HKR International Limited (0480.HK) - Quarterly Income Statement

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0480.HK
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0.9 (HKD) • At close November 14, 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 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	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Revenue Numbers are in millions	783.6	3,157.1	897.4	796.3	2,201.4	1,966.5	1,461.4	2,480.9	2,793.4	1,903.1	1,537.8	2,306.2	1,339.5	882.8	1,161.6	1,072.5	1,153.3	1,494.6	3,245.4	2,284.4	1,840.7	971.625	971.625	416.025	416.025	416.025	416.025	450.175	450.175	450.175	450.175	459.95	459.95	459.95	459.95	648.425	648.425	648.425	648.425	857.425	857.425	857.425	857.425	708.75	708.75	708.75	708.75	323.45	323.45	323.45	323.45	473.075	473.075	473.075	473.075	488.6	488.6	488.6	488.6	539.675	539.675	539.675	539.675	14.05	14.05	14.05	14.05	15.475	15.475	15.475	15.475	11.189	11.189	11.189	11.189
Cost of Revenue Numbers are in millions	503.9	2,046.4	462.5	443.5	1,548.8	1,127.1	716.7	1,442.3	1,576.4	1,179.7	972.6	1,674	892.4	603.2	788.6	757.8	943.9	843.8	2,132.9	1,778.3	1,428.4	708.9	708.9	298.75	298.75	298.75	298.75	321.925	321.925	321.925	321.925	330.725	330.725	330.725	330.725	423.125	423.125	423.125	423.125	502.55	502.55	502.55	502.55	402.8	402.8	402.8	402.8	218.675	218.675	218.675	218.675	338.05	338.05	338.05	338.05	369.875	369.875	369.875	369.875	312.975	312.975	312.975	312.975	2.463	2.463	2.463	2.463	1.443	1.443	1.443	1.443	1.419	1.419	1.419	1.419
Gross Profit Numbers are in millions	279.7	1,110.7	434.9	352.8	652.6	839.4	744.7	1,038.6	1,217	723.4	565.2	632.2	447.1	279.6	373	314.7	209.4	650.8	1,112.5	506.1	412.3	262.725	262.725	117.275	117.275	117.275	117.275	128.25	128.25	128.25	128.25	129.225	129.225	129.225	129.225	225.3	225.3	225.3	225.3	354.875	354.875	354.875	354.875	305.95	305.95	305.95	305.95	104.775	104.775	104.775	104.775	135.025	135.025	135.025	135.025	118.725	118.725	118.725	118.725	226.7	226.7	226.7	226.7	11.586	11.586	11.586	11.586	14.032	14.032	14.032	14.032	9.77	9.77	9.77	9.77
Gross Profit Ratio Numbers are in millions	0.357	0.352	0.485	0.443	0.296	0.427	0.51	0.419	0.436	0.38	0.368	0.274	0.334	0.317	0.321	0.293	0.182	0.435	0.343	0.222	0.224	0.27	0.27	0.282	0.282	0.282	0.282	0.285	0.285	0.285	0.285	0.281	0.281	0.281	0.281	0.347	0.347	0.347	0.347	0.414	0.414	0.414	0.414	0.432	0.432	0.432	0.432	0.324	0.324	0.324	0.324	0.285	0.285	0.285	0.285	0.243	0.243	0.243	0.243	0.42	0.42	0.42	0.42	0.825	0.825	0.825	0.825	0.907	0.907	0.907	0.907	0.873	0.873	0.873	0.873
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	262.5	211	357.2	190.4	251.9	178.2	225.6	181.4	250.3	286.7	256.3	123.875	123.875	110	110	110	110	107.95	107.95	107.95	107.95	100.1	100.1	100.1	100.1	105.675	105.675	105.675	105.675	128.375	128.375	128.375	128.375	97.925	97.925	97.925	97.925	78.025	78.025	78.025	78.025	68.575	68.575	68.575	68.575	59.5	59.5	59.5	59.5	61.9	61.9	61.9	61.9	8.788	8.788	8.788	8.788	4.923	4.923	4.923	4.923	1.02	1.02	1.02	1.02
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.225	3.525	3.525	3.525	-10.3	-10.3	-10.3	-10.3	0	0	0	0	-38.675	-38.675	-38.675	-38.675	-37.475	-37.475	-37.475	-37.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.4	-20.4	-20.4	-20.4	-32.475	-32.475	-32.475	-32.475	6.447	6.447	6.447	6.447	3.552	3.552	3.552	3.552	4.011	4.011	4.011	4.011
SG&A Numbers are in millions	316.4	398.1	345.9	310.2	346.8	320.5	414.8	263	279.1	219.7	262.5	211	357.2	190.4	251.9	178.2	225.6	181.4	250.3	286.7	256.3	127.4	127.4	99.7	99.7	99.7	99.7	107.95	107.95	107.95	107.95	61.425	61.425	61.425	61.425	68.2	68.2	68.2	68.2	-39.525	-39.525	-39.525	-39.525	-1.775	-1.775	-1.775	-1.775	-57.9	-57.9	-57.9	-57.9	-45.175	-45.175	-45.175	-45.175	39.1	39.1	39.1	39.1	29.425	29.425	29.425	29.425	15.236	15.236	15.236	15.236	8.475	8.475	8.475	8.475	5.031	5.031	5.031	5.031
Other 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	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	316.4	398.1	345.9	310.2	346.8	320.5	414.8	263	279.1	219.7	918.8	785.9	1,304.7	758.2	13.9	515.9	11	328.6	212.1	365.3	130.3	127.4	127.4	99.7	99.7	99.7	99.7	107.95	107.95	107.95	107.95	61.425	61.425	61.425	61.425	68.2	68.2	68.2	68.2	-39.525	-39.525	-39.525	-39.525	-1.775	-1.775	-1.775	-1.775	-57.9	-57.9	-57.9	-57.9	-45.175	-45.175	-45.175	-45.175	39.1	39.1	39.1	39.1	29.425	29.425	29.425	29.425	15.236	15.236	15.236	15.236	8.475	8.475	8.475	8.475	5.031	5.031	5.031	5.031
Operating Income Numbers are in millions	-36.7	712.6	89	42.6	305.8	518.9	329.9	775.6	937.9	503.7	302.7	421.2	89.9	89.2	121.1	136.5	-16.2	469.4	862.2	219.4	156	135.325	135.325	17.575	17.575	17.575	17.575	20.3	20.3	20.3	20.3	67.8	67.8	67.8	67.8	157.1	157.1	157.1	157.1	394.4	394.4	394.4	394.4	307.725	307.725	307.725	307.725	162.675	162.675	162.675	162.675	180.2	180.2	180.2	180.2	79.625	79.625	79.625	79.625	197.275	197.275	197.275	197.275	-3.649	-3.649	-3.649	-3.649	5.557	5.557	5.557	5.557	4.739	4.739	4.739	4.739
Operating Income Ratio Numbers are in millions	-0.047	0.226	0.099	0.053	0.139	0.264	0.226	0.313	0.336	0.265	0.197	0.183	0.067	0.101	0.104	0.127	-0.014	0.314	0.266	0.096	0.085	0.139	0.139	0.042	0.042	0.042	0.042	0.045	0.045	0.045	0.045	0.147	0.147	0.147	0.147	0.242	0.242	0.242	0.242	0.46	0.46	0.46	0.46	0.434	0.434	0.434	0.434	0.503	0.503	0.503	0.503	0.381	0.381	0.381	0.381	0.163	0.163	0.163	0.163	0.366	0.366	0.366	0.366	-0.26	-0.26	-0.26	-0.26	0.359	0.359	0.359	0.359	0.423	0.423	0.423	0.423
Total Other Income Expenses Net Numbers are in millions	-672.1	-368.9	380.6	-81	340.9	167.8	143.1	273.9	345.8	734.6	1,130.9	876.2	1,584.8	873.5	226.8	255.5	196.3	429.9	359.5	643.1	298	215.8	215.8	211.65	211.65	211.65	211.65	441.65	441.65	441.65	441.65	477.875	477.875	477.875	477.875	-218.65	-218.65	-218.65	-218.65	18.025	18.025	18.025	18.025	116.15	116.15	116.15	116.15	86.35	86.35	86.35	86.35	60.9	60.9	60.9	60.9	-3.6	-3.6	-3.6	-3.6	-366.675	-366.675	-366.675	-366.675	-13.124	-13.124	-13.124	-13.124	-0.034	-0.034	-0.034	-0.034	0	0	0	0
Income Before Tax Numbers are in millions	-708.8	343.7	309.2	-38.4	646.7	686.7	473	947.2	1,226.4	789.1	1,433.6	1,297.4	1,674.7	962.7	347.9	736.4	180.1	899.3	1,221.7	862.5	454	351.125	351.125	229.225	229.225	229.225	229.225	461.95	461.95	461.95	461.95	545.675	545.675	545.675	545.675	-61.55	-61.55	-61.55	-61.55	412.425	412.425	412.425	412.425	423.875	423.875	423.875	423.875	249.025	249.025	249.025	249.025	241.1	241.1	241.1	241.1	76.025	76.025	76.025	76.025	-169.4	-169.4	-169.4	-169.4	-16.773	-16.773	-16.773	-16.773	5.523	5.523	5.523	5.523	4.739	4.739	4.739	4.739
Income Before Tax Ratio Numbers are in millions	-0.905	0.109	0.345	-0.048	0.294	0.349	0.324	0.382	0.439	0.415	0.932	0.563	1.25	1.091	0.3	0.687	0.156	0.602	0.376	0.378	0.247	0.361	0.361	0.551	0.551	0.551	0.551	1.026	1.026	1.026	1.026	1.186	1.186	1.186	1.186	-0.095	-0.095	-0.095	-0.095	0.481	0.481	0.481	0.481	0.598	0.598	0.598	0.598	0.77	0.77	0.77	0.77	0.51	0.51	0.51	0.51	0.156	0.156	0.156	0.156	-0.314	-0.314	-0.314	-0.314	-1.194	-1.194	-1.194	-1.194	0.357	0.357	0.357	0.357	0.423	0.423	0.423	0.423
Income Tax Expense Numbers are in millions	28	345.9	30.3	46.4	259.3	224.6	219.2	292.9	567.4	270.3	177	148.8	80.7	119.8	51.2	44.6	39	87	165.5	60.9	70	40.275	40.275	15.3	15.3	15.3	15.3	15.975	15.975	15.975	15.975	70.6	70.6	70.6	70.6	-2.15	-2.15	-2.15	-2.15	95.825	95.825	95.825	95.825	49.075	49.075	49.075	49.075	21.25	21.25	21.25	21.25	15.55	15.55	15.55	15.55	8.875	8.875	8.875	8.875	4.2	4.2	4.2	4.2	0.028	0.028	0.028	0.028	0.476	0.476	0.476	0.476	0.69	0.69	0.69	0.69
Net Income Numbers are in millions	-585.7	117.7	438	17.6	590	508	303.7	593.6	685.4	939.2	1,186.8	1,020.1	1,542.4	762.7	216.1	607.8	113.2	584.8	634.4	689.6	274.6	249.575	249.575	186.8	186.8	186.8	186.8	411.975	411.975	411.975	411.975	460.35	460.35	460.35	460.35	-56.025	-56.025	-56.025	-56.025	316.6	316.6	316.6	316.6	298.075	298.075	298.075	298.075	214.075	214.075	214.075	214.075	207.325	207.325	207.325	207.325	66.95	66.95	66.95	66.95	-176.7	-176.7	-176.7	-176.7	-16.801	-16.801	-16.801	-16.801	5.047	5.047	5.047	5.047	4.049	4.049	4.049	4.049
Net Income Ratio Numbers are in millions	-0.747	0.037	0.488	0.022	0.268	0.258	0.208	0.239	0.245	0.494	0.772	0.442	1.151	0.864	0.186	0.567	0.098	0.391	0.195	0.302	0.149	0.257	0.257	0.449	0.449	0.449	0.449	0.915	0.915	0.915	0.915	1.001	1.001	1.001	1.001	-0.086	-0.086	-0.086	-0.086	0.369	0.369	0.369	0.369	0.421	0.421	0.421	0.421	0.662	0.662	0.662	0.662	0.438	0.438	0.438	0.438	0.137	0.137	0.137	0.137	-0.327	-0.327	-0.327	-0.327	-1.196	-1.196	-1.196	-1.196	0.326	0.326	0.326	0.326	0.362	0.362	0.362	0.362
EPS Numbers are in millions	-0.39	0.079	0.29	0.012	0.4	0.34	0.2	0.4	0.46	0.63	0.8	0.69	1.04	0.51	0.15	0.41	0.076	0.39	0.43	0.46	0.18	0.17	0.17	0.13	0.13	0.13	0.13	0.28	0.28	0.28	0.28	0.29	0.29	0.29	0.29	-0.038	-0.038	-0.038	-0.038	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.052	0.052	0.052	0.052	-0.14	-0.14	-0.14	-0.14	-0.013	-0.013	-0.013	-0.013	0.004	0.004	0.004	0.004	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	-0.39	0.079	0.29	0.012	0.4	0.34	0.2	0.4	0.46	0.63	0.8	0.69	1.04	0.51	0.15	0.41	0.076	0.39	0.43	0.46	0.18	0.17	0.17	0.13	0.13	0.13	0.13	0.28	0.28	0.28	0.28	0.29	0.29	0.29	0.29	-0.038	-0.038	-0.038	-0.038	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.052	0.052	0.052	0.052	-0.14	-0.14	-0.14	-0.14	-0.013	-0.013	-0.013	-0.013	0.004	0.004	0.004	0.004	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	58.2	805.4	184.6	143.1	418.8	853.6	433.6	873.2	1,446.9	601	386.7	502.4	174.7	165.4	195.6	210.4	57.8	544.9	947	304	246.8	349.975	349.975	256.35	256.35	256.35	256.35	476.7	476.7	476.7	476.7	589.6	589.6	589.6	589.6	22.5	22.5	22.5	22.5	412.425	412.425	412.425	412.425	347.15	347.15	347.15	347.15	235.325	235.325	235.325	235.325	255.275	255.275	255.275	255.275	108.325	108.325	108.325	108.325	-156.15	-156.15	-156.15	-156.15	-16.773	-16.773	-16.773	-16.773	5.523	5.523	5.523	5.523	4.739	4.739	4.739	4.739
EBITDA Ratio Numbers are in millions	0.074	0.255	0.206	0.18	0.19	0.32	0.297	0.352	0.369	0.316	0.251	0.218	0.13	0.187	0.168	0.196	0.05	0.365	0.292	0.133	0.134	0.36	0.36	0.616	0.616	0.616	0.616	1.059	1.059	1.059	1.059	1.282	1.282	1.282	1.282	0.035	0.035	0.035	0.035	0.481	0.481	0.481	0.481	0.49	0.49	0.49	0.49	0.728	0.728	0.728	0.728	0.54	0.54	0.54	0.54	0.222	0.222	0.222	0.222	-0.289	-0.289	-0.289	-0.289	-1.194	-1.194	-1.194	-1.194	0.357	0.357	0.357	0.357	0.423	0.423	0.423	0.423

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