BC Technology Group Limited (0863.HK) - Quarterly Income Statement

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0863.HK
Financials

11.06 (HKD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q2	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
Revenue Numbers are in millions	250.958	123.789	83.446	126.391	55.287	79.566	12.081	106.767	78.041	76.674	119.673	106.107	75.436	157.574	98.68	51.586	38.579	61.019	38.845	41.316	40.327	58.12	32.213
Cost of Revenue Numbers are in millions	143.023	110.454	17.025	39.533	4.606	33.718	5.192	75.138	62.311	55.931	74.814	85.317	58.478	105.446	62.084	38.714	24.397	41.883	24.245	20.592	23.273	28.813	17.827
Gross Profit Numbers are in millions	107.935	13.335	66.421	86.858	50.681	45.848	6.889	31.629	15.73	20.743	44.859	20.789	16.958	52.128	36.596	12.872	14.182	19.136	14.6	20.724	17.055	29.307	14.386
Gross Profit Ratio Numbers are in millions	0.43	0.108	0.796	0.687	0.917	0.576	0.57	0.296	0.202	0.271	0.375	0.196	0.225	0.331	0.371	0.25	0.368	0.314	0.376	0.502	0.423	0.504	0.447
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
General & Administrative Expenses Numbers are in millions	0	0	0	75.853	71.668	0	140.995	9.449	10.773	9.199	12.868	6.688	6.71	10.628	5.64	3.713	3.001	5.125	2.102	6.37	4.213	3.044	6.868
Selling & Marketing Expenses Numbers are in millions	0	0	0	11.363	10.736	0	9.312	2.152	1.831	0.591	1.706	1.879	2.124	0.774	3.031	1.336	0.54	0.365	0.403	0.592	0.328	0.635	0.511
SG&A Numbers are in millions	62.911	43.735	174.27	165.409	85.573	243.367	152.005	11.602	12.604	9.79	14.574	8.567	8.834	11.402	8.671	5.049	3.541	5.49	2.505	6.963	4.541	3.679	7.38
Other Expenses Numbers are in millions	-1.333	1.333	-3.793	-1.215	0	0	-1.421	-0.38	-1.325	-1.24	-1.103	-1.385	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	61.578	45.068	178.063	166.624	88.984	243.367	134.874	11.221	11.279	8.55	13.471	7.183	5.692	9.619	8.593	5.048	2.881	3.389	2.298	6.761	4.477	3.803	7.229
Operating Income Numbers are in millions	46.357	-31.733	-111.642	-79.766	-34.899	-197.519	-145.101	20.413	4.974	12.651	31.586	13.609	11.707	42.837	28.157	7.824	11.301	15.747	12.302	13.963	12.578	25.504	7.157
Operating Income Ratio Numbers are in millions	0.185	-0.256	-1.338	-0.631	-0.631	-2.482	-12.01	0.191	0.064	0.165	0.264	0.128	0.155	0.272	0.285	0.152	0.293	0.258	0.317	0.338	0.312	0.439	0.222
Total Other Income Expenses Net Numbers are in millions	23.475	24.914	-33.644	34.148	-8.203	-26.27	-8.656	-0.31	0.17	1.836	-0.221	-0.563	0.058	0.897	-0.925	0.2	-0.314	0.8	0	0	0	0.349	0
Income Before Tax Numbers are in millions	69.832	-6.819	-145.286	-82.857	-40.419	-223.789	-132.519	20.103	4.621	14.03	31.167	13.046	11.324	43.406	27.232	8.024	10.964	16.547	12.302	13.963	12.578	25.853	7.157
Income Before Tax Ratio Numbers are in millions	0.278	-0.055	-1.741	-0.656	-0.731	-2.813	-10.969	0.188	0.059	0.183	0.26	0.123	0.15	0.275	0.276	0.156	0.284	0.271	0.317	0.338	0.312	0.445	0.222
Income Tax Expense Numbers are in millions	1.058	0.047	-4.399	2.341	1.024	-0.404	0.709	5.475	2.081	4.595	7.792	3.261	2.831	13.111	6.808	2.006	2.741	5.735	3.076	2.993	3.643	8.193	1.585
Net Income Numbers are in millions	65.627	-17.974	-168.91	-94.952	-41.535	-234.475	-129.417	14.628	2.54	9.435	23.376	9.784	8.493	30.296	20.424	6.018	8.223	10.813	9.227	10.971	8.935	17.66	5.571
Net Income Ratio Numbers are in millions	0.262	-0.145	-2.024	-0.751	-0.751	-2.947	-10.712	0.137	0.033	0.123	0.195	0.092	0.113	0.192	0.207	0.117	0.213	0.177	0.238	0.266	0.222	0.304	0.173
EPS Numbers are in millions	0.05	-0.029	-0.39	-0.22	-0.096	-0.55	-0.31	0.059	0.01	0	0.095	0.04	0.034	0	0.082	0.029	0.041	0	0.043	0	0.06	0	0.037
EPS Diluted Numbers are in millions	0.05	-0.029	-0.39	-0.22	-0.096	-0.55	-0.31	0.059	0.01	0	0.095	0.04	0.034	0	0.082	0.029	0.041	0	0.043	0	0.06	0	0.037
EBITDA Numbers are in millions	96.566	9.598	-101.681	-50.763	-34.942	-167.426	-140.019	20.413	4.974	12.651	31.586	13.609	11.707	42.837	28.157	7.824	11.301	15.747	12.302	13.963	12.578	25.504	7.157
EBITDA Ratio Numbers are in millions	0.385	0.078	-1.219	-0.402	-0.632	-2.104	-11.59	0.191	0.064	0.165	0.264	0.128	0.155	0.272	0.285	0.152	0.293	0.258	0.317	0.338	0.312	0.439	0.222

BC Technology Group Limited

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