Justin Allen Holdings Limited (1425.HK) - Quarterly Income Statement

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1425.HK
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0.57 (HKD) • At close September 19, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	385.093	750.753	363.46	744.355	476.405	820.105	361.498	587.008	270.423	418.182	283.103	175.321	185.208	152.097	152.097	131.213	131.213	131.213	116.966	116.966	116.966
Cost of Revenue Numbers are in millions	277.38	495.194	263.832	493.168	354.325	596.818	274.321	421.874	193.443	287.125	211.957	124.771	134.585	109.913	109.913	98.211	98.211	98.211	87.242	87.242	87.242
Gross Profit Numbers are in millions	107.713	255.559	99.628	251.187	122.08	223.287	87.177	165.134	76.98	131.057	71.146	50.551	50.623	42.184	42.184	33.003	33.003	33.003	29.724	29.724	29.724
Gross Profit Ratio Numbers are in millions	0.28	0.34	0.274	0.337	0.256	0.272	0.241	0.281	0.285	0.313	0.251	0.288	0.273	0.277	0.277	0.252	0.252	0.252	0.254	0.254	0.254
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	0
General & Administrative Expenses Numbers are in millions	0	37.821	30.309	24.731	31.535	34.391	30.074	30.334	23.404	28.836	24.27	20.048	16.6	7.63	7.63	3.403	3.403	3.403	3.116	3.116	3.116
Selling & Marketing Expenses Numbers are in millions	0	35.864	19.797	27.664	21.804	32.876	21.527	34.353	14.791	23.362	17.293	10.164	12.508	10.916	10.916	7.715	7.715	7.715	7.923	7.923	7.923
SG&A Numbers are in millions	56.761	73.685	50.106	52.395	53.339	67.267	51.601	64.687	38.195	52.198	41.563	30.212	29.59	18.545	18.545	11.118	11.118	11.118	11.039	11.039	11.039
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-29.822	8.184	8.184	8.184	5.876	5.876	5.876	4.008	4.008	4.008
Operating Expenses Numbers are in millions	56.761	73.685	50.106	52.395	53.339	67.267	51.601	64.687	38.195	73.754	41.563	0.39	30.869	26.729	26.729	16.994	16.994	16.994	15.046	15.046	15.046
Operating Income Numbers are in millions	50.952	181.874	49.522	198.792	68.741	156.02	35.576	100.447	38.785	78.859	29.583	19.517	21.033	15.29	15.29	16.801	16.801	16.801	14.833	14.833	14.833
Operating Income Ratio Numbers are in millions	0.132	0.242	0.136	0.267	0.144	0.19	0.098	0.171	0.143	0.189	0.104	0.111	0.114	0.101	0.101	0.128	0.128	0.128	0.127	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	2.956	-17.101	2.289	-25.923	-21.787	-0.945	4.964	-2.186	-3.176	-25.926	-9.814	-1.341	-3.18	-1.451	-1.451	-1.004	-1.004	-1.004	-0.626	-0.626	-0.626
Income Before Tax Numbers are in millions	53.908	164.773	51.811	172.869	46.954	155.075	40.54	98.261	35.609	52.933	19.769	18.176	17.853	13.839	13.839	15.797	15.797	15.797	14.208	14.208	14.208
Income Before Tax Ratio Numbers are in millions	0.14	0.219	0.143	0.232	0.099	0.189	0.112	0.167	0.132	0.127	0.07	0.104	0.096	0.091	0.091	0.12	0.12	0.12	0.121	0.121	0.121
Income Tax Expense Numbers are in millions	11.002	28.99	10.463	30.234	13.692	27.685	9.651	21.686	5.963	10.736	7.123	4.465	4.774	3.283	3.283	2.945	2.945	2.945	2.758	2.758	2.758
Net Income Numbers are in millions	42.906	135.194	40.226	138.359	34.194	126.649	31.667	75.562	30.047	40.631	11.772	13.711	10.806	10.556	10.556	12.853	12.853	12.853	11.45	11.45	11.45
Net Income Ratio Numbers are in millions	0.111	0.18	0.111	0.186	0.072	0.154	0.088	0.129	0.111	0.097	0.042	0.078	0.058	0.069	0.069	0.098	0.098	0.098	0.098	0.098	0.098
EPS Numbers are in millions	0.034	0.11	0.032	0.11	0.027	0.1	0.025	0.06	0.024	0.041	0.009	0.014	0.013	0.008	0.008	0.01	0.01	0.01	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.034	0.11	0.032	0.11	0.027	0.1	0.025	0.06	0.024	0.041	0.009	0.014	0.013	0.008	0.008	0.01	0.01	0.01	0.009	0.009	0.009
EBITDA Numbers are in millions	59.883	191.964	58.809	207.653	77.133	165.45	42.529	108.185	46.455	83.165	38.166	23.173	25.859	18.289	18.289	19.792	19.792	19.792	17.552	17.552	17.552
EBITDA Ratio Numbers are in millions	0.156	0.256	0.162	0.279	0.162	0.202	0.118	0.184	0.172	0.199	0.135	0.132	0.14	0.12	0.12	0.151	0.151	0.151	0.15	0.15	0.15

Justin Allen Holdings Limited

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