Value Partners Group Limited (0806.HK) - Quarterly Income Statement

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0806.HK
Financials

1.36 (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 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
Revenue Numbers are in millions	263.462	223.188	297.108	253.514	536.211	717.955	781.825	2,071.12	649.662	921.285	965.522	737.962	1,005.457	3,371.018	774.203	722.89	860.506	942.799	1,167.835	461.657	687.408	383.322	256.895	162.894	162.894	162.894	162.894	136.689	136.689	136.689	136.689	271.24	271.24	271.24	271.24	115.069	115.069	115.069	115.069	105.465	105.465	105.465	105.465	653.005	653.005	653.005	653.005	379.531	379.531	379.531	379.531
Cost of Revenue Numbers are in millions	119.431	124.228	140.419	120.6	165.435	228.05	339.034	265.158	297.339	388.751	466.344	498.889	691.275	1,225.714	574.349	556.079	619.402	518.9	514.95	258.003	303.595	216.713	130.077	94.004	94.004	94.004	94.004	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	144.031	98.96	156.689	132.914	370.776	489.905	442.791	1,805.962	352.323	532.534	499.178	239.073	314.182	2,145.304	199.854	166.811	241.104	423.899	652.885	203.654	383.813	166.609	126.818	68.89	68.89	68.89	68.89	136.689	136.689	136.689	136.689	271.24	271.24	271.24	271.24	115.069	115.069	115.069	115.069	105.465	105.465	105.465	105.465	653.005	653.005	653.005	653.005	379.531	379.531	379.531	379.531
Gross Profit Ratio Numbers are in millions	0.547	0.443	0.527	0.524	0.691	0.682	0.566	0.872	0.542	0.578	0.517	0.324	0.312	0.636	0.258	0.231	0.28	0.45	0.559	0.441	0.558	0.435	0.494	0.423	0.423	0.423	0.423	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	21.263	0	18.533	0	17.486	0	16.831	0	15.548	0	13.659	0	13.068	0	0	12.311	0	11.59	0	10.776	0	2.694	2.549	2.549	2.549	2.549	2.112	2.112	2.112	2.112	0	0	0	0	1.384	1.384	1.384	1.384	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3.776	0	4.13	0	4.13	0	4.595	0	4.371	0	24.981	0	13.755	0	0	14.518	0	12.283	0	6.81	0	7.712	7.515	7.515	7.515	7.515	8.012	8.012	8.012	8.012	4.4	4.4	4.4	4.4	7.673	7.673	7.673	7.673	5.433	5.433	5.433	5.433	19.171	19.171	19.171	19.171	15.352	15.352	15.352	15.352
Selling & Marketing Expenses Numbers are in millions	0	2.942	0	4.873	0	5.006	0	8.004	0	9.346	0	13.193	0	10.002	0	0	18.075	0	15.286	0	13.23	0	3.308	2.631	2.631	2.631	2.631	2.076	2.076	2.076	2.076	22.825	22.825	22.825	22.825	9.603	9.603	9.603	9.603	12.301	12.301	12.301	12.301	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	6.718	3.293	9.003	16.962	17.657	23.192	26.44	25.237	25.157	4.616	38.174	18.56	23.757	14.044	13.782	32.593	12.401	27.569	9.087	20.04	6.656	11.02	10.146	10.146	10.146	10.146	10.088	10.088	10.088	10.088	27.224	27.224	27.224	27.224	17.276	17.276	17.276	17.276	17.734	17.734	17.734	17.734	19.171	19.171	19.171	19.171	15.352	15.352	15.352	15.352
Other Expenses Numbers are in millions	-52.964	0	-0	-0	-0	0	0	0	0	0	-236.556	0	0	0	0	0	0	0	0	0	0	0	5.994	5.604	5.604	5.604	5.604	51.082	51.082	51.082	51.082	-109.241	-109.241	-109.241	-109.241	0	0	0	0	-100.073	-100.073	-100.073	-100.073	-258.389	-258.389	-258.389	-258.389	-135.783	-135.783	-135.783	-135.783
Operating Expenses Numbers are in millions	-52.964	11.002	45.933	158.873	443.11	42.263	9.185	194.654	38.684	32.482	236.556	180.023	73.539	39.901	50	147.591	354.372	64.503	115.88	41.771	55.231	145.977	19.708	18.299	18.299	18.299	18.299	63.281	63.281	63.281	63.281	-82.017	-82.017	-82.017	-82.017	18.66	18.66	18.66	18.66	-82.339	-82.339	-82.339	-82.339	-239.218	-239.218	-239.218	-239.218	-120.431	-120.431	-120.431	-120.431
Operating Income Numbers are in millions	91.106	16.82	-2.948	-89.842	-428.588	247.995	209.818	1,253.942	125.533	262.502	262.622	153.863	246.062	2,068.284	140.309	109.51	152.326	361.7	590.404	159.197	343.892	126.14	115.689	105.505	105.505	105.505	105.505	52.4	52.4	52.4	52.4	189.224	189.224	189.224	189.224	86.427	86.427	86.427	86.427	23.127	23.127	23.127	23.127	413.787	413.787	413.787	413.787	259.1	259.1	259.1	259.1
Operating Income Ratio Numbers are in millions	0.346	0.075	-0.01	-0.354	-0.799	0.345	0.268	0.605	0.193	0.285	0.272	0.208	0.245	0.614	0.181	0.151	0.177	0.384	0.506	0.345	0.5	0.329	0.45	0.648	0.648	0.648	0.648	0.383	0.383	0.383	0.383	0.698	0.698	0.698	0.698	0.751	0.751	0.751	0.751	0.219	0.219	0.219	0.219	0.634	0.634	0.634	0.634	0.683	0.683	0.683	0.683
Total Other Income Expenses Net Numbers are in millions	-2.803	-4.071	-7.214	1.317	-0	0	0	0	0	0	15.097	-94.813	-5.419	116.921	109.545	-90.29	-265.594	126.702	178.361	2.686	95.152	-105.508	-0.77	-1.721	-1.721	-1.721	-1.721	-0.632	-0.632	-0.632	-0.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.02	-0.02	-0.02	-0.02
Income Before Tax Numbers are in millions	88.303	12.749	-10.162	-88.525	-0	0	0	0	0	0	277.719	59.05	240.643	2,185.205	249.854	19.22	-113.268	488.402	768.765	161.883	439.044	20.632	114.919	103.784	103.784	103.784	103.784	51.768	51.768	51.768	51.768	189.224	189.224	189.224	189.224	86.427	86.427	86.427	86.427	23.127	23.127	23.127	23.127	413.787	413.787	413.787	413.787	259.08	259.08	259.08	259.08
Income Before Tax Ratio Numbers are in millions	0.335	0.057	-0.034	-0.349	-0	0	0	0	0	0	0.288	0.08	0.239	0.648	0.323	0.027	-0.132	0.518	0.658	0.351	0.639	0.054	0.447	0.637	0.637	0.637	0.637	0.379	0.379	0.379	0.379	0.698	0.698	0.698	0.698	0.751	0.751	0.751	0.751	0.219	0.219	0.219	0.219	0.634	0.634	0.634	0.634	0.683	0.683	0.683	0.683
Income Tax Expense Numbers are in millions	4.973	2.289	2.218	-0.024	-0	0	0	0	0	0	26.812	23.858	46.382	323.85	24.645	14.916	60.712	43.634	106.47	22.777	59.26	19.17	19.608	11.414	11.414	11.414	11.414	10.575	10.575	10.575	10.575	25.931	25.931	25.931	25.931	6.726	6.726	6.726	6.726	6.477	6.477	6.477	6.477	58.905	58.905	58.905	58.905	45.034	45.034	45.034	45.034
Net Income Numbers are in millions	37.365	18.208	4.88	-115.727	1,845.114	1,852.057	1,854.527	1,855.083	1,855.083	1,855.297	250.907	35.192	194.261	1,860.129	226.435	5.959	-172.147	445.733	663.563	140.616	380.976	3.348	95.312	92.37	92.37	92.37	92.37	41.193	41.193	41.193	41.193	163.293	163.293	163.293	163.293	79.701	79.701	79.701	79.701	16.65	16.65	16.65	16.65	354.882	354.882	354.882	354.882	214.046	214.046	214.046	214.046
Net Income Ratio Numbers are in millions	0.142	0.082	0.016	-0.456	3.441	2.58	2.372	0.896	2.855	2.014	0.26	0.048	0.193	0.552	0.292	0.008	-0.2	0.473	0.568	0.305	0.554	0.009	0.371	0.567	0.567	0.567	0.567	0.301	0.301	0.301	0.301	0.602	0.602	0.602	0.602	0.693	0.693	0.693	0.693	0.158	0.158	0.158	0.158	0.543	0.543	0.543	0.543	0.564	0.564	0.564	0.564
EPS Numbers are in millions	0.02	0.01	0.003	-0.063	1	1	0.99	1	1	1	0.14	0.019	0.11	1.01	0.12	0.004	-0.093	0.24	0.37	0.08	0.21	0.002	0.054	0.053	0.053	0.053	0.053	0.023	0.023	0.023	0.023	0.1	0.1	0.1	0.1	0.05	0.05	0.05	0.05	0.01	0.01	0.01	0.01	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	0.02	0.01	0.003	-0.063	1	1	0.99	1	1	1	0.14	0.019	0.11	1.01	0.12	0.004	-0.093	0.24	0.37	0.08	0.21	0.002	0.054	0.053	0.053	0.053	0.053	0.023	0.023	0.023	0.023	0.1	0.1	0.1	0.1	0.05	0.05	0.05	0.05	0.01	0.01	0.01	0.01	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	104.046	33.836	11.778	-73.359	3.983	17.703	32.378	201.362	20.414	24.354	284.614	155.864	252.262	2,070.213	148.909	116.01	154.686	366.79	592.15	161.905	345.653	129.05	117.181	106.972	106.972	106.972	106.972	53.528	53.528	53.528	53.528	190.09	190.09	190.09	190.09	87.497	87.497	87.497	87.497	24.338	24.338	24.338	24.338	414.802	414.802	414.802	414.802	259.76	259.76	259.76	259.76
EBITDA Ratio Numbers are in millions	0.395	0.152	0.04	-0.289	0.007	0.025	0.041	0.097	0.031	0.026	0.295	0.211	0.251	0.614	0.192	0.16	0.18	0.389	0.507	0.351	0.503	0.337	0.456	0.657	0.657	0.657	0.657	0.392	0.392	0.392	0.392	0.701	0.701	0.701	0.701	0.76	0.76	0.76	0.76	0.231	0.231	0.231	0.231	0.635	0.635	0.635	0.635	0.684	0.684	0.684	0.684

Value Partners Group Limited

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