Major Holdings Limited (1389.HK) - Quarterly Income Statement

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1389.HK
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0.239 (HKD) • At close September 12, 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
Revenue Numbers are in millions	33.52	16.76	29.519	14.76	33.225	16.613	41.218	20.609	54.215	27.108	53.574	26.787	76.604	38.302	37.983	18.992	86.865	43.433	68.341	34.171	39.941	39.941	45.55	45.55	64.616	64.616	43.998	43.998	53.112	53.112	48.837	48.837	60.209	60.209	49.397	54.115	82.398	73.232	58.623	54.172	215.352	204.026	74.489	63.455	82.783	61.811	61.811
Cost of Revenue Numbers are in millions	31.759	15.88	25.814	12.907	30.35	15.175	36.224	18.112	48.667	24.334	45.281	22.641	65.163	32.583	32.067	16.034	89.74	44.877	58.67	29.335	31.47	31.47	35.762	35.762	51.647	51.647	35.118	35.118	42.61	42.61	39.278	39.278	46.622	46.622	39.593	43.216	64.756	53.556	47.251	42.366	167.221	162.565	61.143	49.563	57.831	50.431	50.431
Gross Profit Numbers are in millions	1.761	0.881	3.705	1.853	2.875	1.438	4.994	2.497	5.548	2.774	8.293	4.147	11.441	5.72	5.916	2.958	-2.875	-1.445	9.671	4.836	8.471	8.471	9.788	9.788	12.969	12.969	8.88	8.88	10.502	10.502	9.559	9.559	13.587	13.587	9.804	10.899	17.642	19.676	11.372	11.806	48.131	41.461	13.346	13.892	24.952	11.38	11.38
Gross Profit Ratio Numbers are in millions	0.053	0.053	0.126	0.126	0.087	0.087	0.121	0.121	0.102	0.102	0.155	0.155	0.149	0.149	0.156	0.156	-0.033	-0.033	0.142	0.142	0.212	0.212	0.215	0.215	0.201	0.201	0.202	0.202	0.198	0.198	0.196	0.196	0.226	0.226	0.198	0.201	0.214	0.269	0.194	0.218	0.223	0.203	0.179	0.219	0.301	0.184	0.184
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	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	3.207	3.207	2.927	2.927	3.035	3.035	2.298	2.298	2.294	2.294	2.509	2.509	2.738	2.738	2.571	2.571	4.885	4.885	4.619	4.619	6.316	6.316	3.593	3.593	4.7	4.7	3.904	3.904	4.541	4.541	3.875	3.875	6.177	6.177	3.553	3.66	3.965	4.09	4.079	4.239	20.667	21.722	5.975	4.103	0.79	4.48	4.48
Selling & Marketing Expenses Numbers are in millions	1.373	1.373	2.24	2.24	2.192	2.192	2.624	2.624	2.718	2.718	2.975	2.975	2.889	2.889	3.693	3.693	3.191	3.191	4.824	4.824	4.774	4.774	4.165	4.165	6.164	6.164	2.161	2.161	2.769	2.769	3.718	3.718	5.314	5.314	3.77	4.153	4.037	4.269	3.829	3.305	11.558	12.003	4.76	3.255	3.068	4.488	4.488
SG&A Numbers are in millions	9.16	4.58	10.333	5.167	10.454	5.227	9.843	4.922	10.023	5.012	10.968	5.484	11.253	5.627	12.526	6.263	16.152	8.076	18.885	9.443	11.089	11.089	7.758	7.758	9.491	9.491	7.437	7.437	7.31	7.31	7.592	7.592	11.491	11.491	7.323	7.813	8.002	8.359	7.908	7.544	32.225	33.725	10.735	7.358	3.858	8.968	8.968
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.051	0	0	0	-0.165	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.16	6.179	10.333	4.148	10.454	7.785	9.843	4.101	10.023	4.015	10.968	4.999	11.253	5.603	12.526	5.247	16.166	8.491	18.885	10.376	10.291	10.291	7.738	7.738	9.978	9.978	7.081	7.081	13.068	13.068	7.737	7.737	11.519	11.519	7.241	7.813	8.084	8.203	7.732	7.331	31.874	33.923	10.735	11.91	4.776	9.045	9.045
Operating Income Numbers are in millions	-7.399	-5.039	-6.628	-2.295	-7.579	-4.833	-4.849	-1.604	-4.475	-1.284	-2.675	-0.853	0.188	0.031	-6.61	-2.289	-19.041	-8.069	-9.214	-5.541	-1.842	-1.842	2.05	2.05	3.28	3.28	1.799	1.799	-2.512	-2.512	1.967	1.967	2.055	2.055	2.563	3.086	9.33	11.734	3.882	4.475	16.264	7.665	2.657	1.982	21.094	2.412	2.335
Operating Income Ratio Numbers are in millions	-0.221	-0.301	-0.225	-0.155	-0.228	-0.291	-0.118	-0.078	-0.083	-0.047	-0.05	-0.032	0.002	0.001	-0.174	-0.121	-0.219	-0.186	-0.135	-0.162	-0.046	-0.046	0.045	0.045	0.051	0.051	0.041	0.041	-0.047	-0.047	0.04	0.04	0.034	0.034	0.052	0.057	0.113	0.16	0.066	0.083	0.076	0.038	0.036	0.031	0.255	0.039	0.038
Total Other Income Expenses Net Numbers are in millions	-3.573	-0.448	1.917	-0.061	-5.577	-1.746	1.374	-0.134	1.727	-0.091	0.662	-0.154	-0.493	-0.183	1.337	-0.348	-1.559	-2.232	-2.519	-0.326	-0.322	-0.322	-0.339	-0.339	-0.584	-0.584	-0.223	-0.223	-0.308	-0.308	-0.283	-0.283	-0.059	-0.059	-0.05	-0.013	0.355	-0.067	-0.111	-0.246	-1.494	-1.297	-0.451	-0.453	-1.183	-0.505	-0.428
Income Before Tax Numbers are in millions	-10.972	-5.486	-4.711	-2.356	-13.156	-6.578	-3.475	-1.738	-2.748	-1.374	-2.013	-1.007	-0.305	-0.153	-5.273	-2.637	-20.6	-10.3	-11.733	-5.867	-2.164	-2.164	1.711	1.711	2.697	2.697	1.577	1.577	-2.82	-2.82	1.684	1.684	1.997	1.997	2.513	3.073	9.685	11.667	3.771	4.229	14.77	6.368	2.206	1.529	19.911	1.907	1.907
Income Before Tax Ratio Numbers are in millions	-0.327	-0.327	-0.16	-0.16	-0.396	-0.396	-0.084	-0.084	-0.051	-0.051	-0.038	-0.038	-0.004	-0.004	-0.139	-0.139	-0.237	-0.237	-0.172	-0.172	-0.054	-0.054	0.038	0.038	0.042	0.042	0.036	0.036	-0.053	-0.053	0.034	0.034	0.033	0.033	0.051	0.057	0.118	0.159	0.064	0.078	0.069	0.031	0.03	0.024	0.241	0.031	0.031
Income Tax Expense Numbers are in millions	0	0	0	0	-0.018	0.009	-0.019	0.01	3.782	1.891	0.171	0.086	-0.682	0.341	0.139	0.07	0.022	0.011	0.005	0.003	0.244	0.244	0.342	0.342	0.617	0.617	0.336	0.336	0.35	0.35	0.479	0.479	0.507	0.507	0.522	0.595	1.849	1.903	0.687	0.781	3.813	2.565	0.898	0.87	3.801	0.318	0.318
Net Income Numbers are in millions	-10.972	-5.486	-4.711	-2.356	-13.138	-6.569	-3.456	-1.728	-6.53	-3.265	-2.184	-1.092	0.377	0.189	-5.412	-2.706	-20.622	-10.311	-11.738	-5.869	-1.92	-1.92	1.369	1.369	2.08	2.08	1.241	1.241	-2.47	-2.47	1.206	1.206	1.49	1.49	1.991	2.478	7.836	9.764	3.084	3.448	10.957	3.803	1.308	0.659	16.11	1.589	1.589
Net Income Ratio Numbers are in millions	-0.327	-0.327	-0.16	-0.16	-0.395	-0.395	-0.084	-0.084	-0.12	-0.12	-0.041	-0.041	0.005	0.005	-0.142	-0.142	-0.237	-0.237	-0.172	-0.172	-0.048	-0.048	0.03	0.03	0.032	0.032	0.028	0.028	-0.047	-0.047	0.025	0.025	0.025	0.025	0.04	0.046	0.095	0.133	0.053	0.064	0.051	0.019	0.018	0.01	0.195	0.026	0.026
EPS Numbers are in millions	-0.02	-0.012	-0.012	-0.007	-0.034	-0.015	-0.009	-0.005	-0.017	-0.01	-0.006	-0.003	0.001	0.001	-0.014	-0.008	-0.056	-0.032	-0.035	-0.02	-0.007	-0.007	0.006	0.006	0.009	0.009	0.005	0.005	-0.01	-0.01	0.005	0.005	0.006	0.006	0.001	0.001	0.003	0.004	0.001	0.001	0.006	0.002	0.001	0	0.09	0.009	0.001
EPS Diluted Numbers are in millions	-0.02	-0.012	-0.012	-0.007	-0.034	-0.015	-0.009	-0.005	-0.017	-0.01	-0.006	-0.003	0.001	0.001	-0.014	-0.008	-0.056	-0.032	-0.035	-0.02	-0.007	-0.007	0.006	0.006	0.009	0.009	0.005	0.005	-0.01	-0.01	0.005	0.005	0.006	0.006	0.001	0.001	0.003	0.004	0.001	0.001	0.005	0.002	0.001	0	0.09	0.009	0.001
EBITDA Numbers are in millions	-3.546	-4.816	-5.398	-1.68	-3.645	-4.161	-3.968	-1.163	-2.202	-0.68	1.39	-0.279	5.601	0.723	-2.607	-1.707	-13.28	-7.665	-4.476	-4.605	-1.565	-1.565	2.536	2.536	3.765	3.765	2.272	2.272	-2.01	-2.01	2.223	2.223	2.295	2.295	2.579	3.137	10.12	11.473	3.64	4.31	16.131	7.538	2.611	1.982	21.609	2.675	2.335
EBITDA Ratio Numbers are in millions	-0.106	-0.287	-0.183	-0.114	-0.11	-0.25	-0.096	-0.056	-0.041	-0.025	0.026	-0.01	0.073	0.019	-0.069	-0.09	-0.153	-0.176	-0.065	-0.135	-0.039	-0.039	0.056	0.056	0.058	0.058	0.052	0.052	-0.038	-0.038	0.046	0.046	0.038	0.038	0.052	0.058	0.123	0.157	0.062	0.08	0.075	0.037	0.035	0.031	0.261	0.043	0.038

Major Holdings Limited

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