Best Food Holding Company Limited (1488.HK) - Quarterly Income Statement

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1488.HK
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1.03 (HKD) • At close November 13, 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 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	126.892	126.892	157.728	157.728	156.022	156.022	136.051	136.051	135.855	135.855	194.052	194.052	187.978	187.978	205.714	205.714	121.856	121.856	245.192	245.192	-143.637	240.263	186.778	186.778	206.558	206.558	169.343	169.343	119.757	119.757	119.037	119.037	138.777	135.877	130.962	130.929	172.628	170.618	154.87	154.694	164.67	166.47	156.617	158.354	180.159	181.644	187.794	187.794	187.794	176.801	176.801	176.801	176.801	455.686	455.686	455.686	455.686	308.912	308.912	308.912	308.912	234.231	234.231	234.231	234.231
Cost of Revenue Numbers are in millions	99.732	99.732	118.309	118.309	112.927	112.927	106.388	106.388	110.692	110.692	127.246	127.246	144.291	144.291	141.285	141.285	97.49	97.49	86.473	86.473	141.558	146.112	97.69	97.69	113.819	113.819	88.424	88.424	85.997	85.997	78.823	78.823	96.596	94.577	93.846	93.823	140.002	138.371	124.738	124.596	131.06	132.492	121.051	122.393	132.432	133.524	140.539	140.539	140.539	130.731	130.731	130.731	130.731	284.026	284.026	284.026	284.026	216.536	216.536	216.536	216.536	181.792	181.792	181.792	181.792
Gross Profit Numbers are in millions	27.161	27.161	39.419	39.419	43.095	43.095	29.664	29.664	25.163	25.163	66.807	66.807	43.687	43.687	64.429	64.429	24.367	24.367	158.72	158.72	-285.194	94.151	89.088	89.088	92.739	92.739	80.919	80.919	33.76	33.76	40.215	40.215	42.181	41.299	37.115	37.106	32.626	32.246	30.132	30.098	33.61	33.977	35.566	35.961	47.727	48.12	47.255	47.255	47.255	46.07	46.07	46.07	46.07	171.66	171.66	171.66	171.66	92.376	92.376	92.376	92.376	52.439	52.439	52.439	52.439
Gross Profit Ratio Numbers are in millions	0.214	0.214	0.25	0.25	0.276	0.276	0.218	0.218	0.185	0.185	0.344	0.344	0.232	0.232	0.313	0.313	0.2	0.2	0.647	0.647	1.986	0.392	0.477	0.477	0.449	0.449	0.478	0.478	0.282	0.282	0.338	0.338	0.304	0.304	0.283	0.283	0.189	0.189	0.195	0.195	0.204	0.204	0.227	0.227	0.265	0.265	0.252	0.252	0.252	0.261	0.261	0.261	0.261	0.377	0.377	0.377	0.377	0.299	0.299	0.299	0.299	0.224	0.224	0.224	0.224
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	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	0	0	0
General & Administrative Expenses Numbers are in millions	9.05	9.05	11.769	11.769	48.976	10.802	62.036	8.584	10.329	10.329	17.075	17.075	13.898	13.898	5.324	5.324	5.324	5.324	23.254	23.254	46.58	30.447	31.421	31.421	26.008	26.008	22.826	22.826	30.681	30.681	26.357	26.357	25.7	25.163	24.126	24.12	21.685	21.433	16.248	16.23	13.379	13.525	15.958	16.135	11.714	11.811	14.895	14.895	14.895	15.688	15.688	15.688	15.688	42.878	42.878	42.878	42.878	23.879	23.879	23.879	23.879	23.699	23.699	23.699	23.699
Selling & Marketing Expenses Numbers are in millions	3.446	3.446	6.302	6.302	4.075	4.075	5.843	5.843	3.511	3.511	8.364	8.364	7.111	7.111	13.949	13.949	4.94	4.94	127.378	127.378	45.838	62.158	59.408	59.408	57.524	57.524	51.979	51.979	11.359	11.359	14.331	14.331	14.117	13.822	9.723	9.721	8.943	8.839	5.552	5.546	4.717	4.769	5.092	5.149	6.614	6.668	6.507	6.507	6.507	5.603	5.603	5.603	5.603	16.66	16.66	16.66	16.66	13.316	13.316	13.316	13.316	9.998	9.998	9.998	9.998
SG&A Numbers are in millions	12.496	12.496	18.07	18.07	14.877	14.877	17.45	17.45	13.839	13.839	25.439	25.439	21.009	21.009	21.343	21.343	10.264	10.264	150.632	150.632	0.743	92.605	90.829	90.829	83.531	83.531	74.804	74.804	42.04	42.04	40.688	40.688	39.817	38.984	33.849	33.841	30.629	30.272	21.8	21.775	18.096	18.294	21.05	21.283	18.328	18.479	21.403	21.403	21.403	21.29	21.29	21.29	21.29	59.538	59.538	59.538	59.538	37.195	37.195	37.195	37.195	33.696	33.696	33.696	33.696
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-150.185	-150.185	-150.185	0	-92.957	-92.957	-92.957	0	-1.529	-1.529	-1.529	0	-44.948	-44.948	-44.948	-38.457	-38.457	-38.457	-38.457	-1.062	-1.062	-1.062	-1.062	-0.626	-0.626	-0.626	-0.626	1.347	1.347	1.347	1.347	-23.633	-23.633	-23.633	-23.633	-62.468	-62.468	-62.468	-62.468	-38.826	-38.826	-38.826	-38.826	-37.118	-37.118	-37.118	-37.118
Operating Expenses Numbers are in millions	12.496	12.496	18.07	103.782	34.717	34.717	52.263	52.263	68.077	68.077	389.097	389.097	31.021	31.021	75.113	75.113	68.48	68.48	149.334	149.334	1.025	94.92	88.113	88.113	86.147	86.147	65.75	65.75	26.051	26.051	36.864	36.864	39.028	38.213	33.228	33.22	28.344	28.014	20.699	20.675	19.548	19.762	18.309	18.512	22.567	22.753	22.75	22.75	22.75	-2.342	-2.342	-2.342	-2.342	-2.931	-2.931	-2.931	-2.931	-1.631	-1.631	-1.631	-1.631	-3.421	-3.421	-3.421	-3.421
Operating Income Numbers are in millions	14.665	14.665	21.349	-10.767	2.693	2.693	-20.902	-20.902	-23.188	-23.188	-16.897	-16.897	-17.964	-17.964	-2.576	-2.576	-41.237	-41.237	8.088	8.088	-6.951	7.239	2.436	2.436	15.849	15.849	6.115	6.115	-6.126	-6.126	-0.474	-0.474	2.364	2.315	3.266	3.265	1.998	1.974	8.332	8.323	15.514	15.683	14.516	14.677	29.399	29.641	24.506	24.506	24.506	24.175	24.175	24.175	24.175	115.053	115.053	115.053	115.053	56.812	56.812	56.812	56.812	22.164	22.164	22.164	22.164
Operating Income Ratio Numbers are in millions	0.116	0.116	0.135	-0.068	0.017	0.017	-0.154	-0.154	-0.171	-0.171	-0.087	-0.087	-0.096	-0.096	-0.013	-0.013	-0.338	-0.338	0.033	0.033	0.048	0.03	0.013	0.013	0.077	0.077	0.036	0.036	-0.051	-0.051	-0.004	-0.004	0.017	0.017	0.025	0.025	0.012	0.012	0.054	0.054	0.094	0.094	0.093	0.093	0.163	0.163	0.13	0.13	0.13	0.137	0.137	0.137	0.137	0.252	0.252	0.252	0.252	0.184	0.184	0.184	0.184	0.095	0.095	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-37.724	-37.724	-97.784	-97.784	-30.867	-30.867	-16.446	-16.446	-65.066	-65.066	-375.949	-375.949	19.703	19.703	-20.977	-20.977	-70.896	-70.896	-14.655	-14.655	-0.453	-7.13	-0.888	-0.888	-17.284	-17.284	5.279	5.279	-4.842	-4.842	2.462	2.462	0.139	0.136	0.551	0.551	2.114	2.089	1.037	1.036	-1.562	-1.579	2.675	2.705	-4.506	-4.544	-0.288	-0.288	-0.288	-0.305	-0.305	-0.305	-0.305	-2.233	-2.233	-2.233	-2.233	-3.036	-3.036	-3.036	-3.036	-2	-2	-2	-2
Income Before Tax Numbers are in millions	-23.06	-23.06	-76.435	-76.435	-2.649	-2.649	-37.348	-37.348	-53.742	-53.742	-334.582	-334.582	1.739	1.739	-23.552	-23.552	-56.793	-56.793	-6.568	-6.568	-7.404	-3.165	1.548	1.548	5.959	5.959	11.394	11.394	6.316	6.316	1.988	1.988	2.504	2.451	3.818	3.817	4.111	4.063	9.369	9.358	13.952	14.104	17.192	17.382	24.892	25.097	24.218	24.218	24.218	23.87	23.87	23.87	23.87	112.82	112.82	112.82	112.82	53.776	53.776	53.776	53.776	20.164	20.164	20.164	20.164
Income Before Tax Ratio Numbers are in millions	-0.182	-0.182	-0.485	-0.485	-0.017	-0.017	-0.275	-0.275	-0.396	-0.396	-1.724	-1.724	0.009	0.009	-0.114	-0.114	-0.466	-0.466	-0.027	-0.027	0.052	-0.013	0.008	0.008	0.029	0.029	0.067	0.067	0.053	0.053	0.017	0.017	0.018	0.018	0.029	0.029	0.024	0.024	0.06	0.06	0.085	0.085	0.11	0.11	0.138	0.138	0.129	0.129	0.129	0.135	0.135	0.135	0.135	0.248	0.248	0.248	0.248	0.174	0.174	0.174	0.174	0.086	0.086	0.086	0.086
Income Tax Expense Numbers are in millions	0.225	0.225	2.067	2.067	0.197	0.197	7.639	7.639	0.097	0.097	8.086	8.086	1.163	1.163	1.047	1.047	3.8	3.8	2.292	2.292	3.521	0.197	3.033	3.033	3.645	3.645	3.364	3.364	2.014	2.014	1.356	1.356	0.895	0.876	1.349	1.349	0.806	0.797	0.905	0.904	1.344	1.358	1.32	1.334	2.206	2.225	2.022	2.022	2.022	2.21	2.21	2.21	2.21	15.338	15.338	15.338	15.338	2.309	2.309	2.309	2.309	2.21	2.21	2.21	2.21
Net Income Numbers are in millions	-22.562	-22.562	-71.549	-71.549	-4.28	-4.28	-27.683	-27.683	-50.439	-50.439	-322.441	-322.441	2.621	2.621	-23.174	-23.174	-47.296	-47.296	-10.013	-10.013	-4.644	-3.729	-1.844	-1.844	0.828	0.828	6.781	6.781	3.711	3.711	0.633	0.633	1.609	1.575	2.468	2.468	4.917	4.86	8.464	8.454	12.608	12.746	15.872	16.048	22.686	22.873	22.196	22.196	22.196	21.659	21.659	21.659	21.659	97.482	97.482	97.482	97.482	51.467	51.467	51.467	51.467	17.954	17.954	17.954	17.954
Net Income Ratio Numbers are in millions	-0.178	-0.178	-0.454	-0.454	-0.027	-0.027	-0.203	-0.203	-0.371	-0.371	-1.662	-1.662	0.014	0.014	-0.113	-0.113	-0.388	-0.388	-0.041	-0.041	0.032	-0.016	-0.01	-0.01	0.004	0.004	0.04	0.04	0.031	0.031	0.005	0.005	0.012	0.012	0.019	0.019	0.028	0.028	0.055	0.055	0.077	0.077	0.101	0.101	0.126	0.126	0.118	0.118	0.118	0.123	0.123	0.123	0.123	0.214	0.214	0.214	0.214	0.167	0.167	0.167	0.167	0.077	0.077	0.077	0.077
EPS Numbers are in millions	-0.014	-0.014	-0.045	-0.045	-0.003	-0.003	-0.018	-0.018	-0.032	-0.032	-0.2	-0.2	0.002	0.002	-0.015	-0.015	-0.03	-0.03	-0.007	-0.007	-0.003	-0.003	-0.001	-0.001	0.001	0.001	0.008	0.008	0.005	0.005	0.001	0.001	0.002	0.002	0.003	0.003	0.006	0.006	0.01	0.01	0.015	0.015	0.019	0.02	0.028	0.028	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.12	0.12	0.12	0.12	0.062	0.062	0.062	0.062	0.022	0.022	0.022	0.022
EPS Diluted Numbers are in millions	-0.014	-0.014	-0.045	-0.045	-0.003	-0.003	-0.018	-0.018	-0.032	-0.032	-0.2	-0.2	0.002	0.002	-0.015	-0.015	-0.03	-0.03	-0.007	-0.007	-0.003	-0.003	-0.001	-0.001	0.001	0.001	0.008	0.008	0.005	0.005	0.001	0.001	0.002	0.002	0.003	0.003	0.006	0.006	0.01	0.01	0.015	0.015	0.019	0.02	0.028	0.028	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.12	0.12	0.12	0.12	0.062	0.062	0.062	0.062	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	-4.542	-4.542	-5.696	-5.696	8.232	8.232	-14.58	-14.58	-16.441	-16.441	-7.335	-7.335	-7.61	-7.61	7.444	7.444	-29.895	-29.895	20.162	20.162	1.605	15.721	7.901	7.901	20.679	20.679	11.479	11.479	-1.102	-1.102	3.113	3.113	5.412	5.299	6.084	6.083	4.501	4.449	10.573	10.561	17.629	17.821	16.599	16.783	31.538	31.798	26.955	26.955	26.955	26.179	26.179	26.179	26.179	137.474	137.474	137.474	137.474	71.592	71.592	71.592	71.592	30.059	30.059	30.059	30.059
EBITDA Ratio Numbers are in millions	-0.036	-0.036	-0.036	-0.036	0.053	0.053	-0.107	-0.107	-0.121	-0.121	-0.038	-0.038	-0.04	-0.04	0.036	0.036	-0.245	-0.245	0.082	0.082	-0.011	0.065	0.042	0.042	0.1	0.1	0.068	0.068	-0.009	-0.009	0.026	0.026	0.039	0.039	0.046	0.046	0.026	0.026	0.068	0.068	0.107	0.107	0.106	0.106	0.175	0.175	0.144	0.144	0.144	0.148	0.148	0.148	0.148	0.302	0.302	0.302	0.302	0.232	0.232	0.232	0.232	0.128	0.128	0.128	0.128

Best Food Holding Company Limited

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