Infinity Logistics and Transport Ventures Limited (1442.HK)

Home
1442.HK
Financials

0.25 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	94.6	94.6	90.953	90.953	88.581	88.581	89.855	89.855	73.765	73.765	64.016	64.016	60.2	60.2	51.635	51.635	55.359	55.359	49.357	49.357	52.199	52.199	48.393	48.393	50.296	47.153	47.153	47.153	47.313	47.313	47.313
Cost of Revenue Numbers are in millions	78.754	78.754	72.328	72.328	72.875	72.875	67.242	67.242	54.101	54.101	48.659	48.659	46.052	46.052	39.276	39.276	40.22	40.22	37.543	37.543	39.045	39.045	39.41	39.41	39.369	40.092	40.092	40.092	40.232	40.232	40.232
Gross Profit Numbers are in millions	15.846	15.846	18.625	18.625	15.706	15.706	22.613	22.613	19.664	19.664	15.357	15.357	14.148	14.148	12.359	12.359	15.14	15.14	11.814	11.814	13.155	13.155	8.983	8.983	10.927	7.061	7.061	7.061	7.082	7.082	7.082
Gross Profit Ratio Numbers are in millions	0.168	0.168	0.205	0.205	0.177	0.177	0.252	0.252	0.267	0.267	0.24	0.24	0.235	0.235	0.239	0.239	0.273	0.273	0.239	0.239	0.252	0.252	0.186	0.186	0.217	0.15	0.15	0.15	0.15	0.15	0.15
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.852	9.852	6.432	6.432	9.182	9.182	9.084	9.084	4.786	4.786	4.807	4.807	5.238	5.238	4.042	4.042	5.506	5.506	4.377	4.377	4.093	4.093	3.589	3.589	1.582	1.295	1.295	1.295	1.456	1.456	1.456
Selling & Marketing Expenses Numbers are in millions	0.128	0.128	12.613	0	16.703	0.63	0.076	0.05	-0.422	-0.422	0.124	0.124	-0.124	-0.124	0.031	0.031	-0.268	-0.268	-0.456	-0.456	-0.08	-0.08	2.581	2.581	2.581	2.526	2.526	2.526	2.245	2.245	2.245
SG&A Numbers are in millions	9.935	9.935	6.432	6.432	9.593	9.593	9.134	9.134	4.364	4.364	4.931	4.931	5.114	5.114	4.073	4.073	5.239	5.239	3.921	3.921	4.013	4.013	3.41	3.41	4.163	3.821	3.821	3.821	3.7	3.7	3.7
Other 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	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.655	9.655	6.464	6.464	8.441	8.441	8.558	8.558	4.404	4.404	4.221	4.221	5.062	5.062	4.13	4.13	6.646	6.646	5.574	5.574	4.551	4.551	3.2	3.2	4.163	3.821	3.821	3.821	3.7	3.7	3.7
Operating Income Numbers are in millions	5.912	5.912	12.193	12.193	6.113	6.113	13.479	13.479	15.3	15.3	10.426	10.426	9.035	9.035	8.286	8.286	9.901	9.901	7.893	7.893	9.142	9.142	5.573	5.573	7.233	3.24	3.24	3.24	3.54	3.54	3.54
Operating Income Ratio Numbers are in millions	0.062	0.062	0.134	0.134	0.069	0.069	0.15	0.15	0.207	0.207	0.163	0.163	0.15	0.15	0.16	0.16	0.179	0.179	0.16	0.16	0.175	0.175	0.115	0.115	0.144	0.069	0.069	0.069	0.075	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	-3.003	-3.003	-2.845	-2.845	-1.281	-1.281	-1.375	-1.375	-1.337	-1.337	-0.057	-0.057	-0.739	-0.739	-1.098	-1.098	-2.789	-2.789	-2.476	-2.476	-1	-1	-0.625	-0.625	-0.688	-0.578	-0.578	-0.578	-0.359	-0.359	-0.359
Income Before Tax Numbers are in millions	2.909	2.909	9.349	9.349	4.833	4.833	12.104	12.104	13.964	13.964	10.37	10.37	8.296	8.296	7.188	7.188	7.112	7.112	5.417	5.417	8.142	8.142	4.948	4.948	6.545	2.662	2.662	2.662	3.181	3.181	3.181
Income Before Tax Ratio Numbers are in millions	0.031	0.031	0.103	0.103	0.055	0.055	0.135	0.135	0.189	0.189	0.162	0.162	0.138	0.138	0.139	0.139	0.128	0.128	0.11	0.11	0.156	0.156	0.102	0.102	0.13	0.056	0.056	0.056	0.067	0.067	0.067
Income Tax Expense Numbers are in millions	2.034	2.034	1.035	1.035	2.204	2.204	1.199	1.199	1.566	1.566	1.51	1.51	2.351	2.351	0.579	0.579	1.638	1.638	1.152	1.152	0.866	0.866	0.973	0.973	0.919	0.429	0.429	0.429	0.227	0.227	0.227
Net Income Numbers are in millions	0.775	0.775	8.421	8.421	7.128	7.128	10.881	10.881	12.398	12.398	8.86	8.86	5.946	5.946	6.609	6.609	5.475	5.475	4.266	4.266	7.287	7.287	3.978	3.978	5.626	2.233	2.233	2.233	2.954	2.954	2.954
Net Income Ratio Numbers are in millions	0.008	0.008	0.093	0.093	0.08	0.08	0.121	0.121	0.168	0.168	0.138	0.138	0.099	0.099	0.128	0.128	0.099	0.099	0.086	0.086	0.14	0.14	0.082	0.082	0.112	0.047	0.047	0.047	0.062	0.062	0.062
EPS Numbers are in millions	0	0	0.004	0.004	0.004	0.004	0.005	0.005	0.006	0.006	0.004	0.004	0.003	0.003	0.003	0.003	0.004	0.004	0.003	0.003	0.005	0.004	0.002	0.002	0.003	0.001	0.001	0.001	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0	0	0.004	0.004	0.004	0.004	0.005	0.005	0.006	0.006	0.004	0.004	0.003	0.003	0.003	0.003	0.004	0.004	0.003	0.003	0.005	0.004	0.002	0.002	0.003	0.001	0.001	0.001	0.002	0.002	0.002
EBITDA Numbers are in millions	8.562	8.562	16.885	16.885	7.671	7.671	17.901	17.901	17.293	17.293	12.867	12.867	11.396	11.396	10.139	10.139	11.209	11.209	9.342	9.342	9.942	10.628	8.432	8.432	10.156	5.83	5.83	5.83	5.717	5.717	5.717
EBITDA Ratio Numbers are in millions	0.091	0.091	0.186	0.186	0.087	0.087	0.199	0.199	0.234	0.234	0.201	0.201	0.189	0.189	0.196	0.196	0.202	0.202	0.189	0.189	0.19	0.204	0.174	0.174	0.202	0.124	0.124	0.124	0.121	0.121	0.121

Infinity Logistics and Transport Ventures Limited

HKEX:1442.HK Add to watchlist

HKEX:1442.HK