Kantone Holdings Limited (1059.HK) - Quarterly Income Statement

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0.211 (HKD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	2024 Q4	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	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2
Revenue Numbers are in millions	72.334	68.716	83.563	75.745	52.992	64.885	62.87	72.076	66.993	69.5	77.444	71.611	72.355	69.379	67.364	70.03	70.824	1,034.321	1,056.105	1,244.882	1,299.292	1,509.442	1,210.844	1,041.018	912.376	714.641	714.641	670.503	670.503	644.808	644.808	649.842	649.842	806.524	806.524	713.253	713.253	673.447	673.447	563.663	563.663	507.32	507.32	407.368	407.368	361.18	361.18	349.895	349.895	388.216	388.216
Cost of Revenue Numbers are in millions	28.413	33.011	32.703	37.842	28.01	33.369	32.356	32.871	33.071	34.307	38.757	31.423	30.889	31.697	1,663.626	1,770.973	36.971	398.473	975.883	1,121.859	1,183.148	1,243.438	1,015.919	843.562	712.24	555.452	555.452	529.999	529.999	491.265	491.265	451.748	451.748	482.856	482.856	413.971	413.971	413.908	413.908	325.894	325.894	288.229	288.229	250.249	250.249	234.914	234.914	215.38	215.38	237.918	237.918
Gross Profit Numbers are in millions	43.921	35.705	50.86	37.903	24.982	31.516	30.514	39.205	33.922	35.193	38.687	40.188	41.466	37.682	-1,596.262	-1,700.943	33.853	635.848	80.222	123.023	116.144	266.004	194.925	197.456	200.136	159.189	159.189	140.505	140.505	153.544	153.544	198.094	198.094	323.668	323.668	299.282	299.282	259.539	259.539	237.769	237.769	219.091	219.091	157.119	157.119	126.267	126.267	134.515	134.515	150.299	150.299
Gross Profit Ratio Numbers are in millions	0.607	0.52	0.609	0.5	0.471	0.486	0.485	0.544	0.506	0.506	0.5	0.561	0.573	0.543	-23.696	-24.289	0.478	0.615	0.076	0.099	0.089	0.176	0.161	0.19	0.219	0.223	0.223	0.21	0.21	0.238	0.238	0.305	0.305	0.401	0.401	0.42	0.42	0.385	0.385	0.422	0.422	0.432	0.432	0.386	0.386	0.35	0.35	0.384	0.384	0.387	0.387
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.222	0.394	1.162	0.152	2.366	1.284	1.428	2.088	1.001	0.61	1.33	4.623	4.525	5.361	4.988	5.571	5.312	6.879	6.879	4.884	4.884	0	0	0	0	0	0	0	0	0	0	0.937	0.937	0.755	0.755	0.964	0.964	3.254	3.254	4.371	4.371	4.046	4.046
General & Administrative Expenses Numbers are in millions	22.418	34.248	20.169	31.174	17.131	24.877	21.163	29.754	22.063	37.506	22.442	31.455	22.559	25.075	28.356	23.584	27.241	31.238	52.805	53.175	91.223	83.009	64.516	71.45	52.386	47.109	47.109	43.805	43.805	53.812	53.812	46.128	46.128	67.178	67.178	49.819	49.819	47.329	47.329	33.783	33.783	37.72	37.72	28.943	28.943	33.889	33.889	30.746	30.746	32.204	32.204
Selling & Marketing Expenses Numbers are in millions	12.28	13.637	13.826	14.903	11.793	11.456	12.901	12.819	12.866	12.774	14.398	14.659	14.57	13.64	14.052	13.734	12.695	20.802	8.929	13.374	19.277	21.3	16.627	17.624	15.549	16.789	16.789	19.49	19.49	19.728	19.728	21.15	21.15	24.075	24.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.698	40.916	33.995	39.954	23.765	31.222	28.146	37.72	29.411	44.691	31.622	43.481	37.129	38.715	42.408	37.318	39.936	52.04	61.734	66.549	110.5	104.309	81.143	89.074	67.935	63.898	63.898	63.294	63.294	73.54	73.54	67.278	67.278	91.252	91.252	49.819	49.819	47.329	47.329	33.783	33.783	37.72	37.72	28.943	28.943	33.889	33.889	30.746	30.746	32.204	32.204
Other Expenses Numbers are in millions	0	0	0	-3.544	0	0	0	0.02	0	-0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.088	-4.088	-2.92	-2.92	-3.246	-3.246	-4.359	-4.359	-5.414	-5.414	5.915	5.915	5.503	5.503	-4.526	-4.526	-4.742	-4.742	65.039	65.039	-7.276	-7.276	-8.115	-8.115	50.221	50.221
Operating Expenses Numbers are in millions	34.698	40.916	43.789	43.498	23.765	31.222	28.146	37.7	29.633	45.107	32.784	43.633	37.272	44.821	41.063	37.593	51.526	682.79	54.052	117.434	111.736	338.693	121.861	199.467	123.172	66.689	66.689	65.258	65.258	70.294	70.294	62.919	62.919	85.838	85.838	100.07	100.07	99.207	99.207	99.068	99.068	136.745	136.745	94.945	94.945	87.324	87.324	75.067	75.067	86.471	86.471
Operating Income Numbers are in millions	9.223	-5.211	16.865	-5.595	1.217	0.294	2.368	1.505	4.289	-9.914	5.903	-3.445	1.971	-2.317	-1,640.098	-1,740.349	-7.084	583.198	17.158	51.851	1.119	156.334	108.794	102.811	126.889	40.413	40.413	42.387	42.387	40.35	40.35	36.676	36.676	71.519	71.519	199.213	199.213	160.332	160.332	138.702	138.702	82.347	82.347	62.174	62.174	38.943	38.943	59.449	59.449	63.828	63.828
Operating Income Ratio Numbers are in millions	0.128	-0.076	0.202	-0.074	0.023	0.005	0.038	0.021	0.064	-0.143	0.076	-0.048	0.027	-0.033	-24.347	-24.851	-0.1	0.564	0.016	0.042	0.001	0.104	0.09	0.099	0.139	0.057	0.057	0.063	0.063	0.063	0.063	0.056	0.056	0.089	0.089	0.279	0.279	0.238	0.238	0.246	0.246	0.162	0.162	0.153	0.153	0.108	0.108	0.17	0.17	0.164	0.164
Total Other Income Expenses Net Numbers are in millions	2.764	2.246	-10.088	10.864	3.028	1.179	1.177	-1.227	2.787	4.704	0.417	1.044	2.223	-4.921	2.735	1.935	-10.677	-626.915	8.81	-43.033	2.936	-224.351	-36.017	-101.431	-50.132	-48.407	-48.407	-30.233	-30.233	-39.889	-39.889	-96.132	-96.132	-163.013	-163.013	-21.976	-21.976	5.503	5.503	-4.526	-4.526	-4.742	-4.742	-6.669	-6.669	-7.276	-7.276	-8.115	-8.115	-8.519	-8.519
Income Before Tax Numbers are in millions	11.987	-2.965	6.777	5.401	4.245	1.473	3.545	0.278	7.076	-5.21	6.32	-2.401	4.194	-7.238	-1,637.363	-1,738.414	-17.761	-43.717	25.968	8.818	4.055	-68.017	72.777	1.38	76.757	40.006	40.006	42.094	42.094	40.115	40.115	34.685	34.685	69.403	69.403	205.128	205.128	165.835	165.835	134.176	134.176	77.605	77.605	55.506	55.506	31.667	31.667	51.334	51.334	55.309	55.309
Income Before Tax Ratio Numbers are in millions	0.166	-0.043	0.081	0.071	0.08	0.023	0.056	0.004	0.106	-0.075	0.082	-0.034	0.058	-0.104	-24.306	-24.824	-0.251	-0.042	0.025	0.007	0.003	-0.045	0.06	0.001	0.084	0.056	0.056	0.063	0.063	0.062	0.062	0.053	0.053	0.086	0.086	0.288	0.288	0.246	0.246	0.238	0.238	0.153	0.153	0.136	0.136	0.088	0.088	0.147	0.147	0.142	0.142
Income Tax Expense Numbers are in millions	0.35	-3.007	1.095	-0.094	0.046	0.252	0.208	1.473	0.192	-2.952	0.187	-0.99	0.346	1.068	0.355	0.405	0	-3.82	-2.165	2.205	3.159	0.102	0.102	0.963	-0.043	-0.084	-0.084	-0.067	-0.067	0.061	0.061	0.531	0.531	0.921	0.921	0.001	0.001	0.058	0.058	0.212	0.212	0.129	0.129	0.331	0.331	0.036	0.036	0.392	0.392	0.277	0.277
Net Income Numbers are in millions	11.637	0.042	5.682	5.495	4.199	1.221	3.337	-1.195	6.884	-2.258	6.133	-1.411	3.848	-6.17	-1,637.718	-1,738.819	-17.761	-39.897	28.133	8.031	0.896	-70.658	72.806	0.417	76.8	40.237	40.237	42.013	42.013	41.478	41.478	35.534	35.534	71.505	71.505	205.127	205.127	165.778	165.778	133.964	133.964	77.434	77.434	55.17	55.17	31.631	31.631	50.916	50.916	55.094	55.094
Net Income Ratio Numbers are in millions	0.161	0.001	0.068	0.073	0.079	0.019	0.053	-0.017	0.103	-0.032	0.079	-0.02	0.053	-0.089	-24.311	-24.83	-0.251	-0.039	0.027	0.006	0.001	-0.047	0.06	0	0.084	0.056	0.056	0.063	0.063	0.064	0.064	0.055	0.055	0.089	0.089	0.288	0.288	0.246	0.246	0.238	0.238	0.153	0.153	0.135	0.135	0.088	0.088	0.146	0.146	0.142	0.142
EPS Numbers are in millions	0.037	0	0.022	0.021	0.016	0.005	0.015	-0.006	0.032	-0.01	0.031	-0.007	0.02	-0.031	-8.3	-8.81	-0.09	-0.2	0.14	0.042	0.006	-0.47	0.48	0.003	0.51	0.27	0.27	0.36	0.36	0.4	0.4	0.38	0.38	0.95	0.95	3.27	3.27	2.95	2.95	2.73	2.73	1.63	1.63	1.18	1.18	-0.028	-0.028	1.09	1.09	1.18	1.18
EPS Diluted Numbers are in millions	0.037	0	0.022	0.021	0.016	0.005	0.015	-0.006	0.032	-0.01	0.031	-0.007	0.02	-0.031	-8.3	-8.81	-0.09	-0.2	0.14	0.042	0.006	-0.47	0.48	0.003	0.51	0.27	0.27	0.36	0.36	0.4	0.4	0.38	0.38	0.94	0.94	3.25	3.25	2.94	2.94	2.69	2.69	1.63	1.63	1.18	1.18	-0.028	-0.028	1.07	1.07	1.15	1.15
EBITDA Numbers are in millions	14.315	4.194	21.412	12.911	6.376	5.405	8.286	6.358	9.585	-5.881	11.121	-0.812	5.973	1.995	-1,635.903	-1,736.268	-6.102	588.388	22.804	57.59	7.163	162.006	115.59	108.57	0	255.05	255.05	266.162	266.162	230.989	230.989	202.312	202.312	212.627	212.627	205.587	205.587	216.297	216.297	174.802	174.802	133.559	133.559	117.967	117.967	78.586	78.586	86.124	86.124	81.481	81.481
EBITDA Ratio Numbers are in millions	0.198	0.061	0.256	0.17	0.12	0.083	0.132	0.088	0.143	-0.085	0.144	-0.011	0.083	0.029	-24.285	-24.793	-0.086	0.569	0.022	0.046	0.006	0.107	0.095	0.104	0	0.357	0.357	0.397	0.397	0.358	0.358	0.311	0.311	0.264	0.264	0.288	0.288	0.321	0.321	0.31	0.31	0.263	0.263	0.29	0.29	0.218	0.218	0.246	0.246	0.21	0.21

Kantone Holdings Limited

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