Build King Holdings Limited (0240.HK) - Quarterly Income Statement

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0240.HK
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0.99 (HKD) • At close November 5, 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
Revenue Numbers are in millions	6,472.335	6,533.516	5,973.534	6,589.538	5,833.02	5,352.216	4,677.801	3,909.257	3,719.131	3,999.1	3,569.361	3,176.261	3,129.087	3,256.024	2,730.358	2,617.653	2,253.838	2,275.101	2,296.528	1,892.518	1,344.823	1,184.891	1,008.207	548.275	415.299	415.299	415.299	415.299	288.16	288.16	288.16	288.16	180.599	180.599	180.599	180.599	205.518	205.518	205.518	205.518	187.783	187.783	187.783	187.783	199.972	199.972	199.972	199.972	151.482	151.482	151.482	151.482	136.24	136.24	136.24	136.24	92.183	92.183	92.183	92.183	160.189	160.189	160.189	160.189
Cost of Revenue Numbers are in millions	5,981.046	5,904.122	5,296.229	6,095.719	5,345.939	4,955.013	4,335.401	3,635.801	3,303.947	3,616.703	3,215.93	2,753.435	2,698.111	3,008.716	2,514.917	2,431.547	2,067.856	2,129.346	2,165.96	1,785.765	1,231.829	1,113.121	947.562	515.171	391.676	391.676	391.676	391.676	260.425	260.425	260.425	260.425	166.138	166.138	166.138	166.138	185.729	185.729	185.729	185.729	195.903	195.903	195.903	195.903	195.162	195.162	195.162	195.162	146.54	146.54	146.54	146.54	126.69	126.69	126.69	126.69	98.115	98.115	98.115	98.115	149.017	149.017	149.017	149.017
Gross Profit Numbers are in millions	491.289	629.394	677.305	493.819	487.081	397.203	342.4	273.456	415.184	382.397	353.431	422.826	430.976	247.308	215.441	186.106	185.982	145.755	130.568	106.753	112.994	71.77	60.645	33.104	23.623	23.623	23.623	23.623	27.735	27.735	27.735	27.735	14.462	14.462	14.462	14.462	19.789	19.789	19.789	19.789	-8.12	-8.12	-8.12	-8.12	4.81	4.81	4.81	4.81	4.942	4.942	4.942	4.942	9.551	9.551	9.551	9.551	-5.932	-5.932	-5.932	-5.932	11.172	11.172	11.172	11.172
Gross Profit Ratio Numbers are in millions	0.076	0.096	0.113	0.075	0.084	0.074	0.073	0.07	0.112	0.096	0.099	0.133	0.138	0.076	0.079	0.071	0.083	0.064	0.057	0.056	0.084	0.061	0.06	0.06	0.057	0.057	0.057	0.057	0.096	0.096	0.096	0.096	0.08	0.08	0.08	0.08	0.096	0.096	0.096	0.096	-0.043	-0.043	-0.043	-0.043	0.024	0.024	0.024	0.024	0.033	0.033	0.033	0.033	0.07	0.07	0.07	0.07	-0.064	-0.064	-0.064	-0.064	0.07	0.07	0.07	0.07
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
General & Administrative Expenses Numbers are in millions	311.611	272.732	271.609	239.808	196.863	233.51	159.076	169.53	185.936	210.714	163.795	186.658	146.48	96.892	128.747	74.047	122.33	81.54	99.116	73.744	87.413	59.572	60.239	29.953	26.806	26.806	26.806	26.806	26.647	26.647	26.647	26.647	22.344	22.344	22.344	22.344	16.951	16.951	16.951	16.951	18.145	18.145	18.145	18.145	16.761	16.761	16.761	16.761	14.748	14.748	14.748	14.748	19.44	19.44	19.44	19.44	22.776	22.776	22.776	22.776	19.258	19.258	19.258	19.258
Selling & Marketing Expenses Numbers are in millions	0	7.23	0	0	0	-34.265	-0.628	-0.797	0	-26.662	-2.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.86	2.86	2.86	2.86	-7.814	-7.814	-7.814	-7.814	-14.241	-14.241	-14.241	-14.241	-9.055	-9.055	-9.055	-9.055	0	0	0	0	0	0	0	0	-2.283	-2.283	-2.283	-2.283	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	311.611	279.962	271.609	239.808	196.863	199.245	158.448	168.733	185.936	184.052	161.193	186.658	146.48	96.892	128.747	74.047	122.33	81.54	99.116	73.744	87.413	59.572	60.239	29.953	26.806	26.806	26.806	26.806	29.507	29.507	29.507	29.507	14.53	14.53	14.53	14.53	2.71	2.71	2.71	2.71	9.089	9.089	9.089	9.089	16.761	16.761	16.761	16.761	14.748	14.748	14.748	14.748	17.158	17.158	17.158	17.158	-25.484	-25.484	-25.484	-25.484	-0.959	-0.959	-0.959	-0.959
Other Expenses Numbers are in millions	-36.039	0	0	0	0	0	0	0	0	0	0.851	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
Operating Expenses Numbers are in millions	311.611	279.962	271.609	239.808	196.863	199.245	158.448	168.733	185.936	184.052	160.342	172.138	144.173	81.963	113.866	65.007	124.758	86.401	92.534	78.011	88.154	54.736	58.182	29.953	26.806	26.806	26.806	26.806	29.507	29.507	29.507	29.507	14.53	14.53	14.53	14.53	2.71	2.71	2.71	2.71	9.089	9.089	9.089	9.089	16.761	16.761	16.761	16.761	14.748	14.748	14.748	14.748	17.158	17.158	17.158	17.158	-25.484	-25.484	-25.484	-25.484	-0.959	-0.959	-0.959	-0.959
Operating Income Numbers are in millions	179.678	349.432	405.696	254.011	290.218	197.958	183.952	104.723	229.248	198.345	193.089	236.168	284.496	150.416	86.694	112.059	63.652	64.215	31.452	33.009	25.581	12.198	0.406	6.787	6.117	6.117	6.117	6.117	7.022	7.022	7.022	7.022	7.796	7.796	7.796	7.796	17.079	17.079	17.079	17.079	-23.407	-23.407	-23.407	-23.407	4.414	4.414	4.414	4.414	8.271	8.271	8.271	8.271	8.323	8.323	8.323	8.323	18.027	18.027	18.027	18.027	9.651	9.651	9.651	9.651
Operating Income Ratio Numbers are in millions	0.028	0.053	0.068	0.039	0.05	0.037	0.039	0.027	0.062	0.05	0.054	0.074	0.091	0.046	0.032	0.043	0.028	0.028	0.014	0.017	0.019	0.01	0	0.012	0.015	0.015	0.015	0.015	0.024	0.024	0.024	0.024	0.043	0.043	0.043	0.043	0.083	0.083	0.083	0.083	-0.125	-0.125	-0.125	-0.125	0.022	0.022	0.022	0.022	0.055	0.055	0.055	0.055	0.061	0.061	0.061	0.061	0.196	0.196	0.196	0.196	0.06	0.06	0.06	0.06
Total Other Income Expenses Net Numbers are in millions	-11.79	-35.026	-76.274	34.66	-38.879	-29.874	0.35	124.112	-5.224	-26.804	11.168	11.08	1.142	9.6	10.412	7.552	-5.186	-6.771	8.17	-4.289	0.22	4.707	4.398	-1.36	-0.631	-0.631	-0.631	-0.631	-0.166	-0.166	-0.166	-0.166	-0.829	-0.829	-0.829	-0.829	0	0	0	0	-0.958	-0.958	-0.958	-0.958	0	0	0	0	0	0	0	0	-0.444	-0.444	-0.444	-0.444	1.347	1.347	1.347	1.347	2.167	2.167	2.167	2.167
Income Before Tax Numbers are in millions	167.888	314.406	329.422	288.671	251.339	168.084	184.302	228.835	224.024	171.541	204.257	247.248	285.638	160.016	97.106	119.611	58.466	57.444	39.622	28.72	25.801	16.905	4.804	5.427	5.487	5.487	5.487	5.487	6.856	6.856	6.856	6.856	6.967	6.967	6.967	6.967	17.079	17.079	17.079	17.079	-24.364	-24.364	-24.364	-24.364	4.414	4.414	4.414	4.414	8.271	8.271	8.271	8.271	7.879	7.879	7.879	7.879	19.374	19.374	19.374	19.374	11.817	11.817	11.817	11.817
Income Before Tax Ratio Numbers are in millions	0.026	0.048	0.055	0.044	0.043	0.031	0.039	0.059	0.06	0.043	0.057	0.078	0.091	0.049	0.036	0.046	0.026	0.025	0.017	0.015	0.019	0.014	0.005	0.01	0.013	0.013	0.013	0.013	0.024	0.024	0.024	0.024	0.039	0.039	0.039	0.039	0.083	0.083	0.083	0.083	-0.13	-0.13	-0.13	-0.13	0.022	0.022	0.022	0.022	0.055	0.055	0.055	0.055	0.058	0.058	0.058	0.058	0.21	0.21	0.21	0.21	0.074	0.074	0.074	0.074
Income Tax Expense Numbers are in millions	22.253	91.024	82.527	56.296	66.008	45.488	39.476	14.206	13.185	32.948	45.205	66.585	52.543	54.864	15.184	26.671	1.86	1.915	0.969	1.682	0.225	1.478	0.017	0.374	0.456	0.456	0.456	0.456	0.083	0.083	0.083	0.083	0.081	0.081	0.081	0.081	1.013	1.013	1.013	1.013	-0.001	-0.001	-0.001	-0.001	1.695	1.695	1.695	1.695	6.423	6.423	6.423	6.423	-0.052	-0.052	-0.052	-0.052	5.484	5.484	5.484	5.484	3.553	3.553	3.553	3.553
Net Income Numbers are in millions	148.198	223.266	250.252	235.11	199.217	147.15	147.389	231.777	209.13	132.379	164.04	180.916	231.272	103.304	80.926	94.046	56.46	55.168	39.139	29.497	25.706	14.837	6.493	5.054	5.031	5.031	5.031	5.031	6.773	6.773	6.773	6.773	6.886	6.886	6.886	6.886	16.066	16.066	16.066	16.066	-24.364	-24.364	-24.364	-24.364	2.718	2.718	2.718	2.718	1.848	1.848	1.848	1.848	7.931	7.931	7.931	7.931	13.89	13.89	13.89	13.89	8.265	8.265	8.265	8.265
Net Income Ratio Numbers are in millions	0.023	0.034	0.042	0.036	0.034	0.027	0.032	0.059	0.056	0.033	0.046	0.057	0.074	0.032	0.03	0.036	0.025	0.024	0.017	0.016	0.019	0.013	0.006	0.009	0.012	0.012	0.012	0.012	0.024	0.024	0.024	0.024	0.038	0.038	0.038	0.038	0.078	0.078	0.078	0.078	-0.13	-0.13	-0.13	-0.13	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.058	0.058	0.058	0.058	0.151	0.151	0.151	0.151	0.052	0.052	0.052	0.052
EPS Numbers are in millions	0.12	0.18	0.2	0.19	0.16	0.12	0.12	0.19	0.17	0.11	0.13	0.15	0.19	0.083	0.065	0.076	0.046	0.044	0.032	0.024	0.021	0.012	0.005	0.004	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.017	0.017	0.017	0.017	-0.026	-0.026	-0.026	-0.026	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.009	0.009	0.009	0.009	0.019	0.019	0.019	0.019	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.12	0.18	0.2	0.19	0.16	0.12	0.12	0.19	0.17	0.11	0.13	0.15	0.19	0.083	0.065	0.076	0.046	0.044	0.032	0.024	0.021	0.012	0.005	0.004	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.017	0.017	0.017	0.017	-0.026	-0.026	-0.026	-0.026	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.009	0.009	0.009	0.009	0.019	0.019	0.019	0.019	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	219.478	407.938	464.167	308.484	427.495	278.09	242.628	155.831	268.633	233.544	289.222	331.194	379.55	141.121	106.944	126.507	76.681	76.011	43.362	42.016	33.752	23.206	5.964	10.929	8.948	8.948	8.948	8.948	10.95	10.95	10.95	10.95	10.274	10.274	10.274	10.274	20.637	20.637	20.637	20.637	-21.682	-21.682	-21.682	-21.682	6.732	6.732	6.732	6.732	10.709	10.709	10.709	10.709	9.992	9.992	9.992	9.992	19.037	19.037	19.037	19.037	10.483	10.483	10.483	10.483
EBITDA Ratio Numbers are in millions	0.034	0.062	0.078	0.047	0.073	0.052	0.052	0.04	0.072	0.058	0.081	0.104	0.121	0.043	0.039	0.048	0.034	0.033	0.019	0.022	0.025	0.02	0.006	0.02	0.022	0.022	0.022	0.022	0.038	0.038	0.038	0.038	0.057	0.057	0.057	0.057	0.1	0.1	0.1	0.1	-0.115	-0.115	-0.115	-0.115	0.034	0.034	0.034	0.034	0.071	0.071	0.071	0.071	0.073	0.073	0.073	0.073	0.207	0.207	0.207	0.207	0.065	0.065	0.065	0.065

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