Emperor Capital Group Limited (0717.HK) - Quarterly Income Statement

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0717.HK
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0.036 (HKD) • At close September 17, 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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	187.526	255.078	195.217	263.812	254.531	332.035	355.425	429.594	499.589	494.022	443.291	558.452	599.678	566.5	578.447	491.781	430.312	515.101	268.697	309.601	211.586	281.231	151.911	55.95	55.95	55.95	55.95	51.11	51.11	51.11	51.11	50.483	50.483	50.483	50.483	46.315	46.315	30.923	30.923	30.923	30.923	23.757	23.757	23.757	23.757
Cost of Revenue Numbers are in millions	15.92	19.286	20.081	23.467	27.003	31.909	31.009	30.722	27.881	25.919	0	0	0	0	0	0	0	0	0	0	0	0	0	10.304	10.304	10.304	10.304	10.92	10.92	10.92	10.92	8.497	8.497	8.497	8.497	10.001	10.001	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	171.606	235.792	175.136	240.345	227.528	300.126	324.416	398.872	471.708	468.103	443.291	558.452	599.678	566.5	578.447	491.781	430.312	515.101	268.697	309.601	211.586	281.231	151.911	45.647	45.647	45.647	45.647	40.19	40.19	40.19	40.19	41.986	41.986	41.986	41.986	36.314	36.314	30.923	30.923	30.923	30.923	23.757	23.757	23.757	23.757
Gross Profit Ratio Numbers are in millions	0.915	0.924	0.897	0.911	0.894	0.904	0.913	0.928	0.944	0.948	1	1	1	1	1	1	1	1	1	1	1	1	1	0.816	0.816	0.816	0.816	0.786	0.786	0.786	0.786	0.832	0.832	0.832	0.832	0.784	0.784	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
General & Administrative Expenses Numbers are in millions	27.733	170.453	105.073	357.047	12.113	629.149	105.657	596.902	461.843	329.84	0	0	0	0	0	0	0	0	0	78.993	0	63.088	0	0	0	0	0	0	0	0	0	9.751	9.751	9.751	9.751	0	0	13.475	13.475	13.475	13.475	8.738	8.738	8.738	8.738
Selling & Marketing Expenses Numbers are in millions	1.953	1.295	1.295	1.187	1.187	0.826	0.826	0.6	0.6	8.359	0	0	0	0	0	0	0	0	0	5.353	0	6.925	0	0	0	0	0	0	0	0	0	-0.882	-0.882	-0.882	-0.882	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	29.686	171.748	106.368	358.234	13.3	629.975	106.483	597.502	462.443	338.199	312.878	291.029	62.398	82.075	55.009	70.203	43.537	58.11	40.053	84.346	43.255	70.013	28.538	29.694	29.694	29.694	29.694	21.484	21.484	21.484	21.484	8.869	8.869	8.869	8.869	14.145	14.145	13.475	13.475	13.475	13.475	8.738	8.738	8.738	8.738
Other Expenses Numbers are in millions	-60.178	-204.656	-136.744	-389.652	-21.233	-663.433	-137.892	-615.358	-493.611	-350.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.178	-30.178	-30.178	-30.178	-20.05	-20.05	-20.05	-20.05
Operating Expenses Numbers are in millions	74.908	236.494	152.972	418.577	39.91	704.208	161.921	640.729	516.348	350.7	383.237	344.981	153.101	170.597	180.695	168.661	119.168	169.679	94.485	131.241	120.819	162.742	83.442	29.694	29.694	29.694	29.694	21.484	21.484	21.484	21.484	8.869	8.869	8.869	8.869	14.145	14.145	-16.703	-16.703	-16.703	-16.703	-11.312	-11.312	-11.312	-11.312
Operating Income Numbers are in millions	111.428	31.136	38.392	-149.307	206.295	-363.307	186.524	-216.486	-21.903	117.403	60.749	214.317	447.942	397.083	396.088	324.027	313.906	354.454	163.706	173.72	92.57	114.999	68.252	15.953	15.953	15.953	15.953	18.706	18.706	18.706	18.706	33.118	33.118	33.118	33.118	22.169	22.169	14.22	14.22	14.22	14.22	12.445	12.445	12.445	12.445
Operating Income Ratio Numbers are in millions	0.594	0.122	0.197	-0.566	0.81	-1.094	0.525	-0.504	-0.044	0.238	0.137	0.384	0.747	0.701	0.685	0.659	0.729	0.688	0.609	0.561	0.438	0.409	0.449	0.285	0.285	0.285	0.285	0.366	0.366	0.366	0.366	0.656	0.656	0.656	0.656	0.479	0.479	0.46	0.46	0.46	0.46	0.524	0.524	0.524	0.524
Total Other Income Expenses Net Numbers are in millions	-70.001	-243.272	12.949	-113.896	-233.673	-244.882	-120.041	-212.279	-228.996	-406.491	-0.695	-0.846	-1.365	-1.18	1.664	-0.907	-2.762	-9.032	10.506	4.64	-1.803	3.49	0.217	2.197	2.197	2.197	2.197	-0.458	-0.458	-0.458	-0.458	-11.847	-11.847	-11.847	-11.847	-8.324	-8.324	-6.718	-6.718	-6.718	-6.718	-4.695	-4.695	-4.695	-4.695
Income Before Tax Numbers are in millions	41.427	-212.136	51.341	-263.203	-27.378	-608.189	66.483	-428.765	-250.899	-289.088	60.054	213.471	446.577	395.903	397.752	323.12	311.144	345.422	174.212	178.36	90.767	118.489	68.469	18.15	18.15	18.15	18.15	18.248	18.248	18.248	18.248	21.271	21.271	21.271	21.271	13.845	13.845	7.503	7.503	7.503	7.503	7.75	7.75	7.75	7.75
Income Before Tax Ratio Numbers are in millions	0.221	-0.832	0.263	-0.998	-0.108	-1.832	0.187	-0.998	-0.502	-0.585	0.135	0.382	0.745	0.699	0.688	0.657	0.723	0.671	0.648	0.576	0.429	0.421	0.451	0.324	0.324	0.324	0.324	0.357	0.357	0.357	0.357	0.421	0.421	0.421	0.421	0.299	0.299	0.243	0.243	0.243	0.243	0.326	0.326	0.326	0.326
Income Tax Expense Numbers are in millions	-0.2	-6.275	6.118	1.108	7.545	21.697	12.837	-7.036	17.176	6.071	22.416	35.684	75.169	66.866	67.604	55.358	53.285	62.392	26.991	28.611	19.721	15.637	15.344	2.308	2.308	2.308	2.308	2.853	2.853	2.853	2.853	3.285	3.285	3.285	3.285	2.359	2.359	1.479	1.479	1.479	1.479	1.253	1.253	1.253	1.253
Net Income Numbers are in millions	41.627	-205.861	45.223	-264.221	-35.013	-629.773	53.679	-421.68	-268.067	-296.344	37.638	177.787	371.408	329.037	330.148	267.762	257.859	283.03	147.221	149.749	71.046	102.617	53.128	15.853	15.853	15.853	15.853	15.525	15.525	15.525	15.525	18.027	18.027	18.027	18.027	11.486	11.486	6.024	6.024	6.024	6.024	6.498	6.498	6.498	6.498
Net Income Ratio Numbers are in millions	0.222	-0.807	0.232	-1.002	-0.138	-1.897	0.151	-0.982	-0.537	-0.6	0.085	0.318	0.619	0.581	0.571	0.544	0.599	0.549	0.548	0.484	0.336	0.365	0.35	0.283	0.283	0.283	0.283	0.304	0.304	0.304	0.304	0.357	0.357	0.357	0.357	0.248	0.248	0.195	0.195	0.195	0.195	0.274	0.274	0.274	0.274
EPS Numbers are in millions	0.006	-0.031	0.007	-0.039	-0.005	-0.093	0.008	-0.063	-0.04	-0.044	0.006	0.026	0.055	0.049	0.051	0.045	0.045	0.058	0.04	0.032	0.027	0.04	0.021	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.013	0.013	0.013	0.013	0.011	0.011	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.006	-0.031	0.007	-0.039	-0.005	-0.093	0.008	-0.063	-0.04	-0.044	0.006	0.026	0.055	0.049	0.051	0.045	0.045	0.058	0.04	0.032	0.027	0.04	0.021	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.013	0.013	0.013	0.013	0.011	0.011	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	116.336	35.329	42.718	-141.951	212.921	-356.652	193.423	-210.439	-13.274	118.905	-0.695	-0.846	-1.365	-1.18	1.664	-0.907	-2.762	-9.032	10.506	4.64	-1.803	3.255	0.22	18.748	18.748	18.748	18.748	19.283	19.283	19.283	19.283	22.503	22.503	22.503	22.503	22.582	22.582	14.582	14.582	14.582	14.582	12.921	12.921	12.921	12.921
EBITDA Ratio Numbers are in millions	0.62	0.139	0.219	-0.538	0.837	-1.074	0.544	-0.49	-0.027	0.241	-0.002	-0.002	-0.002	-0.002	0.003	-0.002	-0.006	-0.018	0.039	0.015	-0.009	0.012	0.001	0.335	0.335	0.335	0.335	0.377	0.377	0.377	0.377	0.446	0.446	0.446	0.446	0.488	0.488	0.472	0.472	0.472	0.472	0.544	0.544	0.544	0.544

Emperor Capital Group Limited

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