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

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0599.HK
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0.188 (HKD) • At close October 7, 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 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 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4
Revenue Numbers are in millions	236.532	245.875	213.973	220.871	233.893	242.73	251.862	199.441	223.013	248.5	261.936	281.519	258.239	335.115	249.605	264.166	241.815	333.441	298.491	309.259	269.551	241.193	224.827	245.414	231.957	203.337	194.12	194.12	223.455	223.455	180.551	180.551	197.643	197.643	154.798	154.798	111.733	111.733	99.545	99.545	76.949	76.949	62.593	62.593	81.846	81.846	140.782	140.782	147.064	147.064
Cost of Revenue Numbers are in millions	153.633	160.591	120.047	135.184	138.974	147.223	163.873	117.007	146.862	144.079	159.627	168.456	160.498	203.563	141.856	167.264	127.278	182.778	181.197	169.657	180.141	165.164	133.949	158.915	139.745	121.386	118.141	118.141	139.912	139.912	110.987	110.987	122.189	122.189	93.913	93.913	69.334	69.334	58.936	58.936	52.465	52.465	39.16	39.16	44.63	44.63	87.052	87.052	88.655	88.655
Gross Profit Numbers are in millions	82.899	85.284	93.926	85.687	94.919	95.507	87.989	82.434	76.151	104.421	102.309	113.063	97.741	131.552	107.749	96.902	114.537	150.663	117.294	139.602	89.41	76.029	90.878	86.499	92.212	81.951	75.98	75.98	83.543	83.543	69.565	69.565	75.454	75.454	60.885	60.885	42.399	42.399	40.61	40.61	24.484	24.484	23.434	23.434	37.216	37.216	53.731	53.731	58.409	58.409
Gross Profit Ratio Numbers are in millions	0.35	0.347	0.439	0.388	0.406	0.393	0.349	0.413	0.341	0.42	0.391	0.402	0.378	0.393	0.432	0.367	0.474	0.452	0.393	0.451	0.332	0.315	0.404	0.352	0.398	0.403	0.391	0.391	0.374	0.374	0.385	0.385	0.382	0.382	0.393	0.393	0.379	0.379	0.408	0.408	0.318	0.318	0.374	0.374	0.455	0.455	0.382	0.382	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
General & Administrative Expenses Numbers are in millions	30.642	33.828	17.613	19.534	16.238	17.991	17.104	19.045	14.479	23.695	16.244	46.256	31.307	45.923	30.975	30.751	38.928	42.637	43.651	35.857	30.774	36.956	32.356	30.52	35.593	32.394	29.114	29.114	18.172	18.172	16.184	16.184	16.302	16.302	13.951	13.951	10.612	10.612	10.127	10.127	11.477	11.477	15.238	15.238	15.565	15.565	18.705	18.705	12.022	12.022
Selling & Marketing Expenses Numbers are in millions	39.957	48.688	22	25.251	19.82	26.275	21.075	21.67	19.308	24.815	27.3	61.107	50.819	61.924	47.21	54.05	43.041	49.216	44.28	45.474	41.873	40.837	44.014	41.133	42.874	37.426	32.036	32.036	40.378	40.378	37.992	37.992	36.87	36.87	31.089	31.089	26.253	26.253	24.927	24.927	20.487	20.487	19.656	19.656	20.623	20.623	26.045	26.045	20.675	20.675
SG&A Numbers are in millions	70.599	83.711	79.225	92.226	74.841	88.624	76.358	81.569	67.573	97.018	87.086	107.363	82.126	107.847	78.185	84.801	81.969	91.853	87.931	81.331	72.647	77.793	76.37	71.653	78.467	69.82	61.15	61.15	58.55	58.55	54.176	54.176	53.172	53.172	45.04	45.04	36.865	36.865	35.054	35.054	31.964	31.964	34.894	34.894	36.187	36.187	44.75	44.75	32.696	32.696
Other Expenses Numbers are in millions	-1.414	-0.541	0	0	0	0	0	0	-0.682	-0.682	-0.082	-0.164	-0.077	-0.077	-0.085	-0.085	-0.062	-0.062	-0.057	-0.057	-0.136	-0.136	-1.499	-1.499	-0.571	-0.571	2.997	2.997	-0.404	-0.404	-1.165	-1.165	0	0	0	0	0	0	0	0	0	0	-0.237	-0.237	-0.414	-0.414	-1.896	-1.896	-1.06	-1.06
Operating Expenses Numbers are in millions	69.185	83.17	79.225	92.226	74.841	88.624	76.358	81.569	67.573	97.018	87.086	110.139	80.359	105.109	79.812	80.57	80.08	90.827	87.45	75.641	71.937	78.071	75.821	71.678	75.445	69.249	64.147	64.147	58.146	58.146	53.011	53.011	53.172	53.172	45.04	45.04	36.865	36.865	35.054	35.054	31.964	31.964	34.657	34.657	35.773	35.773	42.855	42.855	31.636	31.636
Operating Income Numbers are in millions	13.714	2.114	14.701	-6.539	20.078	6.883	11.631	0.865	8.578	7.403	15.223	6.459	16.079	24.249	30.014	12.422	33.243	58.619	29.844	57.674	17.473	-2.042	15.057	12.699	16.767	12.702	11.833	11.833	25.397	25.397	16.554	16.554	22.282	22.282	15.845	15.845	5.534	5.534	5.556	5.556	-7.481	-7.481	-11.224	-11.224	1.443	1.443	10.876	10.876	26.773	26.773
Operating Income Ratio Numbers are in millions	0.058	0.009	0.069	-0.03	0.086	0.028	0.046	0.004	0.038	0.03	0.058	0.023	0.062	0.072	0.12	0.047	0.137	0.176	0.1	0.186	0.065	-0.008	0.067	0.052	0.072	0.062	0.061	0.061	0.114	0.114	0.092	0.092	0.113	0.113	0.102	0.102	0.05	0.05	0.056	0.056	-0.097	-0.097	-0.179	-0.179	0.018	0.018	0.077	0.077	0.182	0.182
Total Other Income Expenses Net Numbers are in millions	-1.655	-1.904	-4.049	-1.693	-0.687	-6.089	3.157	0.948	2.204	-4.11	-2.127	-0.123	-0.834	-0.073	-0.725	0.358	-0.744	0.194	-0.639	-0.488	-0.691	-0.551	-0.911	1.657	-0.662	-0.353	0	0	-0.545	-0.545	-1.273	-1.273	0.657	0.657	-0.131	-0.131	0.145	0.145	0.06	0.06	0.104	0.104	-0.023	-0.023	-0.39	-0.39	-1.363	-1.363	-1.449	-1.449
Income Before Tax Numbers are in millions	12.059	0.21	10.652	-2.722	19.391	0.794	14.788	1.813	10.782	3.293	13.096	2.801	16.548	26.37	27.212	16.69	33.713	60.03	29.205	63.473	16.782	-2.593	14.146	14.356	16.105	12.349	11.833	11.833	24.852	24.852	15.281	15.281	22.938	22.938	15.714	15.714	5.679	5.679	5.616	5.616	-7.377	-7.377	-11.247	-11.247	1.053	1.053	9.513	9.513	25.325	25.325
Income Before Tax Ratio Numbers are in millions	0.051	0.001	0.05	-0.012	0.083	0.003	0.059	0.009	0.048	0.013	0.05	0.01	0.064	0.079	0.109	0.063	0.139	0.18	0.098	0.205	0.062	-0.011	0.063	0.058	0.069	0.061	0.061	0.061	0.111	0.111	0.085	0.085	0.116	0.116	0.102	0.102	0.051	0.051	0.056	0.056	-0.096	-0.096	-0.18	-0.18	0.013	0.013	0.068	0.068	0.172	0.172
Income Tax Expense Numbers are in millions	3.173	0.078	2.241	-1.323	3.919	0.322	3.366	-0.437	2.263	2.327	2.736	1.689	2.575	3.821	5.567	1.602	6.494	5.084	5.774	10.84	3.505	0.766	3.3	1.746	4.203	2.666	3.084	3.084	4.329	4.329	2.778	2.778	4.032	4.032	2.824	2.824	-0.314	-0.314	0.528	0.528	-0.437	-0.437	0.251	0.251	0.406	0.406	1.911	1.911	3.957	3.957
Net Income Numbers are in millions	8.886	0.132	8.411	-1.399	15.472	0.472	11.422	2.25	8.519	0.966	10.36	1.112	13.973	22.549	21.645	15.088	27.219	54.946	23.431	52.633	13.277	-1.827	10.846	12.61	11.902	9.684	8.749	8.749	20.524	20.524	12.503	12.503	18.907	18.907	12.89	12.89	5.993	5.993	5.088	5.088	-6.94	-6.94	-11.498	-11.498	0.648	0.648	7.603	7.603	21.368	21.368
Net Income Ratio Numbers are in millions	0.038	0.001	0.039	-0.006	0.066	0.002	0.045	0.011	0.038	0.004	0.04	0.004	0.054	0.067	0.087	0.057	0.113	0.165	0.078	0.17	0.049	-0.008	0.048	0.051	0.051	0.048	0.045	0.045	0.092	0.092	0.069	0.069	0.096	0.096	0.083	0.083	0.054	0.054	0.051	0.051	-0.09	-0.09	-0.184	-0.184	0.008	0.008	0.054	0.054	0.145	0.145
EPS Numbers are in millions	0.012	0	0.012	-0.002	0.025	0.001	0.019	0.004	0.014	0.002	0.017	0.002	0.023	0.038	0.036	0.025	0.045	0.091	0.039	0.088	0.022	-0.003	0.018	0.021	0.02	0.016	0.015	0.015	0.034	0.034	0.021	0.021	0.035	0.035	0.025	0.025	0.012	0.012	0.01	0.01	-0.013	-0.013	-0.023	-0.023	0.001	0.001	0.015	0.015	0.059	0.059
EPS Diluted Numbers are in millions	0.012	0	0.012	-0.002	0.025	0.001	0.019	0.004	0.014	0.002	0.017	0.002	0.023	0.038	0.036	0.025	0.045	0.091	0.039	0.088	0.022	-0.003	0.018	0.021	0.02	0.016	0.015	0.015	0.034	0.034	0.021	0.021	0.035	0.035	0.025	0.025	0.012	0.012	0.01	0.01	-0.013	-0.013	-0.023	-0.023	0.001	0.001	0.015	0.015	0.059	0.059
EBITDA Numbers are in millions	21.301	12.762	41.481	24.726	44.618	25.498	41.235	32.144	38.585	34.183	43.965	13.037	22.587	29.316	35.252	17.695	38.635	64.373	35.959	63.899	23.371	3.957	21.292	20.239	21.194	18.417	15.848	15.848	28.627	28.627	19.561	19.561	25.638	25.638	15.714	15.714	5.679	5.679	5.616	5.616	-7.377	-7.377	-11.247	-11.247	3.37	3.37	12.264	12.264	28.053	28.053
EBITDA Ratio Numbers are in millions	0.09	0.052	0.194	0.112	0.191	0.105	0.164	0.161	0.173	0.138	0.168	0.046	0.087	0.087	0.141	0.067	0.16	0.193	0.12	0.207	0.087	0.016	0.095	0.082	0.091	0.091	0.082	0.082	0.128	0.128	0.108	0.108	0.13	0.13	0.102	0.102	0.051	0.051	0.056	0.056	-0.096	-0.096	-0.18	-0.18	0.041	0.041	0.087	0.087	0.191	0.191

E. Bon Holdings Limited

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