Human Health Holdings Limited (1419.HK) - Quarterly Income Statement

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1419.HK
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0.83 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2015 Q2	2015 Q1	2014 Q1
Revenue Numbers are in millions	295.19	320.472	681.274	733.249	388.544	424.048	230.664	198.932	254.805	275.439	253.146	264.658	253.362	247.263	233.884	269.973	134.987	117.817	110.786	84.252
Cost of Revenue Numbers are in millions	187.8	234.072	249.327	322.315	202.867	188.598	122.501	127.437	138.072	148.833	132.318	139.092	135.354	131.775	123.212	140.708	70.354	61.903	59.415	47.752
Gross Profit Numbers are in millions	107.39	86.4	431.947	410.934	185.677	235.45	108.163	71.495	116.733	126.606	120.828	125.566	118.008	115.488	110.672	129.265	64.633	55.914	51.371	36.5
Gross Profit Ratio Numbers are in millions	0.364	0.27	0.634	0.56	0.478	0.555	0.469	0.359	0.458	0.46	0.477	0.474	0.466	0.467	0.473	0.479	0.479	0.475	0.464	0.433
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	28.043	180.533	30.651	144.084	22.619	85.922	66.45	22.642	110.45	105.394	105.331	134.02	69.676	66.559	69.952	69.092	34.546	41.229	45.334	33.204
Selling & Marketing Expenses Numbers are in millions	60.86	-34.997	35.092	-27.052	27.601	0	5.328	73.678	-0.014	0.024	0	-15.752	15.752	16.713	15.26	15.261	15.261	0	0	0
SG&A Numbers are in millions	88.903	110.539	100.842	101.029	77.7	85.922	111.627	96.32	110.436	105.418	105.331	102.517	101.179	99.985	100.471	99.613	49.807	41.229	45.334	33.204
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.68	0	0
Operating Expenses Numbers are in millions	88.903	110.539	100.842	101.029	77.7	85.922	111.627	96.32	110.436	105.418	107.257	107.524	104.631	103.272	103.228	108.571	54.285	40.227	44.912	33.112
Operating Income Numbers are in millions	18.487	-24.139	331.105	309.905	107.977	149.528	-3.464	-24.825	6.297	21.188	14.691	22.244	16.023	14.697	9.395	30.458	15.229	15.712	6.464	3.416
Operating Income Ratio Numbers are in millions	0.063	-0.075	0.486	0.423	0.278	0.353	-0.015	-0.125	0.025	0.077	0.058	0.084	0.063	0.059	0.04	0.113	0.113	0.133	0.058	0.041
Total Other Income Expenses Net Numbers are in millions	6.207	-61.769	-4.838	28.72	0.637	0.119	21.647	-17.721	-1.62	-0.681	-0.475	-3.99	-2.491	-2.291	-1.704	-9.698	-4.849	-7.101	-0.037	0
Income Before Tax Numbers are in millions	24.694	-85.908	326.267	338.625	108.614	149.647	18.183	-42.546	4.677	20.507	14.216	18.254	13.532	12.406	7.691	20.76	10.38	8.611	6.427	3.416
Income Before Tax Ratio Numbers are in millions	0.084	-0.268	0.479	0.462	0.28	0.353	0.079	-0.214	0.018	0.074	0.056	0.069	0.053	0.05	0.033	0.077	0.077	0.073	0.058	0.041
Income Tax Expense Numbers are in millions	3.901	0.997	56.98	52.155	17.798	22.969	1.398	0.711	0.651	4.758	3.618	4.868	3.753	4.184	3.322	6.384	3.192	4.125	1.858	0.726
Net Income Numbers are in millions	20.033	-87.273	268.112	284.881	90.428	127.559	16.894	-43.518	3.144	15.749	10.875	13.827	10.284	8.785	4.684	14.376	7.188	4.486	4.569	2.652
Net Income Ratio Numbers are in millions	0.068	-0.272	0.394	0.389	0.233	0.301	0.073	-0.219	0.012	0.057	0.043	0.052	0.041	0.036	0.02	0.053	0.053	0.038	0.041	0.031
EPS Numbers are in millions	0.053	-0.23	0.71	0.75	0.24	0.34	0.045	-0.11	0.008	0.042	0.03	0.038	0.028	0.024	0.013	0.046	0.023	0.013	0.013	0.008
EPS Diluted Numbers are in millions	0.053	-0.23	0.71	0.75	0.24	0.34	0.045	-0.11	0.008	0.042	0.03	0.038	0.028	0.024	0.013	0.046	0.023	0.013	0.013	0.008
EBITDA Numbers are in millions	51.603	14.857	366.998	343.161	137.795	181.798	31.864	13.178	43.627	27.409	20.653	27.589	20.976	19.817	13.563	34.782	17.391	18.018	8.507	4.798
EBITDA Ratio Numbers are in millions	0.175	0.046	0.539	0.468	0.355	0.429	0.138	0.066	0.171	0.1	0.082	0.104	0.083	0.08	0.058	0.129	0.129	0.153	0.077	0.057

Human Health Holdings Limited

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