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

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0701.HK
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0.29 (HKD) • At close November 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 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
Revenue Numbers are in millions	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	363.154	328.899	328.899	328.899	328.899	327.305	327.305	327.305	327.305	311.659	311.659	311.659	311.659	256.64	256.64	256.64	256.64	235.454	235.454	235.454	235.454	183.702	183.702	183.702	183.702	152.763	152.763	152.763	152.763	137.811	137.811	137.811	137.811	116.284	116.284	116.284	116.284
Cost of Revenue Numbers are in millions	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	267.014	252.996	252.996	252.996	252.996	254.3	254.3	254.3	254.3	232.311	232.311	232.311	232.311	169.864	169.864	169.864	169.864	172.59	172.59	172.59	172.59	129.098	129.098	129.098	129.098	106.373	106.373	106.373	106.373	95.429	95.429	95.429	95.429	74.767	74.767	74.767	74.767
Gross Profit Numbers are in millions	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	96.14	75.903	75.903	75.903	75.903	73.006	73.006	73.006	73.006	79.348	79.348	79.348	79.348	86.776	86.776	86.776	86.776	62.865	62.865	62.865	62.865	54.604	54.604	54.604	54.604	46.39	46.39	46.39	46.39	42.383	42.383	42.383	42.383	41.517	41.517	41.517	41.517
Gross Profit Ratio Numbers are in millions	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	0.265	0.231	0.231	0.231	0.231	0.223	0.223	0.223	0.223	0.255	0.255	0.255	0.255	0.338	0.338	0.338	0.338	0.267	0.267	0.267	0.267	0.297	0.297	0.297	0.297	0.304	0.304	0.304	0.304	0.308	0.308	0.308	0.308	0.357	0.357	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	29.3	28.205	28.205	28.205	28.205	28.255	28.255	28.255	28.255	29.223	29.223	29.223	29.223	31.452	31.452	31.452	31.452	28.193	28.193	28.193	28.193	27.795	27.795	27.795	27.795	26.768	26.768	26.768	26.768	24.452	24.452	24.452	24.452	22.714	22.714	22.714	22.714
Selling & Marketing Expenses Numbers are in millions	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	33.31	30.245	30.245	30.245	30.245	35.635	35.635	35.635	35.635	37.901	37.901	37.901	37.901	42.387	42.387	42.387	42.387	35.832	35.832	35.832	35.832	27.663	27.663	27.663	27.663	21.159	21.159	21.159	21.159	19.006	19.006	19.006	19.006	21.621	21.621	21.621	21.621
SG&A Numbers are in millions	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	62.61	58.449	58.449	58.449	58.449	63.889	63.889	63.889	63.889	67.124	67.124	67.124	67.124	73.84	73.84	73.84	73.84	64.025	64.025	64.025	64.025	55.458	55.458	55.458	55.458	47.927	47.927	47.927	47.927	43.458	43.458	43.458	43.458	44.335	44.335	44.335	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	-1.998	-1.985	-1.985	-4.76	-4.76	-4.76	-4.76	-3.268	-3.268	-3.268	-3.268	-0.482	-0.482	-0.482	-0.482	-3.052	-3.052	-3.052	-3.052	13.281	13.281	13.281	13.281	0.321	0.321	0.321	0.321	4.08	4.08	4.08	4.08	8.215	8.215	8.215	8.215	36.289	36.289	36.289	36.289
Operating Expenses Numbers are in millions	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	60.625	53.69	53.69	53.69	53.69	60.622	60.622	60.622	60.622	66.642	66.642	66.642	66.642	70.787	70.787	70.787	70.787	77.306	77.306	77.306	77.306	55.779	55.779	55.779	55.779	52.006	52.006	52.006	52.006	51.673	51.673	51.673	51.673	80.624	80.624	80.624	80.624
Operating Income Numbers are in millions	-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	47.889	23.307	23.307	23.307	23.307	12.384	12.384	12.384	12.384	12.898	12.898	12.898	12.898	15.24	15.24	15.24	15.24	-14.307	-14.307	-14.307	-14.307	-1.175	-1.175	-1.175	-1.175	5.498	5.498	5.498	5.498	-9.291	-9.291	-9.291	-9.291	-39.107	-39.107	-39.107	-39.107
Operating Income Ratio Numbers are in millions	-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	0.132	0.071	0.071	0.071	0.071	0.038	0.038	0.038	0.038	0.041	0.041	0.041	0.041	0.059	0.059	0.059	0.059	-0.061	-0.061	-0.061	-0.061	-0.006	-0.006	-0.006	-0.006	0.036	0.036	0.036	0.036	-0.067	-0.067	-0.067	-0.067	-0.336	-0.336	-0.336	-0.336
Total Other Income Expenses Net Numbers are in millions	-8.531	-47.101	6.479	-13.493	-11.545	-4.615	15.62	-57.71	-52.407	-229.571	475.969	19.656	74.296	21.137	17.471	20.954	11.694	22.639	19.382	18.39	25.722	52.002	4.4	-0.948	-0.865	-0.865	-0.865	-0.865	3.044	3.044	3.044	3.044	-1.617	-1.617	-1.617	-1.617	-1.618	-1.618	-1.618	-1.618	-1.429	-1.429	-1.429	-1.429	6.17	6.17	6.17	6.17	-2.895	-2.895	-2.895	-2.895	9.18	9.18	9.18	9.18	-0.07	-0.07	-0.07	-0.07
Income Before Tax Numbers are in millions	-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	46.941	22.443	22.443	22.443	22.443	15.428	15.428	15.428	15.428	11.281	11.281	11.281	11.281	13.622	13.622	13.622	13.622	-15.736	-15.736	-15.736	-15.736	4.995	4.995	4.995	4.995	2.603	2.603	2.603	2.603	-0.111	-0.111	-0.111	-0.111	-39.178	-39.178	-39.178	-39.178
Income Before Tax Ratio Numbers are in millions	-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	0.129	0.068	0.068	0.068	0.068	0.047	0.047	0.047	0.047	0.036	0.036	0.036	0.036	0.053	0.053	0.053	0.053	-0.067	-0.067	-0.067	-0.067	0.027	0.027	0.027	0.027	0.017	0.017	0.017	0.017	-0.001	-0.001	-0.001	-0.001	-0.337	-0.337	-0.337	-0.337
Income Tax Expense Numbers are in millions	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	6.111	7.605	7.605	7.605	7.605	5.049	5.049	5.049	5.049	2.658	2.658	2.658	2.658	5.555	5.555	5.555	5.555	2.059	2.059	2.059	2.059	2.744	2.744	2.744	2.744	0.876	0.876	0.876	0.876	0.676	0.676	0.676	0.676	0.948	0.948	0.948	0.948
Net Income Numbers are in millions	-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	40.831	14.838	14.838	14.838	14.838	10.379	10.379	10.379	10.379	8.622	8.622	8.622	8.622	8.067	8.067	8.067	8.067	-17.795	-17.795	-17.795	-17.795	2.251	2.251	2.251	2.251	1.726	1.726	1.726	1.726	-0.787	-0.787	-0.787	-0.787	-40.125	-40.125	-40.125	-40.125
Net Income Ratio Numbers are in millions	-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	0.112	0.045	0.045	0.045	0.045	0.032	0.032	0.032	0.032	0.028	0.028	0.028	0.028	0.031	0.031	0.031	0.031	-0.076	-0.076	-0.076	-0.076	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.011	-0.006	-0.006	-0.006	-0.006	-0.345	-0.345	-0.345	-0.345
EPS Numbers are in millions	-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	0.022	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.011	-0.011	-0.011	-0.011	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	-0.026	-0.026	-0.026	-0.026
EPS Diluted Numbers are in millions	-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	0.022	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.011	-0.011	-0.011	-0.011	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	-0.026	-0.026	-0.026	-0.026
EBITDA Numbers are in millions	-3.912	-24.272	5.449	-31.055	-28.541	-14.784	2.128	46.434	0.283	44.986	-31.009	-84.362	-66.992	47.162	-6.722	62.881	36.888	72.626	20.983	102.208	54.268	107.54	43.938	52.918	28.539	28.539	28.539	28.539	16.538	16.538	16.538	16.538	19.015	19.015	19.015	19.015	20.68	20.68	20.68	20.68	-9.751	-9.751	-9.751	-9.751	4.995	4.995	4.995	4.995	8.773	8.773	8.773	8.773	-1.041	-1.041	-1.041	-1.041	-47.961	-47.961	-47.961	-47.961
EBITDA Ratio Numbers are in millions	-0.024	-0.101	0.021	-0.09	-0.089	-0.033	0.005	0.095	0.001	0.102	-0.085	-0.159	-0.221	0.064	-0.014	0.09	0.079	0.121	0.042	0.121	0.086	0.136	0.067	0.146	0.087	0.087	0.087	0.087	0.051	0.051	0.051	0.051	0.061	0.061	0.061	0.061	0.081	0.081	0.081	0.081	-0.041	-0.041	-0.041	-0.041	0.027	0.027	0.027	0.027	0.057	0.057	0.057	0.057	-0.008	-0.008	-0.008	-0.008	-0.412	-0.412	-0.412	-0.412

CNT Group Limited

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