Veson Holdings Limited (1399.HK) - Quarterly Income Statement

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1399.HK
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0.206 (HKD) • At close September 20, 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	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	3,500.095	2,645.133	3,207.685	3,151.541	3,896.668	3,194.976	3,313.993	2,902.578	4,076.057	3,319.146	4,004.65	2,957.428	3,359.05	2,442.516	3,617.094	2,444.383	2,865.381	1,644.06	2,259.538	1,469.276	1,293.759	1,015.761	598.123	455.405	455.405	455.405	455.405	413.253	413.253	413.253	413.253	381.861	381.861	381.861	381.861	316.217	316.217	316.217	316.217	313.173	313.173	313.173	313.173	240.23	240.23	240.23	240.23	234.076	234.076	234.076	234.076	176.748	176.748	176.748	176.748
Cost of Revenue Numbers are in millions	3,283.664	2,465.045	3,017.402	2,888.864	3,657.476	2,921.411	3,109.443	2,716.835	3,804.027	3,081.743	3,739.243	2,695.635	3,183.341	2,255.453	3,286.999	2,216.648	2,554.69	1,436.661	1,965.257	1,255.336	1,086.32	853.971	505.09	381.798	381.798	381.798	381.798	340.59	340.59	340.59	340.59	316.659	316.659	316.659	316.659	258.939	258.939	258.939	258.939	247.213	247.213	247.213	247.213	179.353	179.353	179.353	179.353	173.956	173.956	173.956	173.956	139.928	139.928	139.928	139.928
Gross Profit Numbers are in millions	216.431	180.088	190.283	262.677	239.192	273.565	204.55	185.743	272.03	237.403	265.407	261.793	175.709	187.063	330.095	227.735	310.691	207.399	294.281	213.94	207.439	161.79	93.032	73.608	73.608	73.608	73.608	72.663	72.663	72.663	72.663	65.203	65.203	65.203	65.203	57.279	57.279	57.279	57.279	65.96	65.96	65.96	65.96	60.877	60.877	60.877	60.877	60.12	60.12	60.12	60.12	36.82	36.82	36.82	36.82
Gross Profit Ratio Numbers are in millions	0.062	0.068	0.059	0.083	0.061	0.086	0.062	0.064	0.067	0.072	0.066	0.089	0.052	0.077	0.091	0.093	0.108	0.126	0.13	0.146	0.16	0.159	0.156	0.162	0.162	0.162	0.162	0.176	0.176	0.176	0.176	0.171	0.171	0.171	0.171	0.181	0.181	0.181	0.181	0.211	0.211	0.211	0.211	0.253	0.253	0.253	0.253	0.257	0.257	0.257	0.257	0.208	0.208	0.208	0.208
Reseach & Development Expenses Numbers are in millions	42.095	42.884	52.958	75.116	93.792	97.385	49.506	51.793	64.71	49.072	66.147	68.051	83.899	70.936	113.606	95.162	103.347	72.008	56.473	50.923	43.895	37.511	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	135.03	130.65	122.211	172.505	145.425	168.601	126.695	145.73	143.974	159.603	115.32	149.181	140.297	129.088	173.949	165.16	152.135	114.485	152.827	94.902	137.396	98.395	64.855	72.15	72.15	72.15	72.15	41.215	41.215	41.215	41.215	31.026	31.026	31.026	31.026	25.004	25.004	25.004	25.004	22.544	22.544	22.544	22.544	14.925	14.925	14.925	14.925	13.817	13.817	13.817	13.817	6.125	6.125	6.125	6.125
Selling & Marketing Expenses Numbers are in millions	42.484	40.675	52.089	42.577	51.266	41.488	40.263	59.136	56.456	53.249	52.047	44.051	40.841	45.367	32.187	40.346	29.518	28.1	35.159	26.206	31.476	24.765	14.374	14.879	14.879	14.879	14.879	14.372	14.372	14.372	14.372	19.01	19.01	19.01	19.01	19.393	19.393	19.393	19.393	10.85	10.85	10.85	10.85	7.279	7.279	7.279	7.279	3.906	3.906	3.906	3.906	2.761	2.761	2.761	2.761
SG&A Numbers are in millions	176.073	169.964	180.938	215.992	211.348	212.316	205.891	209.9	205.104	212.852	193.766	193.232	192.82	182.597	219.576	220.523	196.114	155.521	173.623	150.282	168.872	123.16	79.229	87.029	87.029	87.029	87.029	55.587	55.587	55.587	55.587	50.036	50.036	50.036	50.036	44.397	44.397	44.397	44.397	33.393	33.393	33.393	33.393	22.204	22.204	22.204	22.204	17.723	17.723	17.723	17.723	8.886	8.886	8.886	8.886
Other 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	-36.568	-78.46	-78.46	-85.243	-85.243	-85.243	-85.243	-57.862	-57.862	-57.862	-57.862	-52.431	-52.431	-52.431	-52.431	-45.591	-45.591	-45.591	-45.591	-36.623	-36.623	-36.623	-36.623	-29.285	-29.285	-29.285	-29.285	-15.039	-15.039	-15.039	-15.039	0	0	0	0
Operating Expenses Numbers are in millions	159.298	165.328	152.617	208.457	167.181	214.347	196.612	203.09	187.022	229.122	180.7	198.582	184.281	123.035	456.942	264.129	261.473	202.88	321.167	151.784	161.691	131.501	0.769	1.786	1.786	1.786	1.786	-2.275	-2.275	-2.275	-2.275	-2.396	-2.396	-2.396	-2.396	-1.194	-1.194	-1.194	-1.194	-3.23	-3.23	-3.23	-3.23	-7.081	-7.081	-7.081	-7.081	2.684	2.684	2.684	2.684	8.886	8.886	8.886	8.886
Operating Income Numbers are in millions	63.368	16.328	28.745	54.986	77.362	55.218	10.796	-17.119	83.091	8.303	79.384	63.211	-4.314	64.028	-200.32	-36.394	47.183	4.519	24.285	62.269	25.465	30.989	20.975	-42.888	-42.888	-42.888	-42.888	20.495	20.495	20.495	20.495	18.11	18.11	18.11	18.11	14.306	14.306	14.306	14.306	33.214	33.214	33.214	33.214	3.987	3.987	3.987	3.987	43.726	43.726	43.726	43.726	27.916	27.916	27.916	27.916
Operating Income Ratio Numbers are in millions	0.018	0.006	0.009	0.017	0.02	0.017	0.003	-0.006	0.02	0.003	0.02	0.021	-0.001	0.026	-0.055	-0.015	0.016	0.003	0.011	0.042	0.02	0.031	0.035	-0.094	-0.094	-0.094	-0.094	0.05	0.05	0.05	0.05	0.047	0.047	0.047	0.047	0.045	0.045	0.045	0.045	0.106	0.106	0.106	0.106	0.017	0.017	0.017	0.017	0.187	0.187	0.187	0.187	0.158	0.158	0.158	0.158
Total Other Income Expenses Net Numbers are in millions	-39.914	-28.867	-22.444	-34.385	-37.469	-30.613	-13.2	-20.38	-21.341	-13.826	-7.325	-29.99	-25.453	-13.971	66.121	-3.528	-1.701	-8.465	-55.619	-15.064	9.053	-8.599	-9.193	-10.876	-10.876	-10.876	-10.876	-3.69	-3.69	-3.69	-3.69	-1.06	-1.06	-1.06	-1.06	-0.577	-0.577	-0.577	-0.577	2.375	2.375	2.375	2.375	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	23.454	-12.539	6.301	20.601	39.893	24.605	-2.404	-37.499	61.75	-5.523	72.059	33.221	-29.767	50.057	-134.199	-39.922	45.482	-3.946	-31.334	47.205	34.518	22.39	11.782	-53.764	-53.764	-53.764	-53.764	16.806	16.806	16.806	16.806	17.05	17.05	17.05	17.05	13.729	13.729	13.729	13.729	35.589	35.589	35.589	35.589	3.987	3.987	3.987	3.987	43.726	43.726	43.726	43.726	27.916	27.916	27.916	27.916
Income Before Tax Ratio Numbers are in millions	0.007	-0.005	0.002	0.007	0.01	0.008	-0.001	-0.013	0.015	-0.002	0.018	0.011	-0.009	0.02	-0.037	-0.016	0.016	-0.002	-0.014	0.032	0.027	0.022	0.02	-0.118	-0.118	-0.118	-0.118	0.041	0.041	0.041	0.041	0.045	0.045	0.045	0.045	0.043	0.043	0.043	0.043	0.114	0.114	0.114	0.114	0.017	0.017	0.017	0.017	0.187	0.187	0.187	0.187	0.158	0.158	0.158	0.158
Income Tax Expense Numbers are in millions	6.103	2.804	1.318	8.154	9.924	16.013	20.057	2.478	27.013	19.482	2.528	6.668	8.331	7.922	63.711	14.423	5.363	12.637	6.684	16.049	14.006	4.791	4.914	-5.613	-5.613	-5.613	-5.613	3.077	3.077	3.077	3.077	4.01	4.01	4.01	4.01	2.249	2.249	2.249	2.249	0.018	0.018	0.018	0.018	0.107	0.107	0.107	0.107	3.678	3.678	3.678	3.678	2.086	2.086	2.086	2.086
Net Income Numbers are in millions	34.399	-14.29	9.824	14.214	31.8	10.382	-23.874	-28.809	37.315	15.228	68.283	24.991	-37.468	58.593	-50.008	-68.943	51.106	-12.938	-34.378	32.682	26.744	22.187	6.869	-48.152	-48.152	-48.152	-48.152	13.729	13.729	13.729	13.729	13.041	13.041	13.041	13.041	11.48	11.48	11.48	11.48	35.571	35.571	35.571	35.571	3.879	3.879	3.879	3.879	40.048	40.048	40.048	40.048	25.83	25.83	25.83	25.83
Net Income Ratio Numbers are in millions	0.01	-0.005	0.003	0.005	0.008	0.003	-0.007	-0.01	0.009	0.005	0.017	0.008	-0.011	0.024	-0.014	-0.028	0.018	-0.008	-0.015	0.022	0.021	0.022	0.011	-0.106	-0.106	-0.106	-0.106	0.033	0.033	0.033	0.033	0.034	0.034	0.034	0.034	0.036	0.036	0.036	0.036	0.114	0.114	0.114	0.114	0.016	0.016	0.016	0.016	0.171	0.171	0.171	0.171	0.146	0.146	0.146	0.146
EPS Numbers are in millions	0.032	-0.013	0.009	0.013	0.029	0.01	-0.022	-0.026	0.034	0.014	0.063	0.023	-0.034	0.054	-0.046	-0.063	0.047	-0.012	-0.033	0.032	0.026	0.022	0.007	-0.047	-0.047	-0.047	-0.047	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.035	0.035	0.035	0.035	0.004	0.004	0.004	0.004	0.062	0.062	0.062	0.062	0.043	0.043	0.043	0.043
EPS Diluted Numbers are in millions	0.032	-0.013	0.009	0.013	0.029	0.01	-0.022	-0.026	0.034	0.014	0.063	0.023	-0.034	0.054	-0.046	-0.063	0.047	-0.012	-0.033	0.032	0.026	0.022	0.007	-0.047	-0.047	-0.047	-0.047	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.035	0.035	0.035	0.035	0.004	0.004	0.004	0.004	0.062	0.062	0.062	0.062	0.043	0.043	0.043	0.043
EBITDA Numbers are in millions	126.332	68.643	79.721	112.456	122.321	92.004	48.895	16.792	112.405	35.671	107.134	89.846	19.196	87.081	-176.504	-9.819	77.915	34.595	50.449	91.842	54.368	63.207	37.275	-22.104	-22.104	-22.104	-22.104	41.003	41.003	41.003	41.003	40.182	40.182	40.182	40.182	38.231	38.231	38.231	38.231	47.135	47.135	47.135	47.135	9.394	9.394	9.394	9.394	47.338	47.338	47.338	47.338	30.191	30.191	30.191	30.191
EBITDA Ratio Numbers are in millions	0.036	0.026	0.025	0.036	0.031	0.029	0.015	0.006	0.028	0.011	0.027	0.03	0.006	0.036	-0.049	-0.004	0.027	0.021	0.022	0.063	0.042	0.062	0.062	-0.049	-0.049	-0.049	-0.049	0.099	0.099	0.099	0.099	0.105	0.105	0.105	0.105	0.121	0.121	0.121	0.121	0.151	0.151	0.151	0.151	0.039	0.039	0.039	0.039	0.202	0.202	0.202	0.202	0.171	0.171	0.171	0.171

Veson Holdings Limited

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