Uni-Bio Science Group Limited (0690.HK) - Quarterly Income Statement

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0690.HK
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0.061 (HKD) • At close November 8, 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 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	136.808	136.808	234.785	117.393	249.933	124.967	244.738	122.369	195.578	97.789	196.421	98.211	156.984	78.492	141.343	70.672	67.433	33.717	112.136	56.068	97.313	48.657	37.816	37.816	29.813	29.813	46.766	46.766	31.473	31.473	38.517	38.517	34.728	34.728	32.552	32.552	29.13	29.13	0	23.521	23.521	27.792	27.792	18.22	18.22	23.447	23.447	16.256	16.256
Cost of Revenue Numbers are in millions	21.514	21.514	42.377	20.411	51.882	25.54	56.507	27.181	53.669	25.536	46.634	21.929	35.439	16.27	23.363	8.782	14.981	5.06	18.519	5.727	21.732	8.239	4.827	4.827	4.002	4.002	6.215	6.215	5.21	5.21	5.887	5.887	5.426	5.426	5.471	5.471	4.833	4.833	0	5.179	5.179	5.062	5.062	3.804	3.804	4.718	4.718	4.301	4.301
Gross Profit Numbers are in millions	115.294	115.294	192.408	96.982	198.051	99.427	188.231	95.188	141.909	72.254	149.787	76.282	121.545	62.222	117.98	61.89	52.452	28.657	93.617	50.341	75.581	40.418	32.99	32.99	25.811	25.811	40.552	40.552	26.263	26.263	32.63	32.63	29.302	29.302	27.081	27.081	24.297	24.297	0	18.342	18.342	22.73	22.73	14.416	14.416	18.729	18.729	11.955	11.955
Gross Profit Ratio Numbers are in millions	0.843	0.843	0.82	0.826	0.792	0.796	0.769	0.778	0.726	0.739	0.763	0.777	0.774	0.793	0.835	0.876	0.778	0.85	0.835	0.898	0.777	0.831	0.872	0.872	0.866	0.866	0.867	0.867	0.834	0.834	0.847	0.847	0.844	0.844	0.832	0.832	0.834	0.834	0	0.78	0.78	0.818	0.818	0.791	0.791	0.799	0.799	0.735	0.735
Reseach & Development Expenses Numbers are in millions	10.445	10.445	22.28	12.329	10.937	5.87	9.32	6.163	21.718	12.158	26.075	14.872	18.469	10.684	26.853	30.449	3.213	4.037	23.014	15.04	7.369	6.312	22.083	22.083	7.205	7.205	99.892	99.892	7.639	7.639	8.336	8.336	3.527	3.527	7.387	7.387	1.194	1.194	0	21.063	21.063	0.94	0.94	3.759	3.759	0.839	0.839	1.652	1.652
General & Administrative Expenses Numbers are in millions	11.853	11.853	11.945	11.945	11.743	11.743	11.661	11.661	11.857	11.857	12.443	12.443	11.146	11.146	8.128	8.128	9.787	9.787	14.59	14.59	15.107	15.107	17.441	17.441	19.959	19.959	23.603	23.603	21.244	21.244	19.692	19.692	19.165	19.165	11.416	11.416	21.829	21.829	0	30.963	30.963	18.259	18.259	31.565	31.565	14.526	14.526	30.022	30.022
Selling & Marketing Expenses Numbers are in millions	58.523	58.523	57.515	57.515	63.124	63.124	63.142	63.142	42.495	42.495	54.783	54.783	38.053	38.053	51.483	51.483	21.275	21.275	38.224	38.224	36.446	36.446	28.254	28.254	29.741	29.741	24.69	24.69	13.534	13.534	23.814	23.814	16.761	16.761	18.396	18.396	14.074	14.074	0	14.701	14.701	12.181	12.181	10.075	10.075	10.78	10.78	7.513	7.513
SG&A Numbers are in millions	70.376	70.376	138.919	69.46	149.733	74.867	150.056	75.028	108.795	54.398	135.94	67.97	100.842	50.421	127.06	63.53	65.175	32.588	107.748	53.874	109.327	54.664	48.84	48.84	50.83	50.83	49.624	49.624	36.878	36.878	43.181	43.181	38.83	38.83	30.117	30.117	37.901	37.901	0	67.584	67.584	30.44	30.44	41.64	41.64	25.306	25.306	36.251	36.251
Other Expenses Numbers are in millions	-1.431	-1.431	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
Operating Expenses Numbers are in millions	79.39	79.39	161.199	81.227	160.67	77.516	159.376	81.734	130.513	64.525	162.015	87.866	119.311	60.641	153.913	92.182	68.388	34.048	130.762	70.794	116.696	17.426	71.01	71.01	57.423	57.423	163.315	163.315	42.932	42.932	47.991	47.991	41.289	41.289	42.842	42.842	38.628	38.628	0	192.745	192.745	30.387	30.387	38.218	38.218	25.301	25.301	25.577	25.577
Operating Income Numbers are in millions	35.904	35.904	31.209	18.531	37.381	21.911	28.855	14.694	11.396	8.926	-12.228	-3.998	2.234	1.582	-35.933	-13.084	-15.936	-5.391	-37.145	-36.543	-41.115	7.103	-31.344	-31.344	-31.612	-31.612	-24.278	-24.278	-16.669	-16.669	-17.498	-17.498	-11.987	-11.987	-11.713	-11.713	-13.507	-13.507	0	-47.913	-47.913	-7.334	-7.334	-24.64	-24.64	-6.448	-6.448	-24.188	-24.188
Operating Income Ratio Numbers are in millions	0.262	0.262	0.133	0.158	0.15	0.175	0.118	0.12	0.058	0.091	-0.062	-0.041	0.014	0.02	-0.254	-0.185	-0.236	-0.16	-0.331	-0.652	-0.423	0.146	-0.829	-0.829	-1.06	-1.06	-0.519	-0.519	-0.53	-0.53	-0.454	-0.454	-0.345	-0.345	-0.36	-0.36	-0.464	-0.464	0	-2.037	-2.037	-0.264	-0.264	-1.352	-1.352	-0.275	-0.275	-1.488	-1.488
Total Other Income Expenses Net Numbers are in millions	-0.133	-0.133	1.296	-2.279	6.014	-0.214	-0.857	-0.695	3.893	-1.281	-10.674	-7.453	0.656	-0.137	-23.955	-16.86	4.883	-0.136	-3.102	16.419	86.502	15.591	-6.261	-6.261	0	0	-98.115	-98.115	-0.087	-0.087	2.652	2.652	-0.077	-0.077	-2.572	-2.572	-0.824	-0.824	0	-124.876	-124.876	-1.977	-1.977	-2.035	-2.035	-1.009	-1.009	9.131	9.131
Income Before Tax Numbers are in millions	35.772	35.772	32.505	16.253	43.395	21.698	27.998	13.999	15.289	7.645	-22.902	-11.451	2.89	1.445	-59.888	-29.944	-11.053	-5.527	-40.247	-20.124	45.387	22.694	-37.605	-37.605	-31.612	-31.612	-122.393	-122.393	-16.756	-16.756	-14.847	-14.847	-12.064	-12.064	-14.285	-14.285	-14.331	-14.331	0	-172.788	-172.788	-9.311	-9.311	-26.675	-26.675	-7.457	-7.457	-15.057	-15.057
Income Before Tax Ratio Numbers are in millions	0.261	0.261	0.138	0.138	0.174	0.174	0.114	0.114	0.078	0.078	-0.117	-0.117	0.018	0.018	-0.424	-0.424	-0.164	-0.164	-0.359	-0.359	0.466	0.466	-0.994	-0.994	-1.06	-1.06	-2.617	-2.617	-0.532	-0.532	-0.385	-0.385	-0.347	-0.347	-0.439	-0.439	-0.492	-0.492	0	-7.346	-7.346	-0.335	-0.335	-1.464	-1.464	-0.318	-0.318	-0.926	-0.926
Income Tax Expense Numbers are in millions	2.08	2.08	1.03	0.515	3.994	1.997	4.125	2.063	0.65	0.325	-1.394	0.697	0.973	0.487	-0.027	0.014	0.405	0.203	2.189	1.095	0.492	0.246	0.067	0.067	0	0	0.417	0.417	0.089	0.089	0.459	0.459	0.495	0.495	0.884	0.884	0.401	0.401	0	0.162	0.162	0.805	0.805	0.222	0.222	0.301	0.301	0.184	0.184
Net Income Numbers are in millions	33.691	33.691	31.475	15.738	39.401	19.701	23.873	11.937	14.639	7.32	-21.508	-10.754	1.917	0.959	-59.861	-29.931	-11.458	-5.729	-42.436	-21.218	44.895	22.448	-37.672	-37.672	-31.612	-31.612	-122.81	-122.81	-16.845	-16.845	-15.305	-15.305	-12.559	-12.559	-15.169	-15.169	-14.731	-14.731	0	-172.95	-172.95	-10.115	-10.115	-26.896	-26.896	-7.758	-7.758	-15.241	-15.241
Net Income Ratio Numbers are in millions	0.246	0.246	0.134	0.134	0.158	0.158	0.098	0.098	0.075	0.075	-0.109	-0.109	0.012	0.012	-0.424	-0.424	-0.17	-0.17	-0.378	-0.378	0.461	0.461	-0.996	-0.996	-1.06	-1.06	-2.626	-2.626	-0.535	-0.535	-0.397	-0.397	-0.362	-0.362	-0.466	-0.466	-0.506	-0.506	0	-7.353	-7.353	-0.364	-0.364	-1.476	-1.476	-0.331	-0.331	-0.938	-0.938
EPS Numbers are in millions	0.006	0.006	0.005	0.003	0.006	0.003	0.004	0.002	0.002	0.001	-0.003	-0.002	0	0	-0.009	-0.005	-0.002	-0.001	-0.007	-0.003	0.007	0.004	-0.006	-0.006	-0.005	-0.005	-0.022	-0.022	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.005	-0.037	-0.037	-0.007	-0.007	-0.021	-0.021	-0.006	-0.006	-0.012	-0.012
EPS Diluted Numbers are in millions	0.006	0.006	0.005	0.003	0.006	0.003	0.004	0.002	0.002	0.001	-0.003	-0.002	0	0	-0.009	-0.005	-0.002	-0.001	-0.007	-0.003	0.007	0.004	-0.006	-0.006	-0.005	-0.005	-0.022	-0.022	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.005	-0.037	-0.037	-0.007	-0.007	-0.021	-0.021	-0.006	-0.006	-0.012	-0.012
EBITDA Numbers are in millions	40.137	40.137	40.349	21.692	45.123	24.583	33.838	15.763	23.959	14.002	-1.76	-0.173	12.616	5.613	-24.875	-8.129	-6.074	-0.966	-28	-33.115	-28.773	12.988	-27.743	-27.743	-24.753	-24.753	-15.1	-15.1	-10.72	-10.72	-9.623	-9.623	-5.939	-5.939	-5.229	-5.229	-4.133	-4.133	0	-21.493	-21.493	-1.682	-1.682	2.027	2.027	-2.638	-2.638	-3.725	-3.725
EBITDA Ratio Numbers are in millions	0.293	0.293	0.172	0.185	0.181	0.197	0.138	0.129	0.123	0.143	-0.009	-0.002	0.08	0.072	-0.176	-0.115	-0.09	-0.029	-0.25	-0.591	-0.296	0.267	-0.734	-0.734	-0.83	-0.83	-0.323	-0.323	-0.341	-0.341	-0.25	-0.25	-0.171	-0.171	-0.161	-0.161	-0.142	-0.142	0	-0.914	-0.914	-0.061	-0.061	0.111	0.111	-0.112	-0.112	-0.229	-0.229

Uni-Bio Science Group Limited

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