Macau E&M Holding Limited (1408.HK) - Quarterly Income Statement

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1408.HK
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0.15 (HKD) • At close December 20, 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
Revenue Numbers are in millions	30.082	30.082	34.06	34.06	27.905	27.905	43.618	43.618	47.431	47.431	44.818	44.818	75.191	75.191	63.204	63.204	70.563	70.563	48.277	48.277
Cost of Revenue Numbers are in millions	26.447	26.447	34.003	34.003	23.265	23.265	35.72	35.72	40.483	40.483	30.046	30.046	60.184	60.184	48.296	48.296	55.028	55.028	37.264	37.264
Gross Profit Numbers are in millions	3.635	3.635	0.058	0.058	4.641	4.641	7.899	7.899	6.948	6.948	14.772	14.772	15.008	15.008	14.908	14.908	15.536	15.536	11.013	11.013
Gross Profit Ratio Numbers are in millions	0.121	0.121	0.002	0.002	0.166	0.166	0.181	0.181	0.146	0.146	0.33	0.33	0.2	0.2	0.236	0.236	0.22	0.22	0.228	0.228
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
General & Administrative Expenses Numbers are in millions	3.868	3.868	3.563	3.563	4.697	4.697	3.342	3.342	4.702	4.702	3.076	3.076	6.197	6.197	1.753	1.753	1.751	1.751	1.681	1.681
Selling & Marketing Expenses Numbers are in millions	-0.008	-0.008	3.479	0.064	4.035	-0.2	0.137	0.137	-0.178	-0.178	0.199	0.199	-0.081	-0.081	0.068	0.068	0.022	0.022	0.07	0.07
SG&A Numbers are in millions	3.86	3.86	3.627	3.627	4.497	4.497	3.479	3.479	4.525	4.525	3.275	3.275	6.116	6.116	1.821	1.821	1.772	1.772	1.751	1.751
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
Operating Expenses Numbers are in millions	3.88	3.88	3.592	3.592	4.497	4.497	3.472	3.472	4.521	4.521	3.273	3.273	9.918	9.918	5.217	5.217	1.772	1.772	1.751	1.751
Operating Income Numbers are in millions	-0.226	-0.226	-3.569	-3.569	0.144	0.144	4.42	4.42	2.423	2.423	11.498	11.498	8.892	8.892	13.087	13.087	13.764	13.764	9.262	9.262
Operating Income Ratio Numbers are in millions	-0.007	-0.007	-0.105	-0.105	0.005	0.005	0.101	0.101	0.051	0.051	0.257	0.257	0.118	0.118	0.207	0.207	0.195	0.195	0.192	0.192
Total Other Income Expenses Net Numbers are in millions	1.001	1.001	0.892	0.892	0.298	0.298	0.401	0.401	0.387	0.387	0.245	0.245	-3.684	-3.684	-3.413	-3.413	-0.022	-0.022	-0.007	-0.007
Income Before Tax Numbers are in millions	0.776	0.776	-2.677	-2.677	0.442	0.442	4.821	4.821	2.81	2.81	11.742	11.742	5.208	5.208	9.675	9.675	13.742	13.742	9.256	9.256
Income Before Tax Ratio Numbers are in millions	0.026	0.026	-0.079	-0.079	0.016	0.016	0.111	0.111	0.059	0.059	0.262	0.262	0.069	0.069	0.153	0.153	0.195	0.195	0.192	0.192
Income Tax Expense Numbers are in millions	0.029	0.029	0.007	0.007	0.014	0.014	0.62	0.62	0.112	0.112	1.321	1.321	0.001	0.001	1.545	1.545	1.649	1.649	1.08	1.08
Net Income Numbers are in millions	0.805	0.805	-2.684	-2.684	0.456	0.456	4.201	4.201	2.698	2.698	10.421	10.421	5.207	5.207	8.13	8.13	12.093	12.093	8.176	8.176
Net Income Ratio Numbers are in millions	0.027	0.027	-0.079	-0.079	0.016	0.016	0.096	0.096	0.057	0.057	0.233	0.233	0.069	0.069	0.129	0.129	0.171	0.171	0.169	0.169
EPS Numbers are in millions	0.002	0.002	-0.005	-0.005	0.001	0.001	0.008	0.008	0.005	0.005	0.021	0.021	0.011	0.011	0.021	0.021	0.031	0.031	0.021	0.021
EPS Diluted Numbers are in millions	0.002	0.002	-0.005	-0.005	0.001	0.001	0.008	0.008	0.005	0.005	0.021	0.021	0.011	0.011	0.021	0.021	0.031	0.031	0.021	0.021
EBITDA Numbers are in millions	0.112	0.112	-3.36	-3.36	0.179	0.179	4.476	4.476	2.491	2.491	11.573	11.573	8.968	8.968	13.164	13.164	13.835	13.835	9.379	9.379
EBITDA Ratio Numbers are in millions	0.004	0.004	-0.099	-0.099	0.006	0.006	0.103	0.103	0.053	0.053	0.258	0.258	0.119	0.119	0.208	0.208	0.196	0.196	0.194	0.194

Macau E&M Holding Limited

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