Art Group Holdings Limited (0565.HK) - Quarterly Income Statement

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0565.HK
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0.75 (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 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	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
Revenue Numbers are in millions	43.596	70.311	79.322	92.387	102.495	115.262	110.933	107.981	77.163	97.148	128.501	91.381	102.248	96.971	98.383	87.059	85.193	54.84	21.496	0	218.402	274.537	314.249	1,115.776	526.537	526.537	526.537	225.665	225.665	225.665	225.665	200.412	200.412	200.412	200.412	153.753	153.753	153.753	153.753	168.549	168.549	168.549	168.549	161.394	161.394	161.394	161.394	153.942	153.942	153.942	153.942	151.454	151.454	151.454	151.454	105.173	105.173	105.173	105.173	86.354	86.354	86.354	86.354
Cost of Revenue Numbers are in millions	20.682	18.821	18.859	18.662	18.99	18.321	42.207	40.079	29.644	33.954	33.543	0	0	0	0	0	0	0	0	0	0	0	0	0	476.958	476.958	476.958	194.265	194.265	194.265	194.265	174.795	174.795	174.795	174.795	132.217	132.217	132.217	132.217	122.677	122.677	122.677	122.677	115.227	115.227	115.227	115.227	108.959	108.959	108.959	108.959	107.451	107.451	107.451	107.451	74.931	74.931	74.931	74.931	60.906	60.906	60.906	60.906
Gross Profit Numbers are in millions	22.914	51.49	60.463	73.725	83.505	96.941	68.726	67.902	47.519	63.194	94.958	91.381	102.248	96.971	98.383	87.059	85.193	54.84	21.496	0	218.402	274.537	314.249	1,115.776	49.579	49.579	49.579	31.4	31.4	31.4	31.4	25.616	25.616	25.616	25.616	21.536	21.536	21.536	21.536	45.872	45.872	45.872	45.872	46.167	46.167	46.167	46.167	44.983	44.983	44.983	44.983	44.003	44.003	44.003	44.003	30.242	30.242	30.242	30.242	25.448	25.448	25.448	25.448
Gross Profit Ratio Numbers are in millions	0.526	0.732	0.762	0.798	0.815	0.841	0.62	0.629	0.616	0.65	0.739	1	1	1	1	1	1	1	1	0	1	1	1	1	0.094	0.094	0.094	0.139	0.139	0.139	0.139	0.128	0.128	0.128	0.128	0.14	0.14	0.14	0.14	0.272	0.272	0.272	0.272	0.286	0.286	0.286	0.286	0.292	0.292	0.292	0.292	0.291	0.291	0.291	0.291	0.288	0.288	0.288	0.288	0.295	0.295	0.295	0.295
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	3.024	0	3.03	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	11.38	8.699	13.067	0	11.446	0	13.933	9.949	19.997	13.749	12.973	14.761	12.21	13.263	13.492	8.907	11.063	35.932	5.004	25.511	9.792	13.459	28.08	13.085	13.085	13.085	10.694	10.694	10.694	10.694	8.647	8.647	8.647	8.647	7.615	7.615	7.615	7.615	6.809	6.809	6.809	6.809	4.737	4.737	4.737	4.737	3.548	3.548	3.548	3.548	4.138	4.138	4.138	4.138	2.518	2.518	2.518	2.518	1.711	1.711	1.711	1.711
Selling & Marketing Expenses Numbers are in millions	0	0.393	2.225	0	0	0	0	0	0	0	0	0	54.022	0	0	0	0	0	0	0	7.294	9.615	10.269	12.47	6.305	6.305	6.305	5.619	5.619	5.619	5.619	5.653	5.653	5.653	5.653	4.202	4.202	4.202	4.202	5.254	5.254	5.254	5.254	4.582	4.582	4.582	4.582	4.555	4.555	4.555	4.555	4.803	4.803	4.803	4.803	3.534	3.534	3.534	3.534	3.413	3.413	3.413	3.413
SG&A Numbers are in millions	-105.111	11.773	10.924	13.067	0	11.446	0	13.933	9.949	19.997	13.749	12.973	68.783	12.21	13.263	13.492	8.907	11.063	35.932	5.004	32.805	19.407	23.728	40.55	19.39	19.39	19.39	16.312	16.312	16.312	16.312	14.3	14.3	14.3	14.3	11.817	11.817	11.817	11.817	12.063	12.063	12.063	12.063	9.318	9.318	9.318	9.318	8.103	8.103	8.103	8.103	8.94	8.94	8.94	8.94	6.052	6.052	6.052	6.052	5.124	5.124	5.124	5.124
Other Expenses Numbers are in millions	0	25.537	-166.419	-41.933	-63.722	-11.446	-20.588	-17.503	-9.949	-19.997	-13.749	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.656	-2.656	-2.656	12.021	12.021	12.021	12.021	-0.979	-0.979	-0.979	-0.979	-0.62	-0.62	-0.62	-0.62	1.307	1.307	1.307	1.307	0	0	0	0	0	0	0	0	-0.092	-0.092	-0.092	-0.092	0.026	0.026	0.026	0.026	0.167	0.167	0.167	0.167
Operating Expenses Numbers are in millions	-105.111	11.773	414.53	561.93	63.722	12.566	20.588	441.175	110.198	45.742	13.749	35.117	14.491	35.092	40.126	38.492	275.778	63.214	59.461	5.291	226.41	232.68	267.043	968.403	16.734	16.734	16.734	28.334	28.334	28.334	28.334	13.321	13.321	13.321	13.321	11.197	11.197	11.197	11.197	13.37	13.37	13.37	13.37	9.318	9.318	9.318	9.318	8.103	8.103	8.103	8.103	8.848	8.848	8.848	8.848	6.078	6.078	6.078	6.078	5.29	5.29	5.29	5.29
Operating Income Numbers are in millions	10.113	58.538	-105.956	31.792	19.783	85.495	48.138	50.399	37.57	43.197	81.209	48.268	0.342	56.804	55.607	43.409	84.611	-13.429	-18.897	-5.318	-5.761	39.102	48.351	55.913	32.845	32.845	32.845	3.067	3.067	3.067	3.067	12.296	12.296	12.296	12.296	8.96	8.96	8.96	8.96	33.693	33.693	33.693	33.693	36.849	36.849	36.849	36.849	36.881	36.881	36.881	36.881	35.155	35.155	35.155	35.155	24.164	24.164	24.164	24.164	19.739	19.739	19.739	19.739
Operating Income Ratio Numbers are in millions	0.232	0.833	-1.336	0.344	0.193	0.742	0.434	0.467	0.487	0.445	0.632	0.528	0.003	0.586	0.565	0.499	0.993	-0.245	-0.879	0	-0.026	0.142	0.154	0.05	0.062	0.062	0.062	0.014	0.014	0.014	0.014	0.061	0.061	0.061	0.061	0.058	0.058	0.058	0.058	0.2	0.2	0.2	0.2	0.228	0.228	0.228	0.228	0.24	0.24	0.24	0.24	0.232	0.232	0.232	0.232	0.23	0.23	0.23	0.23	0.229	0.229	0.229	0.229
Total Other Income Expenses Net Numbers are in millions	-194.754	-127.218	-242.024	-571.138	-183.087	-27.275	53.673	-436.282	-111.964	-52.757	-15.135	-7.087	99.602	-10.766	63.894	-16.206	248.736	-82.294	62.755	-0.352	-0.159	-1.787	-7.126	60.475	-18.984	-18.984	-18.984	0	0	0	0	-6.187	-6.187	-6.187	-6.187	-3.354	-3.354	-3.354	-3.354	-0.182	-0.182	-0.182	-0.182	-3.846	-3.846	-3.846	-3.846	-2.546	-2.546	-2.546	-2.546	-0.738	-0.738	-0.738	-0.738	-0.443	-0.443	-0.443	-0.443	0	0	0	0
Income Before Tax Numbers are in millions	-184.641	-68.68	-347.98	-509.417	-163.304	58.22	101.811	-385.883	-74.394	16.185	51.741	41.181	99.944	46.038	119.501	27.203	333.347	-38.517	48.319	-5.67	-5.92	37.315	41.225	116.388	13.861	13.861	13.861	3.067	3.067	3.067	3.067	6.109	6.109	6.109	6.109	5.606	5.606	5.606	5.606	33.511	33.511	33.511	33.511	33.004	33.004	33.004	33.004	34.335	34.335	34.335	34.335	34.417	34.417	34.417	34.417	23.721	23.721	23.721	23.721	19.739	19.739	19.739	19.739
Income Before Tax Ratio Numbers are in millions	-4.235	-0.977	-4.387	-5.514	-1.593	0.505	0.918	-3.574	-0.964	0.167	0.403	0.451	0.977	0.475	1.215	0.312	3.913	-0.702	2.248	0	-0.027	0.136	0.131	0.104	0.026	0.026	0.026	0.014	0.014	0.014	0.014	0.03	0.03	0.03	0.03	0.036	0.036	0.036	0.036	0.199	0.199	0.199	0.199	0.204	0.204	0.204	0.204	0.223	0.223	0.223	0.223	0.227	0.227	0.227	0.227	0.226	0.226	0.226	0.226	0.229	0.229	0.229	0.229
Income Tax Expense Numbers are in millions	47.861	30.39	-55.683	-118.266	-41.161	13.76	41.184	-97.364	-23.788	1.292	8.248	8.235	28.252	5.535	20.131	0.01	76.874	2.238	25.316	-0.352	5.952	10.041	12.441	23.299	12.67	12.67	12.67	1.232	1.232	1.232	1.232	4.721	4.721	4.721	4.721	3.788	3.788	3.788	3.788	10.707	10.707	10.707	10.707	11.498	11.498	11.498	11.498	11.249	11.249	11.249	11.249	10.718	10.718	10.718	10.718	4.882	4.882	4.882	4.882	2.556	2.556	2.556	2.556
Net Income Numbers are in millions	-232.502	-38.29	-292.297	-391.151	-122.143	34.642	39.583	-217.902	-40.01	9.352	32.473	23.452	38.684	28.915	72.139	18.955	198.939	-42.433	15.216	-5.67	-11.872	27.274	28.784	93.089	1.191	1.191	1.191	1.835	1.835	1.835	1.835	1.388	1.388	1.388	1.388	1.818	1.818	1.818	1.818	22.804	22.804	22.804	22.804	21.506	21.506	21.506	21.506	23.087	23.087	23.087	23.087	23.699	23.699	23.699	23.699	18.839	18.839	18.839	18.839	17.183	17.183	17.183	17.183
Net Income Ratio Numbers are in millions	-5.333	-0.545	-3.685	-4.234	-1.192	0.301	0.357	-2.018	-0.519	0.096	0.253	0.257	0.378	0.298	0.733	0.218	2.335	-0.774	0.708	0	-0.054	0.099	0.092	0.083	0.002	0.002	0.002	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.012	0.012	0.012	0.012	0.135	0.135	0.135	0.135	0.133	0.133	0.133	0.133	0.15	0.15	0.15	0.15	0.156	0.156	0.156	0.156	0.179	0.179	0.179	0.179	0.199	0.199	0.199	0.199
EPS Numbers are in millions	-0.087	-0.014	-0.11	-0.15	-0.045	0.013	0.015	-0.081	-0.015	0.004	0.012	0.009	0.014	0.011	0.027	0.007	0.074	-0.016	0.006	-0.003	-0.006	0.013	0.014	0.045	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012
EPS Diluted Numbers are in millions	-0.087	-0.014	-0.11	-0.15	-0.045	0.013	0.015	-0.081	-0.015	0.004	0.012	0.009	0.014	0.011	0.027	0.007	0.074	-0.016	0.006	-0.003	-0.006	0.013	0.014	0.045	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	10.485	85.396	-105.268	32.483	20.418	86.115	51.783	52.116	39.027	17.841	68.515	-16.581	-7.368	-22.354	36.663	-24.444	-24.464	100.983	-9.975	-0.352	-0.159	-1.787	-7.126	60.475	49.626	49.626	49.626	19.416	19.416	19.416	19.416	25.489	25.489	25.489	25.489	18.484	18.484	18.484	18.484	40.643	40.643	40.643	40.643	33.278	33.278	33.278	33.278	34.601	34.601	34.601	34.601	39.738	39.738	39.738	39.738	27.424	27.424	27.424	27.424	22.046	22.046	22.046	22.046
EBITDA Ratio Numbers are in millions	0.241	-0.677	-1.327	0.352	0.199	0.747	0.467	0.483	0.506	0.462	0.645	-0.181	0.651	-0.231	0.373	-0.281	2.244	-0.488	2.765	0	-0.001	-0.007	-0.023	0.054	0.094	0.094	0.094	0.086	0.086	0.086	0.086	0.127	0.127	0.127	0.127	0.12	0.12	0.12	0.12	0.241	0.241	0.241	0.241	0.206	0.206	0.206	0.206	0.225	0.225	0.225	0.225	0.262	0.262	0.262	0.262	0.261	0.261	0.261	0.261	0.255	0.255	0.255	0.255

Art Group Holdings Limited

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