544	-9.544	-9.544	1.86	1.86	1.86	1.86	-0.238	-0.238	-0.238	-0.238	-0.057	-0.057	-0.057	-0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.877	-2.877	-2.877	-2.877	-124.116	-124.116	-124.116	-124.116
Income Before Tax Numbers are in millions	-8.104	-11.21	-8.174	-39.641	-111.511	-38.365	17.029	72.701	-60.918	0.462	45.695	-54.963	-18.189	-5.783	-0.869	22.177	-26.268	-76.253	-30.864	61.137	-32.248	30.32	-6.816	5.876	5.678	5.678	5.678	5.678	-0.264	-0.264	-0.264	-0.264	14.156	14.156	14.156	14.156	11.443	11.443	11.443	11.443	-17.721	-17.721	-17.721	-17.721	13.814	13.814	13.814	13.814	1.871	1.871	1.871	1.871	3.738	3.738	3.738	3.738	4.684	4.684	4.684	4.684	-8.11	-8.11	-8.11	-8.11	-29.775	-29.775	-29.775	-29.775	-49.83	-49.83	-49.83	-49.83	-171.767	-171.767	-171.767	-171.767
Income Before Tax Ratio Numbers are in millions	-0.186	-0.187	-0.134	-0.742	-2.722	-0.662	0.33	1.487	-1.086	0.007	0.687	-0.781	-0.253	-0.071	-0.011	0.279	-0.3	-0.731	-0.277	0.446	-0.233	0.185	-0.041	0.071	0.067	0.067	0.067	0.067	-0.003	-0.003	-0.003	-0.003	0.196	0.196	0.196	0.196	0.198	0.198	0.198	0.198	-0.271	-0.271	-0.271	-0.271	0.208	0.208	0.208	0.208	0.033	0.033	0.033	0.033	0.062	0.062	0.062	0.062	0.085	0.085	0.085	0.085	-0.234	-0.234	-0.234	-0.234	-0.616	-0.616	-0.616	-0.616	-0.475	-0.475	-0.475	-0.475	-0.782	-0.782	-0.782	-0.782
Income Tax Expense Numbers are in millions	6.094	-0.011	0.374	-0.038	-0.451	-0.034	-0.022	-0.075	-0.023	-0.009	-0.031	-0.019	-0.036	-0.028	-0.119	-0.09	-0.066	-0.043	-0.178	-0.046	-0.066	0.215	0.205	0.205	0.188	0.188	0.188	0.188	0.216	0.216	0.216	0.216	0.283	0.283	0.283	0.283	0.233	0.233	0.233	0.233	-1.103	-1.103	-1.103	-1.103	0	0	0	0	0	0	0	0	-0.011	-0.011	-0.011	-0.011	-0.04	-0.04	-0.04	-0.04	0.028	0.028	0.028	0.028	0.084	0.084	0.084	0.084	-0.406	-0.406	-0.406	-0.406	-0.059	-0.059	-0.059	-0.059
Net Income Numbers are in millions	-14.198	-11.199	-8.548	-39.603	-111.06	-38.331	17.051	72.776	-60.895	0.471	45.726	-54.944	-18.153	-5.755	-0.75	22.267	-26.202	-76.21	-30.686	61.183	-32.182	30.419	-6.202	5.671	5.491	5.491	5.491	5.491	-0.481	-0.481	-0.481	-0.481	13.873	13.873	13.873	13.873	11.211	11.211	11.211	11.211	-16.618	-16.618	-16.618	-16.618	13.814	13.814	13.814	13.814	1.871	1.871	1.871	1.871	3.748	3.748	3.748	3.748	4.723	4.723	4.723	4.723	-8.138	-8.138	-8.138	-8.138	-29.859	-29.859	-29.859	-29.859	-49.424	-49.424	-49.424	-49.424	-171.708	-171.708	-171.708	-171.708
Net Income Ratio Numbers are in millions	-0.325	-0.187	-0.14	-0.741	-2.711	-0.661	0.331	1.488	-1.086	0.007	0.688	-0.781	-0.253	-0.07	-0.01	0.28	-0.299	-0.731	-0.276	0.447	-0.232	0.185	-0.037	0.068	0.065	0.065	0.065	0.065	-0.006	-0.006	-0.006	-0.006	0.192	0.192	0.192	0.192	0.194	0.194	0.194	0.194	-0.254	-0.254	-0.254	-0.254	0.208	0.208	0.208	0.208	0.033	0.033	0.033	0.033	0.062	0.062	0.062	0.062	0.085	0.085	0.085	0.085	-0.235	-0.235	-0.235	-0.235	-0.618	-0.618	-0.618	-0.618	-0.471	-0.471	-0.471	-0.471	-0.782	-0.782	-0.782	-0.782
EPS Numbers are in millions	-0.009	-0.007	-0.005	-0.024	-0.067	-0.023	0.01	0.044	-0.037	0	0.028	-0.033	-0.011	-0.004	-0.001	0.014	-0.016	-0.046	-0.019	0.037	-0.02	0.018	-0.004	0.003	0.003	0.003	0.003	0.003	-0	-0	-0	-0	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	-0.005	-0.005	-0.005	-0.005	-0.018	-0.018	-0.018	-0.018	-0.03	-0.03	-0.03	-0.03	-0.12	-0.12	-0.12	-0.12
EPS Diluted Numbers are in millions	-0.009	-0.007	-0.005	-0.024	-0.067	-0.023	0.01	0.044	-0.037	0	0.028	-0.033	-0.011	-0.004	-0.001	0.014	-0.016	-0.046	-0.019	0.037	-0.02	0.018	-0.004	0.003	0.003	0.003	0.003	0.003	-0	-0	-0	-0	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	-0.005	-0.005	-0.005	-0.005	-0.018	-0.018	-0.018	-0.018	-0.03	-0.03	-0.03	-0.03	-0.12	-0.12	-0.12	-0.12
EBITDA Numbers are in millions	-2.128	-13.312	-6.116	-5.331	-25.408	-7.587	-3.45	-11.935	-4.403	-4.008	2.2	-7.973	-10.568	-12.813	-20.863	-22.925	-25.116	-28.02	-36.418	-25.572	-31.973	-6.19	-12.003	11.303	10.864	10.864	10.864	10.864	12.356	12.356	12.356	12.356	15.076	15.076	15.076	15.076	13	13	13	13	-17.492	-17.492	-17.492	-17.492	16.241	16.241	16.241	16.241	4.107	4.107	4.107	4.107	5.686	5.686	5.686	5.686	6.988	6.988	6.988	6.988	-5.127	-5.127	-5.127	-5.127	-26.506	-26.506	-26.506	-26.506	-48.458	-48.458	-48.458	-48.458	-168.915	-168.915	-168.915	-168.915
EBITDA Ratio Numbers are in millions	-0.049	-0.222	-0.101	-0.1	-0.62	-0.131	-0.067	-0.244	-0.079	-0.061	0.033	-0.113	-0.147	-0.157	-0.268	-0.288	-0.287	-0.269	-0.327	-0.187	-0.231	-0.038	-0.072	0.136	0.129	0.129	0.129	0.129	0.148	0.148	0.148	0.148	0.209	0.209	0.209	0.209	0.225	0.225	0.225	0.225	-0.267	-0.267	-0.267	-0.267	0.244	0.244	0.244	0.244	0.072	0.072	0.072	0.072	0.094	0.094	0.094	0.094	0.126	0.126	0.126	0.126	-0.148	-0.148	-0.148	-0.148	-0.548	-0.548	-0.548	-0.548	-0.462	-0.462	-0.462	-0.462	-0.769	-0.769	-0.769	-0.769

ENM Holdings Limited

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