Q P Group Holdings Limited (1412.HK) - Quarterly Income Statement

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1412.HK
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1.13 (HKD) • At close December 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	269.315	269.315	289.254	289.254	230.346	230.346	309.311	309.311	657.77	328.885	800.18	400.09	589.579	294.79	727.045	363.523	505.586	252.793	628.783	314.392	564.858	282.429	326.937	326.937	254.553	254.553	290.745	269.908	269.908	269.908	221.586	221.586	221.586
Cost of Revenue Numbers are in millions	173.067	173.067	188.15	188.15	153.404	153.404	201.122	201.122	457.838	228.693	572.833	274.33	411.223	205.496	451.764	225.769	344.401	172.114	432.604	211.983	414.543	202.059	239.768	239.768	200.688	200.688	220.228	200.992	200.992	200.992	153.831	153.831	153.831
Gross Profit Numbers are in millions	96.249	96.249	101.104	101.104	76.942	76.942	108.19	108.19	199.932	100.193	227.347	125.761	178.356	89.294	275.281	137.754	161.185	80.68	196.179	102.409	150.315	80.37	87.169	87.169	53.865	53.865	70.517	68.916	68.916	68.916	67.755	67.755	67.755
Gross Profit Ratio Numbers are in millions	0.357	0.357	0.35	0.35	0.334	0.334	0.35	0.35	0.304	0.305	0.284	0.314	0.303	0.303	0.379	0.379	0.319	0.319	0.312	0.326	0.266	0.285	0.267	0.267	0.212	0.212	0.243	0.255	0.255	0.255	0.306	0.306	0.306
Reseach & Development Expenses Numbers are in millions	0	0	14.018	14.018	0	0	20.42	20.42	0	0	18.45	18.45	0	0	11.643	11.643	0	0	13.277	13.449	13.621	0	10.326	10.326	5.072	5.072	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.619	47.619	47.629	47.629	43.696	43.696	47.301	47.301	45.313	45.313	50.453	50.453	43.285	43.285	46.603	46.603	36.016	36.016	42.648	42.648	45.136	45.136	36.276	36.276	30.972	30.972	11.654	4.849	4.849	4.849	4.337	4.337	4.337
Selling & Marketing Expenses Numbers are in millions	25.175	25.175	27.228	27.228	23.574	23.574	26.191	26.191	29.009	29.009	35.7	35.7	31.111	31.111	31.609	31.609	22.805	22.805	25.964	25.964	23.627	23.627	27.185	27.185	22.625	22.625	24.905	22.263	22.263	22.263	18.033	18.033	18.033
SG&A Numbers are in millions	72.793	72.793	74.857	74.857	67.27	67.27	73.491	73.491	148.19	74.322	148.13	86.152	148.56	74.396	156.196	78.211	116.301	58.821	118.638	68.612	106.715	68.762	63.461	63.461	53.596	53.596	36.559	27.112	27.112	27.112	22.37	22.37	22.37
Other Expenses Numbers are in millions	-5.382	-5.382	-14.414	0	2.908	0	5.739	0	5.949	0	7.034	0	7.425	0	6.786	0	4.587	0	6.281	0	1.788	-3.789	-3.789	0	-35.793	-35.793	-35.793	-25.749	-25.749	-25.749	-21.858	-21.858	-21.858
Operating Expenses Numbers are in millions	67.411	67.411	74.462	74.462	58.374	58.374	68.076	68.076	142.241	68.783	141.096	80.169	141.135	69.151	149.41	81.596	111.714	55.654	125.634	62.953	118.548	65.345	55.739	55.739	52.784	52.784	0.766	1.363	1.363	1.363	0.512	0.512	0.512
Operating Income Numbers are in millions	28.838	28.838	26.643	28.794	12.874	12.874	34.668	34.668	57.691	25.657	86.251	48.988	37.221	22.16	125.871	67.532	49.471	24.897	70.545	38.543	31.767	14.464	32.275	32.275	4.973	4.973	16.287	24.315	24.315	24.315	28.032	28.032	28.032
Operating Income Ratio Numbers are in millions	0.107	0.107	0.092	0.1	0.056	0.056	0.112	0.112	0.088	0.078	0.108	0.122	0.063	0.075	0.173	0.186	0.098	0.098	0.112	0.123	0.056	0.051	0.099	0.099	0.02	0.02	0.056	0.09	0.09	0.09	0.127	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	1.166	1.166	0.547	-1.605	1.352	1.352	5.657	5.657	-26.45	5.585	-40.973	-3.71	-17.083	-2.022	-70.505	-0.792	-25.099	-0.525	-33.002	-1	-18.588	-1.846	-1.888	-1.888	-4.939	-4.939	-1.499	-0.251	-0.251	-0.251	-0.161	-0.161	-0.161
Income Before Tax Numbers are in millions	30.004	30.004	27.189	27.189	19.92	19.92	40.325	40.325	62.483	31.242	90.556	45.278	40.276	20.138	110.733	55.367	48.744	24.372	75.087	37.544	26.359	13.18	29.542	29.542	0.034	0.034	14.788	24.065	24.065	24.065	27.872	27.872	27.872
Income Before Tax Ratio Numbers are in millions	0.111	0.111	0.094	0.094	0.086	0.086	0.13	0.13	0.095	0.095	0.113	0.113	0.068	0.068	0.152	0.152	0.096	0.096	0.119	0.119	0.047	0.047	0.09	0.09	0	0	0.051	0.089	0.089	0.089	0.126	0.126	0.126
Income Tax Expense Numbers are in millions	3.666	3.666	5.94	5.94	2.035	2.035	3.74	3.74	8.815	4.408	4.027	2.014	7.763	3.882	20.634	10.317	9.495	4.748	11.811	5.906	5.347	2.674	3.798	3.798	0.283	0.283	2.04	4.343	4.343	4.343	5.413	5.413	5.413
Net Income Numbers are in millions	26.988	26.988	22.165	22.165	17.885	17.885	36.586	36.586	53.668	26.834	86.529	43.265	32.513	16.256	90.099	45.05	39.249	19.625	63.276	31.638	21.012	10.506	25.745	25.745	-0.249	-0.249	12.748	19.722	19.722	19.722	22.459	22.459	22.459
Net Income Ratio Numbers are in millions	0.1	0.1	0.077	0.077	0.078	0.078	0.118	0.118	0.082	0.082	0.108	0.108	0.055	0.055	0.124	0.124	0.078	0.078	0.101	0.101	0.037	0.037	0.079	0.079	-0.001	-0.001	0.044	0.073	0.073	0.073	0.101	0.101	0.101
EPS Numbers are in millions	0.051	0.051	0.042	0.042	0.034	0.034	0.069	0.069	0.1	0.05	0.16	0.081	0.061	0.031	0.17	0.085	0.075	0.038	0.12	0.079	0.04	0.026	0.13	0.13	-0.001	-0.001	0.024	0.037	0.037	0.037	0.042	0.042	0.042
EPS Diluted Numbers are in millions	0.051	0.051	0.042	0.042	0.034	0.034	0.069	0.069	0.1	0.05	0.16	0.081	0.061	0.031	0.17	0.085	0.075	0.038	0.12	0.079	0.04	0.026	0.13	0.13	-0.001	-0.001	0.024	0.037	0.037	0.037	0.042	0.042	0.042
EBITDA Numbers are in millions	40.862	40.862	41.661	41.661	25.645	25.645	47.671	47.671	88.601	39.231	62.121	62.121	65.477	34.456	79.279	79.279	74.216	35.468	99.27	51.042	59.239	26.265	43.536	43.536	16.372	16.372	44.965	36.117	36.117	36.117	40.001	40.001	40.001
EBITDA Ratio Numbers are in millions	0.152	0.152	0.144	0.144	0.111	0.111	0.154	0.154	0.135	0.119	0.146	0.155	0.111	0.117	0.21	0.218	0.147	0.14	0.158	0.162	0.105	0.093	0.133	0.133	0.064	0.064	0.102	0.134	0.134	0.134	0.181	0.181	0.181

Q P Group Holdings Limited

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