Da Sen Holdings Group Limited (1580.HK) - Quarterly Income Statement

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1580.HK
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0.116 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	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	2012 Q4
Revenue Numbers are in millions	0.45	0.45	5.356	5.356	11.438	11.438	17.44	17.44	45.318	45.318	41.057	41.057	47.582	47.582	40.059	40.059	68.688	81.727	77.544	77.544	109.433	109.433	108.4	108.4	121.475	121.475	128.307	128.307	128.83	128.83	104.23	104.23	109.199	109.199	81.231	81.231	95.215	79.256	79.256	79.256	79.256	41.521	41.521	41.521	41.521
Cost of Revenue Numbers are in millions	0.729	0.729	0.557	0.557	11.485	11.485	17.831	17.831	67.058	67.058	47.842	47.842	68.614	68.614	75.928	75.928	85.116	96.09	70.519	70.519	98.011	98.011	92.075	92.075	102.031	102.031	99.125	99.125	98.728	98.728	81.257	81.257	85.632	85.632	63.054	63.054	74.343	60.496	60.496	60.496	60.496	32.76	32.76	32.76	32.76
Gross Profit Numbers are in millions	-0.279	-0.279	4.799	4.799	-0.047	-0.047	-0.391	-0.391	-21.74	-21.74	-6.786	-6.786	-21.033	-21.033	-35.869	-35.869	-16.428	-14.363	7.025	7.025	11.422	11.422	16.325	16.325	19.444	19.444	29.182	29.182	30.102	30.102	22.973	22.973	23.568	23.568	18.178	18.178	20.873	18.759	18.759	18.759	18.759	8.761	8.761	8.761	8.761
Gross Profit Ratio Numbers are in millions	-0.62	-0.62	0.896	0.896	-0.004	-0.004	-0.022	-0.022	-0.48	-0.48	-0.165	-0.165	-0.442	-0.442	-0.895	-0.895	-0.239	-0.176	0.091	0.091	0.104	0.104	0.151	0.151	0.16	0.16	0.227	0.227	0.234	0.234	0.22	0.22	0.216	0.216	0.224	0.224	0.219	0.237	0.237	0.237	0.237	0.211	0.211	0.211	0.211
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	3.464	3.464	0	0	1.111	1.111	1.123	1.123	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.131	5.131	4.318	4.318	3.638	3.638	3.263	3.263	0.877	0.877	7.565	7.565	4.842	4.842	2.45	2.45	3.205	8.843	4.483	4.483	6.732	6.732	6.363	6.363	3.57	3.57	8.319	8.319	5.272	5.272	5.423	5.423	3.994	3.994	2.533	2.533	5.144	2.995	2.995	2.995	2.995	2.023	2.023	2.023	2.023
Selling & Marketing Expenses Numbers are in millions	0.305	0.305	0	0	0.043	0.043	0.17	0.17	0.299	0.299	0.272	0.272	0.215	0.215	0.208	0.208	0.332	0.455	0.121	0.121	0.153	0.153	0.278	0.278	0.422	0.422	0.38	0.38	0.221	0.221	0.246	0.246	0.274	0.274	1.2	1.2	0.737	2.056	2.056	2.056	2.056	0.43	0.43	0.43	0.43
SG&A Numbers are in millions	21.309	21.309	4.318	4.318	3.68	3.68	5.862	5.862	12.046	12.046	8.281	8.281	35.989	35.989	2.658	2.658	2.429	10.406	4.604	4.604	6.885	6.885	6.641	6.641	3.992	3.992	8.699	8.699	5.493	5.493	5.669	5.669	4.141	4.141	3.859	3.859	5.88	5.051	5.051	5.051	5.051	2.453	2.453	2.453	2.453
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.315	-7.315	-7.315	0	-7.436	-7.436	-7.436	0	-8.323	-8.323	-8.323	0	-2.298	-2.298	-2.298	-1.826	-1.826	-1.826	-1.826	-0.676	-0.676	-0.676	-0.676	-0.651	-0.651	-0.651	-0.651
Operating Expenses Numbers are in millions	25.446	25.446	4.288	4.288	3.56	3.56	5.974	5.974	20.878	20.878	8.282	8.282	20.707	20.707	22.886	22.886	17.642	28.755	2.334	2.334	6.666	6.666	5.448	5.448	3.68	3.68	7.528	7.528	9.843	9.843	3.354	3.354	4.825	4.825	3.372	3.372	4.054	4.375	4.375	4.375	4.375	1.802	1.802	1.802	1.802
Operating Income Numbers are in millions	-21.588	-21.588	0.481	0.481	-3.727	-3.727	-6.253	-6.253	-33.786	-33.786	-15.066	-15.066	-52.996	-52.996	-42.552	-42.552	-19.325	-24.119	3.584	3.584	6.003	6.003	11.166	11.166	18.193	18.193	21.654	21.654	26.844	26.844	19.619	19.619	21.935	21.935	15.411	15.411	16.774	14.307	14.307	14.307	14.307	6.943	6.943	6.943	6.943
Operating Income Ratio Numbers are in millions	-47.973	-47.973	0.09	0.09	-0.326	-0.326	-0.359	-0.359	-0.746	-0.746	-0.367	-0.367	-1.114	-1.114	-1.062	-1.062	-0.281	-0.295	0.046	0.046	0.055	0.055	0.103	0.103	0.15	0.15	0.169	0.169	0.208	0.208	0.188	0.188	0.201	0.201	0.19	0.19	0.176	0.181	0.181	0.181	0.181	0.167	0.167	0.167	0.167
Total Other Income Expenses Net Numbers are in millions	-5.088	-5.088	-0.983	-0.983	6.167	6.167	-1.589	-1.589	-9.422	-9.422	-1.282	-1.282	10.578	10.578	-17.544	-17.544	-15.424	-20.177	-0.118	-0.118	-2.362	-2.362	-1.496	-1.496	-3.897	-3.897	-1.268	-1.268	-7.737	-7.737	-1.095	-1.095	-4.423	-4.423	-2.089	-2.089	-1.357	-1.187	-1.187	-1.187	-1.187	-0.15	-0.15	-0.15	-0.15
Income Before Tax Numbers are in millions	-26.676	-26.676	-0.502	-0.502	2.44	2.44	-7.842	-7.842	-43.208	-43.208	-16.348	-16.348	-42.418	-42.418	-60.096	-60.096	-34.749	-44.296	3.466	3.466	3.642	3.642	9.67	9.67	14.296	14.296	20.386	20.386	19.107	19.107	18.525	18.525	17.512	17.512	13.322	13.322	15.417	13.12	13.12	13.12	13.12	6.793	6.793	6.793	6.793
Income Before Tax Ratio Numbers are in millions	-59.28	-59.28	-0.094	-0.094	0.213	0.213	-0.45	-0.45	-0.953	-0.953	-0.398	-0.398	-0.891	-0.891	-1.5	-1.5	-0.506	-0.542	0.045	0.045	0.033	0.033	0.089	0.089	0.118	0.118	0.159	0.159	0.148	0.148	0.178	0.178	0.16	0.16	0.164	0.164	0.162	0.166	0.166	0.166	0.166	0.164	0.164	0.164	0.164
Income Tax Expense Numbers are in millions	-0.293	-0.293	-0.87	-0.396	-0	0	0.042	0.042	0.021	0.021	0	0	21.467	21.467	18.344	18.344	2.746	4.286	1.247	1.247	0.876	0.876	2.799	2.799	4.25	4.25	5.36	5.36	5.869	5.869	5.147	5.147	4.714	4.714	3.51	3.51	4.112	3.389	3.389	3.389	3.389	1.711	1.711	1.711	1.711
Net Income Numbers are in millions	-26.383	-26.383	-0.106	-0.106	2.44	2.44	-7.883	-7.883	-43.228	-43.228	-16.348	-16.348	-63.885	-63.885	-41.752	-41.752	-32.002	-40.01	2.22	2.22	2.766	2.766	6.871	6.871	10.046	10.046	15.026	15.026	13.238	13.238	13.378	13.378	12.799	12.799	9.813	9.813	11.306	9.732	9.732	9.732	9.732	5.083	5.083	5.083	5.083
Net Income Ratio Numbers are in millions	-58.629	-58.629	-0.02	-0.02	0.213	0.213	-0.452	-0.452	-0.954	-0.954	-0.398	-0.398	-1.343	-1.343	-1.042	-1.042	-0.466	-0.49	0.029	0.029	0.025	0.025	0.063	0.063	0.083	0.083	0.117	0.117	0.103	0.103	0.128	0.128	0.117	0.117	0.121	0.121	0.119	0.123	0.123	0.123	0.123	0.122	0.122	0.122	0.122
EPS Numbers are in millions	-0.027	-0.027	-0	-0	0.003	0.003	-0.012	-0.012	-0.07	-0.07	-0.034	-0.024	-0.13	-0.13	-0.086	-0.086	-0.067	-0.087	0.005	0.005	0.006	0.006	0.015	0.015	0.026	0.026	0.04	0.04	0.048	0.048	0.05	0.05	0.047	0.047	0.036	0.036	0.016	0.018	0.018	0.018	0.018	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	-0.027	-0.027	-0	-0	0.003	0.003	-0.012	-0.012	-0.07	-0.07	-0.034	-0.024	-0.13	-0.13	-0.086	-0.086	-0.066	-0.082	0.005	0.005	0.006	0.006	0.015	0.015	0.026	0.026	0.04	0.04	0.048	0.048	0.05	0.05	0.047	0.047	0.036	0.036	0.016	0.018	0.018	0.018	0.018	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	-20.985	-20.985	1.255	1.255	-2.857	-2.857	-5.364	-5.364	-32.481	-32.481	-14.397	-14.397	-51.72	-51.72	-41.364	-41.364	-19.72	-22.609	5.108	5.108	7.408	7.408	12.686	12.686	19.739	19.739	22.966	22.966	28.145	28.145	20.921	20.921	23.293	23.293	16.737	16.737	18.242	15.639	15.639	15.639	15.639	7.699	7.699	7.699	7.699
EBITDA Ratio Numbers are in millions	-46.632	-46.632	0.234	0.234	-0.25	-0.25	-0.308	-0.308	-0.717	-0.717	-0.351	-0.351	-1.087	-1.087	-1.033	-1.033	-0.287	-0.277	0.066	0.066	0.068	0.068	0.117	0.117	0.162	0.162	0.179	0.179	0.218	0.218	0.201	0.201	0.213	0.213	0.206	0.206	0.192	0.197	0.197	0.197	0.197	0.185	0.185	0.185	0.185

Da Sen Holdings Group Limited

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