Da Yu Financial Holdings Limited (1073.HK) - Quarterly Income Statement

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0.072 (HKD) • At close September 17, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	43.068	28.702	22.044	31.495	43.469	34.984	15.254	72.938	34.056	47.432	46.793	0	0	0	0	0	0	0	0	0	23.319	2,593.7	1,207.296	2,334.552	1,207.296	2,476.468	1,246.811	1,246.811	1,246.811	1,246.811	1,060.701	1,060.701	1,060.701	1,060.701	840.507	840.507	840.507	840.507	794.605	794.605	794.605	794.605	723.746	723.746	723.746	723.746	638.011	638.011	638.011	638.011	571.564	571.564	571.564	571.564	410.177	410.177	410.177	410.177
Cost of Revenue Numbers are in millions	3.327	3.409	3.572	4.028	4.796	8.53	8.177	10.344	8.407	7.147	0	0	0	0	0	0	0	0	0	0	23.035	2,467.915	1,133.452	2,203.761	1,133.452	2,330.048	1,179.951	1,179.951	1,179.951	1,179.951	995.3	995.3	995.3	995.3	795.915	795.915	795.915	795.915	741.512	741.512	741.512	741.512	652.045	652.045	652.045	652.045	579.267	579.267	579.267	579.267	530.533	530.533	530.533	530.533	381.295	381.295	381.295	381.295
Gross Profit Numbers are in millions	39.741	25.293	18.472	27.467	38.673	26.454	7.077	62.594	25.649	40.285	46.793	0	0	0	0	0	0	0	0	0	0.284	125.785	73.844	130.791	73.844	146.42	66.861	66.861	66.861	66.861	65.401	65.401	65.401	65.401	44.592	44.592	44.592	44.592	53.093	53.093	53.093	53.093	71.701	71.701	71.701	71.701	58.744	58.744	58.744	58.744	41.031	41.031	41.031	41.031	28.882	28.882	28.882	28.882
Gross Profit Ratio Numbers are in millions	0.923	0.881	0.838	0.872	0.89	0.756	0.464	0.858	0.753	0.849	1	0	0	0	0	0	0	0	0	0	0.012	0.048	0.061	0.056	0.061	0.059	0.054	0.054	0.054	0.054	0.062	0.062	0.062	0.062	0.053	0.053	0.053	0.053	0.067	0.067	0.067	0.067	0.099	0.099	0.099	0.099	0.092	0.092	0.092	0.092	0.072	0.072	0.072	0.072	0.07	0.07	0.07	0.07
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	4.762	0	0	7.51	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	0	8.378	8.766	9.007	9.559	12.809	10.656	13.336	10.977	0	8.947	3.678	1.227	2.693	16.935	0.254	0.062	0.454	2.851	8.099	92.59	50.89	31.318	62.392	31.318	62.879	26.764	26.764	26.764	26.764	26.755	26.755	26.755	26.755	18.344	18.344	18.344	18.344	14.413	14.413	14.413	14.413	18.754	18.754	18.754	18.754	18.315	18.315	18.315	18.315	15.426	15.426	15.426	15.426	14.453	14.453	14.453	14.453
Selling & Marketing Expenses Numbers are in millions	0	9.621	2.115	11.694	2.496	7.478	-1.428	9.235	-3.424	0	10.165	0	0	0	0	0	0.106	0	0	0	0	30.159	13.713	28.806	13.713	26.046	14.809	14.809	14.809	14.809	13.244	13.244	13.244	13.244	12.191	12.191	12.191	12.191	19.189	19.189	19.189	19.189	24.584	24.584	24.584	24.584	-7.194	-7.194	-7.194	-7.194	9.405	9.405	9.405	9.405	7.603	7.603	7.603	7.603
SG&A Numbers are in millions	0	8.478	8.766	8.824	4.796	8.53	8.177	10.344	8.407	7.147	19.112	3.678	1.227	2.693	16.935	0.254	0.168	0.454	2.851	8.099	92.59	81.049	45.031	124.255	45.031	88.925	41.573	41.573	41.573	41.573	39.999	39.999	39.999	39.999	30.535	30.535	30.535	30.535	33.602	33.602	33.602	33.602	43.337	43.337	43.337	43.337	11.121	11.121	11.121	11.121	24.83	24.83	24.83	24.83	22.056	22.056	22.056	22.056
Other Expenses Numbers are in millions	-12.833	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.119	-0.119	-0.119	-0.119	-38.022	-38.022	-38.022	-38.022	-73.1	-73.1	-73.1	-73.1	-39.399	-39.399	-39.399	-39.399	-21.97	-21.97	-21.97	-21.97	-10.5	-10.5	-10.5	-10.5	0	0	0	0	-29.684	-29.684	-29.684	-29.684	-22.423	-22.423	-22.423	-22.423
Operating Expenses Numbers are in millions	-12.833	175.711	8.456	31.206	10.806	20.095	18.075	16.257	11.497	19.112	19.112	3.678	1.227	2.693	16.935	0.254	0.168	0.453	2.814	7.215	2,433.803	49.247	44.912	117.224	44.912	81.779	3.551	3.551	3.551	3.551	-33.102	-33.102	-33.102	-33.102	-8.865	-8.865	-8.865	-8.865	11.632	11.632	11.632	11.632	32.838	32.838	32.838	32.838	11.121	11.121	11.121	11.121	-4.854	-4.854	-4.854	-4.854	-0.367	-0.367	-0.367	-0.367
Operating Income Numbers are in millions	26.908	7.294	5.413	6.766	21.823	3.588	-2.453	33.075	15.633	842.334	20.534	-3.678	-1.227	-2.693	-16.935	-0.254	-0.169	-0.453	-2.814	-7.215	-109.488	70.23	68.758	14.922	68.758	81.304	71.416	71.416	71.416	71.416	54.311	54.311	54.311	54.311	19.07	19.07	19.07	19.07	18.988	18.988	18.988	18.988	35.504	35.504	35.504	35.504	21.429	21.429	21.429	21.429	16.682	16.682	16.682	16.682	4.806	4.806	4.806	4.806
Operating Income Ratio Numbers are in millions	0.625	0.254	0.246	0.215	0.502	0.103	-0.161	0.453	0.459	17.759	0.439	0	0	0	0	0	0	0	0	0	-4.695	0.027	0.057	0.006	0.057	0.033	0.057	0.057	0.057	0.057	0.051	0.051	0.051	0.051	0.023	0.023	0.023	0.023	0.024	0.024	0.024	0.024	0.049	0.049	0.049	0.049	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.012	0.012	0.012	0.012
Total Other Income Expenses Net Numbers are in millions	0.033	-172.556	-0.104	-21.575	0	0	0	0	0	0	825.224	-0.565	-0.507	-0.46	-0.202	0	0.001	0	-17.561	-28.877	-2,370.018	-55.47	-32.503	-31.777	-32.503	80.572	-36.261	-36.261	-36.261	-36.261	-20.168	-20.168	-20.168	-20.168	-7.251	-7.251	-7.251	-7.251	-12.555	-12.555	-12.555	-12.555	-9.989	-9.989	-9.989	-9.989	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	26.941	-165.262	5.309	-14.809	0	0	-0	0	0	0	845.758	-4.243	-1.734	-3.153	-17.137	-0.254	-0.168	-0.453	-20.375	-36.092	-2,479.506	14.76	36.255	-16.855	36.255	161.876	35.155	35.155	35.155	35.155	34.143	34.143	34.143	34.143	11.819	11.819	11.819	11.819	6.433	6.433	6.433	6.433	25.515	25.515	25.515	25.515	21.429	21.429	21.429	21.429	16.682	16.682	16.682	16.682	4.806	4.806	4.806	4.806
Income Before Tax Ratio Numbers are in millions	0.626	-5.758	0.241	-0.47	0	0	-0	0	0	0	18.074	0	0	0	0	0	0	0	0	0	-106.33	0.006	0.03	-0.007	0.03	0.065	0.028	0.028	0.028	0.028	0.032	0.032	0.032	0.032	0.014	0.014	0.014	0.014	0.008	0.008	0.008	0.008	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.012	0.012	0.012	0.012
Income Tax Expense Numbers are in millions	1.128	0.732	1.106	1.649	0	0	-0	0	0	0	3.424	-0.565	-0.507	-0.46	-0.202	0	0.001	0	0	0	4.812	3.871	-2.578	10.522	-2.578	0.209	1.283	1.283	1.283	1.283	1.579	1.579	1.579	1.579	4.099	4.099	4.099	4.099	3.454	3.454	3.454	3.454	3.947	3.947	3.947	3.947	2.21	2.21	2.21	2.21	1.512	1.512	1.512	1.512	0.372	0.372	0.372	0.372
Net Income Numbers are in millions	25.813	-165.994	4.203	-16.458	1,273.369	1,273.369	1,273.369	1,273.369	1,273.369	1,121.881	842.334	-4.243	-1.734	-3.153	-17.137	-0.254	-0.168	-0.453	-20.375	-36.092	-2,474.692	10.515	38.834	-6.808	38.834	161.155	33.872	33.872	33.872	33.872	32.564	32.564	32.564	32.564	7.72	7.72	7.72	7.72	2.979	2.979	2.979	2.979	21.568	21.568	21.568	21.568	19.22	19.22	19.22	19.22	15.17	15.17	15.17	15.17	4.434	4.434	4.434	4.434
Net Income Ratio Numbers are in millions	0.599	-5.783	0.191	-0.523	29.294	36.399	83.478	17.458	37.39	23.652	18.001	0	0	0	0	0	0	0	0	0	-106.123	0.004	0.032	-0.003	0.032	0.065	0.027	0.027	0.027	0.027	0.031	0.031	0.031	0.031	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.027	0.027	0.027	0.027	0.011	0.011	0.011	0.011
EPS Numbers are in millions	0.012	-0.13	0.003	-0.013	1.12	1.12	1.14	1.12	1.12	1	7.52	-0.042	-0.018	-0.032	-0.17	-0.003	-0.002	-0.005	-0.2	-0.36	-24.71	0.11	0.4	-0.069	0.4	1.67	0.4	0.4	0.4	0.4	0.47	0.47	0.47	0.47	0.13	0.13	0.13	0.13	0.061	0.061	0.061	0.061	0.43	0.43	0.43	0.43	0.38	0.38	0.38	0.38	0.36	0.36	0.36	0.36	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.012	-0.13	0.003	-0.013	1.12	1.12	1.12	1.12	1.12	1	7.52	-0.042	-0.017	-0.032	-0.17	-0.003	-0.002	-0.005	-0.2	-0.36	-24.71	0.11	0.4	-0.069	0.4	1.67	0.4	0.4	0.4	0.4	0.47	0.47	0.47	0.47	0.13	0.13	0.13	0.13	0.061	0.061	0.061	0.061	0.43	0.43	0.43	0.43	0.38	0.38	0.38	0.38	0.36	0.36	0.36	0.36	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	30.235	10.703	8.985	10.794	4.136	2.493	-0.034	7.283	2.782	3.424	27.681	-0.565	-0.507	-0.46	-0.202	0	0.001	0	2.473	-1.929	-111.361	82.676	75.074	25.831	75.074	93.809	77.761	77.761	77.761	77.761	59.439	59.439	59.439	59.439	23.039	23.039	23.039	23.039	22.092	22.092	22.092	22.092	43.373	43.373	43.373	43.373	30.94	30.94	30.94	30.94	26.008	26.008	26.008	26.008	13.589	13.589	13.589	13.589
EBITDA Ratio Numbers are in millions	0.702	0.373	0.408	0.343	0.095	0.071	-0.002	0.1	0.082	0.072	0.592	0	0	0	0	0	0	0	0	0	-4.776	0.032	0.062	0.011	0.062	0.038	0.062	0.062	0.062	0.062	0.056	0.056	0.056	0.056	0.027	0.027	0.027	0.027	0.028	0.028	0.028	0.028	0.06	0.06	0.06	0.06	0.048	0.048	0.048	0.048	0.046	0.046	0.046	0.046	0.033	0.033	0.033	0.033

Da Yu Financial Holdings Limited

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