Hong Kong Finance Group Limited (1273.HK) - Quarterly Income Statement

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1273.HK
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0.31 (HKD) • At close September 9, 2024

Overview | Financials

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

	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 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	86.455	73.79	85.121	78.151	79.678	75.204	79.026	78.57	81.388	82.951	46.832	54.983	51.684	37.952	38.985	38.718	43.033	46.398	45.346	44.478	40.511	34.521	30.831	15.416	13.06	13.06
Cost of Revenue Numbers are in millions	36.711	39.092	52.708	48.791	45.803	51.021	54.85	57.802	21.039	0	0	0	0	0	0	0	0	0	0	0	0	0	15.416	0	0	0
Gross Profit Numbers are in millions	49.744	34.698	32.413	29.36	33.875	24.183	24.176	20.768	60.349	82.951	46.832	54.983	51.684	37.952	38.985	38.718	43.033	46.398	45.346	44.478	40.511	34.521	15.416	15.416	13.06	13.06
Gross Profit Ratio Numbers are in millions	0.575	0.47	0.381	0.376	0.425	0.322	0.306	0.264	0.741	1	1	1	1	1	1	1	1	1	1	1	1	1	0.5	1	1	1
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
General & Administrative Expenses Numbers are in millions	24.768	24.768	20.751	20.751	23.165	22.89	14.378	22.165	22.176	18.35	19.836	20.188	18.125	24.342	16.832	10.963	10.038	4.161	9.875	3.087	2.252	7.741	6.668	3.334	1.09	1.09
Selling & Marketing Expenses Numbers are in millions	7.576	6.639	5.83	5.523	7.005	-21.341	10.795	-20.715	4.821	5.294	8.422	5.505	16.394	0	4.046	2.865	4.666	3.127	4.733	5.211	4.262	5.442	3.34	1.67	1.433	1.433
SG&A Numbers are in millions	1.701	1.396	1.436	1.438	1.461	1.549	1.564	1.45	1.508	23.644	28.258	25.693	34.519	24.342	21.204	13.828	16.319	14.185	16.632	12.52	12.818	16.105	14.159	7.08	3.868	3.868
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-25.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	36.642	32.883	32.684	29.437	23.932	18.828	22.924	23.244	20.078	23.284	27.573	25.709	20.377	14.64	13.099	9.941	17.056	14.732	15.527	11.151	13.063	14.214	8.794	4.397	2.896	2.896
Operating Income Numbers are in millions	21.984	20.709	31.869	27.016	35.035	35.515	39.054	34.164	23.541	38.355	19.639	30.384	17.797	14.922	18.666	26.037	26.146	31.666	28.012	31.477	27.44	18.127	16.391	11.019	10.165	10.165
Operating Income Ratio Numbers are in millions	0.254	0.281	0.374	0.346	0.44	0.472	0.494	0.435	0.289	0.462	0.419	0.553	0.344	0.393	0.479	0.672	0.608	0.682	0.618	0.708	0.677	0.525	0.532	0.715	0.778	0.778
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.38	-1.11	13.51	8.39	7.22	2.74	-0.169	0	1.807	1.85	0.008	2.18	5.646	11.019	10.165	10.165
Income Before Tax Numbers are in millions	0	0	0	0	0	0	0	0	0	38.355	19.259	29.274	31.307	23.312	25.886	28.777	25.977	31.666	29.819	33.327	27.448	20.307	22.037	11.019	10.165	10.165
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0.462	0.411	0.532	0.606	0.614	0.664	0.743	0.604	0.682	0.658	0.749	0.678	0.588	0.715	0.715	0.778	0.778
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	6.401	1.483	4.886	1.857	2.712	3.947	4.417	3.999	5.583	5.06	5.21	3.81	3.413	3.602	1.801	1.475	1.475
Net Income Numbers are in millions	415	415	415	415	415	415	415	415	415	31.954	17.776	24.388	29.45	20.6	21.939	24.36	21.978	26.083	24.759	28.117	23.638	16.894	18.435	9.218	8.69	8.69
Net Income Ratio Numbers are in millions	4.8	5.624	4.875	5.31	5.208	5.518	5.251	5.282	5.099	0.385	0.38	0.444	0.57	0.543	0.563	0.629	0.511	0.562	0.546	0.632	0.583	0.489	0.598	0.598	0.665	0.665
EPS Numbers are in millions	415,000,000	415,000,000	415,000,000	415,000,000	1	1	1	1	1	0.077	0.043	0.059	0.071	0.05	0.053	0.059	0.053	0.062	0.06	0.068	0.057	0.056	0.1	0.05	0.021	0.021
EPS Diluted Numbers are in millions	-10,514,000	-13,787,000	-13,621,000	-15,611,000	1	1	1	1	1	0.077	0.043	0.059	0.071	0.05	0.053	0.059	0.053	0.062	0.06	0.068	0.057	0.056	0.1	0.05	0.021	0.021
EBITDA Numbers are in millions	5.03	4.784	7.057	6.283	6.188	6.442	7.704	6.873	4.322	39.871	-0.38	-1.11	13.51	8.39	7.22	2.74	-0.169	0	1.807	1.85	0.008	2.18	5.646	11.019	10.165	10.165
EBITDA Ratio Numbers are in millions	0.058	0.065	0.083	0.08	0.078	0.086	0.097	0.087	0.053	0.481	-0.008	-0.02	0.261	0.221	0.185	0.071	-0.004	0	0.04	0.042	0	0.063	0.183	0.715	0.778	0.778

Hong Kong Finance Group Limited

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