Hopefluent Group Holdings Limited (0733.HK) - Quarterly Income Statement

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0733.HK
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0.69 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	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
Revenue Numbers are in millions	422.038	594.612	699.901	2,973.645	3,234.566	3,931.313	3,584.199	2,608.328	2,825.317	3,250.881	3,028.421	2,421.201	2,429.187	2,247.348	2,229.405	1,741.529	1,411.936	1,351.951	1,272.653	1,198.306	1,327.975	1,032.24	587.632	445.409	445.409	445.409	445.409	402.753	402.753	402.753	402.753	331.949	331.949	331.949	331.949	248.863	248.863	248.863	248.863	170.982	170.982	170.982	170.982	193.414	193.414	193.414	193.414	113.04	113.04	113.04	113.04	77.549	77.549	77.549	77.549	40.561	40.561	40.561	40.561	24.629	24.629	24.629	24.629
Cost of Revenue Numbers are in millions	0	126.724	108.649	0	0	3.392	4.712	0	0	295.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	422.038	467.888	591.252	2,973.645	3,234.566	3,927.921	3,579.487	2,608.328	2,825.317	2,955.281	3,028.421	2,421.201	2,429.187	2,247.348	2,229.405	1,741.529	1,411.936	1,351.951	1,272.653	1,198.306	1,327.975	1,032.24	587.632	445.409	445.409	445.409	445.409	402.753	402.753	402.753	402.753	331.949	331.949	331.949	331.949	248.863	248.863	248.863	248.863	170.982	170.982	170.982	170.982	193.414	193.414	193.414	193.414	113.04	113.04	113.04	113.04	77.549	77.549	77.549	77.549	40.561	40.561	40.561	40.561	24.629	24.629	24.629	24.629
Gross Profit Ratio Numbers are in millions	1	0.787	0.845	1	1	0.999	0.999	1	1	0.909	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	246.112	158.69	328.76	0	455.102	737.107	359.021	0	462.825	0	420.373	435.565	396.782	364.174	334.068	178.86	256.774	201.549	216.173	196.777	194.325	97.776	87.333	87.333	87.333	87.333	87.653	87.653	87.653	87.653	218.169	218.169	218.169	218.169	168.118	168.118	168.118	168.118	148.668	148.668	148.668	148.668	122.327	122.327	122.327	122.327	70.364	70.364	70.364	70.364	45.288	45.288	45.288	45.288	19.545	19.545	19.545	19.545	11.818	11.818	11.818	11.818
Selling & Marketing Expenses Numbers are in millions	0	588.846	601.817	3,049.435	0	3,413.986	2,577.212	2,019.883	0	2,233.934	0	1,792.098	1,643.955	1,660.349	1,525.596	1,272.858	1,067.751	966.215	900.738	859.045	930.561	687.191	404.438	286.099	286.099	286.099	286.099	268.309	268.309	268.309	268.309	49.671	49.671	49.671	49.671	38.819	38.819	38.819	38.819	32.747	32.747	32.747	32.747	32.919	32.919	32.919	32.919	16.791	16.791	16.791	16.791	10.619	10.619	10.619	10.619	3.808	3.808	3.808	3.808	2.236	2.236	2.236	2.236
SG&A Numbers are in millions	515.178	965.543	835.272	3,332.684	4,061.225	3,805.506	3,249.646	2,313.768	2,349.532	2,912.681	2,570.028	2,212.471	2,079.52	2,057.131	1,889.77	1,606.926	1,246.611	1,222.989	1,102.287	1,075.218	1,127.338	881.516	502.214	373.432	373.432	373.432	373.432	355.962	355.962	355.962	355.962	267.84	267.84	267.84	267.84	206.936	206.936	206.936	206.936	181.415	181.415	181.415	181.415	155.246	155.246	155.246	155.246	87.155	87.155	87.155	87.155	55.906	55.906	55.906	55.906	23.353	23.353	23.353	23.353	14.053	14.053	14.053	14.053
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	1.982	1.982	0	0	0	0	-711.798	-711.798	-711.798	-711.798	-536.518	-536.518	-536.518	-536.518	-1.129	-1.129	-1.129	-1.129	-1.78	-1.78	-1.78	-1.78	-308.905	-308.905	-308.905	-308.905	-173.558	-173.558	-173.558	-173.558	-111.379	-111.379	-111.379	-111.379	-48.274	-48.274	-48.274	-48.274	-28.942	-28.942	-28.942	-28.942
Operating Expenses Numbers are in millions	515.178	965.543	835.272	3,332.684	4,061.225	3,805.506	3,249.646	2,313.768	2,349.532	2,912.681	2,570.028	2,206.206	2,110.837	2,050.122	1,896.633	1,602.302	1,202.143	1,219.865	1,126.344	1,069.796	1,106.068	884.32	504.196	373.432	373.432	373.432	373.432	-355.836	-355.836	-355.836	-355.836	-268.678	-268.678	-268.678	-268.678	205.807	205.807	205.807	205.807	179.635	179.635	179.635	179.635	-153.66	-153.66	-153.66	-153.66	-86.403	-86.403	-86.403	-86.403	-55.473	-55.473	-55.473	-55.473	-24.921	-24.921	-24.921	-24.921	-14.888	-14.888	-14.888	-14.888
Operating Income Numbers are in millions	-114.957	-390.67	-169.895	-424.468	-909.088	59.554	269.88	229.424	430.406	278.637	429.546	208.73	355.681	190.217	343.487	134.603	169.101	128.962	164.697	123.088	195.234	150.724	92.472	71.55	71.55	71.55	71.55	46.917	46.917	46.917	46.917	63.271	63.271	63.271	63.271	42.2	42.2	42.2	42.2	-13.689	-13.689	-13.689	-13.689	39.754	39.754	39.754	39.754	26.637	26.637	26.637	26.637	22.076	22.076	22.076	22.076	15.64	15.64	15.64	15.64	9.741	9.741	9.741	9.741
Operating Income Ratio Numbers are in millions	-0.272	-0.657	-0.243	-0.143	-0.281	0.015	0.075	0.088	0.152	0.086	0.142	0.086	0.146	0.085	0.154	0.077	0.12	0.095	0.129	0.103	0.147	0.146	0.157	0.161	0.161	0.161	0.161	0.116	0.116	0.116	0.116	0.191	0.191	0.191	0.191	0.17	0.17	0.17	0.17	-0.08	-0.08	-0.08	-0.08	0.206	0.206	0.206	0.206	0.236	0.236	0.236	0.236	0.285	0.285	0.285	0.285	0.386	0.386	0.386	0.386	0.396	0.396	0.396	0.396
Total Other Income Expenses Net Numbers are in millions	-2.226	-25.321	-8.274	-219.337	-6.589	-6.409	-19.563	-19.013	-54.262	-20.33	2.975	-12.718	-46.725	-7.942	-14.635	1.462	40.239	-19.927	-35.202	-17.094	5.241	-25.265	-10.988	-4.511	-4.511	-4.511	-4.511	-0.643	-0.643	-0.643	-0.643	0.461	0.461	0.461	0.461	-0.1	-0.1	-0.1	-0.1	-1.66	-1.66	-1.66	-1.66	0	0	0	0	0	0	0	0	0	0	0	0	1.868	1.868	1.868	1.868	0.827	0.827	0.827	0.827
Income Before Tax Numbers are in millions	-117.183	-415.991	-178.169	-643.805	-915.677	53.145	250.317	210.411	376.144	258.307	432.521	196.012	308.956	182.275	328.852	136.065	209.34	109.035	129.495	105.994	200.475	125.459	81.484	67.039	67.039	67.039	67.039	46.275	46.275	46.275	46.275	63.732	63.732	63.732	63.732	42.1	42.1	42.1	42.1	-15.349	-15.349	-15.349	-15.349	39.754	39.754	39.754	39.754	26.637	26.637	26.637	26.637	22.076	22.076	22.076	22.076	17.508	17.508	17.508	17.508	10.568	10.568	10.568	10.568
Income Before Tax Ratio Numbers are in millions	-0.278	-0.7	-0.255	-0.217	-0.283	0.014	0.07	0.081	0.133	0.079	0.143	0.081	0.127	0.081	0.148	0.078	0.148	0.081	0.102	0.088	0.151	0.122	0.139	0.151	0.151	0.151	0.151	0.115	0.115	0.115	0.115	0.192	0.192	0.192	0.192	0.169	0.169	0.169	0.169	-0.09	-0.09	-0.09	-0.09	0.206	0.206	0.206	0.206	0.236	0.236	0.236	0.236	0.285	0.285	0.285	0.285	0.432	0.432	0.432	0.432	0.429	0.429	0.429	0.429
Income Tax Expense Numbers are in millions	0.094	-37.623	-27.119	22.225	-114.138	15.173	53.003	53.86	106.943	70.323	120.866	55.99	94.314	54.882	107.501	38.732	57.484	33.798	45.953	37.391	72.171	35.185	26.839	20.625	20.625	20.625	20.625	12.576	12.576	12.576	12.576	19.646	19.646	19.646	19.646	10.007	10.007	10.007	10.007	4.438	4.438	4.438	4.438	10.279	10.279	10.279	10.279	6.854	6.854	6.854	6.854	4.85	4.85	4.85	4.85	3.491	3.491	3.491	3.491	-0.781	-0.781	-0.781	-0.781
Net Income Numbers are in millions	-117.955	-379.29	-151.66	-487.174	-577.598	32.799	111.6	72.351	165.699	105.938	189.487	137.512	215.206	121.588	209.798	92.409	150.122	73.208	82.507	64.614	126.775	89.314	54.645	46.415	46.415	46.415	46.415	33.699	33.699	33.699	33.699	44.086	44.086	44.086	44.086	32.093	32.093	32.093	32.093	-19.787	-19.787	-19.787	-19.787	29.475	29.475	29.475	29.475	19.783	19.783	19.783	19.783	17.226	17.226	17.226	17.226	14.016	14.016	14.016	14.016	11.349	11.349	11.349	11.349
Net Income Ratio Numbers are in millions	-0.279	-0.638	-0.217	-0.164	-0.179	0.008	0.031	0.028	0.059	0.033	0.063	0.057	0.089	0.054	0.094	0.053	0.106	0.054	0.065	0.054	0.095	0.087	0.093	0.104	0.104	0.104	0.104	0.084	0.084	0.084	0.084	0.133	0.133	0.133	0.133	0.129	0.129	0.129	0.129	-0.116	-0.116	-0.116	-0.116	0.152	0.152	0.152	0.152	0.175	0.175	0.175	0.175	0.222	0.222	0.222	0.222	0.346	0.346	0.346	0.346	0.461	0.461	0.461	0.461
EPS Numbers are in millions	-0.17	-0.56	-0.22	-0.72	-0.86	0.049	0.17	0.11	0.25	0.16	0.28	0.21	0.32	0.18	0.31	0.14	0.22	0.11	0.15	0.13	0.26	0.19	0.11	0.1	0.1	0.1	0.1	0.073	0.073	0.073	0.073	0.11	0.11	0.11	0.11	0.082	0.082	0.082	0.082	-0.06	-0.06	-0.06	-0.06	0.091	0.091	0.091	0.091	0.067	0.067	0.067	0.067	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.064	0.064	0.064	0.064
EPS Diluted Numbers are in millions	-0.17	-0.56	-0.22	-0.72	-0.86	0.049	0.17	0.11	0.25	0.16	0.28	0.21	0.32	0.18	0.31	0.14	0.22	0.11	0.15	0.13	0.26	0.19	0.11	0.1	0.1	0.1	0.1	0.073	0.073	0.073	0.073	0.11	0.11	0.11	0.11	0.082	0.082	0.082	0.082	-0.06	-0.06	-0.06	-0.06	0.091	0.091	0.091	0.091	0.067	0.067	0.067	0.067	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.064	0.064	0.064	0.064
EBITDA Numbers are in millions	-93.14	-370.931	-135.371	-359.039	-826.659	125.807	334.553	294.56	475.785	338.2	458.393	234.964	375.817	218.733	365.345	164.16	186.641	154.059	189.39	153.787	230.05	182.332	109.078	91.961	91.961	91.961	91.961	62.289	62.289	62.289	62.289	75.662	75.662	75.662	75.662	53.152	53.152	53.152	53.152	-3.449	-3.449	-3.449	-3.449	49.328	49.328	49.328	49.328	32.779	32.779	32.779	32.779	26.57	26.57	26.57	26.57	17.689	17.689	17.689	17.689	10.949	10.949	10.949	10.949
EBITDA Ratio Numbers are in millions	-0.221	-0.624	-0.193	-0.121	-0.256	0.032	0.093	0.113	0.168	0.104	0.151	0.097	0.155	0.097	0.164	0.094	0.132	0.114	0.149	0.128	0.173	0.177	0.186	0.206	0.206	0.206	0.206	0.155	0.155	0.155	0.155	0.228	0.228	0.228	0.228	0.214	0.214	0.214	0.214	-0.02	-0.02	-0.02	-0.02	0.255	0.255	0.255	0.255	0.29	0.29	0.29	0.29	0.343	0.343	0.343	0.343	0.436	0.436	0.436	0.436	0.445	0.445	0.445	0.445

Hopefluent Group Holdings Limited

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