Risecomm Group Holdings Limited
HKEX:1679.HK
0.26 (HKD) • At close September 19, 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 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.881 | 29.881 | 17.553 | 17.553 | 44.12 | 44.12 | 30.806 | 30.806 | 105.225 | 105.225 | 18.853 | 18.853 | 87.781 | 87.781 | 18.586 | 18.586 | 64.477 | 64.477 | 44.811 | 44.811 | 150.72 | 150.72 | 87.177 | 87.177 | 90.048 | 90.048 | 68.619 | 68.619 | 111.867 | 111.867 | 83.238 | 83.238 |
| Cost of Revenue
| 26.206 | 26.206 | 13.445 | 13.445 | 32.627 | 32.627 | 22.761 | 22.761 | 92.184 | 92.184 | 10.391 | 10.391 | 76.951 | 76.951 | 12.649 | 12.649 | 42.488 | 42.488 | 34.412 | 34.412 | 94.57 | 94.57 | 63.56 | 63.56 | 53.509 | 53.509 | 32.295 | 32.295 | 57.516 | 57.516 | 39.958 | 39.958 |
| Gross Profit
| 3.676 | 3.676 | 4.109 | 4.109 | 11.493 | 11.493 | 8.045 | 8.045 | 13.041 | 13.041 | 8.462 | 8.462 | 10.83 | 10.83 | 5.937 | 5.937 | 21.989 | 21.989 | 10.399 | 10.399 | 56.15 | 56.15 | 23.617 | 23.617 | 36.539 | 36.539 | 36.325 | 36.325 | 54.351 | 54.351 | 43.281 | 43.281 |
| Gross Profit Ratio
| 0.123 | 0.123 | 0.234 | 0.234 | 0.26 | 0.26 | 0.261 | 0.261 | 0.124 | 0.124 | 0.449 | 0.449 | 0.123 | 0.123 | 0.319 | 0.319 | 0.341 | 0.341 | 0.232 | 0.232 | 0.373 | 0.373 | 0.271 | 0.271 | 0.406 | 0.406 | 0.529 | 0.529 | 0.486 | 0.486 | 0.52 | 0.52 |
| Reseach & Development Expenses
| 5.463 | 5.463 | 4.74 | 4.74 | 6.572 | 6.572 | 4.561 | 4.561 | 5.259 | 5.259 | 4.539 | 4.539 | 5.335 | 5.335 | 5.522 | 5.522 | 7.865 | 7.865 | 7.955 | 7.955 | 9.636 | 9.636 | 8.841 | 8.841 | 9.739 | 9.739 | 13.862 | 13.862 | 11.337 | 11.337 | 7.546 | 7.546 |
| General & Administrative Expenses
| 11.381 | 11.381 | 11.998 | 11.998 | 15.654 | 15.654 | 11.929 | 11.929 | 18.054 | 18.054 | 12.327 | 12.327 | 21.149 | 21.149 | 17.444 | 17.444 | 14.155 | 14.155 | 22.697 | 22.697 | 28.687 | 28.687 | 13.395 | 13.395 | 13.059 | 13.059 | 15.091 | 15.091 | 7.343 | 7.343 | 6.04 | 6.04 |
| Selling & Marketing Expenses
| 3.524 | 3.524 | 2.395 | 2.395 | 5.117 | 5.117 | 3.541 | 3.541 | 8.041 | 8.041 | 4.324 | 4.324 | 5.578 | 5.578 | 3.988 | 3.988 | 6.519 | 6.519 | 9.055 | 9.055 | 13.606 | 13.606 | 12.789 | 12.789 | 14.959 | 14.959 | 12.627 | 12.627 | 17.413 | 17.413 | 12.816 | 12.816 |
| SG&A
| 19.725 | 19.725 | 14.393 | 14.393 | 24.448 | 24.448 | 15.47 | 15.47 | 20.7 | 20.7 | 16.651 | 16.651 | 26.727 | 26.727 | 21.431 | 21.431 | 20.674 | 20.674 | 31.752 | 31.752 | 43.832 | 43.832 | 26.184 | 26.184 | 29.169 | 29.169 | 27.717 | 27.717 | 25.922 | 25.922 | 18.855 | 18.855 |
| Other Expenses
| 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
| 45.394 | 45.394 | 16.994 | 16.994 | 59.703 | 59.703 | 25.165 | 25.165 | 31.063 | 31.063 | 17.423 | 17.423 | 51.678 | 51.678 | 37.878 | 37.878 | 126.435 | 126.435 | 30.589 | 30.589 | 45.476 | 45.476 | 31.092 | 31.092 | 33.291 | 33.291 | 38.215 | 38.215 | 35.135 | 35.135 | 25.102 | 25.102 |
| Operating Income
| -21.685 | -21.685 | -13.369 | -13.369 | -16.627 | -16.627 | -13.187 | -13.187 | -18.471 | -18.471 | -4.516 | -4.516 | -33.918 | -33.918 | -19.857 | -19.857 | -6.499 | -6.499 | -24.119 | -24.119 | 7.625 | 7.625 | -8.243 | -8.243 | 2.381 | 2.381 | -2.324 | -2.324 | 23.038 | 23.038 | 21.24 | 21.24 |
| Operating Income Ratio
| -0.726 | -0.726 | -0.762 | -0.762 | -0.377 | -0.377 | -0.428 | -0.428 | -0.176 | -0.176 | -0.24 | -0.24 | -0.386 | -0.386 | -1.068 | -1.068 | -0.101 | -0.101 | -0.538 | -0.538 | 0.051 | 0.051 | -0.095 | -0.095 | 0.026 | 0.026 | -0.034 | -0.034 | 0.206 | 0.206 | 0.255 | 0.255 |
| Total Other Income Expenses Net
| -20.975 | -20.975 | -4.189 | -4.189 | -34.838 | -34.838 | -3.861 | -3.861 | -1.458 | -1.458 | -6.6 | -6.6 | -8.877 | -8.877 | -13.84 | -13.84 | -98.933 | -98.933 | 4.238 | 4.238 | 1.528 | 1.528 | 0.9 | 0.9 | 1.021 | 1.021 | 0.419 | 0.419 | -3.75 | -3.75 | -2.929 | -2.929 |
| Income Before Tax
| -42.66 | -42.66 | -17.558 | -17.558 | -51.465 | -51.465 | -17.048 | -17.048 | -19.928 | -19.928 | -11.115 | -11.115 | -42.795 | -42.795 | -33.696 | -33.696 | -105.432 | -105.432 | -19.881 | -19.881 | 9.152 | 9.152 | -7.344 | -7.344 | 3.401 | 3.401 | -1.905 | -1.905 | 19.288 | 19.288 | 18.311 | 18.311 |
| Income Before Tax Ratio
| -1.428 | -1.428 | -1 | -1 | -1.166 | -1.166 | -0.553 | -0.553 | -0.189 | -0.189 | -0.59 | -0.59 | -0.488 | -0.488 | -1.813 | -1.813 | -1.635 | -1.635 | -0.444 | -0.444 | 0.061 | 0.061 | -0.084 | -0.084 | 0.038 | 0.038 | -0.028 | -0.028 | 0.172 | 0.172 | 0.22 | 0.22 |
| Income Tax Expense
| 12.698 | 12.698 | 1.092 | 1.092 | 9.243 | 9.243 | 0.278 | 0.278 | 1.062 | 1.062 | 2.355 | 2.355 | 7.987 | 7.987 | 5.487 | 5.487 | 7.426 | 7.426 | 0.52 | 0.52 | 2.457 | 2.457 | 2.746 | 2.746 | 2.287 | 2.287 | 2.642 | 2.642 | 4.245 | 4.245 | 4.552 | 4.552 |
| Net Income
| -52.793 | -52.793 | -16.464 | -16.464 | -41.967 | -41.967 | -17.326 | -17.326 | -18.866 | -18.866 | -8.761 | -8.761 | -34.808 | -34.808 | -28.209 | -28.209 | -98.006 | -98.006 | -20.401 | -20.401 | 6.71 | 6.71 | -4.608 | -4.608 | 5.59 | 5.59 | 0.746 | 0.746 | 15.151 | 15.151 | 13.721 | 13.721 |
| Net Income Ratio
| -1.767 | -1.767 | -0.938 | -0.938 | -0.951 | -0.951 | -0.562 | -0.562 | -0.179 | -0.179 | -0.465 | -0.465 | -0.397 | -0.397 | -1.518 | -1.518 | -1.52 | -1.52 | -0.455 | -0.455 | 0.045 | 0.045 | -0.053 | -0.053 | 0.062 | 0.062 | 0.011 | 0.011 | 0.135 | 0.135 | 0.165 | 0.165 |
| EPS
| -0.21 | -0.21 | -0.087 | -0.087 | -0.23 | -0.23 | -0.098 | -0.098 | -0.16 | -0.16 | -0.089 | -0.089 | -0.35 | -0.35 | -0.29 | -0.29 | -1.1 | -1.1 | -0.28 | -0.28 | 0.031 | 0.031 | -0.056 | -0.056 | 0.068 | 0.068 | 0.012 | 0.012 | 0.25 | 0.25 | 0.22 | 0.22 |
| EPS Diluted
| -0.21 | -0.21 | -0.087 | -0.087 | -0.23 | -0.23 | -0.098 | -0.098 | -0.16 | -0.16 | -0.089 | -0.089 | -0.35 | -0.35 | -0.29 | -0.29 | -1.1 | -1.1 | -0.25 | -0.25 | 0.075 | 0.075 | -0.056 | -0.056 | 0.068 | 0.068 | 0.012 | 0.012 | 0.25 | 0.25 | 0.22 | 0.22 |
| EBITDA
| -18.626 | -18.626 | -10.308 | -10.308 | -11.126 | -11.126 | -6.291 | -6.291 | -12.087 | -12.087 | 2.368 | 2.368 | -25.268 | -25.268 | -9.732 | -9.732 | 4.535 | 4.535 | -14.183 | -14.183 | 18.085 | 18.085 | -5.901 | -5.901 | 3.036 | 3.036 | -0.551 | -0.551 | 23.484 | 23.484 | 22.437 | 22.437 |
| EBITDA Ratio
| -0.623 | -0.623 | -0.587 | -0.587 | -0.252 | -0.252 | -0.204 | -0.204 | -0.115 | -0.115 | 0.126 | 0.126 | -0.288 | -0.288 | -0.524 | -0.524 | 0.07 | 0.07 | -0.317 | -0.317 | 0.12 | 0.12 | -0.068 | -0.068 | 0.034 | 0.034 | -0.008 | -0.008 | 0.21 | 0.21 | 0.27 | 0.27 |