Upbest Group Limited (0335.HK) - Quarterly Income Statement

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0335.HK
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0.79 (HKD) • At close August 29, 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	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	54.533	67.772	55.725	60.53	56.695	70.858	58.479	63.149	97.057	78.658	32.911	108.145	31.969	57.348	118.007	197.452	319.689	116.206	215.8	50.298	57.458	31.109	31.573	16.69	44.755	44.755	44.755	44.755	72.878	72.878	72.878	72.878	98.924	98.924	98.924	98.924	105.12	105.12	105.12	105.12	73.739	73.739	73.739	73.739	51.995	51.995	51.995	51.995	19.304	19.304	19.304	19.304	14.544	14.544	14.544	14.544	18.546	18.546	18.546	18.546
Cost of Revenue Numbers are in millions	0.094	0.071	0.074	0.041	0.041	0.039	0.044	0.043	0.073	0.068	0	0	0	0	0	0	0	0	0	0	0	0	2.958	2.958	31.672	31.672	31.672	31.672	54.686	54.686	54.686	54.686	77.76	77.76	77.76	77.76	88.729	88.729	88.729	88.729	47.144	47.144	47.144	47.144	26.749	26.749	26.749	26.749	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	54.439	67.701	55.651	60.489	56.654	70.819	58.435	63.106	96.984	78.59	32.911	108.145	31.969	57.348	118.007	197.452	319.689	116.206	215.8	50.298	57.458	31.109	28.615	13.732	13.083	13.083	13.083	13.083	18.192	18.192	18.192	18.192	21.164	21.164	21.164	21.164	16.392	16.392	16.392	16.392	26.595	26.595	26.595	26.595	25.246	25.246	25.246	25.246	19.304	19.304	19.304	19.304	14.544	14.544	14.544	14.544	18.546	18.546	18.546	18.546
Gross Profit Ratio Numbers are in millions	0.998	0.999	0.999	0.999	0.999	0.999	0.999	0.999	0.999	0.999	1	1	1	1	1	1	1	1	1	1	1	1	0.906	0.823	0.292	0.292	0.292	0.292	0.25	0.25	0.25	0.25	0.214	0.214	0.214	0.214	0.156	0.156	0.156	0.156	0.361	0.361	0.361	0.361	0.486	0.486	0.486	0.486	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	13.08	12.265	13.544	12.449	13.96	13.495	12.837	13.3	13.766	9.247	17.56	13.587	12.738	15.667	14.678	13.624	13.906	12.249	11.246	12.653	11.408	13.219	6.096	6.414	6.414	6.414	6.414	9.007	9.007	9.007	9.007	10.036	10.036	10.036	10.036	6.689	6.689	6.689	6.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-13.009	-12.191	-13.503	-12.408	-13.921	-0.202	0.202	-13.227	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.365	-0.365	-3.231	-3.231	-3.231	-3.231	0	0	0	0	0	0	0	0	1.096	1.096	1.096	1.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.094	0.071	0.074	0.041	0.041	0.039	0.044	0.043	0.073	13.766	9.247	17.56	13.587	12.738	15.667	14.678	13.624	13.906	12.249	11.246	12.653	11.408	13.219	5.731	3.183	3.183	3.183	3.183	-14.636	-14.636	-14.636	-14.636	-4.36	-4.36	-4.36	-4.36	7.785	7.785	7.785	7.785	8.541	8.541	8.541	8.541	7.235	7.235	7.235	7.235	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	-0	0	0	-23.315	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	-4.872	-4.872	-4.872	-4.872	-4.436	-4.436	-4.436	-4.436	-3.486	-3.486	-3.486	-3.486
Operating Expenses Numbers are in millions	0.094	16.021	60.525	14.469	5.373	14.917	30.839	13.907	48.324	23.315	172.871	23.339	93.251	17.064	79.73	161.105	295.784	380.112	72.217	21.048	91.369	13.845	119.868	5.731	3.183	3.183	3.183	3.183	-14.636	-14.636	-14.636	-14.636	-4.36	-4.36	-4.36	-4.36	7.785	7.785	7.785	7.785	8.541	8.541	8.541	8.541	7.235	7.235	7.235	7.235	-4.872	-4.872	-4.872	-4.872	-4.436	-4.436	-4.436	-4.436	-3.486	-3.486	-3.486	-3.486
Operating Income Numbers are in millions	32.561	53.17	61.851	38.459	39.802	47.234	6.998	39.229	4.679	55.275	34.007	80.242	13.451	43.207	50.413	38.326	29.808	34.775	32.596	30.75	24.403	18.957	14.749	8.002	9.9	9.9	9.9	9.9	32.828	32.828	32.828	32.828	25.524	25.524	25.524	25.524	8.607	8.607	8.607	8.607	18.054	18.054	18.054	18.054	18.011	18.011	18.011	18.011	14.433	14.433	14.433	14.433	10.108	10.108	10.108	10.108	15.06	15.06	15.06	15.06
Operating Income Ratio Numbers are in millions	0.597	0.785	1.11	0.635	0.702	0.667	0.12	0.621	0.048	0.703	1.033	0.742	0.421	0.753	0.427	0.194	0.093	0.299	0.151	0.611	0.425	0.609	0.467	0.479	0.221	0.221	0.221	0.221	0.45	0.45	0.45	0.45	0.258	0.258	0.258	0.258	0.082	0.082	0.082	0.082	0.245	0.245	0.245	0.245	0.346	0.346	0.346	0.346	0.748	0.748	0.748	0.748	0.695	0.695	0.695	0.695	0.812	0.812	0.812	0.812
Total Other Income Expenses Net Numbers are in millions	-0	0	-0	0	0	0	0	0	0	-3.465	171.775	4.564	111.769	-2.923	147.324	-1.979	-5.903	461.543	255.421	-1.5	124.424	-1.693	136.692	34.399	14.268	14.268	14.268	14.268	-1.495	-1.495	-1.495	-1.495	-0.2	-0.2	-0.2	-0.2	22.397	22.397	22.397	22.397	23.81	23.81	23.81	23.81	38.344	38.344	38.344	38.344	27.321	27.321	27.321	27.321	12.402	12.402	12.402	12.402	-3.45	-3.45	-3.45	-3.45
Income Before Tax Numbers are in millions	0	0	0	0	0	0	0	0	0	51.81	205.782	84.806	125.22	40.284	197.737	36.347	23.905	496.318	288.017	29.25	148.827	17.264	151.441	42.4	24.168	24.168	24.168	24.168	31.333	31.333	31.333	31.333	25.324	25.324	25.324	25.324	31.004	31.004	31.004	31.004	41.864	41.864	41.864	41.864	56.355	56.355	56.355	56.355	41.753	41.753	41.753	41.753	22.51	22.51	22.51	22.51	11.61	11.61	11.61	11.61
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0.659	6.253	0.784	3.917	0.702	1.676	0.184	0.075	4.271	1.335	0.582	2.59	0.555	4.797	2.54	0.54	0.54	0.54	0.54	0.43	0.43	0.43	0.43	0.256	0.256	0.256	0.256	0.295	0.295	0.295	0.295	0.568	0.568	0.568	0.568	1.084	1.084	1.084	1.084	2.163	2.163	2.163	2.163	1.548	1.548	1.548	1.548	0.626	0.626	0.626	0.626
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	8.284	17.625	10.414	1.78	3.701	6.423	1.811	0.642	1.38	1.136	0.714	0.613	0.822	1.164	0.552	0.422	0.422	0.422	0.422	0.788	0.788	0.788	0.788	1.489	1.489	1.489	1.489	1.251	1.251	1.251	1.251	2.841	2.841	2.841	2.841	2.712	2.712	2.712	2.712	2.931	2.931	2.931	2.931	1.638	1.638	1.638	1.638	2.074	2.074	2.074	2.074
Net Income Numbers are in millions	2,682.317	2,682.317	2,682.317	2,682.317	2,682.317	2,682.317	2,682.317	2,682.317	2,682.317	43.059	188.862	65.762	127.018	36.585	191.328	34.539	23.341	494.968	286.823	28.584	148.386	16.524	150.467	41.903	23.821	23.821	23.821	23.821	30.542	30.542	30.542	30.542	23.823	23.823	23.823	23.823	29.57	29.57	29.57	29.57	39.022	39.022	39.022	39.022	53.643	53.643	53.643	53.643	38.822	38.822	38.822	38.822	20.872	20.872	20.872	20.872	9.536	9.536	9.536	9.536
Net Income Ratio Numbers are in millions	49.187	39.579	48.135	44.314	47.311	37.855	45.868	42.476	27.637	0.547	5.739	0.608	3.973	0.638	1.621	0.175	0.073	4.259	1.329	0.568	2.583	0.531	4.766	2.511	0.532	0.532	0.532	0.532	0.419	0.419	0.419	0.419	0.241	0.241	0.241	0.241	0.281	0.281	0.281	0.281	0.529	0.529	0.529	0.529	1.032	1.032	1.032	1.032	2.011	2.011	2.011	2.011	1.435	1.435	1.435	1.435	0.514	0.514	0.514	0.514
EPS Numbers are in millions	2,682,316,758	2,682,316,758	2,682,316,758	2,682,316,758	1	1	1	1	1	0.016	0.07	0.025	0.047	0.014	0.071	0.013	0.009	0.18	0.11	0.011	0.055	0.006	0.056	0.016	0.009	0.009	0.009	0.009	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008	0.43	0.43	0.43	0.43
EPS Diluted Numbers are in millions	45,262,000	-2,543,000	70,688,000	-1,950,000	1	1	1	1	1	0.016	0.07	0.025	0.047	0.014	0.071	0.013	0.009	0.18	0.11	0.011	0.055	0.006	0.056	0.016	0.009	0.009	0.009	0.009	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008	0.43	0.43	0.43	0.43
EBITDA Numbers are in millions	2.223	4.822	1.854	5.016	3.663	6.794	5.151	6.01	7.588	55.343	172.48	-4.066	115.347	-2.921	147.338	-1.976	-5.825	461.573	255.363	-1.452	124.596	-1.611	136.882	42.782	24.543	24.543	24.543	24.543	31.709	31.709	31.709	31.709	25.703	25.703	25.703	25.703	31.37	31.37	31.37	31.37	42.003	42.003	42.003	42.003	56.513	56.513	56.513	56.513	41.889	41.889	41.889	41.889	22.722	22.722	22.722	22.722	11.758	11.758	11.758	11.758
EBITDA Ratio Numbers are in millions	0.041	0.071	0.033	0.083	0.065	0.096	0.088	0.095	0.078	0.704	5.241	-0.038	3.608	-0.051	1.249	-0.01	-0.018	3.972	1.183	-0.029	2.168	-0.052	4.335	2.563	0.548	0.548	0.548	0.548	0.435	0.435	0.435	0.435	0.26	0.26	0.26	0.26	0.298	0.298	0.298	0.298	0.57	0.57	0.57	0.57	1.087	1.087	1.087	1.087	2.17	2.17	2.17	2.17	1.562	1.562	1.562	1.562	0.634	0.634	0.634	0.634

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