Morris Home Holdings Limited (1575.HK) - Quarterly Income Statement

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1575.HK
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0.07 (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	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	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
Revenue Numbers are in millions	37.546	37.546	49.36	49.36	44.628	44.628	39.032	39.032	26.975	26.975	114.026	114.026	137.441	137.441	196.951	196.951	106.231	106.231	240.35	240.35	249.8	249.8	429.223	429.223	375.799	375.799	450.687	450.687	257.511	257.511	360.051	167.313	250.491	361.513	231.618	231.618	237.538	231.618	206.169	206.169	206.169	206.169	246.007	246.007	246.007	246.007
Cost of Revenue Numbers are in millions	27.416	27.416	27.416	27.416	31.84	31.84	35.869	35.869	29.138	29.138	105.52	105.52	96.118	96.118	175.891	175.891	97.908	97.908	224.354	224.354	214.252	214.252	329.875	329.875	261.125	261.125	281.379	281.379	187.554	187.554	257.417	111.502	178.011	280.913	176.639	176.639	189.421	176.639	163.013	163.013	163.013	163.013	196.863	196.863	196.863	196.863
Gross Profit Numbers are in millions	10.131	10.131	21.944	21.944	12.788	12.788	3.163	3.163	-2.163	-2.163	8.506	8.506	41.323	41.323	21.061	21.061	8.323	8.323	15.996	15.996	35.548	35.548	99.348	99.348	114.675	114.675	169.308	169.308	69.958	69.958	102.634	55.811	72.48	80.6	54.979	54.979	48.117	54.979	43.156	43.156	43.156	43.156	49.144	49.144	49.144	49.144
Gross Profit Ratio Numbers are in millions	0.27	0.27	0.445	0.445	0.287	0.287	0.081	0.081	-0.08	-0.08	0.075	0.075	0.301	0.301	0.107	0.107	0.078	0.078	0.067	0.067	0.142	0.142	0.231	0.231	0.305	0.305	0.376	0.376	0.272	0.272	0.285	0.334	0.289	0.223	0.237	0.237	0.203	0.237	0.209	0.209	0.209	0.209	0.2	0.2	0.2	0.2
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	28.2	13.1	13.1	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.164	11.164	22.521	22.521	9.934	9.934	19.408	19.408	56.014	56.014	23.892	23.892	32.452	32.452	7.643	7.643	42.237	42.237	26.789	26.789	31.748	31.748	42.47	42.47	34.415	34.415	32.49	32.49	18.351	18.351	2.98	3.547	32.307	18.509	12.776	12.776	16.795	12.776	11.89	11.89	11.89	11.89	14.395	14.395	14.395	14.395
Selling & Marketing Expenses Numbers are in millions	10.489	10.489	13.454	13.454	10.918	10.918	11.104	11.104	7.067	7.067	15.114	15.114	18.787	18.787	22.673	22.673	25.945	25.945	48.579	48.579	47.391	47.391	60.717	60.717	43.086	43.086	95.825	95.825	11.819	11.819	33.702	8.096	23.677	26.925	19.968	19.968	19.867	19.968	17.014	17.014	17.014	17.014	18.911	18.911	18.911	18.911
SG&A Numbers are in millions	21.908	21.908	52.213	52.213	20.917	20.917	37.38	37.38	65.795	65.795	41.4	41.4	51.366	51.366	24.912	24.912	68.181	68.181	75.367	75.367	79.139	79.139	103.187	103.187	77.501	77.501	124.04	124.04	34.445	34.445	36.682	4.549	55.984	44.145	32.744	32.744	36.662	32.744	28.904	28.904	28.904	28.904	33.305	33.305	33.305	33.305
Other Expenses Numbers are in millions	0	0	0	0	-0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73.358	-73.358	-73.358	0	-2.91	-2.91	-2.91	0	-2.42	-2.42	-2.42	-0.077	-0.077	-0.077	-0.736	-0.736	-0.736	-0.736	-1.023	-1.023	-1.023	-1.023	-3.049	-3.049	-3.049	-3.049
Operating Expenses Numbers are in millions	21.908	21.908	52.213	22.489	18.346	18.346	39.207	39.207	59.818	59.818	37.12	37.12	61.882	61.882	15.743	15.743	49.319	49.319	56.18	56.18	70.848	70.848	88.403	88.403	64.15	64.15	109.685	109.685	33.552	33.552	49.829	18.444	56.043	33.782	32.008	32.008	25.267	32.008	27.881	27.881	27.881	27.881	30.256	30.256	30.256	30.256
Operating Income Numbers are in millions	-11.778	-11.778	-30.269	-40.168	-8.748	-8.748	-46.819	-46.819	-68.427	-68.427	-36.011	-36.011	-20.512	-20.512	-18.966	-18.966	-60.606	-60.606	-59.333	-59.333	-43.63	-43.63	-16.143	-16.143	36.991	36.991	43.983	43.983	35.469	35.469	65.103	50.789	16.428	35.523	30.402	30.402	10.089	30.402	16.531	16.531	16.531	16.531	19.749	19.749	19.749	19.749
Operating Income Ratio Numbers are in millions	-0.314	-0.314	-0.613	-0.814	-0.196	-0.196	-1.199	-1.199	-2.537	-2.537	-0.316	-0.316	-0.149	-0.149	-0.096	-0.096	-0.571	-0.571	-0.247	-0.247	-0.175	-0.175	-0.038	-0.038	0.098	0.098	0.098	0.098	0.138	0.138	0.181	0.304	0.066	0.098	0.131	0.131	0.042	0.131	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08
Total Other Income Expenses Net Numbers are in millions	-34.378	-34.378	24.521	24.521	0.812	1.431	-4.545	-4.545	5.011	5.011	-6.15	-6.15	-0.588	-0.588	4.166	4.166	16.372	16.372	10.005	10.005	3.525	3.525	18.652	6.349	10.643	10.643	13.764	13.764	-1.194	-1.194	9.877	-2.969	9.882	3.306	-4.61	-4.61	7.883	-4.61	-7.08	-7.08	-7.08	-7.08	-8.731	-8.731	-8.731	-8.731
Income Before Tax Numbers are in millions	-46.156	-46.156	-5.748	-5.748	-7.317	-7.317	-38.762	-38.762	-62.948	-62.948	-39.044	-39.044	-21.1	-21.1	0.314	0.314	-44.234	-44.234	-49.367	-49.367	-40.105	-40.105	2.509	2.509	47.634	47.634	57.747	57.747	34.275	34.275	47.629	35.193	13.278	39.761	25.792	25.792	19.338	25.792	9.451	9.451	9.451	9.451	11.019	11.019	11.019	11.019
Income Before Tax Ratio Numbers are in millions	-1.229	-1.229	-0.116	-0.116	-0.164	-0.164	-0.993	-0.993	-2.334	-2.334	-0.342	-0.342	-0.154	-0.154	0.002	0.002	-0.416	-0.416	-0.205	-0.205	-0.161	-0.161	0.006	0.006	0.127	0.127	0.128	0.128	0.133	0.133	0.132	0.21	0.053	0.11	0.111	0.111	0.081	0.111	0.046	0.046	0.046	0.046	0.045	0.045	0.045	0.045
Income Tax Expense Numbers are in millions	0	-0.117	0.002	0.002	0.036	0.036	0.416	0.416	-0.953	-0.953	1.24	1.24	0.318	0.318	1.971	1.971	0.526	0.526	18.556	18.556	0.571	0.571	3.971	3.971	10.912	10.912	13.181	13.181	5.993	5.993	7.087	11.103	7.52	6.875	5.025	5.025	3.431	5.025	3.36	3.36	3.36	3.36	2.633	2.633	2.633	2.633
Net Income Numbers are in millions	-46.156	-46.156	-5.466	-5.466	-6.899	-6.899	-37.845	-37.845	-61.995	-61.995	-39.864	-39.864	-20.89	-20.89	-1.915	-1.915	-43.682	-43.682	-30.685	-30.685	-39.534	-39.534	6.48	6.48	36.723	36.723	44.566	44.566	28.282	28.282	40.542	24.09	5.758	32.886	20.767	20.767	15.907	20.767	6.091	6.091	6.091	6.091	8.386	8.386	8.386	8.386
Net Income Ratio Numbers are in millions	-1.229	-1.229	-0.111	-0.111	-0.155	-0.155	-0.97	-0.97	-2.298	-2.298	-0.35	-0.35	-0.152	-0.152	-0.01	-0.01	-0.411	-0.411	-0.128	-0.128	-0.158	-0.158	0.015	0.015	0.098	0.098	0.099	0.099	0.11	0.11	0.113	0.144	0.023	0.091	0.09	0.09	0.067	0.09	0.03	0.03	0.03	0.03	0.034	0.034	0.034	0.034
EPS Numbers are in millions	-0.017	-0.017	-0.002	-0.002	-0.003	-0.003	-0.021	-0.021	-0.06	-0.06	-0.043	-0.043	-0.023	-0.023	-0.002	-0.002	-0.048	-0.048	-0.031	-0.031	-0.04	-0.04	0.007	0.007	0.034	0.034	0.045	0.045	0.029	0.029	0.054	0.032	0.008	0.044	0.021	0.021	0.016	0.021	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	-0.017	-0.017	-0.002	-0.002	-0.003	-0.003	-0.021	-0.021	-0.06	-0.06	-0.043	-0.043	-0.023	-0.023	-0.002	-0.002	-0.045	-0.045	-0.031	-0.031	-0.04	-0.04	0.007	0.007	0.034	0.034	0.045	0.045	0.029	0.029	0.054	0.032	0.008	0.044	0.021	0.021	0.016	0.021	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	-10.714	-10.714	-39.143	-39.143	-7.92	-7.92	-45.421	-45.421	-68.052	-68.052	-35.317	-35.317	-19.841	-19.841	-16.986	-16.986	-58.476	-58.476	-56.842	-56.842	-41.328	-41.328	-12.639	-12.639	38.455	38.455	46.826	46.826	36.046	36.046	65.837	51.184	17.465	36.742	31.984	31.984	12.23	31.984	20.387	20.387	20.387	20.387	24.335	24.335	24.335	24.335
EBITDA Ratio Numbers are in millions	-0.285	-0.285	-0.793	-0.793	-0.177	-0.177	-1.164	-1.164	-2.523	-2.523	-0.31	-0.31	-0.144	-0.144	-0.086	-0.086	-0.55	-0.55	-0.236	-0.236	-0.165	-0.165	-0.029	-0.029	0.102	0.102	0.104	0.104	0.14	0.14	0.183	0.306	0.07	0.102	0.138	0.138	0.051	0.138	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099

Morris Home Holdings Limited

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