APT Satellite Holdings Limited (1045.HK) - Quarterly Income Statement

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1045.HK
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2.17 (HKD) • At close November 5, 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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	195.921	195.921	414.247	207.124	419.728	209.864	445.903	222.952	498.402	249.201	477.768	238.884	450.039	225.02	433.076	216.538	456.155	228.078	497.589	248.795	564.976	282.488	307.185	307.185	311.672	311.672	304.28	304.28	299.441	299.441	313.233	313.233	301.734	301.734	298.242	298.242	298.964	298.964	309.789	309.789	313.97	313.97	289.482	289.482	279.546	279.546	249.137	249.137	115.33	115.37	56.817	161.416	104.039	104.021	96.169	96.429	72.097	72.121	72.787	73.793	65.355	65.282	76.153	75.363	75.892	75.904	87.861	87.855	87.859	87.857	93.189	93.157	93.903	93.896	89.118	89.228	81.56	81.532	108.004	108.303	132.672	132.517	146.141	146.447	147.998	147.988	130.897	135.424	125.506	125.534
Cost of Revenue Numbers are in millions	122.569	122.569	246.494	123.247	231.916	115.958	242.307	121.154	246.948	123.474	250.356	125.178	231.055	115.528	231.43	115.715	263.982	131.991	264.566	132.283	261.884	130.942	132.167	132.167	118.638	118.638	115.847	115.847	117.693	117.693	123.267	123.267	123.027	123.027	117.116	117.116	115.834	115.834	117.759	117.759	116.086	116.086	112.247	112.247	91.791	91.791	91.719	91.719	82.627	0	0	0	83.783	0	0	0	60.5	0	0	0	67.351	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
Gross Profit Numbers are in millions	73.353	73.353	167.753	83.877	187.812	93.906	203.596	101.798	251.454	125.727	227.412	113.706	218.984	109.492	201.646	100.823	192.173	96.087	233.023	116.512	303.092	151.546	175.018	175.018	193.034	193.034	188.433	188.433	181.748	181.748	189.966	189.966	178.707	178.707	181.127	181.127	183.13	183.13	192.03	192.03	197.884	197.884	177.236	177.236	187.755	187.755	157.418	157.418	32.702	115.37	56.817	161.416	20.256	104.021	96.169	96.429	11.598	72.121	72.787	73.793	-1.997	65.282	76.153	75.363	75.892	75.904	87.861	87.855	87.859	87.857	93.189	93.157	93.903	93.896	89.118	89.228	81.56	81.532	108.004	108.303	132.672	132.517	146.141	146.447	147.998	147.988	130.897	135.424	125.506	125.534
Gross Profit Ratio Numbers are in millions	0.374	0.374	0.405	0.405	0.447	0.447	0.457	0.457	0.505	0.505	0.476	0.476	0.487	0.487	0.466	0.466	0.421	0.421	0.468	0.468	0.536	0.536	0.57	0.57	0.619	0.619	0.619	0.619	0.607	0.607	0.606	0.606	0.592	0.592	0.607	0.607	0.613	0.613	0.62	0.62	0.63	0.63	0.612	0.612	0.672	0.672	0.632	0.632	0.284	1	1	1	0.195	1	1	1	0.161	1	1	1	-0.031	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.534	26.534	25.778	25.778	24.146	24.146	29.983	29.983	24.621	24.621	36.366	36.366	23.803	23.803	34.499	34.499	42.34	42.34	33.383	33.383	33.307	33.307	32.313	32.313	29.227	29.227	31.814	31.814	29.179	29.179	30.098	30.098	29.269	29.269	37.741	37.741	28.234	28.234	31.51	31.51	27.679	27.679	42.443	42.443	24.347	24.347	30.9	30.9	18.56	0	0	0	17.685	0	0	0	18.508	0	0	0	19.796	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
Selling & Marketing Expenses Numbers are in millions	0	0	25.778	0	24.146	0	13.202	0	24.621	0	36.366	0	23.803	0	34.499	0	42.34	0	33.384	0	33.307	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
SG&A Numbers are in millions	26.534	26.534	51.556	25.778	48.292	24.146	43.184	29.983	49.241	24.621	72.731	36.366	47.605	23.803	68.997	34.499	84.679	42.34	66.767	33.383	66.614	33.307	32.313	32.313	29.227	29.227	31.814	31.814	29.179	29.179	30.098	30.098	29.269	29.269	37.741	37.741	28.234	28.234	31.51	31.51	27.679	27.679	42.443	42.443	24.347	24.347	30.9	30.9	18.56	0	0	0	17.685	0	0	0	18.508	0	0	0	19.796	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
Other Expenses Numbers are in millions	-25.453	-25.453	0	0	0	0	-16.781	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	6.622	0	-765.526	0	4.8	0	-647.366	0	12.841	0	-321.632	0	1.81	0	-226.048	0	0	0	-384.143	0	0	0	-337.89	0	0	0	-327.058	0	0	0	-682.807	0	0	0	-478.766	0	0	0	-364.296	0	0	0
Operating Expenses Numbers are in millions	1.081	1.081	51.556	36.573	48.292	42.795	59.965	50.677	49.241	43.863	72.731	31.619	47.605	38.551	68.997	13.348	84.679	49.076	66.767	39.126	66.614	13.64	30.173	30.173	36.984	36.984	30.858	30.858	34.498	34.498	37.911	37.911	31.511	31.511	47.411	47.411	19.294	19.294	41.287	41.287	50.029	50.029	21.478	21.478	19.558	19.558	32.822	32.822	12.204	0	-765.526	0	13.111	0	-647.366	0	7.113	0	-321.632	0	18.057	0	-226.048	0	0	0	-384.143	0	0	0	-337.89	0	0	0	-327.058	0	0	0	-682.807	0	0	0	-478.766	0	0	0	-364.296	0	0	0
Operating Income Numbers are in millions	72.272	72.272	116.197	58.467	139.52	70.685	143.631	74.356	202.213	102.042	154.681	78.133	171.379	86.568	132.649	68.85	107.494	56.13	166.256	86.457	236.478	122.401	150.969	150.969	165.549	165.549	157.612	157.612	153.131	153.131	158.169	158.169	153.936	153.936	171.226	171.226	157.05	157.05	162.492	162.492	171.874	171.874	136.1	136.1	164.603	164.603	128.26	128.26	20.499	115.37	-708.709	161.416	7.146	104.021	-551.197	96.429	4.485	72.121	-248.844	73.793	-20.053	65.282	-149.895	75.363	75.892	75.904	-296.282	87.855	87.859	87.857	-244.701	93.157	93.903	93.896	-237.94	89.228	81.56	81.532	-574.803	108.303	132.672	132.517	-332.626	146.447	147.998	147.988	-233.399	135.424	125.506	125.534
Operating Income Ratio Numbers are in millions	0.369	0.369	0.281	0.282	0.332	0.337	0.322	0.334	0.406	0.409	0.324	0.327	0.381	0.385	0.306	0.318	0.236	0.246	0.334	0.348	0.419	0.433	0.491	0.491	0.531	0.531	0.518	0.518	0.511	0.511	0.505	0.505	0.51	0.51	0.574	0.574	0.525	0.525	0.525	0.525	0.547	0.547	0.47	0.47	0.589	0.589	0.515	0.515	0.178	1	-12.474	1	0.069	1	-5.732	1	0.062	1	-3.419	1	-0.307	1	-1.968	1	1	1	-3.372	1	1	1	-2.626	1	1	1	-2.67	1	1	1	-5.322	1	1	1	-2.276	1	1	1	-1.783	1	1	1
Total Other Income Expenses Net Numbers are in millions	-13.481	-13.481	52.608	11.119	29.71	-0.76	8.75	-14.854	-9.416	-17.91	33.763	7.076	2.814	-12.322	57.607	22.5	-3.198	-6.756	-7.389	-7.024	40.748	16.212	-7.934	-7.934	1.23	1.23	3.402	3.402	-3.249	-3.249	-3.064	-3.064	-5.39	-5.39	-28.632	-28.632	13.424	13.424	-4.888	-4.888	-20.083	-20.083	21.587	21.587	1.527	1.527	-7.38	-7.38	6.348	0	0	0	4.575	0	0	0	11.388	0	0	0	1.732	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
Income Before Tax Numbers are in millions	58.791	58.791	168.805	69.585	169.23	69.926	152.381	59.502	192.797	84.132	188.444	85.209	174.193	74.246	190.256	91.35	104.296	49.374	158.867	79.434	277.226	138.613	143.036	143.036	166.779	166.779	161.014	161.014	149.882	149.882	155.106	155.106	148.546	148.546	142.594	142.594	170.474	170.474	157.604	157.604	151.791	151.791	157.687	157.687	166.129	166.129	120.88	120.88	5.84	0	0	0	-8.606	0	0	0	-1.283	0	0	0	-20.139	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
Income Before Tax Ratio Numbers are in millions	0.3	0.3	0.407	0.336	0.403	0.333	0.342	0.267	0.387	0.338	0.394	0.357	0.387	0.33	0.439	0.422	0.229	0.216	0.319	0.319	0.491	0.491	0.466	0.466	0.535	0.535	0.529	0.529	0.501	0.501	0.495	0.495	0.492	0.492	0.478	0.478	0.57	0.57	0.509	0.509	0.483	0.483	0.545	0.545	0.594	0.594	0.485	0.485	0.051	0	0	0	-0.083	0	0	0	-0.018	0	0	0	-0.308	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
Income Tax Expense Numbers are in millions	7.961	7.961	19.345	9.673	22.022	11.011	21.201	10.601	34.456	17.228	27.514	13.757	28.014	14.007	30.812	15.406	19.173	9.587	31.207	15.604	42.56	21.28	29.311	29.311	27	27	29.711	29.711	28.907	28.907	29.362	29.362	27.486	27.486	28.301	28.301	27.852	27.852	33.762	33.762	21.611	21.611	24.431	24.431	26.649	26.649	3.982	3.982	3.659	-2.508	24.94	34.457	2.291	10.895	63.558	62.652	4.143	5.428	3.264	3.478	5.631	25.485	56.616	56.034	56.427	56.437	-6.114	-6.107	-6.107	-6.107	-12.571	-12.565	-26.442	-26.44	-56.669	-56.722	-14.803	-14.794	-175.386	-175.85	-11.638	-11.624	-11.951	-12.398	-17.822	-17.821	-32.076	-36.371	-27.89	-27.897
Net Income Numbers are in millions	50.83	50.83	119.825	59.913	117.829	58.915	97.802	48.901	133.808	66.904	142.904	71.452	120.478	60.239	151.887	75.944	79.575	39.788	127.66	63.83	234.666	117.333	113.725	113.725	139.779	139.779	131.303	131.303	120.976	120.976	125.744	125.744	121.06	121.06	114.294	114.294	142.622	142.622	123.842	123.842	130.181	130.181	133.256	133.256	139.48	139.48	124.862	124.862	2.51	2.508	-24.94	-34.457	-10.571	-10.895	-63.558	-62.652	-5.193	-5.428	-3.264	-3.478	-25.513	-25.485	-56.616	-56.034	-56.427	-56.437	6.114	6.107	6.107	6.107	12.571	12.565	26.442	26.44	56.669	56.722	14.803	14.794	175.386	175.85	11.638	11.624	11.951	12.398	17.822	17.821	32.076	36.371	27.89	27.897
Net Income Ratio Numbers are in millions	0.259	0.259	0.289	0.289	0.281	0.281	0.219	0.219	0.268	0.268	0.299	0.299	0.268	0.268	0.351	0.351	0.174	0.174	0.257	0.257	0.415	0.415	0.37	0.37	0.448	0.448	0.432	0.432	0.404	0.404	0.401	0.401	0.401	0.401	0.383	0.383	0.477	0.477	0.4	0.4	0.415	0.415	0.46	0.46	0.499	0.499	0.501	0.501	0.022	0.022	-0.439	-0.213	-0.102	-0.105	-0.661	-0.65	-0.072	-0.075	-0.045	-0.047	-0.39	-0.39	-0.743	-0.744	-0.744	-0.744	0.07	0.07	0.07	0.07	0.135	0.135	0.282	0.282	0.636	0.636	0.181	0.181	1.624	1.624	0.088	0.088	0.082	0.085	0.12	0.12	0.245	0.269	0.222	0.222
EPS Numbers are in millions	0.055	0.055	0.13	0.065	0.13	0.063	0.11	0.053	0.14	0.072	0.15	0.077	0.13	0.065	0.16	0.082	0.086	0.043	0.14	0.069	0.25	0.13	0.12	0.12	0.15	0.15	0.14	0.14	0.13	0.13	0.13	0.13	0.13	0.13	0.12	0.12	0.15	0.15	0.13	0.13	0.14	0.14	0.14	0.14	0.15	0.15	0.13	0.13	0.003	0.003	-0.027	-0.037	-0.011	-0.012	-0.068	-0.067	-0.006	-0.006	-0.004	-0.004	-0.027	-0.027	-0.058	-0.06	-0.061	-0.061	-0.24	0.082	0.082	0.082	0.001	0.014	0.029	0.029	0.061	0.061	0.017	0.017	0.18	0.19	0.013	0.013	0.011	0.013	0.017	0.017	0.035	0.039	0.03	0.03
EPS Diluted Numbers are in millions	0.055	0.055	0.13	0.065	0.13	0.063	0.11	0.053	0.14	0.072	0.15	0.077	0.13	0.065	0.16	0.082	0.086	0.043	0.14	0.069	0.25	0.13	0.12	0.12	0.15	0.15	0.14	0.14	0.13	0.13	0.13	0.13	0.13	0.13	0.12	0.12	0.15	0.15	0.13	0.13	0.14	0.14	0.14	0.14	0.15	0.15	0.13	0.13	0.003	0.003	-0.027	-0.037	-0.011	-0.012	-0.068	-0.067	-0.006	-0.006	-0.004	-0.004	-0.027	-0.027	-0.058	-0.06	-0.061	-0.061	-0.24	0.082	0.082	0.082	0.001	0.013	0.029	0.029	0.061	0.061	0.017	0.017	0.18	0.19	0.013	0.013	0.011	0.013	0.017	0.017	0.035	0.039	0.03	0.03
EBITDA Numbers are in millions	143.766	143.766	324.11	155.191	344.769	167.572	351.502	171.473	412.764	199.112	367.863	177.777	374.72	181.939	334.619	163.538	341.485	166.702	404.028	201.146	467.31	235.313	262.867	262.867	263.3	263.3	257.62	257.62	253.015	253.015	258.111	258.111	254.048	254.048	247.692	247.692	231.112	231.112	236.429	236.429	245.923	245.923	210.048	210.048	238.123	238.123	201.412	201.412	20.499	115.37	-708.709	161.416	7.146	104.021	-551.197	96.429	4.485	72.121	-248.844	73.793	-20.053	65.282	-149.895	75.363	75.892	75.904	-296.282	87.855	87.859	87.857	-244.701	93.157	93.903	93.896	-237.94	89.228	81.56	81.532	-574.803	108.303	132.672	132.517	-332.626	146.447	147.998	147.988	-233.399	135.424	125.506	125.534
EBITDA Ratio Numbers are in millions	0.734	0.734	0.782	0.749	0.821	0.798	0.788	0.769	0.828	0.799	0.77	0.744	0.833	0.809	0.773	0.755	0.749	0.731	0.812	0.808	0.827	0.833	0.856	0.856	0.845	0.845	0.847	0.847	0.845	0.845	0.824	0.824	0.842	0.842	0.831	0.831	0.773	0.773	0.763	0.763	0.783	0.783	0.726	0.726	0.852	0.852	0.808	0.808	0.178	1	-12.474	1	0.069	1	-5.732	1	0.062	1	-3.419	1	-0.307	1	-1.968	1	1	1	-3.372	1	1	1	-2.626	1	1	1	-2.67	1	1	1	-5.322	1	1	1	-2.276	1	1	1	-1.783	1	1	1

APT Satellite Holdings Limited

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