Alltronics Holdings Limited (0833.HK) - Quarterly Income Statement

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0833.HK
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0.45 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	263.746	263.746	618.168	309.084	729.248	364.624	874.584	437.292	857.505	428.753	796.006	398.003	860.382	430.191	1,480.949	740.475	722.812	361.406	625.119	312.56	635.728	317.864	339.345	339.345	303.062	303.062	266.99	332.688	337.772	337.772	276.238	276.238	235.538	235.538	225.075	225.075	218.078	218.078	233.763	233.763	244.963	244.963	204.755	204.755	183.187	183.187	186.975	186.975	197.172	197.172	197.172	200.424	200.424	200.424	200.424	149.632	149.632	149.632	149.632	112.347	112.347	112.347	112.347	124.341	124.341	124.341	124.341	143.77	143.77	143.77	143.77	148.08	148.08	148.08	148.08	79.226	79.226	79.226	79.226	73.112	73.112	73.112	73.112
Cost of Revenue Numbers are in millions	214.203	214.203	472.268	236.134	593.007	296.504	676.964	338.482	726.544	363.272	677.411	338.706	718.772	359.386	1,213.373	606.687	575.53	287.765	541.848	270.924	535.424	267.712	288.352	288.352	261.084	261.084	267.477	267.477	231.851	231.851	216.485	216.485	188.534	188.534	184.938	184.938	178.428	178.428	193.556	193.556	201.476	201.476	170.194	170.194	147.037	147.037	154.037	154.037	165.911	165.911	165.911	165.416	165.416	165.416	165.416	122.096	122.096	122.096	122.096	92.428	92.428	92.428	92.428	109.899	109.899	109.899	109.899	110.396	110.396	110.396	110.396	115.316	115.316	115.316	115.316	59.059	59.059	59.059	59.059	50.373	50.373	50.373	50.373
Gross Profit Numbers are in millions	49.543	49.543	145.9	72.95	136.241	68.121	197.62	98.81	130.961	65.481	118.595	59.298	141.61	70.805	267.576	133.788	147.282	73.641	83.271	41.636	100.304	50.152	50.993	50.993	41.978	41.978	-0.487	65.212	105.921	105.921	59.753	59.753	47.004	47.004	40.137	40.137	39.651	39.651	40.207	40.207	43.488	43.488	34.561	34.561	36.15	36.15	32.938	32.938	31.261	31.261	31.261	35.007	35.007	35.007	35.007	27.536	27.536	27.536	27.536	19.919	19.919	19.919	19.919	14.443	14.443	14.443	14.443	33.375	33.375	33.375	33.375	32.764	32.764	32.764	32.764	20.167	20.167	20.167	20.167	22.739	22.739	22.739	22.739
Gross Profit Ratio Numbers are in millions	0.188	0.188	0.236	0.236	0.187	0.187	0.226	0.226	0.153	0.153	0.149	0.149	0.165	0.165	0.181	0.181	0.204	0.204	0.133	0.133	0.158	0.158	0.15	0.15	0.139	0.139	-0.002	0.196	0.314	0.314	0.216	0.216	0.2	0.2	0.178	0.178	0.182	0.182	0.172	0.172	0.178	0.178	0.169	0.169	0.197	0.197	0.176	0.176	0.159	0.159	0.159	0.175	0.175	0.175	0.175	0.184	0.184	0.184	0.184	0.177	0.177	0.177	0.177	0.116	0.116	0.116	0.116	0.232	0.232	0.232	0.232	0.221	0.221	0.221	0.221	0.255	0.255	0.255	0.255	0.311	0.311	0.311	0.311
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
General & Administrative Expenses Numbers are in millions	23.427	23.427	34.857	34.857	19.853	19.853	27.629	27.629	19.964	19.964	24.815	24.815	21.748	21.748	28.753	28.753	21.367	21.367	23.129	23.129	23.474	23.474	22.029	22.029	26.432	26.432	2.235	32.008	33.743	33.743	28.502	28.502	23.764	23.764	21.678	21.678	20.233	20.233	19.68	19.68	21.441	21.441	21.303	21.303	18.014	18.014	19.254	19.254	19.064	19.064	19.064	19.219	19.219	19.219	19.219	14.181	14.181	14.181	14.181	13.204	13.204	13.204	13.204	13.98	13.98	13.98	13.98	15.263	15.263	15.263	15.263	15.795	15.795	15.795	15.795	9.926	9.926	9.926	9.926	9.164	9.164	9.164	9.164
Selling & Marketing Expenses Numbers are in millions	2.108	2.108	2.469	2.469	3.617	3.617	4.832	4.832	5.48	5.48	4.985	4.985	7.159	7.159	24.019	24.019	6.827	6.827	2.999	2.999	3.479	3.479	4.494	4.494	4.831	4.831	5.132	7.482	4.051	4.051	3.563	3.563	1.999	1.999	1.777	1.777	1.933	1.933	2.345	2.345	1.85	1.85	1.507	1.507	1.521	1.521	1.494	1.494	1.311	1.311	1.311	1.304	1.304	1.304	1.304	1.392	1.392	1.392	1.392	0.898	0.898	0.898	0.898	1.196	1.196	1.196	1.196	1.747	1.747	1.747	1.747	1.705	1.705	1.705	1.705	1.114	1.114	1.114	1.114	1.229	1.229	1.229	1.229
SG&A Numbers are in millions	24.912	24.912	74.691	36.841	56.777	25.683	96.178	34.462	65.153	32.577	68.23	30.802	49.19	28.911	113.875	57.591	76.103	30.8	317.961	26.128	162.028	26.953	26.522	26.522	31.263	31.263	7.367	39.49	37.794	37.794	32.064	32.064	25.762	25.762	23.455	23.455	22.165	22.165	22.025	22.025	23.291	23.291	22.809	22.809	19.535	19.535	20.748	20.748	20.375	20.375	20.375	20.522	20.522	20.522	20.522	15.573	15.573	15.573	15.573	14.103	14.103	14.103	14.103	15.176	15.176	15.176	15.176	17.01	17.01	17.01	17.01	17.5	17.5	17.5	17.5	11.04	11.04	11.04	11.04	10.392	10.392	10.392	10.392
Other Expenses Numbers are in millions	-2.154	-2.154	0	0	0	0	14.707	0	0	0	3.771	0	-8.631	0	0	0	0	0	0	-1.12	-1.12	-1.12	-1.12	-2.177	-2.177	-2.177	-2.177	3.622	3.622	3.622	3.622	-3.217	-3.217	-3.217	-3.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.134	2.134	2.134	2.134	0.258	0.258	0.258	0.258	0.675	0.675	0.675	0.675	0.615	0.615	0.615	0.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	22.758	22.758	74.691	29.16	56.777	25.473	81.471	48.918	65.153	35.092	64.459	41.255	57.821	35.703	113.875	71.659	76.103	39.793	317.961	158.122	162.028	87.269	10.267	10.267	26.019	26.019	62.582	19.876	40.735	40.735	29.623	29.623	24.422	24.422	24.423	24.423	22.682	22.682	7.459	7.459	42.611	42.611	13.022	13.022	27.867	27.867	17.998	17.998	20.375	20.375	20.375	22.656	22.656	22.656	22.656	15.831	15.831	15.831	15.831	14.778	14.778	14.778	14.778	15.79	15.79	15.79	15.79	17.01	17.01	17.01	17.01	17.5	17.5	17.5	17.5	11.04	11.04	11.04	11.04	10.392	10.392	10.392	10.392
Operating Income Numbers are in millions	26.785	26.785	71.209	31.967	79.464	43.203	116.149	53.674	65.808	32.959	54.136	31.967	83.789	42.556	153.701	71.514	71.179	43.441	-234.69	14.63	-61.724	24.259	24.916	24.916	11.043	11.043	-7.342	19.021	66.912	66.912	31.454	31.454	22.74	22.74	15.618	15.618	21.099	21.099	18.402	18.402	20.361	20.361	11.954	11.954	16.84	16.84	12.522	12.522	13.997	13.997	13.997	12.785	12.785	12.785	12.785	12.579	12.579	12.579	12.579	5.141	5.141	5.141	5.141	-2.127	-2.127	-2.127	-2.127	16.364	16.364	16.364	16.364	15.264	15.264	15.264	15.264	9.127	9.127	9.127	9.127	12.347	12.347	12.347	12.347
Operating Income Ratio Numbers are in millions	0.102	0.102	0.115	0.103	0.109	0.118	0.133	0.123	0.077	0.077	0.068	0.08	0.097	0.099	0.104	0.097	0.098	0.12	-0.375	0.047	-0.097	0.076	0.073	0.073	0.036	0.036	-0.027	0.057	0.198	0.198	0.114	0.114	0.097	0.097	0.069	0.069	0.097	0.097	0.079	0.079	0.083	0.083	0.058	0.058	0.092	0.092	0.067	0.067	0.071	0.071	0.071	0.064	0.064	0.064	0.064	0.084	0.084	0.084	0.084	0.046	0.046	0.046	0.046	-0.017	-0.017	-0.017	-0.017	0.114	0.114	0.114	0.114	0.103	0.103	0.103	0.103	0.115	0.115	0.115	0.115	0.169	0.169	0.169	0.169
Total Other Income Expenses Net Numbers are in millions	-2.002	-2.002	5.028	6.152	-2.674	-4.808	-24.163	-7.82	-5.017	-5.478	2.11	-16.899	-17.691	-2.977	-27.462	-11.897	-7.761	-12.758	-1.782	-134.018	-15.757	-64.886	11.915	11.915	4.327	4.327	23.669	35.124	-27.637	-27.637	-30.021	-2.597	-2.377	-2.377	-19.226	-1.482	-1.311	-1.311	-1.366	-1.366	-20.879	-20.879	8.344	8.344	-9.823	-9.823	0.717	0.717	-1.79	-1.79	-1.79	-1.442	-1.442	-1.442	-1.442	-1.789	-1.789	-1.789	-1.789	-0.973	-0.973	-0.973	-0.973	-0.239	-0.239	-0.239	-0.239	-0.891	-0.891	-0.891	-0.891	-1.617	-1.617	-1.617	-1.617	-0.641	-0.641	-0.641	-0.641	-0.559	-0.559	-0.559	-0.559
Income Before Tax Numbers are in millions	24.783	24.783	76.237	38.119	76.79	38.395	91.986	45.854	60.791	27.481	56.246	15.069	66.098	32.589	126.239	59.617	63.418	30.683	-236.472	-119.388	-77.481	-40.627	36.831	36.831	13.91	13.91	16.327	54.145	37.894	37.894	28.857	28.857	20.363	20.363	14.137	14.137	15.659	15.659	31.382	31.382	-0.518	-0.518	20.298	20.298	7.018	7.018	13.239	13.239	12.207	12.207	12.207	11.343	11.343	11.343	11.343	10.791	10.791	10.791	10.791	4.169	4.169	4.169	4.169	-2.365	-2.365	-2.365	-2.365	15.473	15.473	15.473	15.473	13.647	13.647	13.647	13.647	8.486	8.486	8.486	8.486	11.787	11.787	11.787	11.787
Income Before Tax Ratio Numbers are in millions	0.094	0.094	0.123	0.123	0.105	0.105	0.105	0.105	0.071	0.064	0.071	0.038	0.077	0.076	0.085	0.081	0.088	0.085	-0.378	-0.382	-0.122	-0.128	0.109	0.109	0.046	0.046	0.061	0.163	0.112	0.112	0.104	0.104	0.086	0.086	0.063	0.063	0.072	0.072	0.134	0.134	-0.002	-0.002	0.099	0.099	0.038	0.038	0.071	0.071	0.062	0.062	0.062	0.057	0.057	0.057	0.057	0.072	0.072	0.072	0.072	0.037	0.037	0.037	0.037	-0.019	-0.019	-0.019	-0.019	0.108	0.108	0.108	0.108	0.092	0.092	0.092	0.092	0.107	0.107	0.107	0.107	0.161	0.161	0.161	0.161
Income Tax Expense Numbers are in millions	4.532	4.532	17.349	8.675	21.551	10.776	14.432	7.216	10.754	5.377	10.51	5.255	17.663	8.832	34.826	17.413	17.273	8.637	3.785	1.893	9.637	4.819	6.648	6.648	4.633	4.633	10.465	25.057	7.497	7.497	6.355	6.355	4.569	4.569	3.61	3.61	4.151	4.151	6.912	6.912	0.529	0.529	4.263	4.263	2.22	2.22	2.962	2.962	2.886	2.886	2.886	3.339	3.339	3.339	3.339	2.323	2.323	2.323	2.323	1.462	1.462	1.462	1.462	0.274	0.274	0.274	0.274	2.791	2.791	2.791	2.791	2.36	2.36	2.36	2.36	1.753	1.753	1.753	1.753	2.12	2.12	2.12	2.12
Net Income Numbers are in millions	18.066	18.066	56.204	28.102	52.219	26.11	71.611	35.806	40.442	20.221	21.275	10.638	48.072	24.036	80.119	40.06	42.325	21.163	-245.234	-122.617	-55.884	-45.121	29.413	29.413	8.302	8.302	24.647	26.944	28.556	28.556	21.274	21.274	14.605	14.605	9.327	9.327	11.378	11.378	24.526	24.526	-1.91	-1.91	15.083	15.083	7.733	7.733	9.999	9.999	9.322	9.322	9.322	8.004	8.004	8.004	8.004	8.468	8.468	8.468	8.468	2.707	2.707	2.707	2.707	-2.639	-2.639	-2.639	-2.639	12.682	12.682	12.682	12.682	11.287	11.287	11.287	11.287	6.734	6.734	6.734	6.734	9.668	9.668	9.668	9.668
Net Income Ratio Numbers are in millions	0.068	0.068	0.091	0.091	0.072	0.072	0.082	0.082	0.047	0.047	0.027	0.027	0.056	0.056	0.054	0.054	0.059	0.059	-0.392	-0.392	-0.088	-0.142	0.087	0.087	0.027	0.027	0.092	0.081	0.085	0.085	0.077	0.077	0.062	0.062	0.041	0.041	0.052	0.052	0.105	0.105	-0.008	-0.008	0.074	0.074	0.042	0.042	0.053	0.053	0.047	0.047	0.047	0.04	0.04	0.04	0.04	0.057	0.057	0.057	0.057	0.024	0.024	0.024	0.024	-0.021	-0.021	-0.021	-0.021	0.088	0.088	0.088	0.088	0.076	0.076	0.076	0.076	0.085	0.085	0.085	0.085	0.132	0.132	0.132	0.132
EPS Numbers are in millions	0.038	0.038	0.12	0.059	0.11	0.055	0.15	0.076	0.086	0.043	0.045	0.023	0.1	0.051	0.17	0.085	0.09	0.045	-0.52	-0.26	-0.12	-0.095	0.062	0.062	0.018	0.018	0.052	0.057	0.06	0.06	0.051	0.051	0.036	0.036	0.027	0.027	0.033	0.033	0.072	0.072	-0.006	-0.006	0.044	0.044	0.023	0.023	0.029	0.029	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.025	0.025	0.025	0.025	0.008	0.008	0.008	0.008	-0.008	-0.008	-0.008	-0.008	0.038	0.038	0.038	0.038	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.021	0.03	0.03	0.03	0.03
EPS Diluted Numbers are in millions	0.038	0.038	0.12	0.059	0.11	0.055	0.15	0.076	0.086	0.043	0.045	0.023	0.1	0.051	0.17	0.085	0.09	0.045	-0.52	-0.26	-0.12	-0.095	0.062	0.062	0.018	0.018	0.052	0.057	0.06	0.06	0.051	0.051	0.036	0.036	0.027	0.027	0.033	0.033	0.072	0.072	-0.006	-0.006	0.044	0.044	0.023	0.023	0.029	0.029	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.025	0.025	0.025	0.025	0.008	0.008	0.008	0.008	-0.008	-0.008	-0.008	-0.008	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.03	0.03	0.03	0.03
EBITDA Numbers are in millions	28.756	28.756	111.764	36.398	108.27	47.551	124.658	58.715	91.695	37.796	89.273	37.07	94.718	47.717	178.509	76.776	93.552	48.545	-204.757	19.765	-46.206	29.358	29.704	29.704	15.73	15.73	-3.039	23.325	71.12	71.12	35.425	35.425	26.662	26.662	18.442	18.442	24	24	21.427	21.427	23.541	23.541	15.753	15.753	20.4	20.4	16.285	16.285	17.783	17.783	17.783	17.088	17.088	17.088	17.088	16.572	16.572	16.572	16.572	4.931	4.931	4.931	4.931	1.963	1.963	1.963	1.963	15.473	15.473	15.473	15.473	13.647	13.647	13.647	13.647	8.486	8.486	8.486	8.486	11.787	11.787	11.787	11.787
EBITDA Ratio Numbers are in millions	0.109	0.109	0.151	0.118	0.14	0.13	0.16	0.134	0.105	0.088	0.1	0.093	0.124	0.111	0.121	0.104	0.129	0.134	-0.338	0.063	-0.062	0.092	0.088	0.088	0.052	0.052	-0.011	0.07	0.211	0.211	0.128	0.128	0.113	0.113	0.082	0.082	0.11	0.11	0.092	0.092	0.096	0.096	0.077	0.077	0.111	0.111	0.087	0.087	0.09	0.09	0.09	0.085	0.085	0.085	0.085	0.111	0.111	0.111	0.111	0.044	0.044	0.044	0.044	0.016	0.016	0.016	0.016	0.108	0.108	0.108	0.108	0.092	0.092	0.092	0.092	0.107	0.107	0.107	0.107	0.161	0.161	0.161	0.161

Alltronics Holdings Limited

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HKEX:0833.HK