Gome Finance Technology Co., Ltd. (0628.HK) - Quarterly Income Statement

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0628.HK
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0.365 (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 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	31.135	31.135	22.447	22.447	18.911	18.911	16.23	16.23	16.293	16.293	14.099	14.099	14.89	14.89	9.614	9.614	15.974	15.974	13.624	13.624	5.691	5.691	14.136	14.136	9.664	9.664	21.959	21.959	12.414	12.414	0	4.829	4.806	3.245	3.164	2.982	4.024	11.692	11.867	1.33	1.334	-14.65	5.89	4.453	4.5	10.492	10.493
Cost of Revenue Numbers are in millions	0	0	0	0	0.659	0	0.748	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
Gross Profit Numbers are in millions	31.135	31.135	22.447	22.447	18.252	18.911	15.481	16.23	16.293	16.293	14.099	14.099	14.89	14.89	9.614	9.614	15.974	15.974	13.624	13.624	5.691	5.691	14.136	14.136	9.664	9.664	21.959	21.959	12.414	12.414	0	4.829	4.806	3.245	3.164	2.982	4.024	11.692	11.867	1.33	1.334	-14.65	5.89	4.453	4.5	10.492	10.493
Gross Profit Ratio Numbers are in millions	1	1	1	1	0.965	1	0.954	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	7.924	7.924	7.634	7.634	4.959	4.959	5.235	5.235	5.057	5.057	5.903	5.903	6.192	6.192	7.978	7.978	7.275	7.275	21.131	21.131	15.472	15.472	16.921	16.921	13.832	13.832	13.668	13.668	14.122	14.122	0	5.455	5.42	5.154	5.026	3.3	6.094	10.017	10.167	1.152	1.156	1.13	1.143	0.894	0.903	1.647	1.647
Selling & Marketing Expenses Numbers are in millions	2.925	2.925	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	7.841	4.237	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.848	10.848	7.634	7.634	4.959	4.959	5.235	5.235	5.057	5.057	5.903	5.903	6.192	6.192	7.978	7.978	7.275	7.275	21.131	21.131	15.472	15.472	16.921	16.921	13.832	13.832	13.668	13.668	14.122	14.122	0	5.455	5.42	5.154	5.026	11.141	10.331	10.017	10.167	1.152	1.156	1.13	1.143	0.894	0.903	1.647	1.647
Other Expenses Numbers are in millions	0	0	-6.476	0	-13.254	0	-12.979	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	10.848	10.848	1.158	1.158	17.158	17.158	18.218	18.218	12.551	12.551	82.291	82.291	8.471	8.471	4.649	4.649	9.648	9.648	22.034	22.034	14.878	14.878	16.219	16.219	8.654	8.654	11.856	11.856	10.06	10.06	0	5.722	5.689	4.864	4.743	31.14	22.585	6.024	6.115	2.26	2.267	0.438	0.427	4.141	4.185	3.549	3.549
Operating Income Numbers are in millions	20.287	20.287	21.289	14.814	13.952	13.952	10.995	10.995	11.237	11.237	8.196	8.196	8.698	8.698	1.636	1.636	8.699	8.699	-7.507	-7.507	-9.781	-9.781	-2.785	-2.785	-4.168	-4.168	8.291	8.291	-1.708	-1.708	0	-0.921	-0.91	-1.619	-1.579	-8.151	-6.299	5.654	5.739	0.178	0.178	-15.777	4.745	3.559	3.597	8.843	8.845
Operating Income Ratio Numbers are in millions	0.652	0.652	0.948	0.66	0.738	0.738	0.677	0.677	0.69	0.69	0.581	0.581	0.584	0.584	0.17	0.17	0.545	0.545	-0.551	-0.551	-1.719	-1.719	-0.197	-0.197	-0.431	-0.431	0.378	0.378	-0.138	-0.138	0	-0.191	-0.189	-0.499	-0.499	-2.734	-1.565	0.484	0.484	0.134	0.134	1.077	0.806	0.799	0.799	0.843	0.843
Total Other Income Expenses Net Numbers are in millions	-3.489	-3.489	6.476	6.476	-12.199	-12.199	-12.983	-12.983	-7.495	-7.495	-76.388	-76.388	-2.28	-2.28	3.329	3.329	-2.374	-2.374	-0.904	-0.904	0.593	0.593	0.702	0.702	5.177	5.177	1.812	1.812	4.062	4.062	0	0.028	0.028	0	0	-20.007	-12.262	0.013	0.013	-1.108	-1.111	1.565	1.572	-3.247	-3.282	-1.901	-1.901
Income Before Tax Numbers are in millions	16.798	16.798	21.289	21.289	1.753	1.753	-1.988	-1.988	3.742	3.742	-68.192	-68.192	6.419	6.419	4.965	4.965	6.325	6.325	-8.411	-8.411	-9.188	-9.188	-2.084	-2.084	1.01	1.01	10.103	10.103	2.354	2.354	0	-0.893	-0.882	-1.619	-1.579	-28.158	-18.561	5.667	5.752	-0.93	-0.933	-14.212	6.317	0.311	0.315	6.943	6.944
Income Before Tax Ratio Numbers are in millions	0.54	0.54	0.948	0.948	0.093	0.093	-0.122	-0.122	0.23	0.23	-4.837	-4.837	0.431	0.431	0.516	0.516	0.396	0.396	-0.617	-0.617	-1.614	-1.614	-0.147	-0.147	0.104	0.104	0.46	0.46	0.19	0.19	0	-0.185	-0.184	-0.499	-0.499	-9.443	-4.613	0.485	0.485	-0.7	-0.7	0.97	1.072	0.07	0.07	0.662	0.662
Income Tax Expense Numbers are in millions	4.104	4.104	1.676	1.676	2.868	2.868	2.197	2.197	2.377	2.377	0.258	0.258	1.961	1.961	2.701	2.701	1.431	1.431	0.99	0.99	0.624	0.624	0.838	0.838	0.956	0.956	1.249	1.249	0.347	0.347	0	1.036	1.036	0.022	0.021	1.614	0.877	2.97	3.014	0.162	0.162	1.565	1.572	-3.247	-3.282	-1.901	-1.901
Net Income Numbers are in millions	12.638	12.638	19.613	19.613	-1.115	-1.115	-4.185	-4.185	1.366	1.366	-68.45	-68.45	4.458	4.458	2.264	2.264	4.895	4.895	-7.421	-7.421	-8.564	-8.564	-1.246	-1.246	1.965	1.965	8.855	8.855	2.007	2.007	0	-1.929	-1.918	-1.641	-1.6	-26.544	-19.438	2.697	2.738	-1.499	-1.504	-14.212	6.317	0.311	0.315	6.943	6.944
Net Income Ratio Numbers are in millions	0.406	0.406	0.874	0.874	-0.059	-0.059	-0.258	-0.258	0.084	0.084	-4.855	-4.855	0.299	0.299	0.235	0.235	0.306	0.306	-0.545	-0.545	-1.505	-1.505	-0.088	-0.088	0.203	0.203	0.403	0.403	0.162	0.162	0	-0.4	-0.399	-0.506	-0.506	-8.902	-4.831	0.231	0.231	-1.128	-1.128	0.97	1.072	0.07	0.07	0.662	0.662
EPS Numbers are in millions	0.005	0.005	0.007	0.007	-0	-0	-0.002	-0.002	0.001	0.001	-0.025	-0.025	0.002	0.002	0.001	0.001	0.002	0.002	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	0.001	0.001	0.003	0.003	0.001	0.001	-0.009	-0.003	-0.003	-0.003	-0.003	-0.043	-0.032	0.005	0.005	-0.007	-0.007	-0.066	0.029	0.001	0.002	0.032	0.032
EPS Diluted Numbers are in millions	0.005	0.005	0.007	0.007	-0	-0	-0.002	-0.002	0.001	0.001	-0.025	-0.025	0.002	0.002	0.001	0.001	0.002	0.002	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	0.001	0.001	0.003	0.003	0.001	0.001	-0.009	-0.003	-0.003	-0.003	-0.003	-0.042	-0.031	0.005	0.005	-0.007	-0.007	-0.066	0.029	0.001	0.002	0.032	0.032
EBITDA Numbers are in millions	20.231	20.231	6.476	6.476	-12.199	-12.199	-12.983	-12.983	-7.495	-7.495	-76.388	-76.388	-2.28	-2.28	3.329	3.329	-2.374	-2.374	1.077	1.077	1.841	1.841	2.378	2.378	7.088	7.088	1.812	1.812	4.061	4.061	0	0.028	0.028	-0	0	-16.78	-12.262	0.013	0.013	-1.515	-1.52	1.565	1.572	-3.247	-3.282	-1.901	-1.901
EBITDA Ratio Numbers are in millions	0.65	0.65	0.288	0.288	-0.645	-0.645	-0.8	-0.8	-0.46	-0.46	-5.418	-5.418	-0.153	-0.153	0.346	0.346	-0.149	-0.149	0.079	0.079	0.323	0.323	0.168	0.168	0.733	0.733	0.083	0.083	0.327	0.327	0	0.006	0.006	-0	0	-5.628	-3.047	0.001	0.001	-1.14	-1.14	-0.107	0.267	-0.729	-0.729	-0.181	-0.181

Gome Finance Technology Co., Ltd.

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