BHCC Holding Limited (1552.HK) - Quarterly Income Statement

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1552.HK
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0.117 (HKD) • At close November 8, 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	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	50.454	50.454	82.963	82.963	71.627	71.627	55.645	55.645	47.011	47.011	30.431	30.431	26.783	26.783	44.041	44.041	18.121	18.121	35.034	35.034	26.244	26.244	27.091	27.091	27.953	27.953	36.135	36.135	35.843	35.843	46.131	46.131	42.053	42.053
Cost of Revenue Numbers are in millions	47.427	47.427	83.047	83.047	68.918	68.918	53.289	53.289	52.271	52.271	29.08	29.08	26.222	26.222	42.473	42.473	17.777	17.777	34.377	34.377	24.757	24.757	25.656	25.656	26.316	26.316	33.348	33.348	31.425	31.425	43.983	43.983	38.598	38.598
Gross Profit Numbers are in millions	3.027	3.027	-0.083	-0.083	2.709	2.709	2.357	2.357	-5.26	-5.26	1.351	1.351	0.561	0.561	1.569	1.569	0.343	0.343	0.656	0.656	1.487	1.487	1.435	1.435	1.637	1.637	2.787	2.787	4.418	4.418	2.147	2.147	3.455	3.455
Gross Profit Ratio Numbers are in millions	0.06	0.06	-0.001	-0.001	0.038	0.038	0.042	0.042	-0.112	-0.112	0.044	0.044	0.021	0.021	0.036	0.036	0.019	0.019	0.019	0.019	0.057	0.057	0.053	0.053	0.059	0.059	0.077	0.077	0.123	0.123	0.047	0.047	0.082	0.082
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
General & Administrative Expenses Numbers are in millions	0.759	0.759	1.183	1.183	0.733	0.733	0.922	0.922	0.649	0.649	1.016	1.016	0.739	0.739	1.004	1.004	0.73	0.73	0.977	0.977	0.625	0.625	0.784	0.784	0.667	0.667	0.888	0.888	0.504	0.504	0.728	0.728	0.568	0.568
Selling & Marketing Expenses Numbers are in millions	0.001	0.001	0.006	0.006	0.001	0.001	0.012	0.012	0.001	0.001	0.018	0.018	0.008	0.008	0	0	0.023	0.023	0.013	0.013	0.015	0.015	0.001	0.001	0.012	0.012	0.004	0.004	0.012	0.012	0.012	0.012	0.018	0.018
SG&A Numbers are in millions	0.76	0.76	1.188	1.188	0.733	0.733	0.934	0.934	0.649	0.649	1.035	1.035	0.747	0.747	1.005	1.005	0.753	0.753	0.99	0.99	0.64	0.64	0.785	0.785	0.679	0.679	0.891	0.891	0.517	0.517	0.74	0.74	0.586	0.586
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	0	0	0
Operating Expenses Numbers are in millions	0.76	0.76	1.188	1.086	0.644	0.644	0.965	0.965	0.315	0.315	0.67	0.67	0.308	0.308	0.398	0.398	0.428	0.428	0.981	0.981	0.674	0.674	0.697	0.697	0.523	0.523	2.014	2.014	0.985	0.985	0.502	0.502	0.467	0.467
Operating Income Numbers are in millions	2.267	2.267	-1.272	-1.272	1.976	1.976	1.423	1.423	-5.909	-5.909	0.317	0.317	-0.186	-0.186	0.564	0.564	-0.41	-0.41	-0.334	-0.334	0.847	0.847	0.65	0.65	0.958	0.958	1.896	1.896	3.901	3.901	1.407	1.407	2.869	2.869
Operating Income Ratio Numbers are in millions	0.045	0.045	-0.015	-0.015	0.028	0.028	0.026	0.026	-0.126	-0.126	0.01	0.01	-0.007	-0.007	0.013	0.013	-0.023	-0.023	-0.01	-0.01	0.032	0.032	0.024	0.024	0.034	0.034	0.052	0.052	0.109	0.109	0.031	0.031	0.068	0.068
Total Other Income Expenses Net Numbers are in millions	0.428	0.428	0.276	0.276	0.014	0.014	-0.124	-0.124	0.252	0.252	0.29	0.29	0.354	0.354	1.302	1.302	0.205	0.205	-0.116	-0.116	-0.129	-0.129	0.068	0.068	0.148	0.148	-1.114	-1.114	-0.463	-0.463	0.278	0.278	0.128	0.128
Income Before Tax Numbers are in millions	2.695	2.695	-0.996	-0.996	1.99	1.99	1.299	1.299	-5.657	-5.657	0.606	0.606	0.168	0.168	1.866	1.866	-0.205	-0.205	-0.45	-0.45	0.718	0.718	0.718	0.718	1.106	1.106	0.782	0.782	3.439	3.439	1.686	1.686	2.998	2.998
Income Before Tax Ratio Numbers are in millions	0.053	0.053	-0.012	-0.012	0.028	0.028	0.023	0.023	-0.12	-0.12	0.02	0.02	0.006	0.006	0.042	0.042	-0.011	-0.011	-0.013	-0.013	0.027	0.027	0.027	0.027	0.04	0.04	0.022	0.022	0.096	0.096	0.037	0.037	0.071	0.071
Income Tax Expense Numbers are in millions	0.178	0.178	0.057	0.057	0.04	0.04	0.013	0.013	0.026	0.026	0.261	0.261	0.061	0.061	0.278	0.278	0.007	0.007	0.053	0.053	0.188	0.188	0.021	0.021	0.231	0.231	0.45	0.45	0.667	0.667	0.308	0.308	0.456	0.456
Net Income Numbers are in millions	2.519	2.519	-1.053	-1.053	1.949	1.949	1.286	1.286	-5.683	-5.683	0.346	0.346	0.107	0.107	1.588	1.588	-0.198	-0.198	-0.503	-0.503	0.53	0.53	0.697	0.697	0.875	0.875	0.185	0.185	2.423	2.423	1.311	1.311	2.542	2.542
Net Income Ratio Numbers are in millions	0.05	0.05	-0.013	-0.013	0.027	0.027	0.023	0.023	-0.121	-0.121	0.011	0.011	0.004	0.004	0.036	0.036	-0.011	-0.011	-0.014	-0.014	0.02	0.02	0.026	0.026	0.031	0.031	0.005	0.005	0.068	0.068	0.028	0.028	0.06	0.06
EPS Numbers are in millions	0.003	0.003	-0.001	-0.001	0.002	0.002	0.002	0.002	-0.007	-0.007	0	0	0	0	0.002	0.002	-0	-0	-0.001	-0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.004	0.004	0.097	0.097	0	0
EPS Diluted Numbers are in millions	0.003	0.003	-0.001	-0.001	0.002	0.002	0.002	0.002	-0.007	-0.007	0	0	0	0	0.002	0.002	-0	-0	-0.001	-0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.004	0.004	0.097	0.097	0	0
EBITDA Numbers are in millions	2.827	2.827	-0.675	-0.675	2.574	2.574	2.019	2.019	-5.335	-5.335	0.874	0.874	0.364	0.364	1.155	1.155	0.168	0.168	0.256	0.256	1.337	1.337	0.999	0.999	1.319	1.319	2.26	2.26	4.134	4.134	1.613	1.613	3.039	3.039
EBITDA Ratio Numbers are in millions	0.056	0.056	-0.008	-0.008	0.036	0.036	0.036	0.036	-0.113	-0.113	0.029	0.029	0.014	0.014	0.026	0.026	0.009	0.009	0.007	0.007	0.051	0.051	0.037	0.037	0.047	0.047	0.063	0.063	0.115	0.115	0.035	0.035	0.072	0.072

BHCC Holding Limited

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