KNT Holdings Limited (1025.HK) - Quarterly Income Statement

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1025.HK
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0.032 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	31.844	22.468	34.373	37.294	42.446	37.532	21.562	41.104	75.862	92.647	71.674	153.906	88.772	119.631	42.321	42.321	41.304	41.304	41.304
Cost of Revenue Numbers are in millions	26.604	20.258	29.078	33.782	43.189	34.62	33.627	37.669	74.895	84.302	43.427	116.885	61.223	89.185	30.144	30.144	30.462	30.462	30.462
Gross Profit Numbers are in millions	5.24	2.21	5.295	3.512	-0.743	2.912	-12.065	3.435	0.967	8.345	28.247	37.021	27.549	30.446	12.177	12.177	10.841	10.841	10.841
Gross Profit Ratio Numbers are in millions	0.165	0.098	0.154	0.094	-0.018	0.078	-0.56	0.084	0.013	0.09	0.394	0.241	0.31	0.254	0.288	0.288	0.262	0.262	0.262
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
General & Administrative Expenses Numbers are in millions	11.58	10.905	12.684	14.432	14.712	10.209	11.774	13.698	20.559	24.921	12.286	10.499	17.607	1.078	0.546	0.546	1.199	1.199	1.199
Selling & Marketing Expenses Numbers are in millions	2.872	2.72	3.34	3.31	2.877	3.191	4.975	6.815	5.037	-1.459	0	0	0.68	0.68	0.194	0.194	0.317	0.317	0.317
SG&A Numbers are in millions	14.455	13.616	16.02	17.753	18.015	11.168	13.904	20.513	25.596	23.462	12.286	10.499	10.938	7.747	0.74	0.74	1.516	1.516	1.516
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.669	-0.669	-1.117	-1.117	-1.117
Operating Expenses Numbers are in millions	14.327	16.391	17.966	21.159	18.015	11.168	13.904	20.513	25.596	23.462	29.164	14.587	17.298	8.386	0.071	0.071	0.399	0.399	0.399
Operating Income Numbers are in millions	-9.215	-11.406	-10.725	-14.241	-18.758	-8.256	-25.969	-17.078	-24.629	-15.117	15.961	26.522	17.336	21.974	8.922	8.922	6.163	6.163	6.163
Operating Income Ratio Numbers are in millions	-0.289	-0.508	-0.312	-0.382	-0.442	-0.22	-1.204	-0.415	-0.325	-0.163	0.223	0.172	0.195	0.184	0.211	0.211	0.149	0.149	0.149
Total Other Income Expenses Net Numbers are in millions	-0.582	-3.24	-2.285	-3.886	1.28	0.681	-2.015	0.45	-7.5	0.181	-17.592	-5.381	-8.013	-0.785	-1.578	-1.578	-2.462	-2.462	-2.462
Income Before Tax Numbers are in millions	-9.797	-14.646	-13.01	-18.127	-17.478	-7.575	-27.984	-16.628	-32.129	-14.936	-1.631	21.141	9.323	21.189	7.344	7.344	3.701	3.701	3.701
Income Before Tax Ratio Numbers are in millions	-0.308	-0.652	-0.378	-0.486	-0.412	-0.202	-1.298	-0.405	-0.424	-0.161	-0.023	0.137	0.105	0.177	0.174	0.174	0.09	0.09	0.09
Income Tax Expense Numbers are in millions	0.018	0.019	0.128	0.019	0.057	-0.038	0.264	-0.139	-0.105	0.085	2.881	4.465	2.847	3.848	1.386	1.386	0.679	0.679	0.679
Net Income Numbers are in millions	-9.779	-14.665	-13.138	-18.146	-17.535	-7.537	-28.248	-16.489	-32.024	-15.021	-4.512	16.676	6.476	17.341	5.958	5.958	3.022	3.022	3.022
Net Income Ratio Numbers are in millions	-0.307	-0.653	-0.382	-0.487	-0.413	-0.201	-1.31	-0.401	-0.422	-0.162	-0.063	0.108	0.073	0.145	0.141	0.141	0.073	0.073	0.073
EPS Numbers are in millions	-0.012	-0.017	-0.016	-0.022	-0.024	-0.012	-0.046	-0.027	-0.052	-0.029	-0.01	0.04	0.016	0.042	0.012	0.012	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.012	-0.017	-0.016	-0.022	-0.024	-0.012	-0.046	-0.027	-0.052	-0.029	-0.01	0.04	0.016	0.042	0.012	0.012	0.006	0.006	0.006
EBITDA Numbers are in millions	-8.78	-10.39	-10.158	-13.189	-18.031	-7.17	-24.968	-16.369	-22.616	-13.658	16.744	26.925	17.864	22.508	7.933	7.933	4.218	4.218	4.218
EBITDA Ratio Numbers are in millions	-0.276	-0.462	-0.296	-0.354	-0.425	-0.191	-1.158	-0.398	-0.298	-0.147	0.234	0.175	0.201	0.188	0.187	0.187	0.102	0.102	0.102

KNT Holdings Limited

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