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

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1408.HK
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0.145 (HKD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	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
Revenue Numbers are in millions	34.903	57.149	60.163	68.12	55.81	87.236	94.861	89.635	150.382	126.408	141.126	96.554	109.127	109.127	80.376	80.376
Cost of Revenue Numbers are in millions	28.204	56.627	52.894	68.005	46.529	71.439	80.966	60.091	120.367	96.592	110.055	74.528	84.088	84.088	58.724	58.724
Gross Profit Numbers are in millions	6.699	0.522	7.269	0.115	9.281	15.797	13.895	29.544	30.015	29.816	31.071	22.026	25.039	25.039	21.653	21.653
Gross Profit Ratio Numbers are in millions	0.192	0.009	0.121	0.002	0.166	0.181	0.146	0.33	0.2	0.236	0.22	0.228	0.229	0.229	0.269	0.269
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.77	7.268	7.735	7.126	9.394	6.683	9.404	6.152	12.393	3.506	3.501	3.362	5.495	5.495	2.696	2.696
Selling & Marketing Expenses Numbers are in millions	0.485	0.062	-0.015	6.957	8.07	0.274	-0.355	0.397	-0.161	0.136	0.043	0.14	0	0	0	0
SG&A Numbers are in millions	7.255	7.33	7.72	7.253	8.994	6.957	9.049	6.549	12.232	3.642	3.544	3.502	5.495	5.495	2.696	2.696
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	3.243	3.243	1.67	1.67
Operating Expenses Numbers are in millions	7.255	7.33	7.759	7.184	8.993	6.944	9.041	6.546	19.835	10.433	3.544	3.502	8.738	8.738	4.366	4.366
Operating Income Numbers are in millions	-0.556	-6.808	-0.451	-7.138	0.287	8.84	4.846	22.995	17.783	26.174	27.527	18.524	16.302	16.302	17.287	17.287
Operating Income Ratio Numbers are in millions	-0.016	-0.119	-0.007	-0.105	0.005	0.101	0.051	0.257	0.118	0.207	0.195	0.192	0.149	0.149	0.215	0.215
Total Other Income Expenses Net Numbers are in millions	2.325	2.574	2.002	1.784	0.596	0.801	0.774	0.489	-7.368	-6.825	-0.044	-0.013	-0.104	-0.104	-0.048	-0.048
Income Before Tax Numbers are in millions	1.769	-4.234	1.551	-5.354	0.883	9.641	5.62	23.484	10.415	19.349	27.483	18.511	16.198	16.198	17.239	17.239
Income Before Tax Ratio Numbers are in millions	0.051	-0.074	0.026	-0.079	0.016	0.111	0.059	0.262	0.069	0.153	0.195	0.192	0.148	0.148	0.214	0.214
Income Tax Expense Numbers are in millions	0.009	0.016	0.058	0.014	0.028	1.24	0.224	2.642	0.001	3.09	3.297	2.159	2.483	2.483	2.314	2.314
Net Income Numbers are in millions	1.76	-4.25	1.609	-5.368	0.911	8.401	5.396	20.842	10.414	16.259	24.186	16.352	13.715	13.715	14.925	14.925
Net Income Ratio Numbers are in millions	0.05	-0.074	0.027	-0.079	0.016	0.096	0.057	0.233	0.069	0.129	0.171	0.169	0.126	0.126	0.186	0.186
EPS Numbers are in millions	0.004	-0.009	0.003	-0.011	0.002	0.017	0.011	0.042	0.023	0.041	0.061	0.041	0.028	0.028	0.03	0.03
EPS Diluted Numbers are in millions	0.004	-0.009	0.003	-0.011	0.002	0.017	0.011	0.042	0.023	0.041	0.061	0.041	0.028	0.028	0.03	0.03
EBITDA Numbers are in millions	-0.004	-6.266	0.224	-6.719	0.358	8.952	4.982	23.145	17.935	26.328	27.67	18.757	16.832	16.832	17.765	17.765
EBITDA Ratio Numbers are in millions	-0	-0.11	0.004	-0.099	0.006	0.103	0.053	0.258	0.119	0.208	0.196	0.194	0.154	0.154	0.221	0.221

Macau E&M Holding Limited

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