Embry Holdings Limited (1388.HK) - Quarterly Income Statement

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1388.HK
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0.295 (HKD) • At close September 19, 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 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	631.392	572.163	709.59	591.74	742.529	761.279	891.129	865.527	784.956	1,067.509	1,199.358	1,097.449	1,354.425	1,156.353	1,183.171	1,040.943	1,175.139	1,144.034	1,391.784	1,144.648	1,238.479	1,099.3	1,135.463	558.691	498.839	498.839	498.839	498.839	423.747	423.747	423.747	423.747	337.462	337.462	337.462	337.462	294.022	294.022	294.022	294.022	243.336	243.336	243.336	243.336	177.917	177.917	177.917	177.917	156.081	156.081	156.081	156.081	137.504	137.504	137.504	137.504
Cost of Revenue Numbers are in millions	153.068	144.322	181.328	154.142	178.878	211.118	235.588	241.98	226.016	239.532	264.606	219.71	272.137	247.753	266.279	231.223	240.308	219.275	246.947	200.715	222.207	214.091	223.789	109.47	93.804	93.804	93.804	93.804	75.154	75.154	75.154	75.154	65.933	65.933	65.933	65.933	58.725	58.725	58.725	58.725	52.08	52.08	52.08	52.08	40.031	40.031	40.031	40.031	36.395	36.395	36.395	36.395	34.245	34.245	34.245	34.245
Gross Profit Numbers are in millions	478.324	427.841	528.262	437.598	563.651	550.161	655.541	623.547	558.94	827.977	934.752	877.739	1,082.288	908.6	916.892	809.72	934.831	924.759	1,144.837	943.933	1,016.272	885.209	911.674	449.221	405.035	405.035	405.035	405.035	348.593	348.593	348.593	348.593	271.529	271.529	271.529	271.529	235.297	235.297	235.297	235.297	191.255	191.255	191.255	191.255	137.886	137.886	137.886	137.886	119.686	119.686	119.686	119.686	103.259	103.259	103.259	103.259
Gross Profit Ratio Numbers are in millions	0.758	0.748	0.744	0.74	0.759	0.723	0.736	0.72	0.712	0.776	0.779	0.8	0.799	0.786	0.775	0.778	0.796	0.808	0.823	0.825	0.821	0.805	0.803	0.804	0.812	0.812	0.812	0.812	0.823	0.823	0.823	0.823	0.805	0.805	0.805	0.805	0.8	0.8	0.8	0.8	0.786	0.786	0.786	0.786	0.775	0.775	0.775	0.775	0.767	0.767	0.767	0.767	0.751	0.751	0.751	0.751
Reseach & Development Expenses Numbers are in millions	0	2.629	0	1.187	0	1.751	0	1.747	0	3.41	0	2.697	0	2.8	0	3.574	0	3.681	0	2.779	0	3.311	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	0	90.511	84.757	85.047	91.049	94.281	94.2	89.585	83.255	116.258	120.404	124.023	142.015	136.452	114.604	121.169	124.525	128.66	138.709	119.187	115.745	110.335	103.306	53.41	48.447	48.447	48.447	48.447	48.769	48.769	48.769	48.769	33.509	33.509	33.509	33.509	31.271	31.271	31.271	31.271	29.096	29.096	29.096	29.096	20.11	20.11	20.11	20.11	12.752	12.752	12.752	12.752	11.655	11.655	11.655	11.655
Selling & Marketing Expenses Numbers are in millions	0	440.886	440.544	400.681	458.589	530.813	530.519	506.49	452.028	674.727	738.912	695.624	818.469	720.146	700.087	431.814	400.77	438.707	459.739	457.558	429.606	441.565	384.97	343.936	302.456	302.456	302.456	302.456	254.275	254.275	254.275	254.275	197.42	197.42	197.42	197.42	163.657	163.657	163.657	163.657	142.391	142.391	142.391	142.391	99.212	99.212	99.212	99.212	82.517	82.517	82.517	82.517	78.237	78.237	78.237	78.237
SG&A Numbers are in millions	502.2	525.905	525.301	497.598	549.638	626.073	624.719	596.075	535.283	790.985	859.316	819.647	960.484	856.598	814.691	803.86	819.47	850.757	951.511	863.402	857.028	817.101	772.282	397.346	350.902	350.902	350.902	350.902	303.044	303.044	303.044	303.044	230.928	230.928	230.928	230.928	194.928	194.928	194.928	194.928	171.487	171.487	171.487	171.487	119.321	119.321	119.321	119.321	95.269	95.269	95.269	95.269	89.892	89.892	89.892	89.892
Other Expenses Numbers are in millions	0	0	0	0	0	-0.424	0	-0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.111	-10.919	-10.919	-6.725	-6.725	-6.725	-6.725	-315.873	-315.873	-315.873	-315.873	-236.773	-236.773	-236.773	-236.773	-196.486	-196.486	-196.486	-196.486	-175.495	-175.495	-175.495	-175.495	-136.596	-136.596	-136.596	-136.596	-96.883	-96.883	-96.883	-96.883	-90.822	-90.822	-90.822	-90.822
Operating Expenses Numbers are in millions	502.2	525.905	525.301	497.598	549.638	626.497	624.719	596.092	535.283	790.985	859.316	806.134	918.714	362.538	780.447	787.14	792.784	833.591	933.055	851.563	839.523	788.804	735.882	386.427	344.178	344.178	344.178	344.178	-12.829	-12.829	-12.829	-12.829	-5.845	-5.845	-5.845	-5.845	-1.558	-1.558	-1.558	-1.558	-4.008	-4.008	-4.008	-4.008	-17.274	-17.274	-17.274	-17.274	-1.614	-1.614	-1.614	-1.614	-0.93	-0.93	-0.93	-0.93
Operating Income Numbers are in millions	-23.876	-98.064	2.961	-60	14.013	-76.336	30.822	27.455	23.657	36.992	75.436	58.092	121.804	52.002	102.201	5.86	115.361	74.002	193.326	80.531	159.244	68.108	139.392	69.104	66.13	66.13	66.13	66.13	57.817	57.817	57.817	57.817	46.445	46.445	46.445	46.445	41.927	41.927	41.927	41.927	23.776	23.776	23.776	23.776	35.81	35.81	35.81	35.81	25.27	25.27	25.27	25.27	13.787	13.787	13.787	13.787
Operating Income Ratio Numbers are in millions	-0.038	-0.171	0.004	-0.101	0.019	-0.1	0.035	0.032	0.03	0.035	0.063	0.053	0.09	0.045	0.086	0.006	0.098	0.065	0.139	0.07	0.129	0.062	0.123	0.124	0.133	0.133	0.133	0.133	0.136	0.136	0.136	0.136	0.138	0.138	0.138	0.138	0.143	0.143	0.143	0.143	0.098	0.098	0.098	0.098	0.201	0.201	0.201	0.201	0.162	0.162	0.162	0.162	0.1	0.1	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-75.393	0.753	1.095	-2.446	-3.195	0.564	28.567	24.095	-54.688	-6.676	19.523	8.404	38.776	490.932	30.324	13.732	23.494	14.824	16.436	11.166	17.616	29.741	36.422	-0.689	-0.977	-0.977	-0.977	-0.977	0	0	0	0	-0.024	-0.024	-0.024	-0.024	0	0	0	0	0	0	0	0	0	0	0	0	0.375	0.375	0.375	0.375	0.312	0.312	0.312	0.312
Income Before Tax Numbers are in millions	-99.269	-97.311	4.056	-62.446	10.818	-75.772	59.389	51.55	-31.031	30.316	94.959	66.496	160.58	542.934	132.525	19.592	138.855	88.826	209.762	91.697	176.86	97.849	175.814	68.416	65.154	65.154	65.154	65.154	57.817	57.817	57.817	57.817	46.421	46.421	46.421	46.421	41.927	41.927	41.927	41.927	23.776	23.776	23.776	23.776	35.81	35.81	35.81	35.81	25.645	25.645	25.645	25.645	14.099	14.099	14.099	14.099
Income Before Tax Ratio Numbers are in millions	-0.157	-0.17	0.006	-0.106	0.015	-0.1	0.067	0.06	-0.04	0.028	0.079	0.061	0.119	0.47	0.112	0.019	0.118	0.078	0.151	0.08	0.143	0.089	0.155	0.122	0.131	0.131	0.131	0.131	0.136	0.136	0.136	0.136	0.138	0.138	0.138	0.138	0.143	0.143	0.143	0.143	0.098	0.098	0.098	0.098	0.201	0.201	0.201	0.201	0.164	0.164	0.164	0.164	0.103	0.103	0.103	0.103
Income Tax Expense Numbers are in millions	-17.034	-19.776	-1.311	-10.091	9.702	-15.331	26.433	15.661	7.682	17.393	27.56	31.526	44.385	135.848	44.312	10.538	49.507	32.469	64.545	28.187	52.277	23.433	51.861	18.824	19.263	19.263	19.263	19.263	17.989	17.989	17.989	17.989	14.874	14.874	14.874	14.874	13.38	13.38	13.38	13.38	5.78	5.78	5.78	5.78	5.181	5.181	5.181	5.181	4.994	4.994	4.994	4.994	2.679	2.679	2.679	2.679
Net Income Numbers are in millions	-82.235	-77.535	5.367	-52.355	1.116	-60.441	32.956	35.889	-38.713	12.923	67.399	34.97	116.195	407.086	88.213	9.054	89.348	56.357	145.217	63.51	124.583	74.416	123.953	49.592	45.891	45.891	45.891	45.891	39.829	39.829	39.829	39.829	31.547	31.547	31.547	31.547	28.547	28.547	28.547	28.547	17.996	17.996	17.996	17.996	30.629	30.629	30.629	30.629	20.651	20.651	20.651	20.651	11.419	11.419	11.419	11.419
Net Income Ratio Numbers are in millions	-0.13	-0.136	0.008	-0.088	0.002	-0.079	0.037	0.041	-0.049	0.012	0.056	0.032	0.086	0.352	0.075	0.009	0.076	0.049	0.104	0.055	0.101	0.068	0.109	0.089	0.092	0.092	0.092	0.092	0.094	0.094	0.094	0.094	0.093	0.093	0.093	0.093	0.097	0.097	0.097	0.097	0.074	0.074	0.074	0.074	0.172	0.172	0.172	0.172	0.132	0.132	0.132	0.132	0.083	0.083	0.083	0.083
EPS Numbers are in millions	-0.19	-0.18	0.013	-0.12	0.003	-0.14	0.078	0.085	-0.092	0.031	0.16	0.083	0.28	0.97	0.21	0.022	0.21	0.14	0.35	0.15	0.3	0.18	0.3	0.12	0.11	0.11	0.11	0.11	0.096	0.096	0.096	0.096	0.076	0.076	0.076	0.076	0.07	0.07	0.07	0.07	0.045	0.045	0.045	0.045	0.076	0.076	0.076	0.076	0.068	0.068	0.068	0.068	0.038	0.038	0.038	0.038
EPS Diluted Numbers are in millions	-0.19	-0.18	0.013	-0.12	0.003	-0.14	0.078	0.085	-0.092	0.031	0.16	0.083	0.28	0.97	0.21	0.022	0.21	0.14	0.35	0.15	0.3	0.18	0.3	0.12	0.11	0.11	0.11	0.11	0.096	0.096	0.096	0.096	0.076	0.076	0.076	0.076	0.07	0.07	0.07	0.07	0.045	0.045	0.045	0.045	0.076	0.076	0.076	0.076	0.068	0.068	0.068	0.068	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	20.549	-52.479	46.069	-12.069	70.691	-6.635	98.288	102.252	121.75	141.193	155.838	95.215	160.488	81.161	130.26	33.112	141.585	100.184	216.677	99.954	176.253	83.563	157.25	77.655	75.912	75.912	75.912	75.912	66.581	66.581	66.581	66.581	52.548	52.548	52.548	52.548	47.433	47.433	47.433	47.433	29.696	29.696	29.696	29.696	38.411	38.411	38.411	38.411	27.542	27.542	27.542	27.542	16.069	16.069	16.069	16.069
EBITDA Ratio Numbers are in millions	0.033	-0.092	0.065	-0.02	0.095	-0.009	0.11	0.118	0.155	0.132	0.13	0.087	0.118	0.07	0.11	0.032	0.12	0.088	0.156	0.087	0.142	0.076	0.138	0.139	0.152	0.152	0.152	0.152	0.157	0.157	0.157	0.157	0.156	0.156	0.156	0.156	0.161	0.161	0.161	0.161	0.122	0.122	0.122	0.122	0.216	0.216	0.216	0.216	0.176	0.176	0.176	0.176	0.117	0.117	0.117	0.117

Embry Holdings Limited

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