Kwan On Holdings Limited (1559.HK) - Quarterly Income Statement

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1559.HK
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0.109 (HKD) • At close September 17, 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 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
Revenue Numbers are in millions	233.358	233.358	93.869	93.869	206.917	206.917	105.177	105.177	227.722	113.861	287.639	143.82	274.162	137.081	264.57	132.285	356.88	178.44	243.032	121.516	262.282	262.282	103.638	103.638	160.455	160.455	158.171	158.171	180.283	180.283	219.875	199.963	219.687	147.491	198.441	154.151	226.667	134.12	213.303	119.06	119.899	119.899	76.743	76.743
Cost of Revenue Numbers are in millions	282.857	282.857	103.497	103.497	207.868	207.868	120.023	120.023	240.16	120.08	310.919	155.46	281.648	140.824	245.018	122.509	315.492	157.746	218.413	109.207	239.466	239.466	91.558	91.558	136.573	136.573	145.429	145.429	162.992	162.992	204.741	185.588	211.386	131.659	180.168	139.977	204.185	123.064	204.973	108.114	104.643	104.643	66.19	66.19
Gross Profit Numbers are in millions	-49.499	-49.499	-9.629	-9.629	-0.951	-0.951	-14.846	-14.846	-12.438	-6.219	-23.28	-11.64	-7.486	-3.743	19.552	9.776	41.388	20.694	24.619	12.31	22.816	22.816	12.08	12.08	23.882	23.882	12.742	12.742	17.292	17.292	15.134	14.375	8.301	15.832	18.273	14.174	22.482	11.056	8.33	10.946	15.256	15.256	10.553	10.553
Gross Profit Ratio Numbers are in millions	-0.212	-0.212	-0.103	-0.103	-0.005	-0.005	-0.141	-0.141	-0.055	-0.055	-0.081	-0.081	-0.027	-0.027	0.074	0.074	0.116	0.116	0.101	0.101	0.087	0.087	0.117	0.117	0.149	0.149	0.081	0.081	0.096	0.096	0.069	0.072	0.038	0.107	0.092	0.092	0.099	0.082	0.039	0.092	0.127	0.127	0.138	0.138
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
General & Administrative Expenses Numbers are in millions	13.611	13.611	13.791	13.791	11.829	11.829	8.821	8.821	10.356	10.356	8.605	8.605	11.043	11.043	10.959	10.959	12.113	12.113	11.281	11.281	8.483	8.483	8.484	8.484	9.741	9.741	5.913	5.913	6.984	6.984	7.996	5.867	5.734	5.399	6.75	5.329	13.677	4.584	6.106	5.448	6.797	6.797	2.336	2.336
Selling & Marketing Expenses Numbers are in millions	17.031	0	13.791	0	46.889	0	8.821	0	10.356	0	8.605	0	11.043	0	10.959	0	15.978	0	7.416	0	1.322	1.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.024	-2.024	3.146	3.146
SG&A Numbers are in millions	13.611	13.611	13.791	13.791	11.829	11.829	8.821	8.821	20.711	10.356	17.21	8.605	22.085	11.043	21.918	10.959	28.091	12.113	18.696	11.281	9.804	9.804	8.484	8.484	9.741	9.741	5.913	5.913	6.984	6.984	7.996	5.867	5.734	5.399	6.75	5.329	13.677	4.584	6.106	5.448	4.773	4.773	5.482	5.482
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	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.582	18.582	12.328	12.328	31.808	31.808	4.833	4.833	20.711	10.742	17.21	5.479	22.085	10.719	21.918	5.807	28.091	15.103	18.696	7.626	9.446	9.446	8.285	8.285	9.187	9.187	8.881	8.881	5.983	5.983	7.553	5.606	5.332	4.459	5.976	5.009	13.535	3.944	4.801	5.126	4.44	4.44	5.432	5.432
Operating Income Numbers are in millions	-64.82	-64.82	-23.42	-23.42	-30.309	-30.309	-23.667	-23.667	-33.149	-16.188	-40.49	-20.245	-29.571	-14.786	-2.366	-1.183	13.297	8.581	5.923	1.029	13.013	13.013	3.597	3.597	13.66	13.66	7.311	7.311	9.956	9.956	7.971	8.767	4.377	11.353	12.148	8.862	9.235	7.201	3.63	5.892	10.647	10.647	5.105	5.105
Operating Income Ratio Numbers are in millions	-0.278	-0.278	-0.249	-0.249	-0.146	-0.146	-0.225	-0.225	-0.146	-0.142	-0.141	-0.141	-0.108	-0.108	-0.009	-0.009	0.037	0.048	0.024	0.008	0.05	0.05	0.035	0.035	0.085	0.085	0.046	0.046	0.055	0.055	0.036	0.044	0.02	0.077	0.061	0.057	0.041	0.054	0.017	0.049	0.089	0.089	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	-8.709	-8.709	-1.458	-1.458	-4.09	-4.09	1.891	1.891	-0.748	-0.734	3.335	1.668	3.476	1.72	6.099	3.05	-1.165	-2.509	-0.278	1.794	0.251	0.251	-0.52	-0.52	0.592	0.592	-4.229	-4.229	0.747	0.747	-0.77	-0.673	-2.872	-0.493	-0.765	-0.825	-0.746	-0.862	-0.499	-0.407	-0.46	-0.46	-0.583	-0.583
Income Before Tax Numbers are in millions	-73.529	-73.529	-24.878	-24.878	-34.399	-34.399	-21.776	-21.776	-33.897	-16.922	-37.155	-18.578	-26.095	-13.066	3.733	1.867	12.132	6.072	5.645	2.823	13.264	13.264	3.077	3.077	14.252	14.252	3.083	3.083	10.703	10.703	7.201	8.094	1.505	10.86	11.383	8.037	8.489	6.339	3.131	5.485	10.187	10.187	4.522	4.522
Income Before Tax Ratio Numbers are in millions	-0.315	-0.315	-0.265	-0.265	-0.166	-0.166	-0.207	-0.207	-0.149	-0.149	-0.129	-0.129	-0.095	-0.095	0.014	0.014	0.034	0.034	0.023	0.023	0.051	0.051	0.03	0.03	0.089	0.089	0.019	0.019	0.059	0.059	0.033	0.04	0.007	0.074	0.057	0.052	0.037	0.047	0.015	0.046	0.085	0.085	0.059	0.059
Income Tax Expense Numbers are in millions	4.332	4.332	1.025	1.025	0.173	0.173	0.109	0.109	-2.144	1.072	-0.294	-0.294	1.998	0.999	0.181	0.091	2.607	1.304	0.611	0.306	2.902	2.902	0.387	0.387	1.103	1.103	1.078	1.078	0.36	0.36	1.145	1.301	-0.826	2.938	1.031	0.863	0.231	0.952	0.053	1.128	1.512	1.512	1.383	1.383
Net Income Numbers are in millions	-51.934	-51.934	-25.768	-25.768	-34.125	-34.125	-21.735	-21.735	-31.397	-15.699	-36.568	-18.284	-28.237	-14.119	3.832	1.916	11.402	5.701	4.821	2.411	9.3	9.3	2.836	2.836	12.082	12.082	1.456	1.456	10.789	10.789	5.445	6.322	0.114	8.177	11.732	5.897	6.216	7.008	0.395	3.791	7.853	7.853	2.169	2.169
Net Income Ratio Numbers are in millions	-0.223	-0.223	-0.275	-0.275	-0.165	-0.165	-0.207	-0.207	-0.138	-0.138	-0.127	-0.127	-0.103	-0.103	0.014	0.014	0.032	0.032	0.02	0.02	0.035	0.035	0.027	0.027	0.075	0.075	0.009	0.009	0.06	0.06	0.025	0.032	0.001	0.055	0.059	0.038	0.027	0.052	0.002	0.032	0.065	0.065	0.028	0.028
EPS Numbers are in millions	-0.028	-0.028	-0.014	-0.014	-0.018	-0.018	-0.014	-0.014	-0.02	-0.01	-0.023	-0.012	-0.018	-0.009	0.002	0.001	0.007	0.004	0.004	0.002	0.009	0.009	0.003	0.003	0.011	0.011	0.002	0.002	0.011	0.011	0.006	0.007	0	0.008	0.012	0.006	0.007	0.008	0.001	0.004	0	0	0	0
EPS Diluted Numbers are in millions	-0.028	-0.028	-0.014	-0.014	-0.018	-0.018	-0.014	-0.014	-0.02	-0.01	-0.023	-0.012	-0.018	-0.009	0.002	0.001	0.007	0.004	0.004	0.002	0.009	0.009	0.003	0.003	0.011	0.011	0.002	0.002	0.011	0.011	0.006	0.007	0	0.008	0.012	0.006	0.007	0.008	0.001	0.004	0	0	0	0
EBITDA Numbers are in millions	-63.328	-63.328	-21.845	-21.845	-28.629	-28.629	-21.98	-21.98	-24.275	-14.414	-32.401	-18.285	-21.186	-12.925	4.45	0.542	19.417	9.813	9.588	2.239	14.486	14.486	4.582	4.582	14.876	14.852	8.503	8.503	11.148	11.204	7.581	8.769	3.883	11.373	12.319	9.165	9.264	7.112	3.538	5.82	11.655	11.655	6.151	6.151
EBITDA Ratio Numbers are in millions	-0.271	-0.271	-0.233	-0.233	-0.138	-0.138	-0.209	-0.209	-0.107	-0.127	-0.113	-0.127	-0.077	-0.094	0.017	0.004	0.054	0.055	0.039	0.018	0.055	0.055	0.044	0.044	0.093	0.093	0.054	0.054	0.062	0.062	0.034	0.044	0.018	0.077	0.062	0.059	0.041	0.053	0.017	0.049	0.097	0.097	0.08	0.08

Kwan On Holdings Limited

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