BOE Varitronix Limited (0710.HK) - Quarterly Income Statement

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6.03 (HKD) • At close November 5, 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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	6,157.319	5,550.199	5,210.217	5,891.512	4,830.849	4,537.938	3,200.005	2,628.615	1,898.299	1,966.805	1,607.173	1,609.263	1,568.096	1,582.547	1,296.612	1,128.427	1,119.043	1,204.659	1,283.161	1,272.53	1,340.528	1,414.538	1,189.634	651.043	555.595	555.595	555.595	555.595	532.853	532.853	532.853	532.853	563.963	563.963	563.963	563.963	454.293	454.293	454.293	454.293	602.974	602.974	602.974	602.974	654.55	654.55	654.55	654.55	466.769	466.769	466.769	466.769	494.952	494.952	494.952	494.952	501.583	501.583	501.583	501.583	318.697	318.697	318.697	318.697	271.39	271.39	271.39	271.39	260.501	260.501	260.501	260.501
Cost of Revenue Numbers are in millions	5,794.591	5,033.741	4,895.46	5,394.918	4,445.991	4,157.58	3,005.845	2,474.505	1,821.179	1,854.724	1,472.094	1,115.537	1,093.746	1,094.517	871.131	717.794	683.197	673.313	753.497	770.167	814.879	818.699	733.593	388.073	355.808	355.808	355.808	355.808	335.15	335.15	335.15	335.15	363.49	363.49	363.49	363.49	315.391	315.391	315.391	315.391	425.66	425.66	425.66	425.66	475.628	475.628	475.628	475.628	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	362.728	516.458	314.757	496.594	384.858	380.358	194.16	154.11	77.12	112.081	135.079	493.726	474.35	488.03	425.481	410.633	435.846	531.346	529.664	502.363	525.649	595.839	456.041	262.97	199.787	199.787	199.787	199.787	197.703	197.703	197.703	197.703	200.473	200.473	200.473	200.473	138.902	138.902	138.902	138.902	177.314	177.314	177.314	177.314	178.922	178.922	178.922	178.922	466.769	466.769	466.769	466.769	494.952	494.952	494.952	494.952	501.583	501.583	501.583	501.583	318.697	318.697	318.697	318.697	271.39	271.39	271.39	271.39	260.501	260.501	260.501	260.501
Gross Profit Ratio Numbers are in millions	0.059	0.093	0.06	0.084	0.08	0.084	0.061	0.059	0.041	0.057	0.084	0.307	0.303	0.308	0.328	0.364	0.389	0.441	0.413	0.395	0.392	0.421	0.383	0.404	0.36	0.36	0.36	0.36	0.371	0.371	0.371	0.371	0.355	0.355	0.355	0.355	0.306	0.306	0.306	0.306	0.294	0.294	0.294	0.294	0.273	0.273	0.273	0.273	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	138	124.522	112	192.751	0	202.366	0	181.042	0	220.56	0	224.816	0	213.147	0	133.246	0	140.824	0	190.029	0	186.89	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	2.927	2.927	2.927	2.927	0	0	0	0	0	0	0	0
General & Administrative 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	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	248.253	100.755	71.15	171.11	167.173	145.906	114.696	98.127	77.061	134.35	137.061	288.909	262.59	278.976	233.559	220.213	204.009	242.599	220.353	216.944	202.018	210.616	174.836	175.954	161.92	161.92	161.92	161.92	155.852	155.852	155.852	155.852	133.491	133.491	133.491	133.491	131.744	131.744	131.744	131.744	171.021	171.021	171.021	171.021	152.644	152.644	152.644	152.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-15.594	-15.565	-8.328	-10.147	-4.372	-16.629	-8.153	-7.739	-5.73	-0.284	0.057	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	-417.593	-417.593	-417.593	-417.593	-538.281	-538.281	-538.281	-538.281	-446.379	-446.379	-446.379	-446.379	-280.203	-280.203	-280.203	-280.203	-239.119	-239.119	-239.119	-239.119	-246.244	-246.244	-246.244	-246.244
Operating Expenses Numbers are in millions	263.847	240.842	191.478	181.257	171.545	162.535	122.849	105.866	82.791	134.634	137.004	509.098	455.129	505.339	409.525	375.121	426.04	513.464	233.139	356.924	388.657	399.084	344.677	175.954	161.92	161.92	161.92	161.92	155.852	155.852	155.852	155.852	133.491	133.491	133.491	133.491	131.744	131.744	131.744	131.744	171.021	171.021	171.021	171.021	152.644	152.644	152.644	152.644	-417.593	-417.593	-417.593	-417.593	-538.281	-538.281	-538.281	-538.281	-446.379	-446.379	-446.379	-446.379	-277.277	-277.277	-277.277	-277.277	-239.119	-239.119	-239.119	-239.119	-246.244	-246.244	-246.244	-246.244
Operating Income Numbers are in millions	98.881	275.616	123.279	315.337	213.313	217.823	71.311	48.244	-5.671	-22.553	-1.925	-15.85	6.907	-15.855	11.372	21.641	69.744	106.55	130.972	98.177	136.536	202.957	145.108	79.249	48.218	48.218	48.218	48.218	49.199	49.199	49.199	49.199	65.197	65.197	65.197	65.197	-63.4	-63.4	-63.4	-63.4	8.761	8.761	8.761	8.761	72.775	72.775	72.775	72.775	49.176	49.176	49.176	49.176	-43.329	-43.329	-43.329	-43.329	55.204	55.204	55.204	55.204	41.42	41.42	41.42	41.42	32.271	32.271	32.271	32.271	14.258	14.258	14.258	14.258
Operating Income Ratio Numbers are in millions	0.016	0.05	0.024	0.054	0.044	0.048	0.022	0.018	-0.003	-0.011	-0.001	-0.01	0.004	-0.01	0.009	0.019	0.062	0.088	0.102	0.077	0.102	0.143	0.122	0.122	0.087	0.087	0.087	0.087	0.092	0.092	0.092	0.092	0.116	0.116	0.116	0.116	-0.14	-0.14	-0.14	-0.14	0.015	0.015	0.015	0.015	0.111	0.111	0.111	0.111	0.105	0.105	0.105	0.105	-0.088	-0.088	-0.088	-0.088	0.11	0.11	0.11	0.11	0.13	0.13	0.13	0.13	0.119	0.119	0.119	0.119	0.055	0.055	0.055	0.055
Total Other Income Expenses Net Numbers are in millions	86.23	43.683	101.925	68.4	61.053	36.206	23.829	1.874	25.418	31.216	21.999	14.158	20.341	8.538	16.226	24.228	-57.564	-77.718	165.554	47.733	-0.233	-4.35	-29.165	-0.612	-0.524	-0.524	-0.524	-0.524	-0.439	-0.439	-0.439	-0.439	1.498	1.498	1.498	1.498	70.383	70.383	70.383	70.383	-1.904	-1.904	-1.904	-1.904	-2.328	-2.328	-2.328	-2.328	0	0	0	0	0	0	0	0	5.778	5.778	5.778	5.778	4.249	4.249	4.249	4.249	1.742	1.742	1.742	1.742	-2.701	-2.701	-2.701	-2.701
Income Before Tax Numbers are in millions	185.111	319.299	225.204	383.737	274.366	254.029	95.14	50.118	19.747	8.663	20.074	-1.692	27.248	-7.317	27.598	45.869	12.18	28.832	296.526	145.91	136.303	198.607	115.943	78.638	47.694	47.694	47.694	47.694	48.761	48.761	48.761	48.761	66.696	66.696	66.696	66.696	6.983	6.983	6.983	6.983	6.856	6.856	6.856	6.856	70.448	70.448	70.448	70.448	49.176	49.176	49.176	49.176	-43.329	-43.329	-43.329	-43.329	60.981	60.981	60.981	60.981	45.669	45.669	45.669	45.669	34.013	34.013	34.013	34.013	11.557	11.557	11.557	11.557
Income Before Tax Ratio Numbers are in millions	0.03	0.058	0.043	0.065	0.057	0.056	0.03	0.019	0.01	0.004	0.012	-0.001	0.017	-0.005	0.021	0.041	0.011	0.024	0.231	0.115	0.102	0.14	0.097	0.121	0.086	0.086	0.086	0.086	0.092	0.092	0.092	0.092	0.118	0.118	0.118	0.118	0.015	0.015	0.015	0.015	0.011	0.011	0.011	0.011	0.108	0.108	0.108	0.108	0.105	0.105	0.105	0.105	-0.088	-0.088	-0.088	-0.088	0.122	0.122	0.122	0.122	0.143	0.143	0.143	0.143	0.125	0.125	0.125	0.125	0.044	0.044	0.044	0.044
Income Tax Expense Numbers are in millions	9.734	40.261	18.69	57.554	40.523	33.078	5.882	0.475	0.602	0.506	2.824	1.645	6.778	6.888	5.056	0.395	7.921	8.88	16.117	10.736	21.035	56.16	15.24	17.85	4.985	4.985	4.985	4.985	6.754	6.754	6.754	6.754	11.734	11.734	11.734	11.734	2.803	2.803	2.803	2.803	2.679	2.679	2.679	2.679	6.828	6.828	6.828	6.828	8.34	8.34	8.34	8.34	7.751	7.751	7.751	7.751	7.026	7.026	7.026	7.026	3.61	3.61	3.61	3.61	4.426	4.426	4.426	4.426	3.437	3.437	3.437	3.437
Net Income Numbers are in millions	172.1	272.748	202.512	331.575	250.876	232.693	95.105	50.457	18.182	7.77	17.25	-3.337	20.47	-0.429	22.542	46.264	4.259	20.196	280.409	135.174	115.268	142.447	100.703	60.788	42.709	42.709	42.709	42.709	42.007	42.007	42.007	42.007	54.962	54.962	54.962	54.962	4.18	4.18	4.18	4.18	4.177	4.177	4.177	4.177	63.62	63.62	63.62	63.62	40.836	40.836	40.836	40.836	-51.08	-51.08	-51.08	-51.08	53.956	53.956	53.956	53.956	42.059	42.059	42.059	42.059	29.587	29.587	29.587	29.587	8.12	8.12	8.12	8.12
Net Income Ratio Numbers are in millions	0.028	0.049	0.039	0.056	0.052	0.051	0.03	0.019	0.01	0.004	0.011	-0.002	0.013	-0	0.017	0.041	0.004	0.017	0.219	0.106	0.086	0.101	0.085	0.093	0.077	0.077	0.077	0.077	0.079	0.079	0.079	0.079	0.097	0.097	0.097	0.097	0.009	0.009	0.009	0.009	0.007	0.007	0.007	0.007	0.097	0.097	0.097	0.097	0.087	0.087	0.087	0.087	-0.103	-0.103	-0.103	-0.103	0.108	0.108	0.108	0.108	0.132	0.132	0.132	0.132	0.109	0.109	0.109	0.109	0.031	0.031	0.031	0.031
EPS Numbers are in millions	0.22	0.34	0.26	0.44	0.35	0.32	0.13	0.069	0.025	0.011	0.024	-0.005	0.028	-0.001	0.031	0.063	0.009	0.061	0.84	0.41	0.34	0.43	0.31	0.18	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.17	0.17	0.17	0.17	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.2	0.2	0.2	0.2	0.13	0.13	0.13	0.13	-0.16	-0.16	-0.16	-0.16	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.098	0.098	0.098	0.098	0.028	0.028	0.028	0.028
EPS Diluted Numbers are in millions	0.22	0.34	0.26	0.44	0.34	0.32	0.13	0.069	0.025	0.011	0.024	-0.005	0.028	-0.001	0.031	0.063	0.009	0.061	0.84	0.41	0.34	0.43	0.31	0.18	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.17	0.17	0.17	0.17	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.2	0.2	0.2	0.2	0.13	0.13	0.13	0.13	-0.16	-0.16	-0.16	-0.16	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.098	0.098	0.098	0.098	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	219.782	393.713	210.445	402.082	297.636	302.887	149.738	124.718	65.113	46.593	65.636	40.027	57.853	34.619	60.507	61.282	120.132	158.233	182.298	151.764	190.491	249.051	182.712	100.174	69.85	69.85	69.85	69.85	72.983	72.983	72.983	72.983	89.036	89.036	89.036	89.036	-41.475	-41.475	-41.475	-41.475	29.734	29.734	29.734	29.734	93.653	93.653	93.653	93.653	69.379	69.379	69.379	69.379	-24.45	-24.45	-24.45	-24.45	76.925	76.925	76.925	76.925	62.806	62.806	62.806	62.806	52.829	52.829	52.829	52.829	36.808	36.808	36.808	36.808
EBITDA Ratio Numbers are in millions	0.036	0.071	0.04	0.068	0.062	0.067	0.047	0.047	0.034	0.024	0.041	0.025	0.037	0.022	0.047	0.054	0.107	0.131	0.142	0.119	0.142	0.176	0.154	0.154	0.126	0.126	0.126	0.126	0.137	0.137	0.137	0.137	0.158	0.158	0.158	0.158	-0.091	-0.091	-0.091	-0.091	0.049	0.049	0.049	0.049	0.143	0.143	0.143	0.143	0.149	0.149	0.149	0.149	-0.049	-0.049	-0.049	-0.049	0.153	0.153	0.153	0.153	0.197	0.197	0.197	0.197	0.195	0.195	0.195	0.195	0.141	0.141	0.141	0.141

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