C-Link Squared Limited (1463.HK) - Quarterly Income Statement

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1463.HK
Financials

0.51 (HKD) • At close November 14, 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
Revenue Numbers are in millions	24.812	24.812	23.951	23.951	22.931	22.931	26.955	26.955	25.885	25.885	33.272	33.272	22.679	22.679	19.504	19.504	18.856	18.856	17.26	17.183	18.542	18.542	18.176
Cost of Revenue Numbers are in millions	19.465	19.465	17.204	17.204	18.224	18.224	20.525	20.525	20.591	20.591	25.019	25.019	17.617	17.617	14.675	14.675	14.093	14.093	9.825	10.144	10.968	10.968	9.293
Gross Profit Numbers are in millions	5.348	5.348	6.747	6.747	4.707	4.707	6.431	6.431	5.294	5.294	8.253	8.253	5.063	5.063	4.829	4.829	4.764	4.764	7.435	7.039	7.574	7.574	8.883
Gross Profit Ratio Numbers are in millions	0.216	0.216	0.282	0.282	0.205	0.205	0.239	0.239	0.205	0.205	0.248	0.248	0.223	0.223	0.248	0.248	0.253	0.253	0.431	0.41	0.408	0.408	0.489
Reseach & Development Expenses Numbers are in millions	0.602	0.602	0.33	0.33	0.129	0.129	0.653	0.653	0.508	0.508	0.828	0.828	0	0	0	0	0	0	0.474	0	0	0	0.52
General & Administrative Expenses Numbers are in millions	4.145	4.145	6.23	6.23	6.274	6.274	5.761	5.761	4.947	4.947	5.713	5.713	3.304	3.304	4.289	4.289	5.466	5.466	5.859	-1.063	2.731	2.731	1.588
Selling & Marketing Expenses Numbers are in millions	0.224	0.224	0.065	0.065	15.33	0	0.057	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.369	4.369	6.295	6.295	6.274	6.274	5.817	5.817	4.947	4.947	5.713	5.713	3.304	3.304	4.289	4.289	5.466	5.466	5.859	-1.063	2.731	2.731	1.588
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.666	3.666	0	0	1.252
Operating Expenses Numbers are in millions	4.971	4.971	6.624	6.248	6.243	6.243	5.819	5.819	4.74	4.74	5.635	5.635	3.176	3.176	4.055	4.055	5.162	5.162	2.193	2.603	2.717	2.717	2.84
Operating Income Numbers are in millions	0.377	0.377	0.123	0.453	-1.568	-1.568	0.614	0.614	0.347	0.347	2.54	2.54	1.759	1.759	0.541	0.541	-0.702	-0.702	5.355	4.423	4.843	4.843	6.235
Operating Income Ratio Numbers are in millions	0.015	0.015	0.005	0.019	-0.068	-0.068	0.023	0.023	0.013	0.013	0.076	0.076	0.078	0.078	0.028	0.028	-0.037	-0.037	0.31	0.257	0.261	0.261	0.343
Total Other Income Expenses Net Numbers are in millions	0.729	0.729	0.576	0.576	0.136	0.136	0.739	0.739	0.81	0.81	0.991	0.991	0.092	0.092	0.252	0.252	0.262	0.262	0.134	-0.259	-0.112	-0.112	0.002
Income Before Tax Numbers are in millions	1.106	1.106	0.699	0.699	-1.432	-1.432	0.7	0.7	0.649	0.649	2.703	2.703	1.851	1.851	0.793	0.793	-0.441	-0.441	5.376	4.177	4.731	4.731	6.045
Income Before Tax Ratio Numbers are in millions	0.045	0.045	0.029	0.029	-0.062	-0.062	0.026	0.026	0.025	0.025	0.081	0.081	0.082	0.082	0.041	0.041	-0.023	-0.023	0.311	0.243	0.255	0.255	0.333
Income Tax Expense Numbers are in millions	0.596	0.596	0.415	0.415	0.562	0.562	0.552	0.552	0.657	0.657	1.384	1.384	0.897	0.897	2.122	2.122	0.763	0.763	1.63	1.369	1.482	1.482	1.578
Net Income Numbers are in millions	0.559	0.559	0.035	0.035	-2.159	-2.159	-0.203	-0.203	-0.201	-0.201	0.41	0.41	0.954	0.954	-1.329	-1.329	-1.204	-1.204	3.746	2.808	3.25	3.25	4.467
Net Income Ratio Numbers are in millions	0.023	0.023	0.001	0.001	-0.094	-0.094	-0.008	-0.008	-0.008	-0.008	0.012	0.012	0.042	0.042	-0.068	-0.068	-0.064	-0.064	0.217	0.163	0.175	0.175	0.246
EPS Numbers are in millions	0	0	0	0	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	-0.001	-0.001	-0.001	-0.001	0.002	0.001	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0	0	0	0	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	-0.001	-0.001	-0.001	-0.001	0.002	0.001	0.002	0.002	0.002
EBITDA Numbers are in millions	1.691	1.691	0.506	0.506	-1.048	-1.048	0.682	0.682	1.042	1.042	2.687	2.687	2.483	2.483	0.83	0.83	-0.082	-0.082	6.222	4.423	5.542	5.542	6.727
EBITDA Ratio Numbers are in millions	0.068	0.068	0.021	0.021	-0.046	-0.046	0.025	0.025	0.04	0.04	0.081	0.081	0.109	0.109	0.043	0.043	-0.004	-0.004	0.348	0.257	0.299	0.299	0.366

C-Link Squared Limited

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