Khoon Group Limited (0924.HK) - Quarterly Income Statement

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0924.HK
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0.44 (HKD) • At close September 17, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	16.107	16.107	13.078	13.078	12.226	12.226	6.269	6.269	5.26	5.26	6.026	6.026	7.126	7.126	5.863	5.863	13.086	13.086	12.873	12.873	11.45	11.45	8.433	8.433	8.433	7.699	7.699	7.699	7.699	9.643	9.643	9.643	9.643
Cost of Revenue Numbers are in millions	15.027	15.027	12.854	12.854	11.214	11.214	5.992	5.992	4.823	4.823	5.806	5.806	6.229	6.229	5.075	5.075	10.437	10.437	10.333	10.333	9.203	9.203	6.808	6.808	6.808	6.388	6.388	6.388	6.388	8.441	8.441	8.441	8.441
Gross Profit Numbers are in millions	1.081	1.081	0.224	0.224	1.012	1.012	0.276	0.276	0.438	0.438	0.221	0.221	0.897	0.897	0.788	0.788	2.65	2.65	2.54	2.54	2.247	2.247	1.625	1.625	1.625	1.31	1.31	1.31	1.31	1.203	1.203	1.203	1.203
Gross Profit Ratio Numbers are in millions	0.067	0.067	0.017	0.017	0.083	0.083	0.044	0.044	0.083	0.083	0.037	0.037	0.126	0.126	0.134	0.134	0.202	0.202	0.197	0.197	0.196	0.196	0.193	0.193	0.193	0.17	0.17	0.17	0.17	0.125	0.125	0.125	0.125
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
General & Administrative Expenses Numbers are in millions	1.057	1.057	1.082	1.082	0.67	0.67	0.773	0.773	0.63	0.63	0.729	0.729	0.601	0.601	0.831	0.831	0.539	0.539	0.609	0.609	0.589	0.589	0.651	0.651	0.651	0.35	0.35	0.35	0.35	0.323	0.323	0.323	0.323
Selling & Marketing Expenses Numbers are in millions	0.061	0.061	0.379	0.379	0	0	0.088	0.088	0	0	0	0	0	-0.135	-0.135	-0.135	-0.135	-0.056	-0.056	-0.056	-0.056	-0.016	-0.016	-0.016	-0.016	-0.015	-0.015	-0.015	-0.015	-0.026	-0.026	-0.026	-0.026
SG&A Numbers are in millions	1.118	1.118	1.082	1.082	0.67	0.67	0.861	0.861	0.63	0.63	0.729	0.729	0.601	0.601	0.988	0.988	0.539	0.539	0.609	0.609	0.589	0.589	0.635	0.635	0.635	0.335	0.335	0.335	0.335	0.297	0.297	0.297	0.297
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
Operating Expenses Numbers are in millions	1.25	1.25	1.386	1.386	0.7	0.7	0.526	0.526	0.491	0.491	0.395	0.395	0.761	0.761	0.473	0.473	0.855	0.855	0.909	0.909	1.389	1.389	0.635	0.635	0.635	0.335	0.335	0.335	0.335	0.297	0.297	0.297	0.297
Operating Income Numbers are in millions	-0.037	-0.037	-0.858	-0.858	0.342	0.342	-0.584	-0.584	-0.192	-0.192	-0.509	-0.509	0.296	0.296	-0.2	-0.2	2.111	2.111	1.931	1.931	1.658	1.658	0.99	0.99	0.99	0.976	0.976	0.976	0.976	0.906	0.906	0.906	0.906
Operating Income Ratio Numbers are in millions	-0.002	-0.002	-0.066	-0.066	0.028	0.028	-0.093	-0.093	-0.037	-0.037	-0.084	-0.084	0.042	0.042	-0.034	-0.034	0.161	0.161	0.15	0.15	0.145	0.145	0.117	0.117	0.117	0.127	0.127	0.127	0.127	0.094	0.094	0.094	0.094
Total Other Income Expenses Net Numbers are in millions	-0.119	-0.119	-0.295	-0.295	0.005	0.005	0.341	0.341	0.145	0.145	0.341	0.341	-0.124	-0.124	0.634	0.634	-0.283	-0.283	-0.291	-0.291	-0.788	-0.788	0.075	0.075	0.075	0.143	0.143	0.143	0.143	-0.006	-0.006	-0.006	-0.006
Income Before Tax Numbers are in millions	-0.157	-0.157	-1.153	-1.153	0.347	0.347	-0.243	-0.243	-0.047	-0.047	-0.168	-0.168	0.172	0.172	0.434	0.434	1.827	1.827	1.639	1.639	0.869	0.869	1.065	1.065	1.065	1.118	1.118	1.118	1.118	0.9	0.9	0.9	0.9
Income Before Tax Ratio Numbers are in millions	-0.01	-0.01	-0.088	-0.088	0.028	0.028	-0.039	-0.039	-0.009	-0.009	-0.028	-0.028	0.024	0.024	0.074	0.074	0.14	0.14	0.127	0.127	0.076	0.076	0.126	0.126	0.126	0.145	0.145	0.145	0.145	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	0.055	0.055	0.132	0.132	0.101	0.101	0.007	0.007	0.026	0.026	0.021	0.021	0.116	0.116	0.034	0.034	0.376	0.376	0.388	0.388	0.295	0.295	0.19	0.19	0.19	0.162	0.162	0.162	0.162	0.135	0.135	0.135	0.135
Net Income Numbers are in millions	-0.212	-0.212	-1.021	-1.021	0.247	0.247	-0.236	-0.236	-0.073	-0.073	-0.147	-0.147	0.055	0.055	0.4	0.4	1.452	1.452	1.251	1.251	0.574	0.574	0.875	0.875	0.875	0.957	0.957	0.957	0.957	0.765	0.765	0.765	0.765
Net Income Ratio Numbers are in millions	-0.013	-0.013	-0.078	-0.078	0.02	0.02	-0.038	-0.038	-0.014	-0.014	-0.024	-0.024	0.008	0.008	0.068	0.068	0.111	0.111	0.097	0.097	0.05	0.05	0.104	0.104	0.104	0.124	0.124	0.124	0.124	0.079	0.079	0.079	0.079
EPS Numbers are in millions	-0	-0	-0.001	-0.001	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0	-0	-0.001	-0.001	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	-0.008	-0.008	-0.819	-0.819	0.388	0.388	-0.521	-0.521	-0.095	-0.095	-0.411	-0.411	0.406	0.406	-0.091	-0.091	2.217	2.217	2.049	2.049	1.775	1.775	1.183	1.183	1.183	1.223	1.223	1.223	1.223	0.977	0.977	0.977	0.977
EBITDA Ratio Numbers are in millions	-0	-0	-0.063	-0.063	0.032	0.032	-0.083	-0.083	-0.018	-0.018	-0.068	-0.068	0.057	0.057	-0.015	-0.015	0.169	0.169	0.159	0.159	0.155	0.155	0.14	0.14	0.14	0.159	0.159	0.159	0.159	0.101	0.101	0.101	0.101

Khoon Group Limited

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