Essex Bio-Technology Limited (1061.HK) - Quarterly Income Statement

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2.64 (HKD) • At close November 14, 2024

Overview | Financials

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

	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	2010 Q2	2009 Q2
Revenue Numbers are in millions	811.63	807.197	899.359	661.886	655.825	900.285	737.374	654.276	323.835	697.762	581.716	615.18	561.278	461.953	437.637	411.715	363.948	340.591	313.419	286.968	231.332	181.897	165.15	37.571	29.406
Cost of Revenue Numbers are in millions	87.018	78.366	88.897	59.201	69.181	127.213	114.68	115.159	69.125	133.174	112.95	100.933	101.983	81.911	80.077	83.94	68.696	67.68	56.739	65.599	41.444	21.235	14.879	3.194	2.953
Gross Profit Numbers are in millions	724.612	728.831	810.462	602.685	586.644	773.073	622.694	539.117	254.71	564.588	468.766	514.247	459.295	380.042	357.56	327.775	295.252	272.912	256.68	221.369	189.888	160.662	150.271	34.377	26.453
Gross Profit Ratio Numbers are in millions	0.893	0.903	0.901	0.911	0.895	0.859	0.844	0.824	0.787	0.809	0.806	0.836	0.818	0.823	0.817	0.796	0.811	0.801	0.819	0.771	0.821	0.883	0.91	0.915	0.9
Reseach & Development Expenses Numbers are in millions	14.883	18.895	20.25	11.902	11.606	12.443	11.08	5.617	2.96	2.291	1.117	13.076	5.367	3.076	3.355	2.718	2.934	6.733	5.33	1.149	5.884	2.147	4.414	0	0
General & Administrative Expenses Numbers are in millions	102.879	115.69	101.277	76.413	79.564	84.695	69.061	65.863	45.749	47.505	34.219	44.005	24.904	23.048	17.357	27.278	20.681	26.937	24.221	20.524	21.844	14.68	10.894	3.646	3.382
Selling & Marketing Expenses Numbers are in millions	450.305	491.333	520.663	394.405	363.808	458.674	377.28	313.093	163.537	332.136	300.684	336.962	312.757	267.463	247.835	207.853	202.686	183.452	168.657	141.52	129.846	109.044	102.958	22.586	16.829
SG&A Numbers are in millions	553.184	582.005	601.69	462.828	430.023	533.452	435.646	370.672	207.792	375.755	334.135	380.967	337.661	290.511	265.192	235.131	223.367	210.389	192.878	162.044	151.69	123.724	113.852	26.232	20.211
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
Operating Expenses Numbers are in millions	568.067	600.899	621.94	474.73	441.629	545.895	446.726	376.289	210.752	378.045	335.252	359.901	336.513	274.197	263.476	232.083	222.468	205.864	191.299	161.116	150.785	122.291	113.752	26.067	20.185
Operating Income Numbers are in millions	156.545	127.932	188.522	127.955	145.015	227.178	175.968	162.828	43.958	186.543	133.514	152.896	122.782	105.504	94.084	91.918	72.784	65.148	67.281	60.253	39.103	38.371	36.519	8.31	6.268
Operating Income Ratio Numbers are in millions	0.193	0.158	0.21	0.193	0.221	0.252	0.239	0.249	0.136	0.267	0.23	0.249	0.219	0.228	0.215	0.223	0.2	0.191	0.215	0.21	0.169	0.211	0.221	0.221	0.213
Total Other Income Expenses Net Numbers are in millions	42.785	13.228	16.333	-4.022	17.686	-15.795	7.106	30.237	13.832	15.442	16.266	31.208	0.007	19.145	-0.921	-3.083	-0.224	10.638	-3.057	0.216	-1.74	2.789	-1.037	-0.004	-0.007
Income Before Tax Numbers are in millions	199.33	142.222	205.434	97.836	162.701	211.383	183.074	193.065	57.79	201.985	149.78	151.413	121.641	105.599	91.447	89.678	72.56	66.427	64.224	58.392	37.363	37.58	35.482	8.306	6.261
Income Before Tax Ratio Numbers are in millions	0.246	0.176	0.228	0.148	0.248	0.235	0.248	0.295	0.178	0.289	0.257	0.246	0.217	0.229	0.209	0.218	0.199	0.195	0.205	0.203	0.162	0.207	0.215	0.221	0.213
Income Tax Expense Numbers are in millions	39.94	35.711	35.044	11.461	23.47	27.601	20.888	23.327	8.602	29.058	20.205	19.237	22.725	15.42	14.327	15.381	10.573	13.174	12.582	13.707	6.775	9.556	8.609	1.487	1.15
Net Income Numbers are in millions	157.44	105.449	169.811	86.18	139.231	183.782	162.186	169.738	49.188	172.927	129.575	132.176	98.916	90.179	77.12	74.297	61.987	53.253	51.642	44.685	30.588	28.024	26.873	6.819	2.897
Net Income Ratio Numbers are in millions	0.194	0.131	0.189	0.13	0.212	0.204	0.22	0.259	0.152	0.248	0.223	0.215	0.176	0.195	0.176	0.18	0.17	0.156	0.165	0.156	0.132	0.154	0.163	0.181	0.099
EPS Numbers are in millions	0.28	0.19	0.3	0.15	0.24	0.32	0.28	0.29	0.085	0.3	0.22	0.22	0.17	0.16	0.14	0.13	0.11	0.093	0.092	0.08	0.055	0.05	0.048	0.01	0.005
EPS Diluted Numbers are in millions	0.27	0.18	0.28	0.15	0.23	0.31	0.27	0.28	0.085	0.29	0.21	0.22	0.16	0.16	0.14	0.13	0.11	0.093	0.092	0.08	0.055	0.05	0.048	0.01	0.005
EBITDA Numbers are in millions	200.279	172.48	245.897	125.888	187.648	231.6	204.653	205.323	74.18	218.926	167.222	162.437	132.332	116.87	100.489	99.275	78.197	70.136	72.334	65.322	43.89	40.162	37.184	8.31	6.268
EBITDA Ratio Numbers are in millions	0.247	0.194	0.244	0.225	0.252	0.271	0.261	0.271	0.176	0.288	0.252	0.264	0.236	0.253	0.23	0.241	0.215	0.206	0.231	0.228	0.19	0.221	0.225	0.221	0.213

Essex Bio-Technology Limited

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