Edensoft Holdings Limited (1147.HK) - Quarterly Income Statement

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1147.HK
Financials

0.064 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2
Revenue Numbers are in millions	545.696	368.529	182.937	536.299	271.016	339.76	167.038	455.873	395.571	568.381	407.377	369.315	351.633	550.268
Cost of Revenue Numbers are in millions	478.69	318.732	158.589	476.312	240.702	306.394	154.393	400.538	336.658	504.385	366.388	330.162	305.747	504.205
Gross Profit Numbers are in millions	67.006	49.797	24.349	59.987	30.314	33.366	12.644	55.335	58.913	63.996	40.989	39.152	45.886	46.063
Gross Profit Ratio Numbers are in millions	0.123	0.135	0.133	0.112	0.112	0.098	0.076	0.121	0.149	0.113	0.101	0.106	0.13	0.084
Reseach & Development Expenses Numbers are in millions	24.896	14.807	4.852	24.83	15.21	27.643	13.547	16.868	23.738	18.491	16.273	6.132	15.813	5.867
General & Administrative Expenses Numbers are in millions	0	7.275	7.093	6.234	6.598	6.354	6.194	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	9.636	9.395	7.107	7.522	8.97	8.745	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.897	41.296	20.499	27.586	13.941	42.152	20.908	32.723	34.221	27.12	21.017	13.16	16.961	18.04
Other Expenses Numbers are in millions	0	7.66	0	0	0	0	0	0	0	0	0	0	-0.812	-2.263
Operating Expenses Numbers are in millions	57.793	48.443	24.918	52.416	25.631	69.795	35.887	49.591	57.959	45.61	37.289	19.292	33.586	26.17
Operating Income Numbers are in millions	9.213	1.354	-3.501	7.571	3.826	-36.429	-21.854	5.744	0.954	18.385	3.699	19.86	12.3	19.893
Operating Income Ratio Numbers are in millions	0.017	0.004	-0.019	0.014	0.014	-0.107	-0.131	0.013	0.002	0.032	0.009	0.054	0.035	0.036
Total Other Income Expenses Net Numbers are in millions	-1.219	-3.238	2.566	0.355	0.179	-10.901	-1.426	0.099	3.24	2.256	4.361	-5.859	-0.258	1.063
Income Before Tax Numbers are in millions	7.994	-1.884	-0.935	7.926	4.005	-47.33	-23.28	5.843	4.194	20.641	8.06	14.001	12.042	20.956
Income Before Tax Ratio Numbers are in millions	0.015	-0.005	-0.005	0.015	0.015	-0.139	-0.139	0.013	0.011	0.036	0.02	0.038	0.034	0.038
Income Tax Expense Numbers are in millions	-0.412	-1.569	0.779	0.708	0.358	-9.576	4.708	0.575	-0.295	1.524	1.461	2.167	1.56	3.381
Net Income Numbers are in millions	8.406	-0.317	-0.157	7.272	3.675	-37.776	-18.572	7.12	4.161	19.194	6.414	11.498	10.646	17.322
Net Income Ratio Numbers are in millions	0.015	-0.001	-0.001	0.014	0.014	-0.111	-0.111	0.016	0.011	0.034	0.016	0.031	0.03	0.031
EPS Numbers are in millions	0.004	-0	-0	0.004	0.002	-0.019	-0.009	0.004	0.002	0.01	0.003	0.006	0.005	0.009
EPS Diluted Numbers are in millions	0.004	-0	-0	0.004	0.002	-0.019	-0.009	0.004	0.002	0.01	0.003	0.006	0.005	0.009
EBITDA Numbers are in millions	11.208	3.604	-3.498	9.948	3.955	-36.025	-21.775	7.99	4.206	21.229	6.427	21.908	14.41	22.12
EBITDA Ratio Numbers are in millions	0.021	0.01	-0.019	0.019	0.015	-0.106	-0.13	0.018	0.011	0.037	0.016	0.059	0.041	0.04

Edensoft Holdings Limited

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