Technovator International Limited (1206.HK) - Quarterly Income Statement

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1206.HK
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0.29 (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	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 Numbers are in millions	638.023	638.023	280.983	280.983	556.899	556.899	312.541	312.541	464.902	464.902	344.631	344.631	555.912	555.912	312.42	312.42	543.448	543.448	332.942	332.942	624.831	624.831	393.463	393.463	668.854	668.854	321.131	321.131	624.581	624.581	268.59	268.59	446.585	423.156	265.769	265.769	1,234.38	451.468	268.698	268.625	323.299	326.893	183.578	185.769	233.499	235.526	193.822	193.822	193.822	153.217	153.217	153.217	153.217	122.844	122.844	122.844	122.844
Cost of Revenue Numbers are in millions	605.415	605.415	228.929	228.929	459.337	459.337	258.385	258.385	383.391	383.391	267.397	267.397	446.407	446.407	240.598	240.598	444.041	444.041	256.82	256.82	477.508	477.508	302.788	302.788	502.314	502.314	240.617	240.617	474.554	474.554	204.32	204.32	339.437	324.271	194.644	194.644	917.938	308.874	170.589	170.542	226.386	228.903	109.193	110.496	156.359	157.716	124.374	124.374	124.374	96.032	96.032	96.032	96.032	81.064	81.064	81.064	81.064
Gross Profit Numbers are in millions	32.608	32.608	52.054	52.054	97.562	97.562	54.155	54.155	81.511	81.511	77.234	77.234	109.505	109.505	71.822	71.822	99.407	99.407	76.121	76.121	147.324	147.324	90.676	90.676	166.54	166.54	80.515	80.515	150.028	150.028	64.27	64.27	107.149	98.885	71.125	71.125	316.443	142.594	98.109	98.082	96.912	97.99	74.385	75.273	77.14	77.81	69.448	69.448	69.448	57.186	57.186	57.186	57.186	41.781	41.781	41.781	41.781
Gross Profit Ratio Numbers are in millions	0.051	0.051	0.185	0.185	0.175	0.175	0.173	0.173	0.175	0.175	0.224	0.224	0.197	0.197	0.23	0.23	0.183	0.183	0.229	0.229	0.236	0.236	0.23	0.23	0.249	0.249	0.251	0.251	0.24	0.24	0.239	0.239	0.24	0.234	0.268	0.268	0.256	0.316	0.365	0.365	0.3	0.3	0.405	0.405	0.33	0.33	0.358	0.358	0.358	0.373	0.373	0.373	0.373	0.34	0.34	0.34	0.34
Reseach & Development Expenses Numbers are in millions	9.197	9.197	0	0	7.605	7.605	0	0	5.714	5.714	0	0	3.633	3.633	0	0	3.615	3.615	0	0	2.865	2.865	0	0	2.772	2.772	0	0	3.079	3.079	0	0	0	0	0	0	11.233	9.904	7.086	7.084	6.808	6.883	7.374	7.462	5.248	5.294	4.914	4.914	4.914	4.645	4.645	4.645	4.645	3.225	3.225	3.225	3.225
General & Administrative Expenses Numbers are in millions	37.859	37.859	33.969	33.969	34.777	34.777	31.728	31.728	49.561	49.561	36.658	36.658	34.495	34.495	30.093	30.093	18.996	18.996	43.721	43.721	20.34	20.34	37.556	37.556	32.637	32.637	34.079	34.079	33.28	33.28	32.544	32.544	32.912	36.048	26.609	26.609	93.669	35.192	29.852	29.844	29.692	30.022	21.166	21.419	22.353	22.547	20.905	20.905	20.905	30.698	30.698	30.698	30.698	25.731	25.731	25.731	25.731
Selling & Marketing Expenses Numbers are in millions	10.878	10.878	20.783	20.783	18.575	18.575	22.152	22.152	23.495	23.495	28.271	28.271	21.09	21.09	23.901	23.901	23.864	23.864	23.324	23.324	22.304	22.304	20.221	20.221	22.727	22.727	18.248	18.248	19.414	19.414	13.678	13.678	16.546	17.567	13.716	13.716	56.708	24.382	22.635	22.629	21.583	21.822	16.495	16.692	14.58	14.706	14.657	14.657	14.657	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	66.522	66.522	65.791	65.791	82.217	82.217	56.097	56.097	65.391	65.391	72.594	72.594	48.998	48.998	72.612	72.612	61.866	61.866	67.044	67.044	42.644	42.644	57.777	57.777	55.364	55.364	52.327	52.327	52.694	52.694	46.221	46.221	49.458	53.616	40.325	40.325	150.377	59.574	52.487	52.473	51.274	51.844	37.661	38.11	36.932	37.253	35.563	35.563	35.563	-6.631	-6.631	-6.631	-6.631	-5.563	-5.563	-5.563	-5.563
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-63.756	-63.756	-63.756	0	-50.002	-50.002	-50.002	0	-53.41	-53.41	-53.41	0	-48.49	-48.49	-48.49	-7.671	-7.671	-7.671	-7.671	-3.951	-3.951	-3.951	-3.951	-45.137	-45.137	-45.137	-45.137	-1.818	-1.818	-1.818	-1.818	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	77.724	77.724	64.843	64.843	75.446	75.446	54.036	54.036	70.32	70.32	73.098	73.098	47.974	47.974	70.155	70.155	63.831	63.831	62.171	62.171	40.05	40.05	54.593	54.593	53.587	53.587	49.186	49.186	49.998	49.998	26.87	26.87	0.968	45.944	36.567	36.567	131.229	65.507	58.839	58.823	55.576	56.194	44.175	44.702	39.058	39.397	38.659	38.659	38.659	-1.986	-1.986	-1.986	-1.986	-2.338	-2.338	-2.338	-2.338
Operating Income Numbers are in millions	-33.277	-33.277	-12.632	-12.632	15.979	15.979	0.17	0.17	10.048	10.048	5.594	5.594	61.805	61.805	1.676	1.676	39.906	39.906	12.95	12.95	106.172	106.172	36.809	36.809	111.921	111.921	30.078	30.078	98.744	98.744	22.749	22.749	75.332	208.766	33.418	33.418	184.508	78.926	40.554	40.543	42.896	43.372	30.213	30.574	38.089	38.419	28.007	28.007	28.007	21.627	21.627	21.627	21.627	15.005	15.005	15.005	15.005
Operating Income Ratio Numbers are in millions	-0.052	-0.052	-0.045	-0.045	0.029	0.029	0.001	0.001	0.022	0.022	0.016	0.016	0.111	0.111	0.005	0.005	0.073	0.073	0.039	0.039	0.17	0.17	0.094	0.094	0.167	0.167	0.094	0.094	0.158	0.158	0.085	0.085	0.169	0.493	0.126	0.126	0.149	0.175	0.151	0.151	0.133	0.133	0.165	0.165	0.163	0.163	0.144	0.144	0.144	0.141	0.141	0.141	0.141	0.122	0.122	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	-7.437	-7.437	3.507	3.507	10.675	10.675	5.885	5.885	6.819	6.819	4.719	4.719	8.707	8.707	5.033	5.033	4.098	4.098	7.286	7.286	7.192	7.192	5.369	5.369	5.005	5.005	6.186	6.186	2.24	2.24	10.282	10.282	-8.325	-157.105	1.559	1.559	-9.392	-7.047	-6.181	-6.179	-4.892	-4.946	-1.069	-1.081	-0.966	-0.975	1.938	1.938	1.938	1.303	1.303	1.303	1.303	-0.68	-0.68	-0.68	-0.68
Income Before Tax Numbers are in millions	-40.713	-40.713	-9.125	-9.125	26.654	26.654	6.055	6.055	16.867	16.867	10.313	10.313	70.512	70.512	6.709	6.709	44.004	44.004	20.236	20.236	113.364	113.364	42.178	42.178	116.926	116.926	36.264	36.264	100.984	100.984	33.031	33.031	67.007	51.662	34.977	34.977	175.116	71.879	34.373	34.363	38.004	38.426	29.145	29.493	37.122	37.445	29.945	29.945	29.945	22.929	22.929	22.929	22.929	14.325	14.325	14.325	14.325
Income Before Tax Ratio Numbers are in millions	-0.064	-0.064	-0.032	-0.032	0.048	0.048	0.019	0.019	0.036	0.036	0.03	0.03	0.127	0.127	0.021	0.021	0.081	0.081	0.061	0.061	0.181	0.181	0.107	0.107	0.175	0.175	0.113	0.113	0.162	0.162	0.123	0.123	0.15	0.122	0.132	0.132	0.142	0.159	0.128	0.128	0.118	0.118	0.159	0.159	0.159	0.159	0.154	0.154	0.154	0.15	0.15	0.15	0.15	0.117	0.117	0.117	0.117
Income Tax Expense Numbers are in millions	2.298	2.298	2.163	2.163	3.651	3.651	1.199	1.199	2.199	2.199	2.195	2.195	10.127	10.127	0.819	0.819	6.349	6.349	1.183	1.183	17.641	17.641	7.234	7.234	16.567	16.567	5.177	5.177	15.503	15.503	2.649	2.649	9.076	5.338	3.993	3.993	35.179	17.983	11.489	11.486	9.16	9.262	6.855	6.936	7.464	7.529	6.212	6.212	6.212	4.363	4.363	4.363	4.363	2.419	2.419	2.419	2.419
Net Income Numbers are in millions	-43.096	-43.096	-7.386	-7.386	21.719	21.719	5.845	5.845	14.047	14.047	8.607	8.607	58.905	58.905	6.396	6.396	37.082	37.082	19.352	19.352	94.328	94.328	36.255	36.255	97.685	97.685	31.995	31.995	85.978	85.978	31.086	31.086	57.931	46.324	31.021	31.021	141.784	51.772	20.493	20.487	28.299	28.614	19.127	19.355	26.825	27.058	23.733	23.733	23.733	18.566	18.566	18.566	18.566	11.906	11.906	11.906	11.906
Net Income Ratio Numbers are in millions	-0.068	-0.068	-0.026	-0.026	0.039	0.039	0.019	0.019	0.03	0.03	0.025	0.025	0.106	0.106	0.02	0.02	0.068	0.068	0.058	0.058	0.151	0.151	0.092	0.092	0.146	0.146	0.1	0.1	0.138	0.138	0.116	0.116	0.13	0.109	0.117	0.117	0.115	0.115	0.076	0.076	0.088	0.088	0.104	0.104	0.115	0.115	0.122	0.122	0.122	0.121	0.121	0.121	0.121	0.097	0.097	0.097	0.097
EPS Numbers are in millions	-0.055	-0.055	-0.009	-0.009	0.028	0.028	0.008	0.008	0.018	0.018	0.011	0.011	0.075	0.075	0.008	0.008	0.047	0.047	0.025	0.025	0.12	0.12	0.046	0.046	0.12	0.12	0.04	0.04	0.1	0.1	0.038	0.038	0.073	0.064	0.041	0.041	0.21	0.07	0.033	0.028	0.035	0.035	0.036	0.036	0.051	0.052	0.047	0.047	0.047	0.048	0.048	0.048	0.048	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	-0.055	-0.055	-0.009	-0.009	0.028	0.028	0.008	0.008	0.018	0.018	0.011	0.011	0.075	0.075	0.008	0.008	0.047	0.047	0.025	0.025	0.12	0.12	0.046	0.046	0.12	0.12	0.04	0.04	0.1	0.1	0.038	0.038	0.071	0.06	0.042	0.042	-7.1	1.04	0.038	0.032	0.039	0.039	0.036	0.036	0.052	0.052	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.032	0.032	0.032	0.032
EBITDA Numbers are in millions	-4.952	-4.952	14.839	14.839	44.453	44.453	27.526	27.526	36.563	36.563	32.379	32.379	87.006	87.006	22.607	22.607	63.559	63.559	38.433	38.433	131.92	131.92	67.1	67.1	136.342	136.342	54.176	54.176	119.783	119.783	41.447	41.447	95.227	232.003	57.281	57.281	254.85	102.851	56.001	55.985	59.278	59.937	37.142	37.585	44.359	44.744	34.096	34.096	34.096	27.585	27.585	27.585	27.585	20.455	20.455	20.455	20.455
EBITDA Ratio Numbers are in millions	-0.008	-0.008	0.053	0.053	0.08	0.08	0.088	0.088	0.079	0.079	0.094	0.094	0.157	0.157	0.072	0.072	0.117	0.117	0.115	0.115	0.211	0.211	0.171	0.171	0.204	0.204	0.169	0.169	0.192	0.192	0.154	0.154	0.213	0.548	0.216	0.216	0.206	0.228	0.208	0.208	0.183	0.183	0.202	0.202	0.19	0.19	0.176	0.176	0.176	0.18	0.18	0.18	0.18	0.167	0.167	0.167	0.167

Technovator International Limited

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