Alco Holdings Limited (0328.HK) - Quarterly Income Statement

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0328.HK
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4.47 (HKD) • At close November 12, 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 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
Revenue Numbers are in millions	62.736	85.686	37.344	51.977	191.14	400.152	688.927	589.759	499.133	462.113	709.116	836.096	1,169.272	911.435	1,168.786	931.356	1,496.016	1,383.088	1,467.17	1,095.396	1,236.728	1,054.413	467.385	467.385	692.231	692.231	692.231	692.231	770.583	770.583	770.583	770.583	1,000.803	1,000.803	1,000.803	1,000.803	1,498.269	1,498.269	1,498.269	1,498.269	1,090.972	1,090.972	1,090.972	1,090.972	1,273.974	1,273.974	1,273.974	1,273.974	1,219.197	1,219.197	1,219.197	1,219.197
Cost of Revenue Numbers are in millions	58.398	81.16	46.958	53.315	481.68	405.61	674.263	666.731	584.157	552.017	885.106	867.806	1,115.168	866.936	1,068.703	793.563	1,157.298	1,223.336	1,244.621	1,030.763	1,167.007	994.063	423.959	423.959	616.621	616.621	616.621	616.621	674.537	674.537	674.537	674.537	861.918	861.918	861.918	861.918	1,330.268	1,330.268	1,330.268	1,330.268	976.424	976.424	976.424	976.424	1,137.025	1,137.025	1,137.025	1,137.025	1,089.935	1,089.935	1,089.935	1,089.935
Gross Profit Numbers are in millions	4.338	4.526	-9.614	-1.338	-290.54	-5.458	14.664	-76.972	-85.024	-89.904	-175.99	-31.71	54.104	44.499	100.083	137.793	338.718	159.752	222.549	64.633	69.721	60.35	43.426	43.426	75.61	75.61	75.61	75.61	96.046	96.046	96.046	96.046	138.885	138.885	138.885	138.885	168.001	168.001	168.001	168.001	114.549	114.549	114.549	114.549	136.949	136.949	136.949	136.949	129.263	129.263	129.263	129.263
Gross Profit Ratio Numbers are in millions	0.069	0.053	-0.257	-0.026	-1.52	-0.014	0.021	-0.131	-0.17	-0.195	-0.248	-0.038	0.046	0.049	0.086	0.148	0.226	0.116	0.152	0.059	0.056	0.057	0.093	0.093	0.109	0.109	0.109	0.109	0.125	0.125	0.125	0.125	0.139	0.139	0.139	0.139	0.112	0.112	0.112	0.112	0.105	0.105	0.105	0.105	0.107	0.107	0.107	0.107	0.106	0.106	0.106	0.106
Reseach & Development Expenses Numbers are in millions	0.075	0.04	6.525	12.345	29.423	34.432	48.701	34.174	86.792	0	120.271	0	39.056	0	26.443	0	17.42	0	13.858	0	17.579	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	37.404	12.935	29.103	0	62.285	61.812	51.977	86.768	59.797	74.824	65.199	45.997	50.698	50.003	45.908	49.277	37.858	37.637	31.105	31.579	38.836	17.312	17.312	23.194	23.194	23.194	23.194	25.964	25.964	25.964	25.964	23.357	23.357	23.357	23.357	25.033	25.033	25.033	25.033	26.139	26.139	26.139	26.139	25.015	25.015	25.015	25.015	24.074	24.074	24.074	24.074
Selling & Marketing Expenses Numbers are in millions	0	7.941	5.621	4.944	0	53.012	57.986	53.957	78.584	56.034	68.727	86.472	53.846	41.271	35.86	48.491	52.682	51.518	54.854	43.333	42.146	34.956	21.574	21.574	29.259	29.259	29.259	29.259	36.14	36.14	36.14	36.14	54.208	54.208	54.208	54.208	75.809	75.809	75.809	75.809	38.308	38.308	38.308	38.308	34.073	34.073	34.073	34.073	30.802	30.802	30.802	30.802
SG&A Numbers are in millions	21.782	45.345	26.234	34.047	84.237	138.515	209.706	90.519	137.137	115.831	142.998	151.671	100.126	91.969	86.144	94.399	102.248	89.376	92.783	74.438	74.017	73.792	38.885	38.885	52.453	52.453	52.453	52.453	62.104	62.104	62.104	62.104	77.565	77.565	77.565	77.565	100.842	100.842	100.842	100.842	64.447	64.447	64.447	64.447	59.088	59.088	59.088	59.088	54.876	54.876	54.876	54.876
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-4.468	0	0	0	0	0	0	0	0	0	0	-0.422	1.271	1.271	1.271	4.624	4.624	4.624	4.624	-36.686	-36.686	-36.686	-36.686	-6.033	-6.033	-6.033	-6.033	9.108	9.108	9.108	9.108	-6.032	-6.032	-6.032	-6.032	-11.048	-11.048	-11.048	-11.048	-10.326	-10.326	-10.326	-10.326
Operating Expenses Numbers are in millions	21.857	45.385	32.759	46.392	113.66	172.947	209.706	90.519	137.137	120.299	182.24	149.977	79.268	89.426	71.653	87.951	112.661	90.311	89.177	80.29	53.768	88.523	40.156	40.156	57.077	57.077	57.077	57.077	25.418	25.418	25.418	25.418	71.533	71.533	71.533	71.533	109.95	109.95	109.95	109.95	58.415	58.415	58.415	58.415	48.041	48.041	48.041	48.041	44.551	44.551	44.551	44.551
Operating Income Numbers are in millions	-17.519	-40.859	-42.373	-47.73	-404.2	-178.405	-195.042	-167.491	-222.161	-210.203	-313.213	-184.867	-50.478	-53.651	8.637	41.117	228.547	69.441	122.912	-15.657	-5.421	-7.189	3.27	3.27	18.533	18.533	18.533	18.533	70.628	70.628	70.628	70.628	67.353	67.353	67.353	67.353	58.051	58.051	58.051	58.051	56.134	56.134	56.134	56.134	88.909	88.909	88.909	88.909	84.712	84.712	84.712	84.712
Operating Income Ratio Numbers are in millions	-0.279	-0.477	-1.135	-0.918	-2.115	-0.446	-0.283	-0.284	-0.445	-0.455	-0.442	-0.221	-0.043	-0.059	0.007	0.044	0.153	0.05	0.084	-0.014	-0.004	-0.007	0.007	0.007	0.027	0.027	0.027	0.027	0.092	0.092	0.092	0.092	0.067	0.067	0.067	0.067	0.039	0.039	0.039	0.039	0.051	0.051	0.051	0.051	0.07	0.07	0.07	0.07	0.069	0.069	0.069	0.069
Total Other Income Expenses Net Numbers are in millions	-557.905	613.213	-0.975	-0.841	-18.53	6.541	-7.343	9.237	-155.994	-5.628	-54.172	1.037	21.805	11.025	17.697	10.428	220.46	6.953	12.933	4.389	27.268	-8.944	7.241	7.241	2.879	2.879	2.879	2.879	1.825	1.825	1.825	1.825	1.152	1.152	1.152	1.152	-3.927	-3.927	-3.927	-3.927	3.768	3.768	3.768	3.768	-4.896	-4.896	-4.896	-4.896	-5.458	-5.458	-5.458	-5.458
Income Before Tax Numbers are in millions	-575.424	572.354	-43.348	-48.571	-422.73	-171.864	-202.385	-158.254	-378.155	-215.831	-367.385	-183.83	-28.673	-42.626	26.334	51.545	449.007	76.394	135.845	-11.268	21.847	-16.133	10.511	10.511	21.412	21.412	21.412	21.412	72.453	72.453	72.453	72.453	68.505	68.505	68.505	68.505	54.124	54.124	54.124	54.124	59.902	59.902	59.902	59.902	84.013	84.013	84.013	84.013	79.254	79.254	79.254	79.254
Income Before Tax Ratio Numbers are in millions	-9.172	6.68	-1.161	-0.934	-2.212	-0.429	-0.294	-0.268	-0.758	-0.467	-0.518	-0.22	-0.025	-0.047	0.023	0.055	0.3	0.055	0.093	-0.01	0.018	-0.015	0.022	0.022	0.031	0.031	0.031	0.031	0.094	0.094	0.094	0.094	0.068	0.068	0.068	0.068	0.036	0.036	0.036	0.036	0.055	0.055	0.055	0.055	0.066	0.066	0.066	0.066	0.065	0.065	0.065	0.065
Income Tax Expense Numbers are in millions	-600.762	-3	-6.844	417.12	-0.013	-0.006	-0.201	0.002	4.25	1.194	15.002	3.054	20.521	5.884	1.382	5.369	14.111	5.271	12.411	2.009	6.965	5.982	-4.093	-4.093	1.716	1.716	1.716	1.716	4.6	4.6	4.6	4.6	6.431	6.431	6.431	6.431	6.578	6.578	6.578	6.578	6.564	6.564	6.564	6.564	7.567	7.567	7.567	7.567	8.385	8.385	8.385	8.385
Net Income Numbers are in millions	-571.052	575.354	-36.504	-465.691	-422.717	-171.858	-202.432	-158.031	-382.588	-216.786	-382.536	-180.598	-49.227	-36.581	27.542	46.355	434.699	71.329	123.431	-9.181	28.972	-21.892	14.603	14.603	19.697	19.697	19.697	19.697	67.853	67.853	67.853	67.853	62.073	62.073	62.073	62.073	47.546	47.546	47.546	47.546	53.338	53.338	53.338	53.338	76.446	76.446	76.446	76.446	70.869	70.869	70.869	70.869
Net Income Ratio Numbers are in millions	-9.102	6.715	-0.978	-8.96	-2.212	-0.429	-0.294	-0.268	-0.767	-0.469	-0.539	-0.216	-0.042	-0.04	0.024	0.05	0.291	0.052	0.084	-0.008	0.023	-0.021	0.031	0.031	0.028	0.028	0.028	0.028	0.088	0.088	0.088	0.088	0.062	0.062	0.062	0.062	0.032	0.032	0.032	0.032	0.049	0.049	0.049	0.049	0.06	0.06	0.06	0.06	0.058	0.058	0.058	0.058
EPS Numbers are in millions	-5.98	14.27	-2.18	-30.53	-27.76	-11.29	-13.29	-10.38	-25.13	-14.24	-31.39	-15.61	-4.25	-3.16	2.38	4	37.5	6.15	10.65	-0.8	2.5	-1.9	0.025	0.025	0.034	0.034	0.034	0.034	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.085	0.085	0.085	0.085	0.095	0.095	0.095	0.095	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	-5.98	14.27	-2.18	-30.53	-27.76	-11.29	-13.29	-10.38	-25.13	-14.24	-31.38	-15.61	-4.25	-3.16	2.38	4	37.51	6.16	10.65	-0.79	2.5	-1.89	0.025	0.025	0.034	0.034	0.034	0.034	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.085	0.085	0.085	0.085	0.095	0.095	0.095	0.095	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	-12.805	-38.697	-39.02	-44.498	-376.996	-162.329	-187.127	-152.348	-189.394	-173.578	-288.612	-161.219	-27.691	-31.731	30.573	64.307	251.151	89.282	143.465	4.959	16.03	14.628	25.595	25.595	39.191	39.191	39.191	39.191	94.272	94.272	94.272	94.272	92.244	92.244	92.244	92.244	81.875	81.875	81.875	81.875	59.902	59.902	59.902	59.902	84.013	84.013	84.013	84.013	79.254	79.254	79.254	79.254
EBITDA Ratio Numbers are in millions	-0.204	-0.452	-1.045	-0.856	-1.972	-0.406	-0.272	-0.258	-0.379	-0.376	-0.407	-0.193	-0.024	-0.035	0.026	0.069	0.168	0.065	0.098	0.005	0.013	0.014	0.055	0.055	0.057	0.057	0.057	0.057	0.122	0.122	0.122	0.122	0.092	0.092	0.092	0.092	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.066	0.066	0.066	0.066	0.065	0.065	0.065	0.065

Alco Holdings Limited

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