Accel Group Holdings Limited (1283.HK) - Quarterly Income Statement

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1283.HK
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0.8 (HKD) • At close September 19, 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 Q3	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	271.2	282.337	324.702	213.79	266.387	280.928	268.895	240.009	261.043	261.289	162.849	149.883	52.701	52.701	48.409	48.409	48.409
Cost of Revenue Numbers are in millions	224.165	241.538	275.122	168.434	215.361	224.44	218.363	189.726	212.649	196.036	120.087	111.631	38.378	38.378	37.144	37.144	37.144
Gross Profit Numbers are in millions	47.035	40.799	49.58	45.356	51.026	56.488	50.532	50.283	48.394	65.253	42.762	38.252	14.323	14.323	11.265	11.265	11.265
Gross Profit Ratio Numbers are in millions	0.173	0.145	0.153	0.212	0.192	0.201	0.188	0.21	0.185	0.25	0.263	0.255	0.272	0.272	0.233	0.233	0.233
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.399	21.271	19.692	14.41	13.731	12.282	14.135	11	14.499	7.598	8.367	6.483	0.915	0.915	0.832	0.832	0.832
Selling & Marketing Expenses Numbers are in millions	-0.478	1.184	0.017	1.277	-1.943	1.943	1.76	-1.348	-1.344	-1.198	0	0	2.689	2.689	2.313	2.313	2.313
SG&A Numbers are in millions	18.921	22.455	19.709	15.687	11.788	14.225	15.895	9.652	13.155	6.4	8.367	6.483	3.604	3.604	3.144	3.144	3.144
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.921	22.455	19.709	15.687	11.788	14.225	15.895	9.652	13.155	6.4	16.114	8.588	3.604	3.604	3.144	3.144	3.144
Operating Income Numbers are in millions	28.114	18.344	29.871	29.669	39.238	42.263	34.637	40.631	35.239	58.853	34.395	31.769	10.719	10.719	8.121	8.121	8.121
Operating Income Ratio Numbers are in millions	0.104	0.065	0.092	0.139	0.147	0.15	0.129	0.169	0.135	0.225	0.211	0.212	0.203	0.203	0.168	0.168	0.168
Total Other Income Expenses Net Numbers are in millions	2.118	0.224	0.312	6.125	0.147	0.061	6.339	4.855	1.154	-6.991	-7.625	-2.277	0.093	0.093	1.069	1.069	1.069
Income Before Tax Numbers are in millions	30.232	18.568	30.183	35.794	39.385	42.324	40.976	45.486	36.393	51.862	26.77	29.492	10.813	10.813	9.19	9.19	9.19
Income Before Tax Ratio Numbers are in millions	0.111	0.066	0.093	0.167	0.148	0.151	0.152	0.19	0.139	0.198	0.164	0.197	0.205	0.205	0.19	0.19	0.19
Income Tax Expense Numbers are in millions	5.113	3.268	5.198	4.88	6.53	7.199	5.873	7.286	6.01	9.59	5.756	5.111	1.795	1.795	1.364	1.364	1.364
Net Income Numbers are in millions	25.873	14.919	25.524	30.953	33.056	35.125	35.103	38.2	30.383	42.272	21.014	24.381	9.017	9.017	7.826	7.826	7.826
Net Income Ratio Numbers are in millions	0.095	0.053	0.079	0.145	0.124	0.125	0.131	0.159	0.116	0.162	0.129	0.163	0.171	0.171	0.162	0.162	0.162
EPS Numbers are in millions	0.032	0.019	0.032	0.039	0.041	0.044	0.044	0.048	0.038	0.053	0.035	0.041	0.011	0.011	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.032	0.019	0.032	0.039	0.041	0.044	0.044	0.048	0.038	0.053	0.035	0.041	0.011	0.011	0.01	0.01	0.01
EBITDA Numbers are in millions	33.527	23.733	34.964	32.197	41.785	44.556	36.915	42.418	36.583	60.051	34.467	31.96	11.478	11.478	9.506	9.506	9.506
EBITDA Ratio Numbers are in millions	0.124	0.084	0.108	0.151	0.157	0.159	0.137	0.177	0.14	0.23	0.212	0.213	0.218	0.218	0.196	0.196	0.196

Accel Group Holdings Limited

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