GBA Holdings Limited (0261.HK) - Quarterly Income Statement

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0261.HK
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0.196 (HKD) • At close September 20, 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 Q2	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	29.363	57.83	20.551	47	9	450	19	66	328	138	145	180	250	212	368	313	437	543	491	600	593	298.25	335.5	335.5	335.5	335.5	388.25	388.25	388.25	388.25	393.25	393.25	393.25	393.25	361.5	361.5	361.5	361.5	689.5	689.5	689.5	689.5	835.75	835.75	835.75	835.75	964.5	964.5	964.5	964.5	948.75	948.75	948.75	948.75	961.75	961.75	961.75	961.75	481.565	481.565	481.565	481.565
Cost of Revenue Numbers are in millions	25.282	69.159	13.822	113	6	400	20	82	337	130	129	156	240	247	361	302	410	517	474	564	563	281.75	324.25	324.25	324.25	324.25	376.5	376.5	376.5	376.5	366.25	366.25	366.25	366.25	332.5	332.5	332.5	332.5	695.25	695.25	695.25	695.25	826.5	826.5	826.5	826.5	894.75	894.75	894.75	894.75	859.5	859.5	859.5	859.5	877.75	877.75	877.75	877.75	427.437	427.437	427.437	427.437
Gross Profit Numbers are in millions	4.081	-11.329	6.729	-66	3	50	-1	-16	-9	8	16	24	10	-35	7	11	27	26	17	36	30	16.5	11.25	11.25	11.25	11.25	11.75	11.75	11.75	11.75	27	27	27	27	29	29	29	29	-5.75	-5.75	-5.75	-5.75	9.25	9.25	9.25	9.25	69.75	69.75	69.75	69.75	89.25	89.25	89.25	89.25	84	84	84	84	54.127	54.127	54.127	54.127
Gross Profit Ratio Numbers are in millions	0.139	-0.196	0.327	-1.404	0.333	0.111	-0.053	-0.242	-0.027	0.058	0.11	0.133	0.04	-0.165	0.019	0.035	0.062	0.048	0.035	0.06	0.051	0.055	0.034	0.034	0.034	0.034	0.03	0.03	0.03	0.03	0.069	0.069	0.069	0.069	0.08	0.08	0.08	0.08	-0.008	-0.008	-0.008	-0.008	0.011	0.011	0.011	0.011	0.072	0.072	0.072	0.072	0.094	0.094	0.094	0.094	0.087	0.087	0.087	0.087	0.112	0.112	0.112	0.112
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	22	0	9	0	0	0	23	0	32	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	11.133	16.954	27.432	17.798	26	27	24	22	0	49	50	45	36	58	40	38	40	45	40	31	17.75	14.75	14.75	14.75	14.75	25.5	25.5	25.5	25.5	25.75	25.75	25.75	25.75	27.75	27.75	27.75	27.75	37.25	37.25	37.25	37.25	38.25	38.25	38.25	38.25	34.5	34.5	34.5	34.5	35.5	35.5	35.5	35.5	32.25	32.25	32.25	32.25	15.853	15.853	15.853	15.853
Selling & Marketing Expenses Numbers are in millions	0	1.598	6.442	7.104	1.654	17	4	15	16	0	6	9	7	8	9	9	12	15	14	14	13	6.75	8	8	8	8	14.25	14.25	14.25	14.25	12.25	12.25	12.25	12.25	6	6	6	6	9	9	9	9	11	11	11	11	13.25	13.25	13.25	13.25	13	13	13	13	11.5	11.5	11.5	11.5	6.515	6.515	6.515	6.515
SG&A Numbers are in millions	27.654	11.475	23.396	34	20	43	31	23	53	77	55	59	52	68	67	49	50	55	59	54	44	24.5	22.75	22.75	22.75	22.75	39.75	39.75	39.75	39.75	38	38	38	38	33.75	33.75	33.75	33.75	46.25	46.25	46.25	46.25	49.25	49.25	49.25	49.25	47.75	47.75	47.75	47.75	48.5	48.5	48.5	48.5	43.75	43.75	43.75	43.75	22.367	22.367	22.367	22.367
Other Expenses Numbers are in millions	0	0	0	1	0	0	0	0	0	-37	0	0	0	0	0	0	0	0	0	-26.5	-14	-14	-9.75	-9.75	-9.75	-9.75	10.25	10.25	10.25	10.25	-12.5	-12.5	-12.5	-12.5	-1.25	-1.25	-1.25	-1.25	-7	-7	-7	-7	19.25	19.25	19.25	19.25	5.5	5.5	5.5	5.5	6	6	6	6	6	6	6	6	6.956	6.956	6.956	6.956
Operating Expenses Numbers are in millions	27.654	11.475	23.396	33	20	43	31	23	53	114	55	71	37	31	113	41	40	29	10	19	41	10.5	13	13	13	13	50	50	50	50	25.5	25.5	25.5	25.5	32.5	32.5	32.5	32.5	39.25	39.25	39.25	39.25	68.5	68.5	68.5	68.5	53.25	53.25	53.25	53.25	54.5	54.5	54.5	54.5	49.75	49.75	49.75	49.75	29.323	29.323	29.323	29.323
Operating Income Numbers are in millions	-23.573	-22.804	-16.667	-99	-17	7	-32	-39	-62	-106	-39	-40	-42	-17	-122	-47	-24	-36	-43	-28	-20	1.5	-1.75	-1.75	-1.75	-1.75	-38.25	-38.25	-38.25	-38.25	1.5	1.5	1.5	1.5	-3.5	-3.5	-3.5	-3.5	-78.75	-78.75	-78.75	-78.75	-47.25	-47.25	-47.25	-47.25	29	29	29	29	32.75	32.75	32.75	32.75	35.25	35.25	35.25	35.25	20.602	20.602	20.602	20.602
Operating Income Ratio Numbers are in millions	-0.803	-0.394	-0.811	-2.106	-1.889	0.016	-1.684	-0.591	-0.189	-0.768	-0.269	-0.222	-0.168	-0.08	-0.332	-0.15	-0.055	-0.066	-0.088	-0.047	-0.034	0.005	-0.005	-0.005	-0.005	-0.005	-0.099	-0.099	-0.099	-0.099	0.004	0.004	0.004	0.004	-0.01	-0.01	-0.01	-0.01	-0.114	-0.114	-0.114	-0.114	-0.057	-0.057	-0.057	-0.057	0.03	0.03	0.03	0.03	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.043	0.043	0.043	0.043
Total Other Income Expenses Net Numbers are in millions	-2.041	-60.195	0.018	-62	3	-34	0	-35	1	-56	5	-12	10	-54	10	14	-11	9	27	16	2	-9	-4.25	-4.25	-4.25	-4.25	-2.75	-2.75	-2.75	-2.75	-2	-2	-2	-2	-0.75	-0.75	-0.75	-0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.012	-0.012	-0.012	-0.012
Income Before Tax Numbers are in millions	-25.614	-82.999	-16.649	-161	-14	-27	-32	-74	-61	-162	-34	-52	-32	-71	-112	-33	-35	-27	-16	-12	-18	-7.5	-6	-6	-6	-6	-41	-41	-41	-41	-0.5	-0.5	-0.5	-0.5	-4.25	-4.25	-4.25	-4.25	-78.75	-78.75	-78.75	-78.75	-47.25	-47.25	-47.25	-47.25	29	29	29	29	32.75	32.75	32.75	32.75	35.25	35.25	35.25	35.25	20.59	20.59	20.59	20.59
Income Before Tax Ratio Numbers are in millions	-0.872	-1.435	-0.81	-3.426	-1.556	-0.06	-1.684	-1.121	-0.186	-1.174	-0.234	-0.289	-0.128	-0.335	-0.304	-0.105	-0.08	-0.05	-0.033	-0.02	-0.03	-0.025	-0.018	-0.018	-0.018	-0.018	-0.106	-0.106	-0.106	-0.106	-0.001	-0.001	-0.001	-0.001	-0.012	-0.012	-0.012	-0.012	-0.114	-0.114	-0.114	-0.114	-0.057	-0.057	-0.057	-0.057	0.03	0.03	0.03	0.03	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.043	0.043	0.043	0.043
Income Tax Expense Numbers are in millions	1.093	0.141	0.085	0.215	0.117	1	0	-16	-9	-29	-1	2	1	25	3	2	0	10	0	1	0.25	0.25	8.5	8.5	8.5	8.5	0.25	0.25	0.25	0.25	0.75	0.75	0.75	0.75	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	3	3	3	3	4	4	4	4	4.5	4.5	4.5	4.5	4	4	4	4	2.417	2.417	2.417	2.417
Net Income Numbers are in millions	-23.778	-81.573	-16.834	-161	-14	-28	-32	-71	-52	-134	-34	-55	-33	-46	-111	-32	-35	-37	-16	-13	-18	-7.75	-14.5	-14.5	-14.5	-14.5	-41.25	-41.25	-41.25	-41.25	-1.25	-1.25	-1.25	-1.25	-4.75	-4.75	-4.75	-4.75	-79.25	-79.25	-79.25	-79.25	-50.25	-50.25	-50.25	-50.25	25	25	25	25	28.25	28.25	28.25	28.25	31.25	31.25	31.25	31.25	18.174	18.174	18.174	18.174
Net Income Ratio Numbers are in millions	-0.81	-1.411	-0.819	-3.426	-1.556	-0.062	-1.684	-1.076	-0.159	-0.971	-0.234	-0.306	-0.132	-0.217	-0.302	-0.102	-0.08	-0.068	-0.033	-0.022	-0.03	-0.026	-0.043	-0.043	-0.043	-0.043	-0.106	-0.106	-0.106	-0.106	-0.003	-0.003	-0.003	-0.003	-0.013	-0.013	-0.013	-0.013	-0.115	-0.115	-0.115	-0.115	-0.06	-0.06	-0.06	-0.06	0.026	0.026	0.026	0.026	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.038	0.038	0.038	0.038
EPS Numbers are in millions	-0.025	-0.11	-0.03	-0.29	-0.03	-0.06	-0.068	-0.15	-0.11	-0.29	-0.073	-0.14	-0.098	-0.14	-0.33	-0.11	-0.21	-0.24	-0.098	-0.08	-0.12	-0.012	-0.022	-0.022	-0.022	-0.022	-0.063	-0.063	-0.063	-0.063	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007	-0.12	-0.12	-0.12	-0.12	-0.078	-0.078	-0.078	-0.078	0.04	0.04	0.04	0.04	0.18	0.18	0.18	0.18	0.22	0.22	0.22	0.22	0.15	0.15	0.15	0.15
EPS Diluted Numbers are in millions	-0.025	-0.11	-0.03	-0.29	-0.03	-0.06	-0.068	-0.15	-0.11	-0.29	-0.073	-0.14	-0.098	-0.14	-0.33	-0.11	-0.21	-0.23	-0.098	-0.08	-0.11	-0.012	-0.022	-0.022	-0.022	-0.022	-0.063	-0.063	-0.063	-0.063	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007	-0.12	-0.12	-0.12	-0.12	-0.078	-0.078	-0.078	-0.078	0.04	0.04	0.04	0.04	0.18	0.18	0.18	0.18	0.22	0.22	0.22	0.22	0.15	0.15	0.15	0.15
EBITDA Numbers are in millions	-18.155	-17.501	-13.875	-106.692	-17.016	-13.5	-31.5	-123.5	-46.5	-104	-38	-39	-41	-2	-121	-32	-8	-16	-23	-7	2	12.25	9	9	9	9	-26	-26	-26	-26	14.75	14.75	14.75	14.75	12.25	12.25	12.25	12.25	-55.75	-55.75	-55.75	-55.75	-14.5	-14.5	-14.5	-14.5	63.25	63.25	63.25	63.25	59.5	59.5	59.5	59.5	64.5	64.5	64.5	64.5	36.888	36.888	36.888	36.888
EBITDA Ratio Numbers are in millions	-0.618	-0.303	-0.675	-2.27	-1.891	-0.03	-1.658	-1.871	-0.142	-0.754	-0.262	-0.217	-0.164	-0.009	-0.329	-0.102	-0.018	-0.029	-0.047	-0.012	0.003	0.041	0.027	0.027	0.027	0.027	-0.067	-0.067	-0.067	-0.067	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	-0.081	-0.081	-0.081	-0.081	-0.017	-0.017	-0.017	-0.017	0.066	0.066	0.066	0.066	0.063	0.063	0.063	0.063	0.067	0.067	0.067	0.067	0.077	0.077	0.077	0.077

GBA Holdings Limited

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