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

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0.39 (HKD) • At close September 2, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	38.899	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
Gross Profit Numbers are in millions	44.664	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
Gross Profit Ratio Numbers are in millions	0.534	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	27.799	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	27.799	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-10.088	10.996	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	23.061	0.66	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	-2.557	588.388	22.804	57.59	7.163	162.006	115.59	108.57	132.539
EBITDA Ratio Numbers are in millions	0.276	0.009	0.12	0.083	0.132	0.088	0.143	-0.085	0.144	-0.011	0.083	0.029	-24.285	-24.793	-0.036	0.569	0.022	0.046	0.006	0.107	0.095	0.104	0.145

Kantone Holdings Limited

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