A8 New Media Group Limited (0800.HK) - Quarterly Income Statement

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0.36 (HKD) • At close August 26, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	16.886	16.886	22.372	22.372	18.287	18.287	24.187	24.187	20.81	28.317	30.769	30.769	28.121	28.121	28.754	28.754	24.975	24.975	32.35	32.35	27.075	27.075	40.764	40.764	42.501	42.501	26.51	26.51	21.689	21.689	41.036	41.036	31.353	31.353	27.964	27.964	34.778	34.778	59.398	59.398	39.396	39.396	38.339	38.339	71.319	71.319	84.844	84.844	84.844	118.01	118.01	118.01	118.01	167.587	167.587	167.587	167.587	173.964	173.964	173.964	173.964	172.971	172.971	172.971	172.971	69.526	69.526	69.526	69.526
Cost of Revenue Numbers are in millions	0	0	9.697	0	7.111	0	0	0	0	0	0	0	0	0	0	0	0	12.62	12.62	12.62	12.62	20.121	20.121	20.121	20.121	17.737	17.737	17.737	17.737	20.341	20.341	20.341	20.341	24.96	24.96	24.96	24.96	37.053	37.053	37.053	37.053	31.335	31.335	31.335	31.335	55.774	55.774	55.774	55.774	71.479	71.479	71.479	71.479	104.643	104.643	104.643	104.643	106.431	106.431	106.431	106.431	106.452	106.452	106.452	106.452	37.344	37.344	37.344	37.344
Gross Profit Numbers are in millions	16.886	16.886	12.675	22.372	11.176	18.287	24.187	24.187	20.81	28.317	30.769	30.769	28.121	28.121	28.754	28.754	24.975	12.355	19.73	19.73	14.455	6.954	20.644	20.644	22.381	24.764	8.773	8.773	3.952	1.347	20.694	20.694	11.012	6.393	3.003	3.003	9.817	-2.275	22.345	22.345	2.343	8.061	7.004	7.004	39.984	15.546	29.071	29.071	29.071	46.531	46.531	46.531	46.531	62.943	62.943	62.943	62.943	67.533	67.533	67.533	67.533	66.519	66.519	66.519	66.519	32.182	32.182	32.182	32.182
Gross Profit Ratio Numbers are in millions	1	1	0.567	1	0.611	1	1	1	1	1	1	1	1	1	1	1	1	0.495	0.61	0.61	0.534	0.257	0.506	0.506	0.527	0.583	0.331	0.331	0.182	0.062	0.504	0.504	0.351	0.204	0.107	0.107	0.282	-0.065	0.376	0.376	0.059	0.205	0.183	0.183	0.561	0.218	0.343	0.343	0.343	0.394	0.394	0.394	0.394	0.376	0.376	0.376	0.376	0.388	0.388	0.388	0.388	0.385	0.385	0.385	0.385	0.463	0.463	0.463	0.463
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
General & Administrative Expenses Numbers are in millions	6.158	6.158	5.188	5.188	5.583	5.583	6.209	6.209	2.332	8.091	7.171	7.171	8.335	8.335	8.167	8.167	12.161	12.161	14.655	14.655	16.567	16.567	11.47	11.47	9.184	9.184	7.523	7.523	7.544	7.544	8.094	8.094	9.456	9.456	10.559	10.559	12.576	12.576	10.313	10.313	7.82	7.82	13.333	13.333	9.151	9.151	12.587	12.587	12.587	13.368	13.368	13.368	13.368	16.2	16.2	16.2	16.2	12.536	12.536	12.536	12.536	11.045	11.045	11.045	11.045	5.429	5.429	5.429	5.429
Selling & Marketing Expenses Numbers are in millions	0.037	0.037	0.005	0.005	0.363	0.363	0.572	0.572	0.4	0.891	0.892	0.892	1.105	1.105	1.331	1.331	1.08	1.08	2.066	2.066	10.576	10.576	11.062	11.062	9.828	9.828	3.89	3.89	2.62	2.62	4.279	4.279	23.828	23.828	4.142	4.142	5.305	5.305	11.173	11.173	13.891	13.891	13.896	13.896	21.619	21.619	22.514	22.514	22.514	31.008	31.008	31.008	31.008	35.692	35.692	35.692	35.692	28.213	28.213	28.213	28.213	28.82	28.82	28.82	28.82	16.768	16.768	16.768	16.768
SG&A Numbers are in millions	6.195	6.195	5.193	5.193	6.868	6.868	6.781	6.781	1.918	8.997	8.063	8.063	10.922	10.922	9.498	9.498	13.491	13.491	16.72	16.72	28.838	28.838	22.532	22.532	19.484	19.484	11.413	11.413	10.325	10.325	12.373	12.373	33.444	33.444	14.701	14.701	18.074	18.074	21.486	21.486	25.134	25.134	27.229	27.229	34.748	34.748	35.101	35.101	35.101	44.376	44.376	44.376	44.376	51.892	51.892	51.892	51.892	40.749	40.749	40.749	40.749	39.865	39.865	39.865	39.865	22.197	22.197	22.197	22.197
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.093	3.093	3.093	3.093	0	0	0	0	-0.653	-0.653	-0.653	-0.653	0	0	0	0	2.632	2.632	2.632	2.632	-2.864	-2.864	-2.864	-2.864	2.408	2.408	2.408	2.408	-5.028	-5.028	-5.028	-5.028
Operating Expenses Numbers are in millions	24.182	24.182	20.268	20.268	36.136	36.136	6.564	6.564	13.3	26.043	24.874	24.874	29.929	29.929	9.543	9.543	50.94	50.94	44.317	44.317	82.582	82.582	22.011	22.011	30.746	30.746	21.915	21.915	18.62	18.62	33.415	33.415	28.221	28.221	29.453	29.453	20.433	20.433	62.148	62.148	11.95	11.95	65.282	65.282	85.406	85.406	34.447	34.447	34.447	44.376	44.376	44.376	44.376	54.525	54.525	54.525	54.525	37.885	37.885	37.885	37.885	42.274	42.274	42.274	42.274	17.17	17.17	17.17	17.17
Operating Income Numbers are in millions	32.471	32.471	-13.254	-13.254	10.638	10.638	8.94	8.94	18.53	13.218	17.975	17.975	11.687	11.687	12.243	12.243	5.008	5.008	0.296	0.296	-17.272	-17.272	-1.52	-1.52	2.385	2.385	2	2	0.703	0.703	1.961	1.961	-21.628	-21.628	-10.599	-10.599	-19.757	-19.757	-6.813	-6.813	-15.921	-15.921	-20.885	-20.885	-16.301	-16.301	-6.635	-6.635	-6.635	4.482	4.482	4.482	4.482	11.72	11.72	11.72	11.72	29.608	29.608	29.608	29.608	24.088	24.088	24.088	24.088	16.359	16.359	16.359	16.359
Operating Income Ratio Numbers are in millions	1.923	1.923	-0.592	-0.592	0.582	0.582	0.37	0.37	0.89	0.467	0.584	0.584	0.416	0.416	0.426	0.426	0.201	0.201	0.009	0.009	-0.638	-0.638	-0.037	-0.037	0.056	0.056	0.075	0.075	0.032	0.032	0.048	0.048	-0.69	-0.69	-0.379	-0.379	-0.568	-0.568	-0.115	-0.115	-0.404	-0.404	-0.545	-0.545	-0.229	-0.229	-0.078	-0.078	-0.078	0.038	0.038	0.038	0.038	0.07	0.07	0.07	0.07	0.17	0.17	0.17	0.17	0.139	0.139	0.139	0.139	0.235	0.235	0.235	0.235
Total Other Income Expenses Net Numbers are in millions	-35.167	-35.167	24.181	24.181	-24.952	-24.952	10.417	10.417	-7.353	-7.177	5.682	5.682	-5.864	-5.864	10.3	10.3	-27.818	-27.818	-10.346	-10.346	-36.589	-36.589	22.497	22.497	12.244	12.244	4.427	4.427	5.379	5.379	7.888	7.888	32.527	32.527	15.735	15.735	40.246	40.246	7.831	7.831	49.189	49.189	-1.774	-1.774	7.368	7.368	-0.036	-0.036	-0.036	0.057	0.057	0.057	0.057	0.138	0.138	0.138	0.138	0.04	0.04	0.04	0.04	-0.346	-0.346	-0.346	-0.346	-1.238	-1.238	-1.238	-1.238
Income Before Tax Numbers are in millions	-2.697	-2.697	10.927	10.927	-14.314	-14.314	19.357	19.357	11.178	6.042	23.657	23.657	5.823	5.823	22.543	22.543	-22.81	-22.81	-10.051	-10.051	-53.861	-53.861	20.977	20.977	14.629	14.629	6.427	6.427	6.082	6.082	9.849	9.849	10.899	10.899	5.136	5.136	20.489	20.489	1.019	1.019	33.269	33.269	-22.659	-22.659	-8.933	-8.933	-6.671	-6.671	-6.671	4.539	4.539	4.539	4.539	11.858	11.858	11.858	11.858	29.648	29.648	29.648	29.648	23.742	23.742	23.742	23.742	15.121	15.121	15.121	15.121
Income Before Tax Ratio Numbers are in millions	-0.16	-0.16	0.488	0.488	-0.783	-0.783	0.8	0.8	0.537	0.213	0.769	0.769	0.207	0.207	0.784	0.784	-0.913	-0.913	-0.311	-0.311	-1.989	-1.989	0.515	0.515	0.344	0.344	0.242	0.242	0.28	0.28	0.24	0.24	0.348	0.348	0.184	0.184	0.589	0.589	0.017	0.017	0.844	0.844	-0.591	-0.591	-0.125	-0.125	-0.079	-0.079	-0.079	0.038	0.038	0.038	0.038	0.071	0.071	0.071	0.071	0.17	0.17	0.17	0.17	0.137	0.137	0.137	0.137	0.217	0.217	0.217	0.217
Income Tax Expense Numbers are in millions	2.336	2.336	0.356	0.356	7.877	7.877	1.916	1.916	0.761	0.689	2.662	2.662	2.484	2.484	1.591	1.591	1.208	1.208	2.362	2.362	7.248	7.248	5.143	5.143	7.139	7.139	1.412	1.412	2.186	2.186	1.675	1.675	2.822	2.822	2.376	2.376	16.168	16.168	0.514	0.514	6.081	6.081	0.293	0.293	1.254	1.254	0.832	0.832	0.832	1.31	1.31	1.31	1.31	1.279	1.279	1.279	1.279	4.106	4.106	4.106	4.106	3.542	3.542	3.542	3.542	1.312	1.312	1.312	1.312
Net Income Numbers are in millions	-0.413	-0.413	11.364	11.364	-6.476	-6.476	17.111	17.111	12.495	7.287	21.726	21.726	2.993	2.993	22.359	22.359	-19.654	-19.654	-5.889	-5.889	-59.114	-59.114	16.534	16.534	7.508	7.508	5.007	5.007	3.898	3.898	8.175	8.175	8.086	8.086	2.917	2.917	4.67	4.67	0.709	0.709	27.542	27.542	-22.632	-22.632	-10.115	-10.115	-7.503	-7.503	-7.503	3.229	3.229	3.229	3.229	10.58	10.58	10.58	10.58	25.542	25.542	25.542	25.542	20.2	20.2	20.2	20.2	13.809	13.809	13.809	13.809
Net Income Ratio Numbers are in millions	-0.024	-0.024	0.508	0.508	-0.354	-0.354	0.707	0.707	0.6	0.257	0.706	0.706	0.106	0.106	0.778	0.778	-0.787	-0.787	-0.182	-0.182	-2.183	-2.183	0.406	0.406	0.177	0.177	0.189	0.189	0.18	0.18	0.199	0.199	0.258	0.258	0.104	0.104	0.134	0.134	0.012	0.012	0.699	0.699	-0.59	-0.59	-0.142	-0.142	-0.088	-0.088	-0.088	0.027	0.027	0.027	0.027	0.063	0.063	0.063	0.063	0.147	0.147	0.147	0.147	0.117	0.117	0.117	0.117	0.199	0.199	0.199	0.199
EPS Numbers are in millions	-0	-0	0.004	0.004	-0.002	-0.002	0.006	0.006	0.005	0.003	0.008	0.008	0.001	0.001	0.008	0.008	-0.007	-0.007	-0.002	-0.002	-0.022	-0.022	0.006	0.006	0.003	0.003	0.002	0.002	0.002	0.002	0.005	0.005	0.004	0.004	0.002	0.002	0.003	0.003	0.001	0.001	0.02	0.02	-0.022	-0.022	-0.017	-0.017	-0.009	-0.009	-0.009	0.005	0.005	0.005	0.005	0.018	0.018	0.018	0.018	0.043	0.043	0.043	0.043	0.038	0.038	0.038	0.038	0.024	0.024	0.024	0.024
EPS Diluted Numbers are in millions	-0	-0	0.004	0.004	-0.002	-0.002	0.006	0.006	0.005	0.003	0.008	0.008	0.001	0.001	0.008	0.008	-0.007	-0.007	-0.002	-0.002	-0.022	-0.022	0.006	0.006	0.003	0.003	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.002	0.002	0.003	0.003	0.001	0.001	0.02	0.02	-0.022	-0.022	-0.017	-0.017	-0.009	-0.009	-0.009	0.005	0.005	0.005	0.005	0.017	0.017	0.017	0.017	0.042	0.042	0.042	0.042	0.038	0.038	0.038	0.038	0.024	0.024	0.024	0.024
EBITDA Numbers are in millions	-30.547	-30.547	24.973	24.973	-9.237	-9.237	10.087	10.087	-5.275	-5.243	6.412	6.412	-6.21	-6.21	11.707	11.707	-23.454	-23.454	-3.823	-3.823	-34.594	-34.594	23.196	23.196	12.262	12.262	4.419	4.419	5.381	5.381	7.889	7.889	32.536	32.536	15.891	15.891	40.594	40.594	8.036	8.036	49.543	49.543	-1.454	-1.454	7.44	7.44	-3.981	-3.981	-3.981	6.213	6.213	6.213	6.213	12.959	12.959	12.959	12.959	30.703	30.703	30.703	30.703	24.883	24.883	24.883	24.883	17.261	17.261	17.261	17.261
EBITDA Ratio Numbers are in millions	-1.809	-1.809	1.116	1.116	-0.505	-0.505	0.417	0.417	-0.253	-0.185	0.208	0.208	-0.221	-0.221	0.407	0.407	-0.939	-0.939	-0.118	-0.118	-1.278	-1.278	0.569	0.569	0.289	0.289	0.167	0.167	0.248	0.248	0.192	0.192	1.038	1.038	0.568	0.568	1.167	1.167	0.135	0.135	1.258	1.258	-0.038	-0.038	0.104	0.104	-0.047	-0.047	-0.047	0.053	0.053	0.053	0.053	0.077	0.077	0.077	0.077	0.176	0.176	0.176	0.176	0.144	0.144	0.144	0.144	0.248	0.248	0.248	0.248

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