Raffles Interior Limited (1376.HK) - Quarterly Income Statement

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1376.HK
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0.176 (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 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	24.278	38.263	52.918	35.797	30.696	49.11	30.466	35.131	29.09	36.524	19.165	20.292	20.292	20.292	17.944	17.944	17.944
Cost of Revenue Numbers are in millions	18.757	32.745	46.941	31.263	27.502	45.897	27.294	41.771	25.032	29.262	15.192	16.455	16.455	16.455	14.127	14.127	14.127
Gross Profit Numbers are in millions	5.521	5.518	5.977	4.534	3.194	3.213	3.172	-6.64	4.058	7.262	3.973	3.837	3.837	3.837	3.817	3.817	3.817
Gross Profit Ratio Numbers are in millions	0.227	0.144	0.113	0.127	0.104	0.065	0.104	-0.189	0.139	0.199	0.207	0.189	0.189	0.189	0.213	0.213	0.213
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	4.314	5.92	3.718	4.958	3.773	3.908	4.217	5.994	5.038	5.639	0.784	0.431	0.431	0.431	0.139	0.139	0.139
Selling & Marketing Expenses Numbers are in millions	0.405	0.44	0	0.473	0	0.48	0	0	0	0	1.661	1.428	1.428	1.428	1.388	1.388	1.388
SG&A Numbers are in millions	4.719	6.36	3.718	5.431	3.773	4.388	4.217	5.994	5.038	5.639	2.446	1.859	1.859	1.859	1.527	1.527	1.527
Other Expenses Numbers are in millions	0.344	-0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.063	6.328	3.686	5.37	3.342	3.96	3.164	9.232	3.957	5.56	2.446	1.859	1.859	1.859	1.527	1.527	1.527
Operating Income Numbers are in millions	0.458	-0.81	2.284	-0.811	-0.512	-1.173	-1.037	-12.583	-0.975	1.659	1.538	2.016	2.016	2.016	2.318	2.318	2.318
Operating Income Ratio Numbers are in millions	0.019	-0.021	0.043	-0.023	-0.017	-0.024	-0.034	-0.358	-0.034	0.045	0.08	0.099	0.099	0.099	0.129	0.129	0.129
Total Other Income Expenses Net Numbers are in millions	-0.211	0.005	-0.074	-0.266	0.211	0.261	0.938	-3.424	0.908	0.041	-0.018	-0.007	-0.007	-0.007	-0.007	-0.007	-0.007
Income Before Tax Numbers are in millions	0.247	-0.805	2.21	-1.077	-0.301	-0.912	-0.099	-16.007	-0.067	1.7	1.52	2.009	2.009	2.009	2.311	2.311	2.311
Income Before Tax Ratio Numbers are in millions	0.01	-0.021	0.042	-0.03	-0.01	-0.019	-0.003	-0.456	-0.002	0.047	0.079	0.099	0.099	0.099	0.129	0.129	0.129
Income Tax Expense Numbers are in millions	0.16	0.004	0.006	0.01	0.005	0.01	0.097	0.473	0.348	0.615	0.361	0.399	0.399	0.399	0.329	0.329	0.329
Net Income Numbers are in millions	0.392	-0.801	2.204	-1.067	-0.296	-0.922	-0.196	-15.534	-0.415	1.085	1.16	1.61	1.61	1.61	1.982	1.982	1.982
Net Income Ratio Numbers are in millions	0.016	-0.021	0.042	-0.03	-0.01	-0.019	-0.006	-0.442	-0.014	0.03	0.061	0.079	0.079	0.079	0.11	0.11	0.11
EPS Numbers are in millions	0	-0.001	0.002	-0.001	-0	-0.001	-0	-0.016	-0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0	-0.001	0.002	-0.001	-0	-0.001	-0	-0.016	-0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	1.026	-0.496	2.574	-0.489	-0.169	-0.827	-0.69	-12.235	-0.657	1.99	1.741	2.24	2.24	2.24	2.546	2.546	2.546
EBITDA Ratio Numbers are in millions	0.042	-0.013	0.049	-0.014	-0.006	-0.017	-0.023	-0.348	-0.023	0.054	0.091	0.11	0.11	0.11	0.142	0.142	0.142

Raffles Interior Limited

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