Cowell e Holdings Inc. (1415.HK) - Quarterly Income Statement

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26.7 (HKD) • At close November 5, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	585.934	557.121	366.725	711.658	404.552	501.662	297.629	442.682	307.521	349.131	193.483	282.002	253.86	421.297	319.437	612.786	301.759	519.806	460.397	607.454	279.013	221.617	203.484	203.484	203.484	203.484
Cost of Revenue Numbers are in millions	514.4	480.208	315.872	597.295	344.468	426.444	252.349	373.069	258.683	292.172	173.345	247.958	235.609	378.472	288.035	561.497	276.902	442.833	400.482	525.875	248.789	193.591	177.672	177.672	177.672	177.672
Gross Profit Numbers are in millions	71.534	76.913	50.853	114.363	60.084	75.218	45.28	69.613	48.838	56.959	20.138	34.044	18.251	42.825	31.402	51.289	24.857	76.973	59.915	81.579	30.224	28.026	25.812	25.812	25.812	25.812
Gross Profit Ratio Numbers are in millions	0.122	0.138	0.139	0.161	0.149	0.15	0.152	0.157	0.159	0.163	0.104	0.121	0.072	0.102	0.098	0.084	0.082	0.148	0.13	0.134	0.108	0.126	0.127	0.127	0.127	0.127
Reseach & Development Expenses Numbers are in millions	36.361	29.834	20.323	31.353	18.726	12.671	10.736	11.488	8.377	8.072	8.227	7.311	9.904	7.882	7.843	8.39	8.31	8.535	6.08	0.016	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	56.808	46.995	31.777	42.5	29.336	25.849	18.722	23.252	17.516	17.633	17.251	16.948	22.412	20.016	19.247	22.821	21.663	27.677	22.656	14.528	14.748	9.287	7.128	7.128	7.128	7.128
Selling & Marketing Expenses Numbers are in millions	1.585	1.19	0.929	1.615	0.787	0.787	1.193	1.851	1.2	1.281	0.892	1.117	1.267	1.715	1.453	1.385	1.851	5.302	1.568	4.296	2.187	1.621	1.473	1.473	1.473	1.473
SG&A Numbers are in millions	58.393	48.185	32.706	44.115	30.123	26.636	19.915	25.103	18.716	18.914	18.143	18.065	23.679	21.731	20.7	24.206	23.514	32.979	24.224	19.224	16.935	10.907	8.601	8.601	8.601	8.601
Other Expenses Numbers are in millions	-48.696	-38.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.294	-0.118	-0.118	-0.118	-0.118
Operating Expenses Numbers are in millions	46.058	39.627	28.462	51.543	24.091	43.322	19.911	52.727	13.953	29.529	19.808	18.922	21.271	22.923	21.075	19.958	21.807	32.819	25.902	25.091	16.335	10.614	8.483	8.483	8.483	8.483
Operating Income Numbers are in millions	25.476	37.286	22.391	65.99	35.993	52.98	25.369	41.353	34.885	40.582	0.345	13.614	-3.02	24.123	10.348	27.544	3.099	44.281	37.261	60.679	13.881	17.671	17.246	17.246	17.246	17.246
Operating Income Ratio Numbers are in millions	0.043	0.067	0.061	0.093	0.089	0.106	0.085	0.093	0.113	0.116	0.002	0.048	-0.012	0.057	0.032	0.045	0.01	0.085	0.081	0.1	0.05	0.08	0.085	0.085	0.085	0.085
Total Other Income Expenses Net Numbers are in millions	-8.169	-6.381	-3.186	0.584	-1.729	-20.231	-0.402	-23.21	-0.359	-9.926	-0.445	3.706	-0.169	-4.026	-0.09	3.538	-0.118	-0.339	-4.204	-5.876	-1.12	-0.78	-1.296	-1.296	-1.296	-1.296
Income Before Tax Numbers are in millions	17.307	30.905	19.205	66.574	34.264	32.749	24.967	18.143	34.526	30.656	-0.1	17.32	-3.189	20.097	10.258	31.082	2.981	43.942	33.057	54.803	12.761	16.891	15.951	15.951	15.951	15.951
Income Before Tax Ratio Numbers are in millions	0.03	0.055	0.052	0.094	0.085	0.065	0.084	0.041	0.112	0.088	-0.001	0.061	-0.013	0.048	0.032	0.051	0.01	0.085	0.072	0.09	0.046	0.076	0.078	0.078	0.078	0.078
Income Tax Expense Numbers are in millions	0.698	2.047	1.673	13.913	3.109	5.446	2.465	3.887	6.362	2.191	0.915	0.947	0.722	1.683	1.053	5.196	0.372	9.725	6.594	11.3	3.02	3.58	3.39	3.39	3.39	3.39
Net Income Numbers are in millions	16.039	28.555	18.034	52.914	31.391	27.303	22.502	14.256	28.164	28.465	0.815	16.373	-2.467	18.414	9.205	25.886	2.609	34.217	26.463	43.503	9.741	13.311	12.56	12.56	12.56	12.56
Net Income Ratio Numbers are in millions	0.027	0.051	0.049	0.074	0.078	0.054	0.076	0.032	0.092	0.082	0.004	0.058	-0.01	0.044	0.029	0.042	0.009	0.066	0.057	0.072	0.035	0.06	0.062	0.062	0.062	0.062
EPS Numbers are in millions	0.018	0.032	0.021	0.061	0.036	0.032	0.027	0.017	0.034	0.034	0.001	0.02	-0.003	0.022	0.011	0.031	0.003	0.041	0.034	0.058	0.013	0.018	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.018	0.032	0.021	0.06	0.036	0.032	0.027	0.017	0.034	0.034	0.001	0.02	-0.003	0.022	0.011	0.031	0.003	0.041	0.034	0.058	0.013	0.018	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	41.897	38.42	37.06	68.823	52.021	64.113	34.641	55.155	44.748	49.516	13.567	24.445	9.287	34.967	21.343	38.171	11.131	52.087	44.233	67.382	20.043	20.951	19.987	19.987	19.987	19.987
EBITDA Ratio Numbers are in millions	0.072	0.069	0.101	0.097	0.129	0.128	0.116	0.125	0.146	0.142	0.07	0.087	0.037	0.083	0.067	0.062	0.037	0.1	0.096	0.111	0.072	0.095	0.098	0.098	0.098	0.098

Cowell e Holdings Inc.

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