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

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0720.HK
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0.187 (HKD) • At close May 14, 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	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4
Revenue Numbers are in millions	15.654	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	908.947	753.701	753.701	880.679	880.679	802.081	802.081	620.358	620.358	654.115	654.115	576.601	576.601	393.29	393.29	344.885	344.885	309.309	309.309	276.616	276.616	286.197	286.197	282.923	282.923	193.433	193.433	376.848	376.848	188.424	586.98	293.49
Cost of Revenue Numbers are in millions	5.905	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	778.077	606.523	606.523	733.116	733.116	665.935	665.935	539.219	539.219	529.951	529.951	469.111	469.111	312.474	312.474	274.665	274.665	243.756	243.756	216.292	216.292	216.229	216.229	212.856	212.856	140.431	140.431	290.797	290.797	145.398	481.829	240.915
Gross Profit Numbers are in millions	9.749	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	130.87	147.178	147.178	147.563	147.563	136.146	136.146	81.14	81.14	124.164	124.164	107.49	107.49	80.817	80.817	70.22	70.22	65.553	65.553	60.324	60.324	69.968	69.968	70.067	70.067	53.003	53.003	86.051	86.051	43.026	105.151	52.576
Gross Profit Ratio Numbers are in millions	0.623	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	0.144	0.195	0.195	0.168	0.168	0.17	0.17	0.131	0.131	0.19	0.19	0.186	0.186	0.205	0.205	0.204	0.204	0.212	0.212	0.218	0.218	0.244	0.244	0.248	0.248	0.274	0.274	0.228	0.228	0.228	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
General & Administrative Expenses Numbers are in millions	17.085	10.709	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	66.732	69.224	69.224	84.086	84.086	82.754	82.754	93.72	93.72	91.24	91.24	72.61	72.61	60.099	60.099	47.551	47.551	40.274	40.274	48.452	48.452	48.591	48.591	70.088	70.088	61.775	61.775	67.083	67.083	33.541	170.999	85.5
Selling & Marketing Expenses Numbers are in millions	1.088	0.972	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	116.699	92.586	92.586	76.308	76.308	45.716	45.716	51.298	51.298	51.76	51.76	-32.812	32.812	-6.853	6.853	15.492	-15.492	-24.225	24.225	-36.561	36.561	-25.907	25.907	-32.699	32.699	-18.221	18.221	-35.165	35.165	17.583	41.193	20.596
SG&A Numbers are in millions	18.173	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	183.432	161.81	161.81	160.394	160.394	128.47	128.47	145.018	145.018	143	143	39.798	105.422	53.247	66.952	63.042	32.059	16.05	64.499	11.891	85.013	22.684	74.498	37.389	102.787	43.555	79.996	31.918	102.248	51.124	212.192	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	0	-3.198	-8.499	-8.499	-9.62	-7.015	-7.015	-12.405	-12.405	7.363	-13.063	-15.616	-3.641	-6.986	-6.986	65.624	0	13.705	0	-30.983	0	48.449	0	73.122	0	51.814	0	65.398	0	36.441	0	70.33	0	0	0	0
Operating Expenses Numbers are in millions	18.173	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	173.811	154.795	154.795	147.989	147.989	115.407	115.407	141.377	141.377	136.014	136.014	105.422	105.422	66.952	66.952	32.059	32.059	64.499	64.499	85.013	85.013	74.498	74.498	102.787	102.787	79.996	79.996	102.248	102.248	51.124	212.192	106.096
Operating Income Numbers are in millions	-2.519	-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	-34.47	16.446	-27.361	1.392	-3.156	28.177	20.571	-75.76	-65.795	-16.429	-26.246	-20.447	24.582	21.961	5.769	51.873	24.449	16.41	-14.301	-8.061	-41.316	-12.821	3.76	-32.72	-32.72	-26.993	-26.993	-23.633	-16.197	-8.098	-107.041	-53.52
Operating Income Ratio Numbers are in millions	-0.161	-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	-0.038	0.022	-0.036	0.002	-0.004	0.035	0.026	-0.122	-0.106	-0.025	-0.04	-0.035	0.043	0.056	0.015	0.15	0.071	0.053	-0.046	-0.029	-0.149	-0.045	0.013	-0.116	-0.116	-0.14	-0.14	-0.063	-0.043	-0.043	-0.182	-0.182
Total Other Income Expenses Net Numbers are in millions	-15.36	-78.817	-73.109	-124.891	18.382	-106.006	-15.08	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	-19.179	9.365	-11.501	14.382	-4.776	-1.649	-1.311	-17.543	-9.601	-28.034	0.76	46.198	0	-16.192	0	-27.424	0	-30.71	0	-33.255	0	16.58	0	-5.389	-16.429	-21.701	-13.289	14.488	14.488	7.244	-32.179	-16.089
Income Before Tax Numbers are in millions	-17.879	-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	-53.649	-38.862	-38.862	-7.931	-7.931	19.26	19.26	-75.396	-75.396	-25.487	-25.487	24.582	24.582	5.769	5.769	24.449	24.449	-14.301	-14.301	-41.316	-41.316	3.76	3.76	-49.149	-49.149	-40.282	-40.282	-1.709	-1.709	-0.855	-139.219	-69.61
Income Before Tax Ratio Numbers are in millions	-1.142	-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	-0.059	-0.052	-0.052	-0.009	-0.009	0.024	0.024	-0.122	-0.122	-0.039	-0.039	0.043	0.043	0.015	0.015	0.071	0.071	-0.046	-0.046	-0.149	-0.149	0.013	0.013	-0.174	-0.174	-0.208	-0.208	-0.005	-0.005	-0.005	-0.237	-0.237
Income Tax Expense Numbers are in millions	-0.486	-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	0.527	1.457	1.457	1.353	1.353	1.517	1.517	0.2	0.2	4.04	4.04	3.128	3.128	0.571	0.571	5.751	5.751	-14.751	-14.751	1.35	1.35	0.761	0.761	0.845	0.845	1.571	1.571	1.663	1.663	0.831	-0.066	-0.033
Net Income Numbers are in millions	-25.205	-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	-57.118	-38.154	-40.319	-13.831	-9.284	10.137	17.743	-65.63	-75.595	-39.343	-29.526	21.454	21.454	5.199	5.199	18.698	18.698	0.451	0.451	-42.666	-42.666	2.999	2.999	-49.994	-49.994	-41.853	-41.853	4.065	-3.372	-1.686	-139.154	-69.577
Net Income Ratio Numbers are in millions	-1.61	-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	-0.063	-0.051	-0.053	-0.016	-0.011	0.013	0.022	-0.106	-0.122	-0.06	-0.045	0.037	0.037	0.013	0.013	0.054	0.054	0.001	0.001	-0.154	-0.154	0.01	0.01	-0.177	-0.177	-0.216	-0.216	0.011	-0.009	-0.009	-0.237	-0.237
EPS Numbers are in millions	-0.005	-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	-0.019	-0.014	-0.015	-0.006	-0.004	0.005	0.008	-0.079	-0.009	0.01	-0.019	0.011	0.015	0.001	0.004	0.013	0.014	0.001	0	-0.032	-0.032	0.006	0.008	-0.951	-0.059	-0.05	-0.05	0.005	-0.004	-0.002	-0.173	-0.087
EPS Diluted Numbers are in millions	-0.005	-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	-0.019	-0.014	-0.015	-0.006	-0.004	0.004	0.008	-0.079	-0.009	0.01	-0.019	0.011	0.015	0.001	0.004	0.013	0.014	0.001	0	-0.032	-0.032	0.006	0.008	-0.951	-0.059	-0.05	-0.05	0.005	-0.004	-0.002	-0.173	-0.087
EBITDA Numbers are in millions	1.422	-61.418	-56.992	-117.793	25.77	-98.559	-0.845	13.591	-53.231	11.818	-11.394	37.274	17.38	14.2	11.082	20.859	15.417	-1.674	5.794	5.56	22.155	-0.015	14.074	-22.576	38.883	-16.011	12.275	7.729	36.818	29.402	-65.791	-57.225	-9.879	-19.696	45.488	29.959	26.479	10.287	54.714	27.29	20	-10.711	-4.116	-37.371	-8.509	8.071	-16.291	-49.149	-5.292	-40.282	-34.402	2.009	1.005	-134.133	-67.067
EBITDA Ratio Numbers are in millions	0.091	-3.92	-2.618	-4.577	1.898	-6.769	-0.054	1.482	-0.793	0.201	-0.124	0.267	0.118	0.072	0.027	0.053	0.046	-0.004	0.011	0.012	0.043	-0	0.051	-0.025	0.052	-0.021	0.014	0.009	0.046	0.037	-0.106	-0.092	-0.015	-0.03	0.079	0.052	0.067	0.026	0.159	0.079	0.065	-0.035	-0.015	-0.135	-0.03	0.028	-0.058	-0.174	-0.027	-0.208	-0.091	0.005	0.005	-0.229	-0.229

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