MOS House Group Limited (1653.HK) - Quarterly Income Statement

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1653.HK
Financials

0.28 (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 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	40.624	20.312	81.953	40.977	81.04	40.52	72.905	36.453	89.623	44.812	76.211	38.106	88.426	44.213	58.587	29.294	68.889	34.445	76.48	38.24	34.847	34.847	48.5	48.5	47.08	47.08	48.34	48.34	45.861	45.861	50.528	50.528	50.528	43.451	43.451	43.451	43.451
Cost of Revenue Numbers are in millions	36.649	5.669	59.988	15.546	77.903	23.528	54.683	12.649	80.65	23.152	53.455	11.487	72.591	17.032	47.264	9.971	55.2	9.06	56.372	11.55	9.379	9.379	14.832	14.832	13.449	13.449	16.062	16.062	13.439	13.439	14.981	14.981	14.981	14.873	14.873	14.873	14.873
Gross Profit Numbers are in millions	3.975	14.643	21.965	25.431	3.137	16.993	18.222	23.804	8.973	21.66	22.756	26.619	15.835	27.182	11.323	19.323	13.689	25.385	20.108	26.69	25.468	25.468	33.669	33.669	33.631	33.631	32.278	32.278	32.422	32.422	35.548	35.548	35.548	28.579	28.579	28.579	28.579
Gross Profit Ratio Numbers are in millions	0.098	0.721	0.268	0.621	0.039	0.419	0.25	0.653	0.1	0.483	0.299	0.699	0.179	0.615	0.193	0.66	0.199	0.737	0.263	0.698	0.731	0.731	0.694	0.694	0.714	0.714	0.668	0.668	0.707	0.707	0.704	0.704	0.704	0.658	0.658	0.658	0.658
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	8.903	5.499	8.496	5.085	6.955	4.899	10.846	5.713	13.77	6.404	8.962	7.043	8.131	4.764	9.558	6.791	14.717	7.006	12.243	6.358	20.951	20.951	18.414	18.414	17.924	17.924	17.856	17.856	18.316	18.316	17.449	17.449	17.449	15.126	15.126	15.126	15.126
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.153	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	8.903	16.781	8.496	18.859	6.955	19.202	10.846	18.227	13.77	20.023	8.962	19.718	8.131	19.321	11.711	18.585	14.717	25.485	12.243	22.727	27.151	27.151	25.651	25.651	25.09	25.09	27.377	27.377	18.316	18.316	17.449	17.449	17.449	15.126	15.126	15.126	15.126
Operating Income Numbers are in millions	-4.928	-2.734	13.469	6.418	-3.818	-2.262	7.376	3.29	-4.797	-0.949	13.794	4.438	7.704	4.511	-0.388	-0.668	-1.028	-0.514	7.865	3.933	-2.128	-2.128	6.895	6.895	9.423	9.423	6.333	6.333	14.106	14.106	18.099	18.099	18.099	13.453	13.453	13.453	13.453
Operating Income Ratio Numbers are in millions	-0.121	-0.135	0.164	0.157	-0.047	-0.056	0.101	0.09	-0.054	-0.021	0.181	0.116	0.087	0.102	-0.007	-0.023	-0.015	-0.015	0.103	0.103	-0.061	-0.061	0.142	0.142	0.2	0.2	0.131	0.131	0.308	0.308	0.358	0.358	0.358	0.31	0.31	0.31	0.31
Total Other Income Expenses Net Numbers are in millions	-2.351	-0.897	-3.558	-1.462	-2.677	-0.986	1.382	1.09	6.581	1.841	-1.404	1.758	5.974	2.329	-1.765	-0.409	-2.754	-1.377	-4.888	-2.444	-0.326	-0.326	-0.001	-0.001	-1.891	-1.891	-2.543	-2.543	-4.695	-4.695	-12.557	-12.557	-12.557	-3.435	-3.435	-3.435	-3.435
Income Before Tax Numbers are in millions	-7.279	-3.631	9.911	4.956	-6.495	-3.248	8.758	4.379	1.784	0.892	12.39	6.195	13.678	6.839	-2.153	-1.077	-3.782	-1.891	2.977	1.489	-2.453	-2.453	6.894	6.894	7.532	7.532	3.79	3.79	9.411	9.411	5.542	5.542	5.542	10.019	10.019	10.019	10.019
Income Before Tax Ratio Numbers are in millions	-0.179	-0.179	0.121	0.121	-0.08	-0.08	0.12	0.12	0.02	0.02	0.163	0.163	0.155	0.155	-0.037	-0.037	-0.055	-0.055	0.039	0.039	-0.07	-0.07	0.142	0.142	0.16	0.16	0.078	0.078	0.205	0.205	0.11	0.11	0.11	0.231	0.231	0.231	0.231
Income Tax Expense Numbers are in millions	-1.339	0.67	1.826	0.913	-0.165	0.083	1.016	0.508	-0.16	0.08	2.464	1.232	1.732	0.866	-0.261	0.131	-0.756	0.378	0.683	0.342	0.082	0.082	1.624	1.624	1.611	1.611	1.158	1.158	1.743	1.743	1.954	1.954	1.954	1.764	1.764	1.764	1.764
Net Income Numbers are in millions	-5.922	-2.961	8.085	4.043	-6.33	-3.165	7.742	3.871	1.944	0.972	9.926	4.963	11.946	5.973	-1.892	-0.946	-3.004	-1.502	2.349	1.175	-2.296	-2.296	5.208	5.208	5.92	5.92	2.619	2.619	7.659	7.659	3.557	3.557	3.557	8.254	8.254	8.254	8.254
Net Income Ratio Numbers are in millions	-0.146	-0.146	0.099	0.099	-0.078	-0.078	0.106	0.106	0.022	0.022	0.13	0.13	0.135	0.135	-0.032	-0.032	-0.044	-0.044	0.031	0.031	-0.066	-0.066	0.107	0.107	0.126	0.126	0.054	0.054	0.167	0.167	0.07	0.07	0.07	0.19	0.19	0.19	0.19
EPS Numbers are in millions	-0.024	-0.012	0.034	0.017	-0.026	-0.013	0.032	0.016	0.008	0.004	0.041	0.021	0.05	0.025	-0.008	-0.004	-0.015	-0.008	0.012	0.006	-0.012	-0.012	0.035	0.035	0.04	0.04	0.018	0.018	0.038	0.038	0.018	0.018	0.018	0.041	0.041	0.041	0.041
EPS Diluted Numbers are in millions	-0.024	-0.012	0.034	0.017	-0.026	-0.013	0.032	0.016	0.008	0.004	0.041	0.021	0.05	0.025	-0.008	-0.004	-0.015	-0.008	0.012	0.006	-0.012	-0.012	0.035	0.035	0.04	0.04	0.018	0.018	0.038	0.038	0.018	0.018	0.018	0.041	0.041	0.041	0.041
EBITDA Numbers are in millions	11.64	-2.308	33.687	7.213	16.82	-1.995	26.414	3.515	20.656	-0.67	30.797	4.743	33.465	7.878	18.468	8.761	24.264	-0.129	32.919	16.459	-1.959	-1.959	7.576	7.576	10.158	10.158	7.072	7.072	11.09	11.09	7.189	7.189	7.189	11.434	11.434	11.434	11.434
EBITDA Ratio Numbers are in millions	0.287	-0.114	0.411	0.176	0.208	-0.049	0.362	0.096	0.23	-0.015	0.404	0.124	0.378	0.178	0.315	0.299	0.352	-0.004	0.43	0.43	-0.056	-0.056	0.156	0.156	0.216	0.216	0.146	0.146	0.242	0.242	0.142	0.142	0.142	0.263	0.263	0.263	0.263

MOS House Group Limited

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