CNT Group Limited (0701.HK) - Quarterly Income Statement

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0701.HK
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0.216 (HKD) • At close May 8, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	184.79	161.111	239.366	256.288	345.649	319.942	448.355	432.665	487.604	293.904	442.721	365.202	529.032	302.907	735.747	492.318	696.096	468.453	598.797	504.016	844.853	628.328	793.203	659.413	657.799	657.799	654.611	654.611	623.317	623.317	513.28	513.28	470.909	470.909	367.403	367.403	305.526	305.526	275.622	275.622	137.811	232.568	116.284
Cost of Revenue Numbers are in millions	106.559	94.777	146.004	175.066	257.615	251.814	361.229	323.659	335.002	198.819	311.394	274.847	420.677	232.809	515.321	365.274	475.12	301.302	392.202	357.539	594.745	458.572	567.651	500.406	505.992	505.992	508.599	508.599	464.622	464.622	339.728	339.728	345.179	345.179	258.196	258.196	212.746	212.746	190.857	190.857	95.429	149.535	74.767
Gross Profit Numbers are in millions	78.231	66.334	93.362	81.222	88.034	68.128	87.126	109.006	152.602	95.085	131.327	90.355	108.355	70.098	220.426	127.044	220.976	167.151	206.595	146.477	250.108	169.756	225.552	159.007	151.807	151.807	146.012	146.012	158.695	158.695	173.553	173.553	125.73	125.73	109.207	109.207	92.78	92.78	84.765	84.765	42.383	83.033	41.517
Gross Profit Ratio Numbers are in millions	0.423	0.412	0.39	0.317	0.255	0.213	0.194	0.252	0.313	0.324	0.297	0.247	0.205	0.231	0.3	0.258	0.317	0.357	0.345	0.291	0.296	0.27	0.284	0.241	0.231	0.231	0.223	0.223	0.255	0.255	0.338	0.338	0.267	0.267	0.297	0.297	0.304	0.304	0.308	0.308	0.308	0.357	0.357
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
General & Administrative Expenses Numbers are in millions	50.115	46.046	55.187	56.171	78.606	70.11	64.386	68.083	73.895	62.676	72.261	79.607	70.711	67.674	70.844	63.814	72.838	64.692	59.66	62.275	61.169	57.881	58.591	58.61	56.409	56.409	56.509	56.509	58.447	58.447	62.905	62.905	56.386	56.386	55.59	55.59	53.536	53.536	48.905	48.905	24.452	45.429	22.714
Selling & Marketing Expenses Numbers are in millions	21.771	28.873	26.991	34.455	43.097	46.47	54.249	52.127	54.564	42.722	61.318	64.227	92.635	75.308	95.26	76.032	82.053	65.916	69.251	72.949	94.649	65.784	67.978	65.26	60.49	60.49	71.269	71.269	75.802	75.802	84.775	84.775	71.663	71.663	55.326	55.326	42.317	42.317	38.012	38.012	19.006	43.241	21.621
SG&A Numbers are in millions	71.886	74.919	129.66	92.298	137.518	115.785	119.938	123.47	122.909	109.584	101.003	136.427	163.346	142.982	166.104	139.846	154.891	130.608	128.911	135.224	155.819	124.581	127.668	125.529	116.899	116.899	127.778	127.778	134.248	134.248	147.679	147.679	128.049	128.049	110.916	110.916	95.853	95.853	86.917	86.917	43.458	88.67	44.335
Other 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	-1.998	-1.985	34.287	-9.52	20.32	-6.535	-2.216	-0.964	-6.105	-6.105	26.563	26.563	0.642	0.642	8.16	8.16	16.43	16.43	8.215	72.578	36.289
Operating Expenses Numbers are in millions	71.886	74.919	129.66	92.298	137.518	115.785	119.938	123.47	122.909	109.584	101.003	136.427	181.317	72.443	162.939	125.625	147.608	129.278	123.211	116.98	137.435	98.779	75.406	120.88	107.379	107.379	121.243	121.243	133.285	133.285	141.575	141.575	154.612	154.612	111.558	111.558	104.013	104.013	103.346	103.346	51.673	161.248	80.624
Operating Income Numbers are in millions	6.345	-8.585	-36.298	-11.076	-49.484	-47.657	-32.812	-14.464	29.693	-14.499	30.324	-46.072	-96.117	-77.764	36.207	-16.562	52.367	26.638	61.607	11.253	94.289	45.175	97.884	33.478	71.271	46.615	24.769	24.769	25.419	25.795	34.341	30.479	-28.278	-28.614	-2.351	-2.351	-33.461	10.996	-18.581	-18.581	-9.291	-78.215	-39.107
Operating Income Ratio Numbers are in millions	0.034	-0.053	-0.152	-0.043	-0.143	-0.149	-0.073	-0.033	0.061	-0.049	0.068	-0.126	-0.182	-0.257	0.049	-0.034	0.075	0.057	0.103	0.022	0.112	0.072	0.123	0.051	0.108	0.071	0.038	0.038	0.041	0.041	0.067	0.059	-0.06	-0.061	-0.006	-0.006	-0.11	0.036	-0.067	-0.067	-0.067	-0.336	-0.336
Total Other Income Expenses Net Numbers are in millions	-79.38	-8.531	-47.101	6.479	-13.493	-11.545	-4.615	15.62	-57.71	-52.407	-229.571	475.969	-21.47	69.416	3.022	13.711	7.236	1.789	6.562	19.382	18.39	25.722	52.002	4.4	-26.386	-1.73	7.947	6.087	5.834	-3.234	-7.962	-3.236	-3.194	-2.858	-16.55	12.34	36.73	-5.791	18.36	18.36	9.18	-0.141	-0.07
Income Before Tax Numbers are in millions	-73.035	-17.116	-83.399	-4.597	-62.977	-59.202	-37.427	1.156	-28.017	-66.906	-199.247	429.897	-76.461	-3.468	57.344	0.909	73.321	38.332	84.246	30.635	112.679	70.897	149.886	37.878	44.885	44.885	30.856	30.856	22.561	22.561	27.244	27.244	-31.471	-31.471	9.99	9.99	5.205	5.205	-0.222	-0.222	-0.111	-78.355	-39.178
Income Before Tax Ratio Numbers are in millions	-0.395	-0.106	-0.348	-0.018	-0.182	-0.185	-0.083	0.003	-0.057	-0.228	-0.45	1.177	-0.145	-0.011	0.078	0.002	0.105	0.082	0.141	0.061	0.133	0.113	0.189	0.057	0.068	0.068	0.047	0.047	0.036	0.036	0.053	0.053	-0.067	-0.067	0.027	0.027	0.017	0.017	-0.001	-0.001	-0.001	-0.337	-0.337
Income Tax Expense Numbers are in millions	-0.48	0.248	-3.656	2.548	-2.02	0.554	-0.862	1.764	2.033	1.195	-0.135	0.951	20.476	0.835	11.344	0.009	16.352	7.617	19.341	9.754	18.727	14.812	11.541	12.901	15.21	15.21	10.099	10.099	5.317	5.317	11.11	11.11	4.119	4.119	5.488	5.488	1.753	1.753	1.353	1.353	0.676	1.896	0.948
Net Income Numbers are in millions	-63.913	-13.462	-65.264	-3.315	-48.001	-46.08	-24.925	4.292	-30.792	-63.45	-205.269	440.062	-39.136	14.045	36.681	0.835	56.896	30.77	65.173	21.181	93.947	55.245	138.31	24.992	29.719	29.675	21.079	20.757	17.621	17.245	16.272	16.134	-35.926	-35.59	4.502	4.502	15.034	3.453	-5.293	-1.574	-0.787	-80.251	-40.125
Net Income Ratio Numbers are in millions	-0.346	-0.084	-0.273	-0.013	-0.139	-0.144	-0.056	0.01	-0.063	-0.216	-0.464	1.205	-0.074	0.046	0.05	0.002	0.082	0.066	0.109	0.042	0.111	0.088	0.174	0.038	0.045	0.045	0.032	0.032	0.028	0.028	0.032	0.031	-0.076	-0.076	0.012	0.012	0.049	0.011	-0.019	-0.006	-0.006	-0.345	-0.345
EPS Numbers are in millions	-0.034	-0.007	-0.034	-0.002	-0.025	-0.024	-0.013	0.002	-0.016	-0.033	-0.11	0.23	-0.021	0.007	0.019	0	0.03	0.016	0.034	0.011	0.05	0.029	0.073	0.013	0.016	0.016	0.011	0.011	0.01	0.01	0.01	0.01	-0.023	-0.023	0.005	0.003	0.01	0.002	-0.003	-0.001	-0.001	-0.053	-0.026
EPS Diluted Numbers are in millions	-0.034	-0.007	-0.034	-0.002	-0.025	-0.024	-0.013	0.002	-0.016	-0.033	-0.11	0.23	-0.021	0.007	0.019	0	0.03	0.016	0.034	0.011	0.05	0.029	0.073	0.013	0.016	0.016	0.011	0.011	0.01	0.01	0.01	0.01	-0.023	-0.023	0.005	0.003	0.01	0.002	-0.003	-0.001	-0.001	-0.053	-0.026
EBITDA Numbers are in millions	-10.44	-3.912	-27.971	-3.169	-39.281	-37.081	-16.521	20.562	33.383	-7.481	28.33	-48.913	-84.362	-66.992	47.162	-6.722	62.881	36.94	72.626	20.983	102.208	54.268	107.54	43.938	61.405	57.078	68.286	33.075	34.083	38.031	40.835	41.36	-19.165	-19.501	28.648	9.99	-26.911	17.545	-35.081	-2.081	-1.041	-95.921	-47.961
EBITDA Ratio Numbers are in millions	-0.056	-0.024	-0.117	-0.012	-0.114	-0.116	-0.037	0.048	0.068	-0.025	0.064	-0.134	-0.159	-0.221	0.064	-0.014	0.09	0.079	0.121	0.042	0.121	0.086	0.136	0.067	0.093	0.087	0.104	0.051	0.055	0.061	0.08	0.081	-0.041	-0.041	0.078	0.027	-0.088	0.057	-0.127	-0.008	-0.008	-0.412	-0.412

CNT Group Limited

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