Endurance RP Limited (0575.HK) - Quarterly Income Statement

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0575.HK
Financials

0.46 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	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
Revenue Numbers are in millions	0.022	0.022	0.105	0.105	0.041	0.041	0.051	0.051	0.007	0.007	-0.01	-0.01	1.637	1.637	0.793	0.793	0.043	0.043	0.029	0.029	0.054	0.054	0.638	0.638	2.489	2.489	2.637	2.637	0.002	0.002	-0.012	-0.012	0.025	0.025	0.079	0.079	0.075	0.075	3.009	3.132	-0.003	-0.003	-0.003	0.668	0.668	0.668	0.668	0.241	1.473	1.473	1.473	1.167	1.167	1.167	1.167	1.333	1.333	1.333	1.333	5.138	5.138	5.138	5.138	0.921	0.921	1.044	1.044	1.044	1.044	0.856	0.856	0.856	0.856	0.378	0.378	0.378	0.378	0.141	0.141	0.141	0.141	1.24	1.24	1.24	1.24
Cost of Revenue Numbers are in millions	0.263	0.263	0.347	0.347	0.343	0.343	0.309	0.309	0.302	0.302	1.202	1.202	0	0	0.652	0.652	0.578	0.578	0.809	0.809	0.845	0.845	0.853	0.853	0.321	0.321	0.583	0.583	0.645	0.645	0.847	0.847	0.774	0.774	0.977	1.486	1.486	1.486	1.486	1.054	1.054	1.054	1.054	2.731	2.731	2.731	2.731	0.293	4.197	4.197	4.197	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
Gross Profit Numbers are in millions	-0.241	-0.241	-0.242	-0.242	-0.302	-0.302	-0.259	-0.259	-0.295	-0.295	-1.212	-1.212	1.637	1.637	0.141	0.141	-0.535	-0.535	-0.78	-0.78	-0.791	-0.791	-0.215	-0.215	2.168	2.168	2.054	2.054	-0.643	-0.643	-0.859	-0.859	-0.749	-0.749	-0.898	-1.407	-1.412	-1.412	1.523	2.079	-1.056	-1.056	-1.056	-2.064	-2.064	-2.064	-2.064	-0.052	-2.724	-2.724	-2.724	1.167	1.167	1.167	1.167	1.333	1.333	1.333	1.333	5.138	5.138	5.138	5.138	0.921	0.921	1.044	1.044	1.044	1.044	0.856	0.856	0.856	0.856	0.378	0.378	0.378	0.378	0.141	0.141	0.141	0.141	1.24	1.24	1.24	1.24
Gross Profit Ratio Numbers are in millions	-11.209	-11.209	-2.316	-2.316	-7.366	-7.366	-5.119	-5.119	-45.385	-45.385	121.2	121.2	1	1	0.178	0.178	-12.588	-12.588	-27.368	-27.368	-14.785	-14.785	-0.336	-0.336	0.871	0.871	0.779	0.779	-428.667	-428.667	71.542	71.542	-29.96	-29.96	-11.361	-17.813	-18.95	-18.95	0.506	0.664	422.5	422.5	422.5	-3.091	-3.091	-3.091	-3.091	-0.214	-1.85	-1.85	-1.85	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.263	0.263	0.347	0.347	0.343	0.343	0.309	0.309	0.302	0.302	0.404	0.404	0.799	0.799	0.652	0.652	0.578	0.578	0.809	0.809	0.845	0.845	0.853	0.853	0.321	0.321	0.583	0.583	0.645	0.645	0.847	0.847	0.774	0.774	0.81	0	0	0	1.305	1.359	0.9	0.877	0.631	0.617	0.418	0.418	0.188	0.186	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	0.161	0.161	0.245	0.245	0.176	0.176	0.233	0.233	0.174	0.174	0.262	0.262	0.161	0.161	0.269	0.269	0.148	0.148	0.289	0.289	0.382	0.382	0.323	0.323	0.288	0.288	0.3	0.3	0.294	0.294	0.393	0.393	1.117	1.117	0.494	0.494	0.365	0.365	0.803	0.836	0.787	0.767	0.804	0.786	0.467	0.467	0.128	0.484	0.322	0.322	0.322	2.712	2.712	2.712	2.712	0.621	0.621	0.621	0.621	0.917	0.917	0.917	0.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.229	0.229	0.229	0.229	0.429	0.429	0.429	0.429
Selling & Marketing Expenses Numbers are in millions	0.001	0.001	0.008	0.008	0.009	0.009	0.023	0.023	0.002	0.002	0.02	0.02	0.021	0.021	0.011	0.011	0.02	0.02	0.025	0.025	0.031	0.031	0.024	0.024	0.027	0.027	0.034	0.034	0.038	0.038	0.037	0.037	0.029	0.029	0.004	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.374	0.006	0.006	0.006	0.02	0.02	0.02	0.02	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0.01	0.06	0.06	0.06	0.06
SG&A Numbers are in millions	0.952	0.952	0.908	0.908	1.079	1.079	0.921	0.921	1.184	1.184	0.832	0.832	1.773	1.773	1.198	1.198	1.21	1.21	1.468	1.468	1.579	1.579	1.519	1.519	1.493	1.493	1.499	1.499	1.47	1.47	1.538	1.538	2.35	2.35	1.612	1.612	2.56	2.56	0.803	0.836	0.787	0.767	0.804	0.786	0.467	0.467	0.941	0.858	0.328	0.328	0.328	2.732	2.732	2.732	2.732	0.626	0.626	0.626	0.626	0.921	0.921	0.921	0.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.239	0.239	0.239	0.239	0.489	0.489	0.489	0.489
Other Expenses Numbers are in millions	-0.177	-0.177	6.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.256	7.256	7.256	7.256	7.292	7.292	7.292	7.292	7.301	7.301	7.301	7.301	6.217	6.217	6.217	6.217	0.261	0.261	0.261	0.261	0.279	0.279	0.279	0.279	0.367	0.367	0.367	0.367	0.441	0.441	0.441	0.441	-16.031	-16.031	-16.031	-16.031	13.239	13.239	13.239	13.239	-3.296	-3.296	-3.296	-3.296	-0.768	-0.768	0.99	0.99	0.99	0.99	-9.621	-9.621	-9.621	-9.621	0.983	0.983	0.983	0.983	-2.096	-2.096	-2.096	-2.096	-0.61	-0.61	-0.61	-0.61
Operating Expenses Numbers are in millions	1.038	1.038	7.418	7.418	7.23	7.23	6.854	6.854	10.09	10.09	6.976	6.976	0.385	0.385	1.951	1.951	13.839	13.839	22.479	22.479	8.239	8.239	8.86	8.86	9.918	9.918	7.066	7.066	9.498	9.498	9.469	9.469	8.393	8.393	4.897	4.897	0.032	0.032	13.009	13.54	1.686	1.643	5.77	5.639	0.663	0.662	0.807	0.834	0.768	0.768	0.768	-13.299	-13.299	-13.299	-13.299	13.865	13.865	13.865	13.865	-2.375	-2.375	-2.375	-2.375	-0.768	-0.768	0.99	0.99	0.99	0.99	-9.621	-9.621	-9.621	-9.621	0.983	0.983	0.983	0.983	-1.857	-1.857	-1.857	-1.857	-0.121	-0.121	-0.121	-0.121
Operating Income Numbers are in millions	-1.279	-1.279	-7.66	-6.404	-7.564	-7.564	-7.748	-7.748	-7.639	-7.639	-7.794	-7.794	-6.589	-6.589	-5.355	-5.355	-7.183	-7.183	-9.407	-9.407	-9.41	-9.41	-8.894	-8.894	-6.386	-6.386	-6.641	-6.641	-9.169	-9.169	-9.845	-9.845	-7.811	-7.811	-1.772	-1.772	-2.59	-2.59	0.901	0.938	-1.686	-1.643	-1.435	-1.403	-0.885	-0.885	0.596	-1.096	-8.69	-8.69	-8.69	-12.132	-12.132	-12.132	-12.132	15.198	15.198	15.198	15.198	2.763	2.763	2.763	2.763	0.153	0.153	2.034	2.034	2.034	2.034	-8.765	-8.765	-8.765	-8.765	1.361	1.361	1.361	1.361	-1.716	-1.716	-1.716	-1.716	1.119	1.119	1.119	1.119
Operating Income Ratio Numbers are in millions	-59.465	-59.465	-73.301	-61.278	-184.488	-184.488	-153.426	-153.426	-1,175.231	-1,175.231	779.35	779.35	-4.025	-4.025	-6.756	-6.756	-169	-169	-330.053	-330.053	-175.888	-175.888	-13.94	-13.94	-2.566	-2.566	-2.518	-2.518	-6,112.333	-6,112.333	820.417	820.417	-312.44	-312.44	-22.43	-22.43	-34.758	-34.758	0.299	0.299	674.592	657.388	574.174	-2.102	-1.326	-1.325	0.892	-4.545	-5.902	-5.902	-5.902	-10.393	-10.393	-10.393	-10.393	11.401	11.401	11.401	11.401	0.538	0.538	0.538	0.538	0.166	0.166	1.948	1.948	1.948	1.948	-10.236	-10.236	-10.236	-10.236	3.601	3.601	3.601	3.601	-12.172	-12.172	-12.172	-12.172	0.903	0.903	0.903	0.903
Total Other Income Expenses Net Numbers are in millions	-0.032	-0.032	-0.027	-1.283	0.019	0.019	0.419	0.419	-3.036	-3.036	-0.681	-0.681	7.518	7.518	7.051	7.051	-7.594	-7.594	-13.947	-13.947	0.397	0.397	-0.144	-0.144	-1.458	-1.458	1.673	1.673	-1.036	-1.036	-0.317	-0.317	15.358	15.358	-2.959	-2.959	2.651	2.651	-11.813	-12.296	0.207	0.202	-4.939	-4.827	0.081	0.08	-0.396	-0.393	-0.897	-0.897	-0.897	0.493	0.493	0.493	0.493	-0.005	-0.005	-0.005	-0.005	0.036	0.036	0.036	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.004	-0.004	-0.004	-0.004	-0.508	-0.508	-0.508	-0.508
Income Before Tax Numbers are in millions	-1.311	-1.311	-7.687	-7.687	-7.545	-7.545	-7.329	-7.329	-10.675	-10.675	-8.475	-8.475	0.929	0.929	1.696	1.696	-14.776	-14.776	-23.354	-23.354	-9.014	-9.014	-9.038	-9.038	-7.844	-7.844	-4.969	-4.969	-10.204	-10.204	-10.162	-10.162	7.547	7.547	-4.731	-4.731	0.062	0.062	-10.912	-11.359	-1.48	-1.442	-6.375	-6.23	-0.805	-0.804	0.2	-1.488	-9.587	-9.587	-9.587	-11.639	-11.639	-11.639	-11.639	15.193	15.193	15.193	15.193	2.799	2.799	2.799	2.799	0.153	0.153	2.034	2.034	2.034	2.034	-8.765	-8.765	-8.765	-8.765	1.361	1.361	1.361	1.361	-1.72	-1.72	-1.72	-1.72	0.612	0.612	0.612	0.612
Income Before Tax Ratio Numbers are in millions	-60.953	-60.953	-73.555	-73.555	-184.024	-184.024	-145.129	-145.129	-1,642.308	-1,642.308	847.45	847.45	0.568	0.568	2.14	2.14	-347.671	-347.671	-819.421	-819.421	-168.477	-168.477	-14.165	-14.165	-3.151	-3.151	-1.884	-1.884	-6,802.667	-6,802.667	846.792	846.792	301.88	301.88	-59.88	-59.88	0.826	0.826	-3.626	-3.626	591.807	576.714	2,549.822	-9.333	-1.206	-1.205	0.3	-6.174	-6.511	-6.511	-6.511	-9.971	-9.971	-9.971	-9.971	11.398	11.398	11.398	11.398	0.545	0.545	0.545	0.545	0.166	0.166	1.948	1.948	1.948	1.948	-10.236	-10.236	-10.236	-10.236	3.601	3.601	3.601	3.601	-12.2	-12.2	-12.2	-12.2	0.493	0.493	0.493	0.493
Income Tax Expense Numbers are in millions	0.03	0.03	1.262	1.262	1.446	1.446	0.854	0.854	0.644	0.644	0.845	0.845	0.402	0.402	0.316	0.316	1.198	1.198	2.007	2.007	2.639	2.639	0.639	0.639	0.696	0.696	0.796	0.796	0.696	0.696	0.949	0.949	0.434	0.434	-0.691	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-1.584	-1.584	-1.584	-1.584	2.523	2.523	2.523	2.523	0.493	0.493	0.493	0.493	0.25	0.25	0.25	0.25	0.036	0.036	0.036	0.036	0	0	0	0	0	0	1.708	1.708	1.708	1.708	0.089	0.089	0.089	0.089	0.099	0.099	0.099	0.099	0.231	0.231	0.231	0.231
Net Income Numbers are in millions	-1.311	-1.311	-6.425	-6.425	-6.1	-6.1	-8.182	-8.182	-10.031	-10.031	-7.63	-7.63	1.331	1.331	1.38	1.38	-13.578	-13.578	-21.372	-21.372	-11.652	-11.652	-8.398	-8.398	-7.146	-7.146	-4.172	-4.172	-9.508	-9.508	-9.212	-9.212	7.982	7.982	-4.73	-4.73	0.063	0.063	-10.912	-11.359	-1.48	-1.442	-6.375	-6.23	-0.805	-0.804	0.2	-1.488	-12.111	-12.111	-12.111	-12.132	-12.132	-12.132	-12.132	14.943	14.943	14.943	14.943	2.763	2.763	2.763	2.763	0.153	0.153	2.034	2.034	2.034	2.034	-10.473	-10.473	-10.473	-10.473	1.272	1.272	1.272	1.272	-1.819	-1.819	-1.819	-1.819	0.381	0.381	0.381	0.381
Net Income Ratio Numbers are in millions	-60.953	-60.953	-61.483	-61.483	-148.768	-148.768	-162.03	-162.03	-1,543.231	-1,543.231	762.95	762.95	0.813	0.813	1.741	1.741	-319.471	-319.471	-749.895	-749.895	-217.794	-217.794	-13.163	-13.163	-2.871	-2.871	-1.582	-1.582	-6,338.333	-6,338.333	767.667	767.667	319.28	319.28	-59.867	-59.867	0.846	0.846	-3.626	-3.626	591.807	576.714	2,549.822	-9.333	-1.206	-1.205	0.3	-6.174	-8.224	-8.224	-8.224	-10.393	-10.393	-10.393	-10.393	11.21	11.21	11.21	11.21	0.538	0.538	0.538	0.538	0.166	0.166	1.948	1.948	1.948	1.948	-12.231	-12.231	-12.231	-12.231	3.365	3.365	3.365	3.365	-12.901	-12.901	-12.901	-12.901	0.307	0.307	0.307	0.307
EPS Numbers are in millions	-0.006	-0.006	-0.028	-0.028	-0.028	-0.028	-0.068	-0.068	-0.084	-0.084	-0.064	-0.064	0.011	0.011	0.015	0.015	-0.15	-0.15	-0.23	-0.23	-0.13	-0.13	-0.091	-0.091	-0.078	-0.078	-0.045	-0.045	-0.11	-0.11	-0.11	-0.11	0.13	0.13	-0.27	-0.27	0.004	0.004	-0.39	-0.4	-0.071	-0.069	-0.35	-0.34	-0.059	-0.059	0.025	-0.14	-0.038	-0.038	-0.038	-0.033	-0.033	-0.033	-0.033	0.039	0.039	0.039	0.039	0.007	0.007	0.007	0.007	0.001	0.001	0.018	0.018	0.018	0.018	-0.087	-0.087	-0.087	-0.087	0.01	0.01	0.01	0.01	-0.015	-0.015	-0.015	-0.015	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	-0.006	-0.006	-0.028	-0.028	-0.028	-0.028	-0.068	-0.068	-0.084	-0.084	-0.064	-0.064	0.011	0.011	0.015	0.015	-0.15	-0.15	-0.23	-0.23	-0.13	-0.13	-0.091	-0.091	-0.078	-0.078	-0.045	-0.045	-0.11	-0.11	-0.11	-0.11	0.13	0.13	-0.27	-0.27	0.004	0.004	-0.39	-0.4	-0.071	-0.069	-0.35	-0.34	-0.059	-0.059	0.019	-0.14	-0.038	-0.038	-0.038	-0.033	-0.033	-0.033	-0.033	0.039	0.039	0.039	0.039	0.007	0.007	0.007	0.007	0.001	0.001	0.018	0.018	0.018	0.018	-0.087	-0.087	-0.087	-0.087	0.01	0.01	0.01	0.01	-0.015	-0.015	-0.015	-0.015	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	-1.246	-1.246	-1.497	-1.497	-1.371	-1.371	-1.439	-1.439	-1.464	-1.464	-1.484	-1.484	-1.008	-1.008	-0.973	-0.973	-1.847	-1.847	-2.324	-2.324	-2.446	-2.446	-1.81	-1.81	0.579	0.579	0.438	0.438	-2.206	-2.206	-2.759	-2.759	-3.419	-3.419	-1.66	-1.66	-2.556	-2.556	0.903	0.938	-1.686	-1.643	-1.435	-1.403	-0.885	-0.884	0.597	-1.095	-8.666	-8.666	-8.666	-12.107	-12.107	-12.107	-12.107	15.252	15.252	15.252	15.252	2.827	2.827	2.827	2.827	0.16	0.16	2.038	2.038	2.038	2.038	-8.761	-8.761	-8.761	-8.761	1.371	1.371	1.371	1.371	-1.693	-1.693	-1.693	-1.693	1.376	1.376	1.376	1.376
EBITDA Ratio Numbers are in millions	-57.953	-57.953	-14.325	-14.325	-33.427	-33.427	-28.495	-28.495	-225.231	-225.231	148.4	148.4	-0.616	-0.616	-1.227	-1.227	-43.459	-43.459	-81.526	-81.526	-45.72	-45.72	-2.836	-2.836	0.233	0.233	0.166	0.166	-1,470.667	-1,470.667	229.875	229.875	-136.76	-136.76	-21.006	-21.006	-34.309	-34.309	0.3	0.299	674.42	657.221	574.174	-2.102	-1.325	-1.324	0.894	-4.542	-5.885	-5.885	-5.885	-10.372	-10.372	-10.372	-10.372	11.442	11.442	11.442	11.442	0.55	0.55	0.55	0.55	0.173	0.173	1.953	1.953	1.953	1.953	-10.231	-10.231	-10.231	-10.231	3.626	3.626	3.626	3.626	-12.007	-12.007	-12.007	-12.007	1.109	1.109	1.109	1.109

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