Edvantage Group Holdings Limited (0382.HK) - Quarterly Income Statement

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0382.HK
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2.13 (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 Q3	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2
Revenue Numbers are in millions	1,160.191	1,000.231	972.751	863.397	822.575	697.368	554.276	381.836	418.256	176.06	176.06	351.795	316.69	319.691	151.043	151.043	151.043	143.147	143.147	143.147
Cost of Revenue Numbers are in millions	582.182	473.669	480.92	426.857	409.61	343.68	277.066	189.666	214.182	90.469	90.469	186.278	172.707	173.24	83.228	83.228	83.228	81.4	81.4	81.4
Gross Profit Numbers are in millions	578.009	526.562	491.831	436.54	412.965	353.688	277.21	192.17	204.074	85.591	85.591	165.517	143.983	146.451	67.816	67.816	67.816	61.747	61.747	61.747
Gross Profit Ratio Numbers are in millions	0.498	0.526	0.506	0.506	0.502	0.507	0.5	0.503	0.488	0.486	0.486	0.47	0.455	0.458	0.449	0.449	0.449	0.431	0.431	0.431
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
General & Administrative Expenses Numbers are in millions	227.72	139.77	154.718	87.102	148.473	80.443	76.615	50.801	59.419	30.148	30.148	33.163	34.565	32.873	13.018	13.018	13.018	13.045	13.045	13.045
Selling & Marketing Expenses Numbers are in millions	28.873	20.825	35.329	25.041	23.112	13.763	6.269	3.245	4.267	1.805	1.805	2.981	3.855	5.083	1.772	1.772	1.772	0.841	0.841	0.841
SG&A Numbers are in millions	256.593	160.595	190.047	112.143	171.585	94.206	82.884	54.046	63.686	31.954	31.954	36.144	38.42	37.956	14.79	14.79	14.79	13.886	13.886	13.886
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.363	-0.363	-0.363	1.904	1.904	2.328	2.328	2.328	2.553	2.553	2.553
Operating Expenses Numbers are in millions	182.215	155.566	130.086	78.685	117.235	48.203	90.32	43.317	48.436	31.59	31.59	30.702	20.96	28.032	17.117	17.117	17.117	16.439	16.439	16.439
Operating Income Numbers are in millions	321.416	365.967	301.784	324.397	241.38	259.482	194.326	138.124	140.388	68.156	68.156	129.373	106.515	107.543	46.037	46.037	46.037	35.577	35.577	35.577
Operating Income Ratio Numbers are in millions	0.277	0.366	0.31	0.376	0.293	0.372	0.351	0.362	0.336	0.387	0.387	0.368	0.336	0.336	0.305	0.305	0.305	0.249	0.249	0.249
Total Other Income Expenses Net Numbers are in millions	65.044	-8.12	60.403	34.497	52.643	38.844	-8.673	15.337	14.121	-7.358	-7.358	-8.704	4.95	5.781	3.571	3.571	3.571	5.841	5.841	5.841
Income Before Tax Numbers are in millions	386.46	357.847	362.187	358.894	294.023	298.326	185.653	153.461	154.509	60.798	60.798	120.669	111.465	113.324	49.608	49.608	49.608	41.418	41.418	41.418
Income Before Tax Ratio Numbers are in millions	0.333	0.358	0.372	0.416	0.357	0.428	0.335	0.402	0.369	0.345	0.345	0.343	0.352	0.354	0.328	0.328	0.328	0.289	0.289	0.289
Income Tax Expense Numbers are in millions	8.002	7.423	8.655	0.515	8.252	4.512	9.751	9.109	7.374	7.034	7.034	29.386	24.864	22.774	9.651	9.651	9.651	8.038	8.038	8.038
Net Income Numbers are in millions	338.242	319.647	298.723	316.287	251.199	248.953	164.763	144.352	147.135	53.764	53.764	85.52	79.728	83.6	39.957	39.957	39.957	33.381	33.381	33.381
Net Income Ratio Numbers are in millions	0.292	0.32	0.307	0.366	0.305	0.357	0.297	0.378	0.352	0.305	0.305	0.243	0.252	0.262	0.265	0.265	0.265	0.233	0.233	0.233
EPS Numbers are in millions	0.3	0.29	0.27	0.28	0.23	0.22	0.15	0.14	0.14	0.069	0.069	0.11	0.1	0.11	0.04	0.04	0.04	0.033	0.033	0.033
EPS Diluted Numbers are in millions	0.3	0.29	0.27	0.29	0.23	0.22	0.15	0.14	0.14	0.069	0.069	0.11	0.1	0.11	0.04	0.04	0.04	0.033	0.033	0.033
EBITDA Numbers are in millions	403.829	450.385	382.191	399.365	305.603	319.02	233.074	167.265	169.641	84.209	84.209	159.028	137.718	139.208	62.571	62.571	62.571	53.408	53.408	53.408
EBITDA Ratio Numbers are in millions	0.348	0.45	0.393	0.463	0.372	0.457	0.421	0.438	0.406	0.478	0.478	0.452	0.435	0.435	0.414	0.414	0.414	0.373	0.373	0.373

Edvantage Group Holdings Limited

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