Realord Group Holdings Limited (1196.HK) - Quarterly Income Statement

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1196.HK
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7.73 (HKD) • At close November 5, 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 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	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	349.608	409.016	392.469	615.513	583.297	749.671	445.408	563.229	306.112	425.497	403.401	590.731	220.308	546.726	216.233	116.94	92.844	130.397	77.335	0	131.124	131.124	48.524	107.425	186	107.425	243.701	125.945	125.945	125.945	129.352	129.352	129.352	129.352	114.67	114.67	114.67	114.67	129.91	129.91	129.91	129.91	162.183	162.183	162.183	162.183	143.721	143.721	143.721	143.721	138.586	138.586	138.586	138.586	125.546	125.546	125.546	125.546	111.521	111.521	111.521	111.521
Cost of Revenue Numbers are in millions	213.71	244.735	237.388	465.898	445.514	609.325	312.969	448.73	219.508	338.466	302.317	471.471	158.84	457.498	163.953	67.615	51.17	91.188	45.423	0	98.284	98.284	16.157	80.012	141.353	80.012	180.984	97.53	97.53	97.53	93.154	93.154	93.154	93.154	82.806	82.806	82.806	82.806	97.552	97.552	97.552	97.552	122.322	122.322	122.322	122.322	109.317	109.317	109.317	109.317	100.411	100.411	100.411	100.411	92.824	92.824	92.824	92.824	82.354	82.354	82.354	82.354
Gross Profit Numbers are in millions	135.898	164.281	155.081	149.615	137.783	140.346	132.439	114.499	86.604	87.031	101.084	119.26	61.468	89.228	52.28	49.325	41.674	39.209	31.912	0	32.84	32.84	32.367	27.413	44.647	27.413	62.717	28.416	28.416	28.416	36.199	36.199	36.199	36.199	31.864	31.864	31.864	31.864	32.357	32.357	32.357	32.357	39.861	39.861	39.861	39.861	34.404	34.404	34.404	34.404	38.175	38.175	38.175	38.175	32.722	32.722	32.722	32.722	29.167	29.167	29.167	29.167
Gross Profit Ratio Numbers are in millions	0.389	0.402	0.395	0.243	0.236	0.187	0.297	0.203	0.283	0.205	0.251	0.202	0.279	0.163	0.242	0.422	0.449	0.301	0.413	0	0.25	0.25	0.667	0.255	0.24	0.255	0.257	0.226	0.226	0.226	0.28	0.28	0.28	0.28	0.278	0.278	0.278	0.278	0.249	0.249	0.249	0.249	0.246	0.246	0.246	0.246	0.239	0.239	0.239	0.239	0.275	0.275	0.275	0.275	0.261	0.261	0.261	0.261	0.262	0.262	0.262	0.262
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	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 Numbers are in millions	131.015	130.784	144.481	153.15	162.147	147.434	112.395	131.061	113.443	110.008	81.007	77.589	71.048	60.228	63.697	58.327	58.52	55.089	44.601	0	28.159	28.159	28.953	24.218	38.7	24.218	48.597	23.644	23.644	23.644	24.222	24.222	24.222	24.222	22.675	22.675	22.675	22.675	24.95	24.95	24.95	24.95	25.151	25.151	25.151	25.151	21.596	21.596	21.596	21.596	22.966	22.966	22.966	22.966	19.845	19.845	19.845	19.845	16.132	16.132	16.132	16.132
Selling & Marketing Expenses Numbers are in millions	38.204	42.788	42.303	49.531	51.339	53.626	15.816	5.558	6.552	6.826	3.98	4.835	5.273	3.589	2.141	1.942	1.969	2.874	1.617	0	3.113	3.113	1.043	2.924	5.505	2.924	6.19	3.231	3.231	3.231	3.187	3.187	3.187	3.187	3.441	3.441	3.441	3.441	5.544	5.544	5.544	5.544	7.294	7.294	7.294	7.294	7.04	7.04	7.04	7.04	5.922	5.922	5.922	5.922	5.375	5.375	5.375	5.375	4.796	4.796	4.796	4.796
SG&A Numbers are in millions	169.219	173.572	186.728	198.783	213.486	190.822	153.411	159.903	123.966	111.19	82.04	108.592	76.321	63.817	65.838	60.269	60.489	57.963	46.218	0	31.271	31.271	29.996	27.141	53.778	27.141	54.787	26.875	26.875	26.875	27.409	27.409	27.409	27.409	26.115	26.115	26.115	26.115	30.493	30.493	30.493	30.493	32.445	32.445	32.445	32.445	28.636	28.636	28.636	28.636	28.888	28.888	28.888	28.888	25.219	25.219	25.219	25.219	20.927	20.927	20.927	20.927
Other Expenses Numbers are in millions	0	62.129	0	-100.247	0	0	0	0	0	0	-0.026	0	0	0	0	-31.103	-25.525	-25.525	0	0	-30.789	-30.789	-26.435	-26.435	-26.435	-26.435	-23.419	-23.419	-23.419	-23.419	-28.805	-28.805	-28.805	-28.805	-25.339	-25.339	-25.339	-25.339	-27.14	-27.14	-27.14	-27.14	-28.69	-28.69	-28.69	-28.69	-31.322	-31.322	-31.322	-31.322	-31.594	-31.594	-31.594	-31.594	-27.395	-27.395	-27.395	-27.395	-23.66	-23.66	-23.66	-23.66
Operating Expenses Numbers are in millions	169.219	173.572	186.728	299.03	213.486	190.822	153.411	159.903	123.966	111.19	82.04	192.317	604.741	35.515	90.324	4.934	130.434	17.417	42.48	0	0.482	0.482	27.477	0.707	36.978	0.707	50.223	3.456	3.456	3.456	-1.396	-1.396	-1.396	-1.396	0.777	0.777	0.777	0.777	3.353	3.353	3.353	3.353	3.755	3.755	3.755	3.755	-2.686	-2.686	-2.686	-2.686	-2.706	-2.706	-2.706	-2.706	-2.176	-2.176	-2.176	-2.176	-2.733	-2.733	-2.733	-2.733
Operating Income Numbers are in millions	-33.321	-9.291	-31.647	-149.415	-75.703	-50.476	-20.972	-45.404	-37.362	-24.159	19.044	10.668	-14.853	25.411	-13.558	-17.554	-18.815	-26.678	-18.798	0	-2.369	-2.369	4.89	5.971	1.733	5.971	9.463	-1.93	-1.93	-1.93	10.186	10.186	10.186	10.186	4.973	4.973	4.973	4.973	-1.489	-1.489	-1.489	-1.489	12.196	12.196	12.196	12.196	7.908	7.908	7.908	7.908	11.603	11.603	11.603	11.603	9.519	9.519	9.519	9.519	10.934	10.934	10.934	10.934
Operating Income Ratio Numbers are in millions	-0.095	-0.023	-0.081	-0.243	-0.13	-0.067	-0.047	-0.081	-0.122	-0.057	0.047	0.018	-0.067	0.046	-0.063	-0.15	-0.203	-0.205	-0.243	0	-0.018	-0.018	0.101	0.056	0.009	0.056	0.039	-0.015	-0.015	-0.015	0.079	0.079	0.079	0.079	0.043	0.043	0.043	0.043	-0.011	-0.011	-0.011	-0.011	0.075	0.075	0.075	0.075	0.055	0.055	0.055	0.055	0.084	0.084	0.084	0.084	0.076	0.076	0.076	0.076	0.098	0.098	0.098	0.098
Total Other Income Expenses Net Numbers are in millions	-578.373	202.972	158.565	366.689	229.533	238.459	261.456	1,331.177	201.559	-659.41	233.78	41.016	519.118	11.384	143.044	58.222	186.322	84.325	9.497	0	-0.143	-0.143	0.885	-0.154	7.196	-0.154	4.876	-0.221	-0.221	-0.221	-0.204	-0.204	-0.204	-0.204	-0.244	-0.244	-0.244	-0.244	-0.493	-0.493	-0.493	-0.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-611.694	193.681	126.918	217.274	153.83	187.983	240.484	1,285.773	164.197	-683.569	252.824	51.684	504.265	36.795	129.486	40.668	167.507	57.647	-9.301	0	-2.513	-2.513	5.775	5.817	8.929	5.817	14.339	-2.15	-2.15	-2.15	9.982	9.982	9.982	9.982	4.728	4.728	4.728	4.728	-1.982	-1.982	-1.982	-1.982	12.196	12.196	12.196	12.196	7.908	7.908	7.908	7.908	11.603	11.603	11.603	11.603	9.519	9.519	9.519	9.519	10.934	10.934	10.934	10.934
Income Before Tax Ratio Numbers are in millions	-1.75	0.474	0.323	0.353	0.264	0.251	0.54	2.283	0.536	-1.607	0.627	0.087	2.289	0.067	0.599	0.348	1.804	0.442	-0.12	0	-0.019	-0.019	0.119	0.054	0.048	0.054	0.059	-0.017	-0.017	-0.017	0.077	0.077	0.077	0.077	0.041	0.041	0.041	0.041	-0.015	-0.015	-0.015	-0.015	0.075	0.075	0.075	0.075	0.055	0.055	0.055	0.055	0.084	0.084	0.084	0.084	0.076	0.076	0.076	0.076	0.098	0.098	0.098	0.098
Income Tax Expense Numbers are in millions	60.733	178.466	100.883	-183.799	-50.259	125.164	187.369	441.446	116.206	-221.821	195.765	15.189	157.049	12.665	42.395	42.26	85.818	15.135	0.572	0	0.599	0.599	1.103	1.364	2.592	1.364	2.863	0.719	0.719	0.719	1.255	1.255	1.255	1.255	0.8	0.8	0.8	0.8	-0.331	-0.331	-0.331	-0.331	1.672	1.672	1.672	1.672	1.183	1.183	1.183	1.183	1.587	1.587	1.587	1.587	0.794	0.794	0.794	0.794	1.16	1.16	1.16	1.16
Net Income Numbers are in millions	-515.424	28.128	48.561	63.617	51.275	74.841	47.356	839.245	45.94	-460.015	44.486	19.29	343.992	8.981	84.273	-1.592	81.689	42.512	-10.085	0	-3.111	-3.111	4.672	4.453	6.337	4.453	11.476	-2.869	-2.869	-2.869	8.727	8.727	8.727	8.727	3.928	3.928	3.928	3.928	-1.651	-1.651	-1.651	-1.651	10.525	10.525	10.525	10.525	6.725	6.725	6.725	6.725	10.016	10.016	10.016	10.016	8.726	8.726	8.726	8.726	9.774	9.774	9.774	9.774
Net Income Ratio Numbers are in millions	-1.474	0.069	0.124	0.103	0.088	0.1	0.106	1.49	0.15	-1.081	0.11	0.033	1.561	0.016	0.39	-0.014	0.88	0.326	-0.13	0	-0.024	-0.024	0.096	0.041	0.034	0.041	0.047	-0.023	-0.023	-0.023	0.067	0.067	0.067	0.067	0.034	0.034	0.034	0.034	-0.013	-0.013	-0.013	-0.013	0.065	0.065	0.065	0.065	0.047	0.047	0.047	0.047	0.072	0.072	0.072	0.072	0.07	0.07	0.07	0.07	0.088	0.088	0.088	0.088
EPS Numbers are in millions	-0.36	0.02	0.034	0.044	0.036	0.052	0.033	0.58	0.032	-0.32	0.031	0.013	0.27	0.008	0.073	-0.001	0.071	0.037	-0.01	-0	-0.005	-0.005	0.007	0.007	0.01	0.007	0.018	-0.005	-0.005	-0.005	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	-0.003	-0.003	-0.003	-0.003	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.36	0.02	0.034	0.044	0.036	0.052	0.033	0.58	0.032	-0.32	0.031	0.013	0.27	0.008	0.073	-0.001	0.071	0.037	-0.01	-0	-0.005	-0.005	0.007	0.007	0.01	0.007	0.018	-0.005	-0.005	-0.005	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	-0.003	-0.003	-0.003	-0.003	0.017	0.017	0.017	0.017	0.013	0.013	0.013	0.013	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	-14.169	46.791	25.659	-90.554	-10.364	5.534	18.105	-13.197	-8.106	-2.784	38.529	17.995	-10.222	30.612	-8.462	-12.446	-14.838	-23.523	-16.549	0	1.652	1.652	5.319	9.515	8.635	9.515	16.655	1.921	1.921	1.921	13.908	13.908	13.908	13.908	8.744	8.744	8.744	8.744	3.852	3.852	3.852	3.852	18.437	18.437	18.437	18.437	14.535	14.535	14.535	14.535	18.486	18.486	18.486	18.486	16.408	16.408	16.408	16.408	17.248	17.248	17.248	17.248
EBITDA Ratio Numbers are in millions	-0.041	0.114	0.065	-0.147	-0.018	0.007	0.041	-0.023	-0.026	-0.007	0.096	0.03	-0.046	0.056	-0.039	-0.106	-0.16	-0.18	-0.214	0	0.013	0.013	0.11	0.089	0.046	0.089	0.068	0.015	0.015	0.015	0.108	0.108	0.108	0.108	0.076	0.076	0.076	0.076	0.03	0.03	0.03	0.03	0.114	0.114	0.114	0.114	0.101	0.101	0.101	0.101	0.133	0.133	0.133	0.133	0.131	0.131	0.131	0.131	0.155	0.155	0.155	0.155

Realord Group Holdings Limited

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