Adtiger Corporations Limited (1163.HK) - Quarterly Income Statement

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1163.HK
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0.102 (HKD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	63.212	63.212	83.867	83.867	82.092	82.092	95.232	95.232	104.188	104.188	71.728	71.728	43.677	43.677	61.484	61.484	61.257	61.257	34.307	34.307
Cost of Revenue Numbers are in millions	52.462	52.462	66.717	66.717	67.671	67.671	78.788	78.788	88.384	88.384	54.603	54.603	41.777	41.777	42.053	42.053	48.063	48.063	20.65	20.65
Gross Profit Numbers are in millions	10.751	10.751	17.15	17.15	14.421	14.421	16.444	16.444	15.804	15.804	17.125	17.125	1.9	1.9	19.432	19.432	13.194	13.194	13.657	13.657
Gross Profit Ratio Numbers are in millions	0.17	0.17	0.204	0.204	0.176	0.176	0.173	0.173	0.152	0.152	0.239	0.239	0.044	0.044	0.316	0.316	0.215	0.215	0.398	0.398
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
General & Administrative Expenses Numbers are in millions	17.484	17.484	12.617	12.617	11.103	11.103	9.732	9.732	12.862	12.862	7.52	7.52	14.562	14.562	5.744	5.744	2.544	2.544	1.852	1.852
Selling & Marketing Expenses Numbers are in millions	3.499	3.499	2.448	2.448	3.397	3.397	1.751	1.751	3.407	3.407	1.256	1.256	0.117	0.117	1.295	1.295	1.065	1.065	1.382	1.382
SG&A Numbers are in millions	22.221	22.221	15.064	15.064	15.386	15.386	11.483	11.483	16.587	16.587	8.776	8.776	14.684	14.684	7.039	7.039	3.62	3.62	3.295	3.295
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
Operating Expenses Numbers are in millions	22.029	22.029	13.895	13.895	12.799	12.799	12.364	12.364	16.025	16.025	9.211	9.211	13.378	13.378	6.924	6.924	6.646	6.646	6.437	6.437
Operating Income Numbers are in millions	-11.47	-11.47	2.086	2.086	-0.965	-0.965	4.961	4.961	-0.783	-0.783	8.349	8.349	-12.784	-12.784	12.393	12.393	9.574	9.574	10.362	10.362
Operating Income Ratio Numbers are in millions	-0.181	-0.181	0.025	0.025	-0.012	-0.012	0.052	0.052	-0.008	-0.008	0.116	0.116	-0.293	-0.293	0.202	0.202	0.156	0.156	0.302	0.302
Total Other Income Expenses Net Numbers are in millions	1.171	1.171	1.603	1.603	2.674	2.674	-0.85	-0.85	0.641	0.641	-0.392	-0.392	1.403	1.403	0.132	0.132	-2.985	-2.985	-3.057	-3.057
Income Before Tax Numbers are in millions	-10.3	-10.3	3.689	3.689	1.71	1.71	4.111	4.111	-0.143	-0.143	7.957	7.957	-11.381	-11.381	12.525	12.525	6.59	6.59	7.306	7.306
Income Before Tax Ratio Numbers are in millions	-0.163	-0.163	0.044	0.044	0.021	0.021	0.043	0.043	-0.001	-0.001	0.111	0.111	-0.261	-0.261	0.204	0.204	0.108	0.108	0.213	0.213
Income Tax Expense Numbers are in millions	1.856	1.856	0.978	0.978	0.31	0.31	0.947	0.947	0.793	0.793	1.076	1.076	1.187	1.187	0.887	0.887	1.252	1.252	1.62	1.62
Net Income Numbers are in millions	-8.494	-8.494	3.057	3.057	1.36	1.36	3.135	3.135	-0.965	-0.965	6.882	6.882	-10.194	-10.194	11.638	11.638	5.338	5.338	4.671	4.671
Net Income Ratio Numbers are in millions	-0.134	-0.134	0.036	0.036	0.017	0.017	0.033	0.033	-0.009	-0.009	0.096	0.096	-0.233	-0.233	0.189	0.189	0.087	0.087	0.136	0.136
EPS Numbers are in millions	-0.012	-0.012	0.005	0.005	0.002	0.002	0.005	0.005	-0.002	-0.002	0.011	0.011	-0.017	-0.017	0.026	0.026	0.012	0.012	0.01	0.01
EPS Diluted Numbers are in millions	-0.012	-0.012	0.005	0.005	0.002	0.002	0.005	0.005	-0.002	-0.002	0.011	0.011	-0.017	-0.017	0.026	0.026	0.012	0.012	0.01	0.01
EBITDA Numbers are in millions	-11.399	-11.399	2.145	2.145	-0.921	-0.921	5.001	5.001	-0.748	-0.748	8.386	8.386	-12.756	-12.756	12.418	12.418	9.599	9.599	10.384	10.384
EBITDA Ratio Numbers are in millions	-0.18	-0.18	0.026	0.026	-0.011	-0.011	0.053	0.053	-0.007	-0.007	0.117	0.117	-0.292	-0.292	0.202	0.202	0.157	0.157	0.303	0.303

Adtiger Corporations Limited

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