AB Builders Group Limited (1615.HK) - Quarterly Income Statement

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1615.HK
Financials

0.222 (HKD) • At close November 5, 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
Revenue Numbers are in millions	29.462	29.462	31.743	31.743	38.548	38.548	28.486	28.486	49.021	49.021	111.49	111.49	65.077	65.077	43.982	43.982	54.847	54.847	86.345	86.345	89.427	89.427	68.862	68.862	62.437	62.437	50.354	50.354	42.247	42.247	46.3	92.814	92.814	92.814	99.77	99.77	99.77	99.77	131.182	131.182	131.182	131.182
Cost of Revenue Numbers are in millions	23.536	23.536	27.977	27.977	38.268	38.268	12.739	12.739	47.857	47.857	104.219	104.219	63.733	63.733	52.278	52.278	55.023	55.023	76.897	76.897	75.094	75.094	51.203	51.203	48.56	48.56	33.831	33.831	33.772	33.772	33.801	78.138	78.138	78.138	87.016	87.016	87.016	87.016	117.829	117.829	117.829	117.829
Gross Profit Numbers are in millions	5.926	5.926	3.766	3.766	0.28	0.28	15.747	15.747	1.164	1.164	7.271	7.271	1.344	1.344	-8.297	-8.297	-0.176	-0.176	9.448	9.448	14.333	14.333	17.659	17.659	13.878	13.878	16.523	16.523	8.475	8.475	12.499	14.676	14.676	14.676	12.754	12.754	12.754	12.754	13.353	13.353	13.353	13.353
Gross Profit Ratio Numbers are in millions	0.201	0.201	0.119	0.119	0.007	0.007	0.553	0.553	0.024	0.024	0.065	0.065	0.021	0.021	-0.189	-0.189	-0.003	-0.003	0.109	0.109	0.16	0.16	0.256	0.256	0.222	0.222	0.328	0.328	0.201	0.201	0.27	0.158	0.158	0.158	0.128	0.128	0.128	0.128	0.102	0.102	0.102	0.102
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
General & Administrative Expenses Numbers are in millions	6.728	6.728	7.759	7.759	6.269	6.269	5.093	5.093	5.828	5.828	6.84	6.84	7.397	7.397	8.374	8.374	7.337	7.337	7.092	7.092	5.838	5.838	6.463	6.463	3.819	3.819	3.754	3.754	3.741	3.741	6.297	4.045	4.045	4.045	2.863	2.863	2.863	2.863	3.75	3.75	3.75	3.75
Selling & Marketing Expenses Numbers are in millions	0.674	0.674	0.733	0.733	8.367	2.471	7.337	0.527	2.774	2.774	-1.376	-1.376	1.363	1.363	2.388	2.388	0.977	0.977	-0.419	-0.419	0.738	0.738	1.489	1.489	0	0	-1.319	-1.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.402	7.402	8.492	8.492	8.74	8.74	5.62	5.62	8.602	8.602	5.464	5.464	8.76	8.76	10.762	10.762	8.313	8.313	6.673	6.673	6.576	6.576	7.952	7.952	3.819	3.819	2.436	2.436	3.741	3.741	-0.659	-0.645	-0.645	-0.645	2.863	2.863	2.863	2.863	3.75	3.75	3.75	3.75
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
Operating Expenses Numbers are in millions	7.402	7.402	8.492	8.19	7.104	7.104	6.043	6.043	7.745	7.745	5.974	5.974	8.561	8.561	12.906	12.906	7.76	7.76	6.985	6.985	6.597	6.597	12.432	12.432	5.163	5.163	5.31	5.31	5.706	5.706	-0.659	-0.645	-0.645	-0.645	2.863	2.863	2.863	2.863	3.75	3.75	3.75	3.75
Operating Income Numbers are in millions	-1.477	-1.477	-4.726	-4.726	-8.46	-8.46	10.128	10.128	-7.438	-7.438	1.807	1.807	-7.416	-7.416	-18.606	-18.606	-8.942	-8.942	2.775	2.775	7.758	7.758	9.707	9.707	10.059	10.059	14.088	14.088	4.734	4.734	10.32	16.892	16.892	16.892	15.204	15.204	15.204	15.204	15.689	15.689	15.689	15.689
Operating Income Ratio Numbers are in millions	-0.05	-0.05	-0.149	-0.149	-0.219	-0.219	0.356	0.356	-0.152	-0.152	0.016	0.016	-0.114	-0.114	-0.423	-0.423	-0.163	-0.163	0.032	0.032	0.087	0.087	0.141	0.141	0.161	0.161	0.28	0.28	0.112	0.112	0.223	0.182	0.182	0.182	0.152	0.152	0.152	0.152	0.12	0.12	0.12	0.12
Total Other Income Expenses Net Numbers are in millions	2.687	2.687	1.859	1.859	3.331	3.331	0.627	0.627	1.384	1.384	-0.114	-0.114	0.69	0.69	-0.91	-0.91	1.005	1.005	0.563	0.563	1.026	1.026	-3.313	-3.313	-1.345	-1.345	-2.106	-2.106	3.571	3.571	-0.177	-0.281	-0.281	-0.281	-0.357	-0.357	-0.357	-0.357	-1.01	-1.01	-1.01	-1.01
Income Before Tax Numbers are in millions	1.21	1.21	-2.867	-2.867	-5.129	-5.129	10.754	10.754	-6.054	-6.054	1.693	1.693	-6.726	-6.726	-19.515	-19.515	-7.937	-7.937	3.338	3.338	8.783	8.783	6.394	6.394	8.715	8.715	11.982	11.982	8.305	8.305	10.143	16.611	16.611	16.611	14.848	14.848	14.848	14.848	14.68	14.68	14.68	14.68
Income Before Tax Ratio Numbers are in millions	0.041	0.041	-0.09	-0.09	-0.133	-0.133	0.378	0.378	-0.123	-0.123	0.015	0.015	-0.103	-0.103	-0.444	-0.444	-0.145	-0.145	0.039	0.039	0.098	0.098	0.093	0.093	0.14	0.14	0.238	0.238	0.197	0.197	0.219	0.179	0.179	0.179	0.149	0.149	0.149	0.149	0.112	0.112	0.112	0.112
Income Tax Expense Numbers are in millions	0.031	0.031	0.144	0.144	0.042	0.042	0.197	0.197	-2.243	-2.243	0.033	0.033	-0.82	-0.82	0.444	0.444	0.786	0.786	0.749	0.749	1.201	1.201	1.614	1.614	1.147	1.147	1.643	1.643	0.743	0.743	1.193	1.545	1.545	1.545	1.376	1.376	1.376	1.376	1.217	1.217	1.217	1.217
Net Income Numbers are in millions	1.914	1.914	-1.571	-1.571	-3.57	-3.57	11.502	11.502	-3.811	-3.811	2.586	2.586	-5.907	-5.907	-19.186	-19.186	-6.202	-6.202	2.533	2.533	7.582	7.582	4.78	4.78	7.568	7.568	10.339	10.339	7.562	7.562	8.95	15.067	15.067	15.067	13.472	13.472	13.472	13.472	13.463	13.463	13.463	13.463
Net Income Ratio Numbers are in millions	0.065	0.065	-0.049	-0.049	-0.093	-0.093	0.404	0.404	-0.078	-0.078	0.023	0.023	-0.091	-0.091	-0.436	-0.436	-0.113	-0.113	0.029	0.029	0.085	0.085	0.069	0.069	0.121	0.121	0.205	0.205	0.179	0.179	0.193	0.162	0.162	0.162	0.135	0.135	0.135	0.135	0.103	0.103	0.103	0.103
EPS Numbers are in millions	0.003	0.003	-0.003	-0.003	-0.006	-0.006	0.019	0.019	-0.006	-0.006	0.004	0.004	-0.01	-0.01	-0.032	-0.032	-0.01	-0.01	0.004	0.004	0.013	0.013	0.009	0.009	0.017	0.017	0.026	0.026	0.015	0.015	0.015	0.034	0.034	0.034	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
EPS Diluted Numbers are in millions	0.003	0.003	-0.003	-0.003	-0.006	-0.006	0.019	0.019	-0.006	-0.006	0.004	0.004	-0.01	-0.01	-0.032	-0.032	-0.01	-0.01	0.004	0.004	0.013	0.013	0.009	0.009	0.017	0.017	0.026	0.026	0.015	0.015	0.015	0.034	0.034	0.034	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
EBITDA Numbers are in millions	-0.9	-0.9	-4.131	-4.131	-7.857	-7.857	10.508	10.508	-7.058	-7.058	2.186	2.186	-7.048	-7.048	-17.247	-17.247	-7.766	-7.766	3.696	3.696	8.407	8.407	10.119	10.119	10.456	10.456	14.468	14.468	5.11	5.11	10.698	16.956	16.956	16.956	15.287	15.287	15.287	15.287	15.765	15.765	15.765	15.765
EBITDA Ratio Numbers are in millions	-0.031	-0.031	-0.13	-0.13	-0.204	-0.204	0.369	0.369	-0.144	-0.144	0.02	0.02	-0.108	-0.108	-0.392	-0.392	-0.142	-0.142	0.043	0.043	0.094	0.094	0.147	0.147	0.167	0.167	0.287	0.287	0.121	0.121	0.231	0.183	0.183	0.183	0.153	0.153	0.153	0.153	0.12	0.12	0.12	0.12

AB Builders Group Limited

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