E. Bon Holdings Limited (0599.HK) - Quarterly Income Statement

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0599.HK
Financials

0.159 (HKD) • At close September 10, 2024

Overview | Financials

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

	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	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	245.875	122.938	213.973	106.987	220.871	110.436	233.893	116.947	242.73	121.365	251.862	125.931	199.441	99.721	223.013	111.507	248.5	124.25	261.936	130.968	140.76	140.76	129.119	129.119	167.558	167.558	124.803	124.803	132.083	132.083	120.908	120.908	166.721	166.721	149.246	149.246	154.63	154.63	134.776	134.776	120.597	120.597	112.414	112.414	122.707	122.707	115.979	115.979	101.668	101.668	97.06	97.06	97.06	97.06	111.728	111.728	111.728	111.728	90.276	90.276	90.276	90.276	98.821	98.821	98.821	98.821	77.399	77.399	77.399	77.399	55.867	55.867	55.867	55.867	49.773	49.773	49.773	49.773	38.474	38.474	38.474	38.474	31.297	31.297	31.297	31.297	40.923	40.923	40.923	40.923	70.391	70.391	70.391	70.391	73.532	73.532	73.532	73.532
Cost of Revenue Numbers are in millions	160.591	80.296	120.047	60.024	135.184	67.592	138.974	69.487	147.223	73.612	163.873	81.937	117.007	58.504	146.862	73.431	144.079	72.04	159.627	79.814	84.228	84.228	80.249	80.249	101.782	101.782	70.928	70.928	83.632	83.632	63.639	63.639	91.389	91.389	90.599	90.599	84.829	84.829	90.071	90.071	82.582	82.582	66.975	66.975	79.458	79.458	69.873	69.873	60.693	60.693	59.07	59.07	59.07	59.07	69.956	69.956	69.956	69.956	55.493	55.493	55.493	55.493	61.095	61.095	61.095	61.095	46.957	46.957	46.957	46.957	34.667	34.667	34.667	34.667	29.468	29.468	29.468	29.468	26.233	26.233	26.233	26.233	19.58	19.58	19.58	19.58	22.315	22.315	22.315	22.315	43.526	43.526	43.526	43.526	44.328	44.328	44.328	44.328
Gross Profit Numbers are in millions	85.284	42.642	93.926	46.963	85.687	42.844	94.919	47.46	95.507	47.754	87.989	43.995	82.434	41.217	76.151	38.076	104.421	52.211	102.309	51.154	56.532	56.532	48.87	48.87	65.776	65.776	53.875	53.875	48.451	48.451	57.269	57.269	75.332	75.332	58.647	58.647	69.801	69.801	44.705	44.705	38.015	38.015	45.439	45.439	43.25	43.25	46.106	46.106	40.976	40.976	37.99	37.99	37.99	37.99	41.772	41.772	41.772	41.772	34.782	34.782	34.782	34.782	37.727	37.727	37.727	37.727	30.442	30.442	30.442	30.442	21.2	21.2	21.2	21.2	20.305	20.305	20.305	20.305	12.242	12.242	12.242	12.242	11.717	11.717	11.717	11.717	18.608	18.608	18.608	18.608	26.865	26.865	26.865	26.865	29.205	29.205	29.205	29.205
Gross Profit Ratio Numbers are in millions	0.347	0.347	0.439	0.439	0.388	0.388	0.406	0.406	0.393	0.393	0.349	0.349	0.413	0.413	0.341	0.341	0.42	0.42	0.391	0.391	0.402	0.402	0.378	0.378	0.393	0.393	0.432	0.432	0.367	0.367	0.474	0.474	0.452	0.452	0.393	0.393	0.451	0.451	0.332	0.332	0.315	0.315	0.404	0.404	0.352	0.352	0.398	0.398	0.403	0.403	0.391	0.391	0.391	0.391	0.374	0.374	0.374	0.374	0.385	0.385	0.385	0.385	0.382	0.382	0.382	0.382	0.393	0.393	0.393	0.393	0.379	0.379	0.379	0.379	0.408	0.408	0.408	0.408	0.318	0.318	0.318	0.318	0.374	0.374	0.374	0.374	0.455	0.455	0.455	0.455	0.382	0.382	0.382	0.382	0.397	0.397	0.397	0.397
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	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	16.914	16.914	17.613	17.613	19.534	19.534	16.238	16.238	17.991	17.991	17.104	17.104	19.045	19.045	14.479	14.479	23.695	23.695	16.244	16.244	23.128	23.128	15.654	15.654	22.962	22.962	15.488	15.488	15.376	15.376	19.464	19.464	21.319	21.319	21.826	21.826	17.929	17.929	15.387	15.387	18.478	18.478	16.178	16.178	15.26	15.26	17.797	17.797	16.197	16.197	14.557	14.557	14.557	14.557	9.086	9.086	9.086	9.086	8.092	8.092	8.092	8.092	8.151	8.151	8.151	8.151	6.976	6.976	6.976	6.976	5.306	5.306	5.306	5.306	5.063	5.063	5.063	5.063	5.739	5.739	5.739	5.739	7.619	7.619	7.619	7.619	7.782	7.782	7.782	7.782	9.353	9.353	9.353	9.353	6.011	6.011	6.011	6.011
Selling & Marketing Expenses Numbers are in millions	24.344	24.344	22	22	25.251	25.251	19.82	19.82	26.275	26.275	21.075	21.075	21.67	21.67	19.308	19.308	24.815	24.815	27.3	27.3	30.554	30.554	25.41	25.41	30.962	30.962	23.605	23.605	27.025	27.025	21.521	21.521	24.608	24.608	22.14	22.14	22.737	22.737	20.937	20.937	20.419	20.419	22.007	22.007	20.567	20.567	21.437	21.437	18.713	18.713	16.018	16.018	16.018	16.018	20.189	20.189	20.189	20.189	18.996	18.996	18.996	18.996	18.435	18.435	18.435	18.435	15.545	15.545	15.545	15.545	13.127	13.127	13.127	13.127	12.464	12.464	12.464	12.464	10.244	10.244	10.244	10.244	9.828	9.828	9.828	9.828	10.311	10.311	10.311	10.311	13.023	13.023	13.023	13.023	10.337	10.337	10.337	10.337
SG&A Numbers are in millions	83.711	41.856	79.225	39.613	92.226	46.001	74.841	36.058	88.624	44.312	76.358	38.179	81.569	40.785	67.573	33.787	97.018	48.509	87.086	43.543	53.682	53.682	41.063	41.063	53.924	53.924	39.093	39.093	42.401	42.401	40.985	40.985	45.927	45.927	43.966	43.966	40.666	40.666	36.324	36.324	38.897	38.897	38.185	38.185	35.827	35.827	39.234	39.234	34.91	34.91	30.575	30.575	30.575	30.575	29.275	29.275	29.275	29.275	27.088	27.088	27.088	27.088	26.586	26.586	26.586	26.586	22.52	22.52	22.52	22.52	18.433	18.433	18.433	18.433	17.527	17.527	17.527	17.527	15.982	15.982	15.982	15.982	17.447	17.447	17.447	17.447	18.094	18.094	18.094	18.094	22.375	22.375	22.375	22.375	16.348	16.348	16.348	16.348
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.682	-0.682	-0.682	-0.682	-0.082	-0.082	-0.082	-0.082	-0.039	-0.039	-0.039	-0.039	-0.042	-0.042	-0.042	-0.042	-0.031	-0.031	-0.031	-0.031	-0.028	-0.028	-0.028	-0.028	-0.068	-0.068	-0.068	-0.068	-0.749	-0.749	-0.749	-0.749	-0.286	-0.286	-0.286	-0.286	1.498	1.498	1.498	1.498	-0.202	-0.202	-0.202	-0.202	-0.583	-0.583	-0.583	-0.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.119	-0.119	-0.119	-0.119	-0.207	-0.207	-0.207	-0.207	-0.948	-0.948	-0.948	-0.948	-0.53	-0.53	-0.53	-0.53
Operating Expenses Numbers are in millions	83.711	41.585	79.225	40.782	92.226	43.873	74.841	37.293	88.624	46.535	76.358	35.635	81.569	39.244	67.573	31.679	97.018	49.089	87.086	43.202	55.07	55.07	40.18	40.18	52.555	52.555	39.906	39.906	40.285	40.285	40.04	40.04	45.414	45.414	43.725	43.725	37.821	37.821	35.969	35.969	39.036	39.036	37.911	37.911	35.839	35.839	37.723	37.723	34.625	34.625	32.073	32.073	32.073	32.073	29.073	29.073	29.073	29.073	26.505	26.505	26.505	26.505	26.586	26.586	26.586	26.586	22.52	22.52	22.52	22.52	18.433	18.433	18.433	18.433	17.527	17.527	17.527	17.527	15.982	15.982	15.982	15.982	17.329	17.329	17.329	17.329	17.887	17.887	17.887	17.887	21.427	21.427	21.427	21.427	15.818	15.818	15.818	15.818
Operating Income Numbers are in millions	1.573	1.432	14.701	7.351	-6.539	-2.924	20.078	11.543	6.883	2.872	11.631	7.388	0.865	0.862	8.578	5.351	7.403	5.156	15.223	7.974	3.23	3.23	8.04	8.04	12.125	12.125	15.007	15.007	6.211	6.211	16.622	16.622	29.31	29.31	14.922	14.922	28.837	28.837	8.737	8.737	-1.021	-1.021	7.529	7.529	6.35	6.35	8.384	8.384	6.351	6.351	5.917	5.917	5.917	5.917	12.699	12.699	12.699	12.699	8.277	8.277	8.277	8.277	11.141	11.141	11.141	11.141	7.922	7.922	7.922	7.922	2.767	2.767	2.767	2.767	2.778	2.778	2.778	2.778	-3.74	-3.74	-3.74	-3.74	-5.612	-5.612	-5.612	-5.612	0.721	0.721	0.721	0.721	5.438	5.438	5.438	5.438	13.387	13.387	13.387	13.387
Operating Income Ratio Numbers are in millions	0.006	0.012	0.069	0.069	-0.03	-0.026	0.086	0.099	0.028	0.024	0.046	0.059	0.004	0.009	0.038	0.048	0.03	0.041	0.058	0.061	0.023	0.023	0.062	0.062	0.072	0.072	0.12	0.12	0.047	0.047	0.137	0.137	0.176	0.176	0.1	0.1	0.186	0.186	0.065	0.065	-0.008	-0.008	0.067	0.067	0.052	0.052	0.072	0.072	0.062	0.062	0.061	0.061	0.061	0.061	0.114	0.114	0.114	0.114	0.092	0.092	0.092	0.092	0.113	0.113	0.113	0.113	0.102	0.102	0.102	0.102	0.05	0.05	0.05	0.05	0.056	0.056	0.056	0.056	-0.097	-0.097	-0.097	-0.097	-0.179	-0.179	-0.179	-0.179	0.018	0.018	0.018	0.018	0.077	0.077	0.077	0.077	0.182	0.182	0.182	0.182
Total Other Income Expenses Net Numbers are in millions	-1.363	-1.327	-4.049	-2.025	3.817	1.563	-0.687	-1.847	-6.089	-2.475	3.157	0.006	0.948	0.045	2.204	0.041	-4.11	-3.509	-2.127	-1.426	-1.829	-1.829	0.234	0.234	1.061	1.061	-1.401	-1.401	2.134	2.134	0.235	0.235	0.706	0.706	-0.32	-0.32	2.9	2.9	-0.346	-0.346	-0.276	-0.276	-0.456	-0.456	0.829	0.829	-0.331	-0.331	-0.177	-0.177	0	0	0	0	-0.273	-0.273	-0.273	-0.273	-0.637	-0.637	-0.637	-0.637	0.328	0.328	0.328	0.328	-0.066	-0.066	-0.066	-0.066	0.072	0.072	0.072	0.072	0.03	0.03	0.03	0.03	0.052	0.052	0.052	0.052	-0.012	-0.012	-0.012	-0.012	-0.195	-0.195	-0.195	-0.195	-0.682	-0.682	-0.682	-0.682	-0.724	-0.724	-0.724	-0.724
Income Before Tax Numbers are in millions	0.21	0.105	10.652	5.326	-2.722	-1.361	19.391	9.696	0.794	0.397	14.788	7.394	1.813	0.907	10.782	5.391	3.293	1.647	13.096	6.548	1.401	1.401	8.274	8.274	13.185	13.185	13.606	13.606	8.345	8.345	16.857	16.857	30.015	30.015	14.603	14.603	31.737	31.737	8.391	8.391	-1.297	-1.297	7.073	7.073	7.178	7.178	8.053	8.053	6.175	6.175	5.917	5.917	5.917	5.917	12.426	12.426	12.426	12.426	7.641	7.641	7.641	7.641	11.469	11.469	11.469	11.469	7.857	7.857	7.857	7.857	2.839	2.839	2.839	2.839	2.808	2.808	2.808	2.808	-3.688	-3.688	-3.688	-3.688	-5.623	-5.623	-5.623	-5.623	0.527	0.527	0.527	0.527	4.757	4.757	4.757	4.757	12.662	12.662	12.662	12.662
Income Before Tax Ratio Numbers are in millions	0.001	0.001	0.05	0.05	-0.012	-0.012	0.083	0.083	0.003	0.003	0.059	0.059	0.009	0.009	0.048	0.048	0.013	0.013	0.05	0.05	0.01	0.01	0.064	0.064	0.079	0.079	0.109	0.109	0.063	0.063	0.139	0.139	0.18	0.18	0.098	0.098	0.205	0.205	0.062	0.062	-0.011	-0.011	0.063	0.063	0.058	0.058	0.069	0.069	0.061	0.061	0.061	0.061	0.061	0.061	0.111	0.111	0.111	0.111	0.085	0.085	0.085	0.085	0.116	0.116	0.116	0.116	0.102	0.102	0.102	0.102	0.051	0.051	0.051	0.051	0.056	0.056	0.056	0.056	-0.096	-0.096	-0.096	-0.096	-0.18	-0.18	-0.18	-0.18	0.013	0.013	0.013	0.013	0.068	0.068	0.068	0.068	0.172	0.172	0.172	0.172
Income Tax Expense Numbers are in millions	0.078	0.039	2.241	1.121	-1.323	0.662	3.919	1.96	0.322	0.161	3.366	1.683	-0.437	0.219	2.263	1.132	2.327	1.164	2.736	1.368	0.845	0.845	1.288	1.288	1.911	1.911	2.784	2.784	0.801	0.801	3.247	3.247	2.542	2.542	2.887	2.887	5.42	5.42	1.753	1.753	0.383	0.383	1.65	1.65	0.873	0.873	2.102	2.102	1.333	1.333	1.542	1.542	1.542	1.542	2.164	2.164	2.164	2.164	1.389	1.389	1.389	1.389	2.016	2.016	2.016	2.016	1.412	1.412	1.412	1.412	-0.157	-0.157	-0.157	-0.157	0.264	0.264	0.264	0.264	-0.219	-0.219	-0.219	-0.219	0.126	0.126	0.126	0.126	0.203	0.203	0.203	0.203	0.955	0.955	0.955	0.955	1.978	1.978	1.978	1.978
Net Income Numbers are in millions	0.132	0.066	8.411	4.206	-1.399	-0.7	15.472	7.736	0.472	0.236	11.422	5.711	2.25	1.125	8.519	4.26	0.966	0.483	10.36	5.18	0.556	0.556	6.987	6.987	11.275	11.275	10.823	10.823	7.544	7.544	13.61	13.61	27.473	27.473	11.716	11.716	26.317	26.317	6.639	6.639	-0.914	-0.914	5.423	5.423	6.305	6.305	5.951	5.951	4.842	4.842	4.375	4.375	4.375	4.375	10.262	10.262	10.262	10.262	6.252	6.252	6.252	6.252	9.453	9.453	9.453	9.453	6.445	6.445	6.445	6.445	2.996	2.996	2.996	2.996	2.544	2.544	2.544	2.544	-3.47	-3.47	-3.47	-3.47	-5.749	-5.749	-5.749	-5.749	0.324	0.324	0.324	0.324	3.801	3.801	3.801	3.801	10.684	10.684	10.684	10.684
Net Income Ratio Numbers are in millions	0.001	0.001	0.039	0.039	-0.006	-0.006	0.066	0.066	0.002	0.002	0.045	0.045	0.011	0.011	0.038	0.038	0.004	0.004	0.04	0.04	0.004	0.004	0.054	0.054	0.067	0.067	0.087	0.087	0.057	0.057	0.113	0.113	0.165	0.165	0.078	0.078	0.17	0.17	0.049	0.049	-0.008	-0.008	0.048	0.048	0.051	0.051	0.051	0.051	0.048	0.048	0.045	0.045	0.045	0.045	0.092	0.092	0.092	0.092	0.069	0.069	0.069	0.069	0.096	0.096	0.096	0.096	0.083	0.083	0.083	0.083	0.054	0.054	0.054	0.054	0.051	0.051	0.051	0.051	-0.09	-0.09	-0.09	-0.09	-0.184	-0.184	-0.184	-0.184	0.008	0.008	0.008	0.008	0.054	0.054	0.054	0.054	0.145	0.145	0.145	0.145
EPS Numbers are in millions	0	0	0.012	0.006	-0.002	-0.001	0.025	0.013	0.001	0	0.019	0.01	0.004	0.002	0.014	0.007	0.002	0.001	0.017	0.009	0.001	0.001	0.012	0.012	0.019	0.019	0.018	0.018	0.013	0.013	0.023	0.023	0.046	0.046	0.02	0.02	0.044	0.044	0.011	0.011	-0.002	-0.002	0.009	0.009	0.011	0.011	0.01	0.01	0.008	0.008	0.007	0.007	0.007	0.007	0.017	0.017	0.017	0.017	0.01	0.01	0.01	0.01	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	-0.007	-0.007	-0.007	-0.007	-0.012	-0.012	-0.012	-0.012	0.001	0.001	0.001	0.001	0.007	0.007	0.007	0.007	0.029	0.029	0.029	0.029
EPS Diluted Numbers are in millions	0	0	0.012	0.006	-0.002	-0.001	0.025	0.013	0.001	0	0.019	0.01	0.004	0.002	0.014	0.007	0.002	0.001	0.017	0.009	0.001	0.001	0.012	0.012	0.019	0.019	0.018	0.018	0.013	0.013	0.023	0.023	0.046	0.046	0.02	0.02	0.044	0.044	0.011	0.011	-0.002	-0.002	0.009	0.009	0.011	0.011	0.01	0.01	0.008	0.008	0.007	0.007	0.007	0.007	0.017	0.017	0.017	0.017	0.01	0.01	0.01	0.01	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	-0.007	-0.007	-0.007	-0.007	-0.012	-0.012	-0.012	-0.012	0.001	0.001	0.001	0.001	0.007	0.007	0.007	0.007	0.029	0.029	0.029	0.029
EBITDA Numbers are in millions	26.239	6.381	42.843	12.466	18.965	2.045	43.757	16.125	29.891	6.971	36.037	11.67	29.008	5.626	34.245	8.721	35.298	8.625	43.192	11.661	6.519	6.519	11.294	11.294	14.658	14.658	17.626	17.626	8.848	8.848	19.318	19.318	32.187	32.187	17.98	17.98	31.95	31.95	11.686	11.686	1.979	1.979	10.646	10.646	10.12	10.12	10.597	10.597	9.209	9.209	7.924	7.924	7.924	7.924	14.313	14.313	14.313	14.313	9.78	9.78	9.78	9.78	12.819	12.819	12.819	12.819	7.857	7.857	7.857	7.857	2.839	2.839	2.839	2.839	2.808	2.808	2.808	2.808	-3.688	-3.688	-3.688	-3.688	-5.623	-5.623	-5.623	-5.623	1.685	1.685	1.685	1.685	6.132	6.132	6.132	6.132	14.026	14.026	14.026	14.026
EBITDA Ratio Numbers are in millions	0.107	0.052	0.2	0.117	0.086	0.019	0.187	0.138	0.123	0.057	0.143	0.093	0.145	0.056	0.154	0.078	0.142	0.069	0.165	0.089	0.046	0.046	0.087	0.087	0.087	0.087	0.141	0.141	0.067	0.067	0.16	0.16	0.193	0.193	0.12	0.12	0.207	0.207	0.087	0.087	0.016	0.016	0.095	0.095	0.082	0.082	0.091	0.091	0.091	0.091	0.082	0.082	0.082	0.082	0.128	0.128	0.128	0.128	0.108	0.108	0.108	0.108	0.13	0.13	0.13	0.13	0.102	0.102	0.102	0.102	0.051	0.051	0.051	0.051	0.056	0.056	0.056	0.056	-0.096	-0.096	-0.096	-0.096	-0.18	-0.18	-0.18	-0.18	0.041	0.041	0.041	0.041	0.087	0.087	0.087	0.087	0.191	0.191	0.191	0.191

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