Frontage Holdings Corporation (1521.HK) - Quarterly Income Statement

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1521.HK
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0.61 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	131.499	128.356	131.427	118.933	99.316	85.125	75.152	50.659	50.726	49.689	46.026	37.088	20.779	17.561	17.561	17.561	12.161	12.161	12.161
Cost of Revenue Numbers are in millions	92.093	89.368	86.433	74.733	62.276	55.464	48.306	36.02	32.684	30.44	25.949	23.267	12.304	9.791	9.791	9.791	7.338	7.338	7.338
Gross Profit Numbers are in millions	39.406	38.988	44.994	44.2	37.04	29.661	26.846	14.639	18.042	19.249	20.077	13.821	8.475	7.771	7.771	7.771	4.823	4.823	4.823
Gross Profit Ratio Numbers are in millions	0.3	0.304	0.342	0.372	0.373	0.348	0.357	0.289	0.356	0.387	0.436	0.373	0.408	0.442	0.442	0.442	0.397	0.397	0.397
Reseach & Development Expenses Numbers are in millions	2.901	3.137	2.298	1.586	1.469	0.965	1.09	0.751	0.881	0.649	0.559	1.135	0.424	0.324	0.324	0.324	0.121	0.121	0.121
General & Administrative Expenses Numbers are in millions	21.168	22.869	22.332	21.628	18.567	13.904	9.909	8.909	10.051	6.239	5.543	4.825	4.189	2.071	2.071	2.071	1.631	1.631	1.631
Selling & Marketing Expenses Numbers are in millions	4.183	3.994	3.755	3.441	2.933	2.786	3.098	1.968	2.138	1.726	1.422	1.163	0.646	0.392	0.392	0.392	0.474	0.474	0.474
SG&A Numbers are in millions	24.797	27.35	26.381	25.375	21.91	17.053	12.946	11.023	13.027	8.191	6.645	6.916	4.835	2.464	2.464	2.464	2.104	2.104	2.104
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.114	-0.049	-0.049	-0	-0	-0	-0.004	-0.004	-0.004
Operating Expenses Numbers are in millions	29.23	29.27	24.547	25.101	23.001	17.94	12.896	11.014	9.438	9.025	9.25	10.321	5.21	2.787	2.787	2.787	2.221	2.221	2.221
Operating Income Numbers are in millions	11.708	8.501	16.315	17.239	13.661	11.643	12.81	2.865	4.134	10.409	12.873	5.77	3.618	4.112	4.112	4.112	2.513	2.513	2.513
Operating Income Ratio Numbers are in millions	0.089	0.066	0.124	0.145	0.138	0.137	0.17	0.057	0.081	0.209	0.28	0.156	0.174	0.234	0.234	0.234	0.207	0.207	0.207
Total Other Income Expenses Net Numbers are in millions	-4.538	-1.094	1.851	0.691	-0.065	-0.173	1.421	2.426	6.711	-0.391	-2.15	-2.4	-0.095	-0.079	-0.079	-0.079	0.08	0.08	0.08
Income Before Tax Numbers are in millions	7.17	7.407	18.166	17.93	13.596	11.47	14.231	5.291	10.845	10.018	10.723	3.37	3.523	4.033	4.033	4.033	2.593	2.593	2.593
Income Before Tax Ratio Numbers are in millions	0.055	0.058	0.138	0.151	0.137	0.135	0.189	0.104	0.214	0.202	0.233	0.091	0.17	0.23	0.23	0.23	0.213	0.213	0.213
Income Tax Expense Numbers are in millions	1	2.849	5.368	4.828	3.733	2.411	1.273	0.834	1.707	0.724	2.272	0.58	0.713	1.492	1.492	1.492	0.784	0.784	0.784
Net Income Numbers are in millions	6.216	4.592	12.79	12.945	9.592	8.836	12.751	4.399	9.13	9.294	8.451	2.79	2.81	2.541	2.541	2.541	1.809	1.809	1.809
Net Income Ratio Numbers are in millions	0.047	0.036	0.097	0.109	0.097	0.104	0.17	0.087	0.18	0.187	0.184	0.075	0.135	0.145	0.145	0.145	0.149	0.149	0.149
EPS Numbers are in millions	0.003	0.002	0.006	0.006	0.005	0.004	0.006	0.002	0.004	0.006	0.006	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.003	0.002	0.006	0.006	0.005	0.004	0.006	0.002	0.004	0.006	0.006	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	24.678	20.341	27.383	26.719	24.909	17.654	16.193	7.007	6.523	12.255	15.22	7.732	4.695	4.863	4.863	4.863	3.18	3.18	3.18
EBITDA Ratio Numbers are in millions	0.188	0.158	0.208	0.225	0.251	0.207	0.215	0.138	0.129	0.247	0.331	0.208	0.226	0.277	0.277	0.277	0.261	0.261	0.261

Frontage Holdings Corporation

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