Auto Italia Holdings Limited (0720.HK) - Quarterly Income Statement

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0720.HK
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0.158 (HKD) • At close September 19, 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 Q3	2013 Q2	2013 Q1	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	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Revenue Numbers are in millions	15.668	21.767	25.737	13.577	14.56	15.521	9.168	67.107	58.794	92.232	139.71	146.859	197.91	404.615	393.08	338.101	404.383	504.888	468.252	513.09	582.273	273.841	295.697	560.201	295.697	295.697	376.85	376.85	376.85	376.85	440.339	440.339	440.339	440.339	401.04	401.04	401.04	401.04	310.179	310.179	310.179	310.179	327.057	327.057	327.057	327.057	288.3	288.3	288.3	288.3	196.645	196.645	196.645	196.645	172.443	172.443	172.443	172.443	154.655	154.655	154.655	154.655	138.308	138.308	138.308	138.308	143.098	143.098	143.098	143.098	141.461	141.461	141.461	141.461	96.717	96.717	96.717	96.717	188.424	188.424	188.424	188.424	293.49	293.49	293.49	293.49
Cost of Revenue Numbers are in millions	4.922	11.161	13.213	2.55	2.736	3.004	1.449	52.27	31.197	59.65	98.381	0	0	0	0	0	0	0	0	180.082	211.896	211.896	247.493	247.493	247.493	247.493	303.262	303.262	303.262	303.262	366.558	366.558	366.558	366.558	332.967	332.967	332.967	332.967	269.609	269.609	269.609	269.609	264.975	264.975	264.975	264.975	234.556	234.556	234.556	234.556	156.237	156.237	156.237	156.237	137.333	137.333	137.333	137.333	121.878	121.878	121.878	121.878	108.146	108.146	108.146	108.146	108.115	108.115	108.115	108.115	106.428	106.428	106.428	106.428	70.215	70.215	70.215	70.215	145.398	145.398	145.398	145.398	240.915	240.915	240.915	240.915
Gross Profit Numbers are in millions	10.746	10.606	12.524	11.027	11.824	12.517	7.719	14.837	27.597	32.582	41.329	146.859	197.91	404.615	393.08	338.101	404.383	504.888	468.252	333.008	370.377	61.945	48.204	312.708	48.204	48.204	73.589	73.589	73.589	73.589	73.782	73.782	73.782	73.782	68.073	68.073	68.073	68.073	40.57	40.57	40.57	40.57	62.082	62.082	62.082	62.082	53.745	53.745	53.745	53.745	40.408	40.408	40.408	40.408	35.11	35.11	35.11	35.11	32.777	32.777	32.777	32.777	30.162	30.162	30.162	30.162	34.984	34.984	34.984	34.984	35.033	35.033	35.033	35.033	26.501	26.501	26.501	26.501	43.026	43.026	43.026	43.026	52.576	52.576	52.576	52.576
Gross Profit Ratio Numbers are in millions	0.686	0.487	0.487	0.812	0.812	0.806	0.842	0.221	0.469	0.353	0.296	1	1	1	1	1	1	1	1	0.649	0.636	0.226	0.163	0.558	0.163	0.163	0.195	0.195	0.195	0.195	0.168	0.168	0.168	0.168	0.17	0.17	0.17	0.17	0.131	0.131	0.131	0.131	0.19	0.19	0.19	0.19	0.186	0.186	0.186	0.186	0.205	0.205	0.205	0.205	0.204	0.204	0.204	0.204	0.212	0.212	0.212	0.212	0.218	0.218	0.218	0.218	0.244	0.244	0.244	0.244	0.248	0.248	0.248	0.248	0.274	0.274	0.274	0.274	0.228	0.228	0.228	0.228	0.179	0.179	0.179	0.179
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	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	0	20.191	13.51	9.518	11.424	0.815	6.841	30.91	4.413	28.201	21.703	30.36	25.417	45.581	35.011	36.711	37.736	40.983	42.742	42.656	52.631	23.822	22.639	42.3	22.639	22.639	34.612	34.612	34.612	34.612	42.043	42.043	42.043	42.043	41.377	41.377	41.377	41.377	46.86	46.86	46.86	46.86	45.62	45.62	45.62	45.62	36.305	36.305	36.305	36.305	30.05	30.05	30.05	30.05	23.775	23.775	23.775	23.775	20.137	20.137	20.137	20.137	24.226	24.226	24.226	24.226	24.296	24.296	24.296	24.296	35.044	35.044	35.044	35.044	30.888	30.888	30.888	30.888	33.541	33.541	33.541	33.541	85.5	85.5	85.5	85.5
Selling & Marketing Expenses Numbers are in millions	0	1.984	2.148	0.267	-0.267	0.006	-0.005	33.715	32.869	37.608	37.841	43.9	37.959	49.389	59.198	67.653	69.073	75.214	67.867	65.662	73.753	34.854	37.888	64.69	37.888	37.888	46.293	46.293	46.293	46.293	38.154	38.154	38.154	38.154	22.858	22.858	22.858	22.858	25.649	25.649	25.649	25.649	25.88	25.88	25.88	25.88	16.406	16.406	16.406	16.406	3.426	3.426	3.426	3.426	-7.746	-7.746	-7.746	-7.746	12.112	12.112	12.112	12.112	18.281	18.281	18.281	18.281	12.954	12.954	12.954	12.954	16.35	16.35	16.35	16.35	9.11	9.11	9.11	9.11	17.583	17.583	17.583	17.583	20.596	20.596	20.596	20.596
SG&A Numbers are in millions	11.681	16.27	15.658	9.785	11.157	0.821	6.836	64.625	37.282	65.806	58.878	74.751	63.376	95.325	94.209	104.364	106.809	116.197	110.609	108.318	126.384	58.676	60.527	106.99	60.527	60.527	80.905	80.905	80.905	80.905	80.197	80.197	80.197	80.197	64.235	64.235	64.235	64.235	72.509	72.509	72.509	72.509	71.5	71.5	71.5	71.5	52.711	52.711	52.711	52.711	33.476	33.476	33.476	33.476	16.03	16.03	16.03	16.03	32.249	32.249	32.249	32.249	42.506	42.506	42.506	42.506	37.249	37.249	37.249	37.249	51.393	51.393	51.393	51.393	39.998	39.998	39.998	39.998	51.124	51.124	51.124	51.124	106.096	106.096	106.096	106.096
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	-3.198	-8.499	-8.499	-4.53	-4.53	-4.53	-4.53	-3.508	-3.508	-3.508	-3.508	-6.203	-6.203	-6.203	-6.203	-6.532	-6.532	-6.532	-6.532	-1.821	-1.821	-1.821	-1.821	-3.493	-3.493	-3.493	-3.493	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	11.681	16.27	15.658	9.785	11.157	15.895	6.836	64.625	37.282	65.806	58.878	165.555	183.509	353.943	350.528	338.534	412.881	484.661	457.999	480.086	570.783	50.177	55.997	545.488	55.997	55.997	77.397	77.397	77.397	77.397	73.994	73.994	73.994	73.994	57.703	57.703	57.703	57.703	70.688	70.688	70.688	70.688	68.007	68.007	68.007	68.007	52.711	52.711	52.711	52.711	33.476	33.476	33.476	33.476	16.03	16.03	16.03	16.03	32.249	32.249	32.249	32.249	42.506	42.506	42.506	42.506	37.249	37.249	37.249	37.249	51.393	51.393	51.393	51.393	39.998	39.998	39.998	39.998	51.124	51.124	51.124	51.124	106.096	106.096	106.096	106.096
Operating Income Numbers are in millions	-0.935	-5.664	-3.134	1.242	0.667	12.523	0.883	-49.788	-9.685	-33.224	-17.549	-36.373	-0.842	39.48	20.093	-9.493	-12.132	22.665	3.34	9.277	3.801	10.275	-8.134	7.262	-8.134	-8.134	-13.68	-13.68	-13.68	-13.68	-1.578	-1.578	-1.578	-1.578	10.285	10.285	10.285	10.285	-32.898	-32.898	-32.898	-32.898	-13.123	-13.123	-13.123	-13.123	12.291	12.291	12.291	12.291	2.885	2.885	2.885	2.885	12.225	12.225	12.225	12.225	-7.15	-7.15	-7.15	-7.15	-20.658	-20.658	-20.658	-20.658	1.88	1.88	1.88	1.88	-16.36	-16.36	-16.36	-16.36	-13.497	-13.497	-13.497	-13.497	-8.098	-8.098	-8.098	-8.098	-53.52	-53.52	-53.52	-53.52
Operating Income Ratio Numbers are in millions	-0.06	-0.26	-0.122	0.091	0.046	0.807	0.096	-0.742	-0.165	-0.36	-0.126	-0.248	-0.004	0.098	0.051	-0.028	-0.03	0.045	0.007	0.018	0.007	0.038	-0.028	0.013	-0.028	-0.028	-0.036	-0.036	-0.036	-0.036	-0.004	-0.004	-0.004	-0.004	0.026	0.026	0.026	0.026	-0.106	-0.106	-0.106	-0.106	-0.04	-0.04	-0.04	-0.04	0.043	0.043	0.043	0.043	0.015	0.015	0.015	0.015	0.071	0.071	0.071	0.071	-0.046	-0.046	-0.046	-0.046	-0.149	-0.149	-0.149	-0.149	0.013	0.013	0.013	0.013	-0.116	-0.116	-0.116	-0.116	-0.14	-0.14	-0.14	-0.14	-0.043	-0.043	-0.043	-0.043	-0.182	-0.182	-0.182	-0.182
Total Other Income Expenses Net Numbers are in millions	-78.817	-73.109	-124.891	18.382	-106.006	-19.093	7.531	-22.113	-1.316	-2.148	29.375	17.38	14.2	11.082	20.859	12.434	2.424	5.794	5.56	26.556	4.313	0.712	-2.531	0.446	-2.531	-2.531	-5.751	-5.751	-5.751	-5.751	-2.388	-2.388	-2.388	-2.388	-0.656	-0.656	-0.656	-0.656	-4.8	-4.8	-4.8	-4.8	0.38	0.38	0.38	0.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.215	-8.215	-8.215	-8.215	-6.645	-6.645	-6.645	-6.645	7.244	7.244	7.244	7.244	-16.089	-16.089	-16.089	-16.089
Income Before Tax Numbers are in millions	-79.752	-78.773	-128.025	19.624	-105.339	-6.57	8.414	-71.901	-11.001	-35.372	11.826	-18.993	13.358	50.562	40.952	2.941	-9.708	28.459	8.9	35.833	8.114	10.987	-10.666	7.708	-10.666	-10.666	-19.431	-19.431	-19.431	-19.431	-3.966	-3.966	-3.966	-3.966	9.63	9.63	9.63	9.63	-37.698	-37.698	-37.698	-37.698	-12.743	-12.743	-12.743	-12.743	12.291	12.291	12.291	12.291	2.885	2.885	2.885	2.885	12.225	12.225	12.225	12.225	-7.15	-7.15	-7.15	-7.15	-20.658	-20.658	-20.658	-20.658	1.88	1.88	1.88	1.88	-24.575	-24.575	-24.575	-24.575	-20.141	-20.141	-20.141	-20.141	-0.855	-0.855	-0.855	-0.855	-69.61	-69.61	-69.61	-69.61
Income Before Tax Ratio Numbers are in millions	-5.09	-3.619	-4.974	1.445	-7.235	-0.423	0.918	-1.071	-0.187	-0.384	0.085	-0.129	0.067	0.125	0.104	0.009	-0.024	0.056	0.019	0.07	0.014	0.04	-0.036	0.014	-0.036	-0.036	-0.052	-0.052	-0.052	-0.052	-0.009	-0.009	-0.009	-0.009	0.024	0.024	0.024	0.024	-0.122	-0.122	-0.122	-0.122	-0.039	-0.039	-0.039	-0.039	0.043	0.043	0.043	0.043	0.015	0.015	0.015	0.015	0.071	0.071	0.071	0.071	-0.046	-0.046	-0.046	-0.046	-0.149	-0.149	-0.149	-0.149	0.013	0.013	0.013	0.013	-0.174	-0.174	-0.174	-0.174	-0.208	-0.208	-0.208	-0.208	-0.005	-0.005	-0.005	-0.005	-0.237	-0.237	-0.237	-0.237
Income Tax Expense Numbers are in millions	-0.139	-0.58	-0.321	-2.187	1.373	2.007	0.132	-0.042	-1.611	-0.022	0.588	0.092	1.676	0.084	5.558	3.876	1.732	7.202	2.401	5.7	1.942	1.911	0.609	5.59	0.609	0.609	0.729	0.729	0.729	0.729	0.677	0.677	0.677	0.677	0.759	0.759	0.759	0.759	0.1	0.1	0.1	0.1	2.02	2.02	2.02	2.02	1.564	1.564	1.564	1.564	0.285	0.285	0.285	0.285	2.876	2.876	2.876	2.876	-7.376	-7.376	-7.376	-7.376	0.675	0.675	0.675	0.675	0.381	0.381	0.381	0.381	0.422	0.422	0.422	0.422	0.785	0.785	0.785	0.785	0.831	0.831	0.831	0.831	-0.033	-0.033	-0.033	-0.033
Net Income Numbers are in millions	-76.931	-61.885	-117.4	46.542	-109.947	-6.043	-1.097	-80.993	-8.052	-35.35	11.238	-19.085	11.682	50.478	35.394	-0.935	-11.44	21.257	6.499	25.732	1.844	9.076	-11.275	0.606	-11.275	-11.275	-20.159	-20.159	-20.159	-20.159	-4.642	-4.642	-4.642	-4.642	8.871	8.871	8.871	8.871	-37.798	-37.798	-37.798	-37.798	-14.763	-14.763	-14.763	-14.763	10.727	10.727	10.727	10.727	2.599	2.599	2.599	2.599	9.349	9.349	9.349	9.349	0.225	0.225	0.225	0.225	-21.333	-21.333	-21.333	-21.333	1.499	1.499	1.499	1.499	-24.997	-24.997	-24.997	-24.997	-20.926	-20.926	-20.926	-20.926	-1.686	-1.686	-1.686	-1.686	-69.577	-69.577	-69.577	-69.577
Net Income Ratio Numbers are in millions	-4.91	-2.843	-4.562	3.428	-7.551	-0.389	-0.12	-1.207	-0.137	-0.383	0.08	-0.13	0.059	0.125	0.09	-0.003	-0.028	0.042	0.014	0.05	0.003	0.033	-0.038	0.001	-0.038	-0.038	-0.053	-0.053	-0.053	-0.053	-0.011	-0.011	-0.011	-0.011	0.022	0.022	0.022	0.022	-0.122	-0.122	-0.122	-0.122	-0.045	-0.045	-0.045	-0.045	0.037	0.037	0.037	0.037	0.013	0.013	0.013	0.013	0.054	0.054	0.054	0.054	0.001	0.001	0.001	0.001	-0.154	-0.154	-0.154	-0.154	0.01	0.01	0.01	0.01	-0.177	-0.177	-0.177	-0.177	-0.216	-0.216	-0.216	-0.216	-0.009	-0.009	-0.009	-0.009	-0.237	-0.237	-0.237	-0.237
EPS Numbers are in millions	-0.015	-0.012	-0.022	0.009	-0.021	-0.001	-0	-0.016	-0.002	-0.007	0.002	-0.004	0.002	0.01	0.007	-0	-0.002	0.004	0.001	0.006	0.001	0.002	-0.004	0	-0.004	-0.004	-0.008	-0.008	-0.008	-0.008	-0.002	-0.002	-0.002	-0.002	0.004	0.004	0.004	0.004	-0.005	-0.005	-0.005	-0.005	-0.01	-0.01	-0.01	-0.01	0.008	0.008	0.008	0.008	0.002	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0	0	0	0	-0.016	-0.016	-0.016	-0.016	0.004	0.004	0.004	0.004	-0.03	-0.03	-0.03	-0.03	-0.025	-0.025	-0.025	-0.025	-0.002	-0.002	-0.002	-0.002	-0.087	-0.087	-0.087	-0.087
EPS Diluted Numbers are in millions	-0.015	-0.012	-0.022	0.009	-0.021	-0.001	-0	-0.016	-0.002	-0.007	0.002	-0.004	0.002	0.01	0.007	-0	-0.002	0.004	0.001	0.006	0.001	0.002	-0.004	0	-0.004	-0.004	-0.008	-0.008	-0.008	-0.008	-0.002	-0.002	-0.002	-0.002	0.004	0.004	0.004	0.004	-0.005	-0.005	-0.005	-0.005	-0.01	-0.01	-0.01	-0.01	0.008	0.008	0.008	0.008	0.002	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0	0	0	0	-0.016	-0.016	-0.016	-0.016	0.004	0.004	0.004	0.004	-0.03	-0.03	-0.03	-0.03	-0.025	-0.025	-0.025	-0.025	-0.002	-0.002	-0.002	-0.002	-0.087	-0.087	-0.087	-0.087
EBITDA Numbers are in millions	0.905	0.241	-0.593	1.545	0.994	12.846	1.044	-36.938	5.316	-10.51	5.485	17.38	14.2	11.082	20.859	12.434	2.424	5.794	5.56	22.155	-0.015	14.074	-2.202	-1.066	-2.202	-2.202	-8.006	-8.006	-8.006	-8.006	3.864	3.864	3.864	3.864	14.701	14.701	14.701	14.701	-28.613	-28.613	-28.613	-28.613	-9.848	-9.848	-9.848	-9.848	14.98	14.98	14.98	14.98	5.144	5.144	5.144	5.144	13.645	13.645	13.645	13.645	-5.355	-5.355	-5.355	-5.355	-18.685	-18.685	-18.685	-18.685	4.036	4.036	4.036	4.036	-24.575	-24.575	-24.575	-24.575	-20.141	-20.141	-20.141	-20.141	1.005	1.005	1.005	1.005	-67.067	-67.067	-67.067	-67.067
EBITDA Ratio Numbers are in millions	0.058	0.011	-0.023	0.114	0.068	0.828	0.114	-0.55	0.09	-0.114	0.039	0.118	0.072	0.027	0.053	0.037	0.006	0.011	0.012	0.043	-0	0.051	-0.007	-0.002	-0.007	-0.007	-0.021	-0.021	-0.021	-0.021	0.009	0.009	0.009	0.009	0.037	0.037	0.037	0.037	-0.092	-0.092	-0.092	-0.092	-0.03	-0.03	-0.03	-0.03	0.052	0.052	0.052	0.052	0.026	0.026	0.026	0.026	0.079	0.079	0.079	0.079	-0.035	-0.035	-0.035	-0.035	-0.135	-0.135	-0.135	-0.135	0.028	0.028	0.028	0.028	-0.174	-0.174	-0.174	-0.174	-0.208	-0.208	-0.208	-0.208	0.005	0.005	0.005	0.005	-0.229	-0.229	-0.229	-0.229

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