Hygieia Group Limited (1650.HK) - Quarterly Income Statement

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1650.HK
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0.092 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	35.418	31.12	29.087	34.338	36.106	35.499	36.565	36.046	38.774	37.6	36.359	36.081	18.11	14.083	14.083	14.083	12.436	12.436	12.436
Cost of Revenue Numbers are in millions	30.506	27.64	27.793	29.936	33.647	28.308	20.037	30.419	31.761	30.981	30.292	30.121	14.934	11.516	11.516	11.516	9.462	9.462	9.462
Gross Profit Numbers are in millions	4.912	3.48	1.294	4.402	2.459	7.191	16.528	5.627	7.013	6.619	6.067	5.96	3.176	2.567	2.567	2.567	2.974	2.974	2.974
Gross Profit Ratio Numbers are in millions	0.139	0.112	0.044	0.128	0.068	0.203	0.452	0.156	0.181	0.176	0.167	0.165	0.175	0.182	0.182	0.182	0.239	0.239	0.239
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
General & Administrative Expenses Numbers are in millions	0.913	4.016	0.75	4.458	0.24	3.811	7.718	3.222	0.801	5.008	0.627	0.623	0.453	0.413	0.413	0.413	0.332	0.332	0.332
Selling & Marketing Expenses Numbers are in millions	3.715	0	4.797	0	4.463	0	0	0	2.161	0	1.066	-0.284	-0.284	-0.317	-0.317	-0.317	-0.226	-0.226	-0.226
SG&A Numbers are in millions	4.628	4.016	5.547	4.458	4.703	3.811	7.718	3.222	2.962	5.008	1.693	2.053	0.17	0.097	0.097	0.097	0.107	0.107	0.107
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
Operating Expenses Numbers are in millions	4.602	3.401	4.409	2.42	1.37	2.133	15.445	2.777	4.173	4.99	1.802	2.136	0.17	0.097	0.097	0.097	0.107	0.107	0.107
Operating Income Numbers are in millions	0.324	-0.536	-4.192	-0.033	-2.322	3.46	8.812	2.405	3.931	1.628	4.277	3.828	2.035	1.547	1.547	1.547	2.065	2.065	2.065
Operating Income Ratio Numbers are in millions	0.009	-0.017	-0.144	-0.001	-0.064	0.097	0.241	0.067	0.101	0.043	0.118	0.106	0.112	0.11	0.11	0.11	0.166	0.166	0.166
Total Other Income Expenses Net Numbers are in millions	0.075	0.689	0.989	1.865	3.253	1.489	-7.796	5.712	-1.416	-0.354	-0.377	-0.213	-0.156	-0.092	-0.092	-0.092	-0.084	-0.084	-0.084
Income Before Tax Numbers are in millions	0.399	0.153	-3.203	1.832	0.931	4.949	1.016	8.117	2.515	1.274	3.9	3.615	1.879	1.456	1.456	1.456	1.982	1.982	1.982
Income Before Tax Ratio Numbers are in millions	0.011	0.005	-0.11	0.053	0.026	0.139	0.028	0.225	0.065	0.034	0.107	0.1	0.104	0.103	0.103	0.103	0.159	0.159	0.159
Income Tax Expense Numbers are in millions	0.016	0.061	0.335	0.563	0.146	0.628	0.124	0.475	0.512	0.623	0.468	0.483	0.238	0.162	0.162	0.162	0.245	0.245	0.245
Net Income Numbers are in millions	0.378	0.076	-2.874	1.27	0.817	4.328	1.123	7.675	1.997	0.641	3.436	3.178	1.641	1.294	1.294	1.294	1.737	1.737	1.737
Net Income Ratio Numbers are in millions	0.011	0.002	-0.099	0.037	0.023	0.122	0.031	0.213	0.052	0.017	0.095	0.088	0.091	0.092	0.092	0.092	0.14	0.14	0.14
EPS Numbers are in millions	0	0	-0.001	0.001	0	0.002	0.001	0.005	0	0	0	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0	0	-0.001	0.001	0	0.002	0.001	0.005	0	0	0	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	0.801	-0.066	-3.829	0.545	-1.749	4.043	9.392	2.991	4.574	2.261	4.828	4.382	2.672	2.049	2.049	2.049	2.409	2.409	2.409
EBITDA Ratio Numbers are in millions	0.023	-0.002	-0.132	0.016	-0.048	0.114	0.257	0.083	0.118	0.06	0.133	0.121	0.148	0.145	0.145	0.145	0.194	0.194	0.194

Hygieia Group Limited

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