Momentum Financial Holdings Limited
HKEX:1152.HK
0.075 (HKD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 164.539 | 164.539 | 192.964 | 192.964 | 375.853 | 187.927 | 253.029 | 126.515 | 74.692 | 37.346 | 229.067 | 145.241 | 422.374 | 180.48 | 250.584 | 125.292 | 103.374 | 51.687 | 246.475 | 123.238 | 53.05 | 26.525 | 33.771 | 33.771 | 35.053 | 35.053 | 12.454 | 12.454 | 26.122 | 26.122 | 2.075 | 2.075 | 28.797 | 28.797 | 47.295 | 47.295 | 4.291 | 4.291 | 4.426 | 4.426 | 16.773 | 16.773 | 104.786 | 104.786 | 50.648 | 50.648 | 146.616 | 146.616 | 100.009 | 100.009 | 100.009 | 81.656 | 81.656 | 81.656 | 81.656 | 89.031 | 89.031 | 89.031 | 89.031 |
Cost of Revenue
| 153.907 | 153.907 | 181.138 | 181.138 | 349.235 | 174.582 | 237.129 | 118.182 | 67.45 | 33.725 | 201.08 | 131.175 | 393.277 | 165.931 | 233.187 | 116.815 | 95.894 | 47.947 | 233.045 | 116.821 | 48.62 | 24.31 | 31.231 | 31.231 | 33.995 | 33.995 | 10.963 | 10.963 | 24.164 | 24.164 | 0.432 | 0.432 | 25.65 | 25.65 | 43.431 | 21.715 | 21.715 | 21.715 | 0.146 | 0.146 | 16.299 | 16.299 | 85.958 | 85.958 | 42.329 | 42.329 | 118.809 | 118.809 | 80.997 | 80.997 | 80.997 | 61.808 | 61.808 | 61.808 | 61.808 | 68.278 | 68.278 | 68.278 | 68.278 |
Gross Profit
| 10.632 | 10.632 | 11.827 | 11.827 | 26.618 | 13.345 | 15.9 | 8.333 | 7.242 | 3.621 | 27.987 | 14.067 | 29.097 | 14.549 | 17.397 | 8.477 | 7.48 | 3.74 | 13.43 | 6.417 | 4.43 | 2.215 | 2.54 | 2.54 | 1.059 | 1.059 | 1.491 | 1.491 | 1.958 | 1.958 | 1.643 | 1.643 | 3.147 | 3.147 | 3.864 | 25.579 | -17.424 | -17.424 | 4.28 | 4.28 | 0.474 | 0.474 | 18.828 | 18.828 | 8.319 | 8.319 | 27.807 | 27.807 | 19.012 | 19.012 | 19.012 | 19.848 | 19.848 | 19.848 | 19.848 | 20.752 | 20.752 | 20.752 | 20.752 |
Gross Profit Ratio
| 0.065 | 0.065 | 0.061 | 0.061 | 0.071 | 0.071 | 0.063 | 0.066 | 0.097 | 0.097 | 0.122 | 0.097 | 0.069 | 0.081 | 0.069 | 0.068 | 0.072 | 0.072 | 0.054 | 0.052 | 0.084 | 0.084 | 0.075 | 0.075 | 0.03 | 0.03 | 0.12 | 0.12 | 0.075 | 0.075 | 0.792 | 0.792 | 0.109 | 0.109 | 0.082 | 0.541 | -4.061 | -4.061 | 0.967 | 0.967 | 0.028 | 0.028 | 0.18 | 0.18 | 0.164 | 0.164 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.243 | 0.243 | 0.243 | 0.243 | 0.233 | 0.233 | 0.233 | 0.233 |
Reseach & Development Expenses
| 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 | 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
| 2.047 | 2.047 | 3.252 | 3.252 | 2.886 | 2.886 | 2.075 | 2.075 | 2.531 | 2.531 | 4.45 | 4.45 | 3.999 | 3.999 | 4.291 | 4.291 | 5.301 | 5.301 | 7.246 | 7.246 | 5.477 | 5.477 | 6.235 | 6.235 | 4.668 | 4.668 | 5.124 | 5.124 | 7.849 | 7.849 | 14.26 | 14.26 | 7.61 | 7.61 | 14.233 | 14.233 | 8.613 | 8.613 | 9.42 | 9.42 | 3.987 | 3.987 | 15.203 | 15.203 | 12.856 | 12.856 | 13.757 | 13.757 | 13.34 | 13.34 | 13.34 | 14.263 | 14.263 | 14.263 | 14.263 | 10.464 | 10.464 | 10.464 | 10.464 |
Selling & Marketing Expenses
| 0.035 | 0.035 | 0.005 | 0.005 | 0.015 | 0.015 | 0.125 | 0.125 | 0.135 | 0.135 | 0.127 | 0.127 | 0.375 | 0.375 | 0.151 | 0.151 | 0.07 | 0.07 | 0.353 | 0.353 | 0.372 | 0.372 | 0.158 | 0.158 | 0.076 | 0.076 | 0.053 | 0.053 | 0.252 | 0.252 | 0.88 | 0.88 | 0.426 | 0.426 | 0.533 | 0.533 | 0.394 | 0.394 | 0.037 | 0.037 | 1.904 | 1.904 | 2.55 | 2.55 | 2.171 | 2.171 | 3.005 | 3.005 | 2.392 | 2.392 | 2.392 | 2.417 | 2.417 | 2.417 | 2.417 | 3.397 | 3.397 | 3.397 | 3.397 |
SG&A
| 2.081 | 2.081 | 6.493 | 6.493 | 5.728 | 2.9 | 0.624 | 0.354 | 5.33 | 2.665 | 21.853 | 11.24 | 8.747 | 4.374 | 11.126 | 5.18 | 10.74 | 5.37 | 15.732 | 8.166 | 11.311 | 5.849 | 6.392 | 6.392 | 4.744 | 4.744 | 5.177 | 5.177 | 8.101 | 8.101 | 15.139 | 15.139 | 8.036 | 8.036 | 14.766 | 14.766 | 9.006 | 9.006 | 9.457 | 9.457 | 3.987 | 3.987 | 17.753 | 17.753 | 15.027 | 15.027 | 16.762 | 16.762 | 15.732 | 15.732 | 15.732 | 16.68 | 16.68 | 16.68 | 16.68 | 13.862 | 13.862 | 13.862 | 13.862 |
Other Expenses
| 0 | 0 | -11.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.036 | -0.036 | -0.036 | 0 | 0 | 0 | 0 | 0 | -6.921 | -6.921 | -6.921 | 0 | -0.699 | -0.699 | -0.699 | -12.601 | -12.601 | -12.601 | -12.601 | -4.719 | -4.719 | -4.719 | -4.719 | -0.941 | -0.941 | -0.941 | -0.941 | -1.317 | -1.317 | -1.317 | -1.317 | -17.663 | -17.663 | -17.663 | -17.663 | -15.467 | -15.467 | -15.467 | -15.467 |
Operating Expenses
| 2.081 | 2.081 | -5.119 | 5.392 | 5.728 | 2.842 | 0.624 | 0.702 | 5.33 | 2.614 | 21.853 | 10.949 | 8.747 | 4.013 | 11.126 | 1.83 | 10.74 | 5.187 | 15.732 | 8.376 | 11.311 | 6.021 | 6.123 | 6.123 | 4.887 | 4.887 | 3.062 | 3.062 | 2.023 | 2.023 | 11.493 | 11.493 | 8.71 | 8.71 | 19.166 | 19.166 | 6.306 | 6.306 | 0.633 | 0.633 | 3.987 | 3.987 | 17.518 | 17.518 | 13.381 | 13.381 | 16.231 | 16.231 | 14.415 | 14.415 | 14.415 | -0.983 | -0.983 | -0.983 | -0.983 | -1.605 | -1.605 | -1.605 | -1.605 |
Operating Income
| 8.551 | 8.551 | 16.945 | 7.205 | 20.89 | 10.514 | 15.276 | 8.056 | 1.912 | 1.053 | 6.134 | 2.996 | 20.35 | 10.285 | 6.271 | 3.319 | -3.26 | -1.396 | -2.302 | -1.258 | -6.881 | -3.755 | -3.344 | -3.344 | -3.829 | -3.829 | -2.588 | -2.588 | -6.142 | -6.142 | -11.236 | -11.236 | -4.889 | -4.889 | -9.472 | -9.472 | -4.715 | -4.715 | -5.177 | -5.177 | -3.512 | -3.512 | 1.143 | 1.143 | -5.703 | -5.703 | 11.033 | 11.033 | 4.644 | 4.644 | 4.644 | 4.151 | 4.151 | 4.151 | 4.151 | 8.496 | 8.496 | 8.496 | 8.496 |
Operating Income Ratio
| 0.052 | 0.052 | 0.088 | 0.037 | 0.056 | 0.056 | 0.06 | 0.064 | 0.026 | 0.028 | 0.027 | 0.021 | 0.048 | 0.057 | 0.025 | 0.026 | -0.032 | -0.027 | -0.009 | -0.01 | -0.13 | -0.142 | -0.099 | -0.099 | -0.109 | -0.109 | -0.208 | -0.208 | -0.235 | -0.235 | -5.416 | -5.416 | -0.17 | -0.17 | -0.2 | -0.2 | -1.099 | -1.099 | -1.17 | -1.17 | -0.209 | -0.209 | 0.011 | 0.011 | -0.113 | -0.113 | 0.075 | 0.075 | 0.046 | 0.046 | 0.046 | 0.051 | 0.051 | 0.051 | 0.051 | 0.095 | 0.095 | 0.095 | 0.095 |
Total Other Income Expenses Net
| -2.102 | -2.102 | -14.544 | -4.804 | -0.325 | -0.232 | -0.306 | -1.16 | -0.462 | -0.231 | -3.34 | -1.599 | -2.242 | -1.231 | 6.884 | 3.259 | -4.717 | -2.593 | -6.572 | -3.18 | -4.297 | -1.955 | -1.945 | -1.945 | -1.787 | -1.644 | -0.747 | -0.747 | 5.157 | 5.156 | 1.608 | 1.608 | -4.408 | -4.408 | -9.738 | -51.739 | -6.084 | -6.084 | 4.562 | 4.562 | -1.608 | -1.608 | 0.226 | 0.226 | 0.647 | 0.647 | 0.436 | 0.436 | -0.16 | -0.16 | -0.16 | -0.175 | -0.175 | -0.175 | -0.175 | -0.102 | -0.102 | -0.102 | -0.102 |
Income Before Tax
| 6.449 | 6.449 | 2.401 | 2.401 | 20.565 | 10.283 | 14.97 | 7.485 | 1.45 | 0.725 | 2.794 | 1.397 | 18.108 | 9.054 | 13.155 | 6.578 | -7.977 | -3.989 | -8.874 | -4.437 | -11.178 | -5.589 | -5.289 | -5.289 | -5.472 | -5.472 | -4.432 | -4.432 | -0.986 | -0.986 | -11.889 | -11.889 | -9.297 | -9.297 | -19.21 | -19.21 | -10.799 | -10.799 | -0.615 | -0.615 | -5.12 | -5.12 | 1.369 | 1.369 | -5.056 | -5.056 | 11.468 | 11.468 | 4.484 | 4.484 | 4.484 | 3.976 | 3.976 | 3.976 | 3.976 | 8.394 | 8.394 | 8.394 | 8.394 |
Income Before Tax Ratio
| 0.039 | 0.039 | 0.012 | 0.012 | 0.055 | 0.055 | 0.059 | 0.059 | 0.019 | 0.019 | 0.012 | 0.01 | 0.043 | 0.05 | 0.052 | 0.052 | -0.077 | -0.077 | -0.036 | -0.036 | -0.211 | -0.211 | -0.157 | -0.157 | -0.156 | -0.156 | -0.356 | -0.356 | -0.038 | -0.038 | -5.731 | -5.731 | -0.323 | -0.323 | -0.406 | -0.406 | -2.517 | -2.517 | -0.139 | -0.139 | -0.305 | -0.305 | 0.013 | 0.013 | -0.1 | -0.1 | 0.078 | 0.078 | 0.045 | 0.045 | 0.045 | 0.049 | 0.049 | 0.049 | 0.049 | 0.094 | 0.094 | 0.094 | 0.094 |
Income Tax Expense
| 1.694 | 1.694 | 0.924 | 0.924 | 3.975 | 1.988 | 0.419 | 0.21 | 0.82 | 0.41 | 3.726 | 1.863 | 1.365 | 0.683 | 0.126 | 0.063 | 0.132 | 0.066 | -1.797 | 0.899 | 0.443 | 0.222 | 0.735 | 0.735 | 0.978 | 0.978 | 0.663 | 0.663 | 0.699 | 0.699 | 0.101 | 0.101 | 0.186 | 0.186 | 0.293 | 0.293 | 0.266 | 0.266 | 0.727 | 0.727 | 0.627 | 0.627 | 0.545 | 0.545 | 0.638 | 0.638 | 2.315 | 2.315 | 1.049 | 1.049 | 1.049 | 1.206 | 1.206 | 1.206 | 1.206 | 1.403 | 1.403 | 1.403 | 1.403 |
Net Income
| 4.744 | 4.744 | 1.856 | 1.856 | 16.634 | 8.317 | 14.714 | 7.357 | 0.583 | 0.292 | 0.942 | 0.471 | 14.686 | 7.343 | 12.62 | 6.31 | -8.109 | -4.055 | -7.077 | -3.539 | -11.621 | -5.811 | -4.555 | -4.555 | -6.45 | -6.45 | -3.77 | -3.77 | -1.685 | -1.685 | -11.99 | -11.99 | -9.483 | -9.483 | -19.502 | -19.502 | -11.065 | -11.065 | -1.342 | -1.342 | -5.12 | -5.12 | 0.824 | 0.824 | -4.418 | -4.418 | 9.153 | 9.153 | 3.435 | 3.435 | 3.435 | 2.77 | 2.77 | 2.77 | 2.77 | 6.992 | 6.992 | 6.992 | 6.992 |
Net Income Ratio
| 0.029 | 0.029 | 0.01 | 0.01 | 0.044 | 0.044 | 0.058 | 0.058 | 0.008 | 0.008 | 0.004 | 0.003 | 0.035 | 0.041 | 0.05 | 0.05 | -0.078 | -0.078 | -0.029 | -0.029 | -0.219 | -0.219 | -0.135 | -0.135 | -0.184 | -0.184 | -0.303 | -0.303 | -0.064 | -0.064 | -5.779 | -5.779 | -0.329 | -0.329 | -0.412 | -0.412 | -2.579 | -2.579 | -0.303 | -0.303 | -0.305 | -0.305 | 0.008 | 0.008 | -0.087 | -0.087 | 0.062 | 0.062 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.079 | 0.079 | 0.079 | 0.079 |
EPS
| 0.005 | 0.005 | 0.002 | 0.002 | 0.017 | 0.009 | 0.015 | 0.008 | 0.001 | 0 | 0.001 | 0.001 | 0.015 | 0.008 | 0.013 | 0.006 | -0.008 | -0.004 | -0.007 | -0.004 | -0.012 | -0.006 | -0.005 | -0.005 | -0.007 | -0.007 | -0.004 | -0.004 | -0.002 | -0.002 | -0.012 | -0.012 | -0.01 | -0.01 | -0.02 | -0.02 | -0.012 | -0.012 | -0.001 | -0.001 | -0.006 | -0.006 | 0.001 | 0.001 | -0.005 | -0.005 | 0.011 | 0.011 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.011 | 0.011 | 0.011 | 0.011 |
EPS Diluted
| 0.005 | 0.005 | 0.002 | 0.002 | 0.017 | 0.009 | 0.015 | 0.008 | 0.001 | 0 | 0.001 | 0.001 | 0.015 | 0.008 | 0.013 | 0.006 | -0.008 | -0.004 | -0.007 | -0.004 | -0.012 | -0.006 | -0.005 | -0.005 | -0.007 | -0.007 | -0.004 | -0.004 | -0.002 | -0.002 | -0.012 | -0.012 | -0.01 | -0.01 | -0.02 | -0.02 | -0.012 | -0.012 | -0.001 | -0.001 | -0.006 | -0.006 | 0.001 | 0.001 | -0.005 | -0.005 | 0.011 | 0.011 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.011 | 0.011 | 0.011 | 0.011 |
EBITDA
| 8.666 | 8.666 | 7.328 | 7.328 | 21.584 | 10.637 | 15.86 | 8.233 | 2.313 | 1.188 | 6.415 | 3.043 | 22.242 | 10.608 | 13.515 | 3.538 | -0.841 | -1.154 | -2.412 | -0.998 | -5.231 | -3.458 | -6.183 | -2.942 | -3.266 | -3.266 | -1.606 | -1.606 | -5.173 | -5.173 | -10.068 | -10.068 | -3.992 | -3.992 | -7.969 | -7.969 | -4.459 | -4.459 | -2.195 | -2.195 | -0.329 | -0.329 | 4.413 | 4.413 | -2.522 | -2.522 | 14.164 | 14.164 | 7.785 | 7.785 | 7.785 | 6.505 | 6.505 | 6.505 | 6.505 | 9.22 | 9.22 | 9.22 | 9.22 |
EBITDA Ratio
| 0.053 | 0.053 | 0.038 | 0.038 | 0.057 | 0.057 | 0.063 | 0.065 | 0.03 | 0.032 | 0.027 | 0.021 | 0.051 | 0.059 | 0.026 | 0.028 | -0.012 | -0.022 | -0.003 | -0.008 | -0.085 | -0.13 | -0.087 | -0.087 | -0.093 | -0.093 | -0.129 | -0.129 | -0.198 | -0.198 | -4.853 | -4.853 | -0.139 | -0.139 | -0.168 | -0.168 | -1.039 | -1.039 | -0.496 | -0.496 | -0.02 | -0.02 | 0.042 | 0.042 | -0.05 | -0.05 | 0.097 | 0.097 | 0.078 | 0.078 | 0.078 | 0.08 | 0.08 | 0.08 | 0.08 | 0.104 | 0.104 | 0.104 | 0.104 |