Emperor Watch & Jewellery Limited (0887.HK) - Quarterly Income Statement

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0887.HK
Financials

0.156 (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 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	2,597.314	2,493.302	2,329.921	2,038.697	1,645.564	1,855.651	2,070.957	1,696.023	930.586	1,707.453	2,402.664	2,268.27	2,453.978	2,247.904	1,827.22	1,966.992	1,674.853	2,011.246	2,419.6	2,858.973	3,065.974	3,330.641	3,293.731
Cost of Revenue Numbers are in millions	1,817.119	1,768.338	1,604.604	1,386.21	1,120.789	1,263.65	1,433.453	1,161.143	625.402	1,201.42	1,644.718	1,641.014	1,776.708	1,645.925	1,339.955	1,475.16	1,257.712	1,497.09	1,827.667	2,140.099	2,295.943	2,529.357	2,495.324
Gross Profit Numbers are in millions	780.195	724.964	725.317	652.487	524.775	592.001	637.504	534.88	305.184	506.033	757.946	627.256	677.27	601.979	487.265	491.832	417.141	514.156	591.933	718.874	770.031	801.284	798.407
Gross Profit Ratio Numbers are in millions	0.3	0.291	0.311	0.32	0.319	0.319	0.308	0.315	0.328	0.296	0.315	0.277	0.276	0.268	0.267	0.25	0.249	0.256	0.245	0.251	0.251	0.241	0.242
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	73.046	64.756	58.336	58.145	60.765	52.801	39.217	50.048	56.743	79.761	62.509	80.351	74.424	72.009	76.851	78.962	84.359	87.789	95.759	96.113	86.982	94.326
Selling & Marketing Expenses Numbers are in millions	0	503.952	429.008	402.065	363.136	423.97	416.579	346.009	331.218	429.969	500.396	424.345	417.589	397.268	378.964	404.907	407.489	492.748	560.516	583.162	552.744	556.087	516.377
SG&A Numbers are in millions	552.336	576.998	493.764	460.401	421.281	484.735	469.38	385.226	381.266	488.279	578.59	486.854	497.94	471.692	450.973	481.758	486.451	577.107	648.305	678.921	648.857	643.069	610.703
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
Operating Expenses Numbers are in millions	552.336	576.998	493.764	460.401	421.281	484.735	469.38	385.226	381.266	488.279	578.59	500.46	492.111	475.019	446.939	491.182	482.807	581.768	645.875	682.076	644.103	640.674	608.092
Operating Income Numbers are in millions	227.859	147.966	231.553	192.086	103.494	107.266	168.124	149.654	-76.082	17.754	179.356	140.402	179.33	130.287	36.292	10.074	-69.31	-62.951	-56.372	39.953	121.174	158.215	187.704
Operating Income Ratio Numbers are in millions	0.088	0.059	0.099	0.094	0.063	0.058	0.081	0.088	-0.082	0.01	0.075	0.062	0.073	0.058	0.02	0.005	-0.041	-0.031	-0.023	0.014	0.04	0.048	0.057
Total Other Income Expenses Net Numbers are in millions	-4.545	-4.973	-6.814	-19.103	0.767	-13.777	-5.344	-4.184	-34.592	-45.772	-32.014	-7.308	5.829	2.624	4.034	-4.251	3.644	0.284	2.43	2.809	4.754	7.302	2.609
Income Before Tax Numbers are in millions	223.314	142.993	224.739	172.983	104.261	93.489	162.78	145.47	-110.674	-28.018	147.342	133.094	185.159	132.911	40.326	5.823	-65.666	-62.667	-53.942	42.762	125.928	165.517	190.313
Income Before Tax Ratio Numbers are in millions	0.086	0.057	0.096	0.085	0.063	0.05	0.079	0.086	-0.119	-0.016	0.061	0.059	0.075	0.059	0.022	0.003	-0.039	-0.031	-0.022	0.015	0.041	0.05	0.058
Income Tax Expense Numbers are in millions	38.606	29.693	38.82	36.79	18.329	20.993	30.581	-2.243	3.046	-0.463	29.756	25.994	27.975	12.337	1.209	2.013	2.965	3.295	0.178	9.274	21.274	31.858	33.655
Net Income Numbers are in millions	184.708	113.3	185.919	136.193	85.932	72.496	132.199	147.713	-113.72	-27.555	117.586	107.1	157.184	120.574	39.117	3.81	-68.631	-65.962	-54.12	33.488	104.654	133.659	156.658
Net Income Ratio Numbers are in millions	0.071	0.045	0.08	0.067	0.052	0.039	0.064	0.087	-0.122	-0.016	0.049	0.047	0.064	0.054	0.021	0.002	-0.041	-0.033	-0.022	0.012	0.034	0.04	0.048
EPS Numbers are in millions	0.027	0.017	0.027	0.02	0.013	0.011	0.02	0.022	-0.017	-0.004	0.017	0.016	0.023	0.018	0.006	0.001	-0.01	-0.01	-0.008	0.005	0.015	0.019	0.023
EPS Diluted Numbers are in millions	0.027	0.017	0.027	0.02	0.013	0.011	0.02	0.022	-0.017	-0.004	0.017	0.016	0.023	0.018	0.006	0.001	-0.01	-0.01	-0.008	0.005	0.015	0.019	0.023
EBITDA Numbers are in millions	431.424	367.647	407.896	366.732	282.684	311.152	359.189	334.062	123.615	254.005	388.521	161.423	192.16	142.671	56.978	35.022	-42.939	-34.004	-25.543	74.377	151.064	187.802	216.991
EBITDA Ratio Numbers are in millions	0.166	0.147	0.175	0.18	0.172	0.168	0.173	0.197	0.133	0.149	0.162	0.071	0.078	0.063	0.031	0.018	-0.026	-0.017	-0.011	0.026	0.049	0.056	0.066

Emperor Watch & Jewellery Limited

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