Huaxi Holdings Company Limited (1689.HK) - Quarterly Income Statement

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1689.HK
Financials

0.52 (HKD) • At close November 8, 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 Q2	2019 Q1	2018 Q4	2018 Q3	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	2012 Q3	2012 Q2
Revenue Numbers are in millions	31.308	31.308	84.652	42.326	70.735	35.368	116.323	58.162	78.213	39.107	180.772	90.386	223.787	111.894	164.292	82.146	209.102	104.551	102.282	62.546	150.804	75.402	110.03	59.912	59.912	44.63	44.63	74.186	74.186	55.945	55.945	62.807	62.807	63.377	63.377	77.234	77.234	71.8	71.8	67.838	67.838	78.034	51.121	70.345	70.345	67.584	70.709
Cost of Revenue Numbers are in millions	26.795	26.795	69.28	34.64	52.811	26.406	83.103	41.552	64.377	32.188	135.262	67.631	153.598	76.799	86.909	44.185	133.381	66.691	61.289	40.951	99.652	49.826	70.369	39.475	39.475	27.403	27.403	48.752	48.752	34.136	34.136	39.599	39.599	39.482	39.482	45.504	45.504	47.574	47.574	36.669	36.669	47.681	35.404	48.09	48.09	49.125	55.134
Gross Profit Numbers are in millions	4.513	4.513	15.372	7.686	17.924	8.962	33.22	16.61	13.836	6.918	45.51	22.755	70.189	35.095	77.383	37.962	75.721	37.861	40.993	21.596	51.152	25.576	39.661	20.438	20.438	17.228	17.228	25.434	25.434	21.81	21.81	23.209	23.209	23.896	23.896	31.73	31.73	24.226	24.226	31.169	31.169	30.353	15.717	22.255	22.255	18.459	15.575
Gross Profit Ratio Numbers are in millions	0.144	0.144	0.182	0.182	0.253	0.253	0.286	0.286	0.177	0.177	0.252	0.252	0.314	0.314	0.471	0.462	0.362	0.362	0.401	0.345	0.339	0.339	0.36	0.341	0.341	0.386	0.386	0.343	0.343	0.39	0.39	0.37	0.37	0.377	0.377	0.411	0.411	0.337	0.337	0.459	0.459	0.389	0.307	0.316	0.316	0.273	0.22
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	0.654	0.654	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.099	9.099	12.048	12.048	10.852	10.852	13.329	13.329	11.23	11.23	11.56	11.56	12.892	12.892	9.733	9.733	11.421	11.421	8.661	10.142	10.142	9.637	0	7.739	7.739	6.346	6.346	12.283	12.283	7.414	7.414	8.344	8.344	7.75	7.75	8.742	8.742	5.265	5.265	10.173	10.173	1.434	5.008	6.251	6.251	2.102	1.368
Selling & Marketing Expenses Numbers are in millions	0.138	0.138	0.367	0.367	0.096	0.096	0.194	0.194	0.118	0.118	0.18	0.18	0.534	0.534	0.259	0.259	0.449	0.449	0.803	0.604	0.604	0.695	0	0.661	0.661	0.451	0.451	0.751	0.751	0.558	0.558	0.645	0.645	0.658	0.658	0.799	0.799	0.676	0.676	0.923	0.923	0.304	0.599	1.066	1.066	0.787	0.803
SG&A Numbers are in millions	9.237	9.237	24.84	17.869	21.896	10.948	55.312	25.599	22.695	11.348	32.307	15.908	26.851	13.426	21.184	9.811	23.738	11.869	9.464	10.746	20.664	10.332	13.561	8.478	8.478	6.797	6.797	13.11	13.11	7.972	7.972	9.055	9.055	8.408	8.408	9.608	9.608	5.941	5.941	11.164	11.164	1.704	5.641	7.385	7.385	2.855	2.205
Other Expenses Numbers are in millions	5.896	5.896	-17.899	0	0.038	0	0	0	-0.218	0	0	0	0	0	0	0	0	0	-0.87	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	15.133	15.133	42.739	24.913	21.858	13.402	55.312	38.679	22.913	14.554	32.307	26.35	26.851	9.366	21.184	8.157	23.738	11.774	8.594	8.796	20.664	7.683	13.561	12.931	12.931	7.285	7.285	12.272	12.272	8.636	8.636	11.921	11.921	10.149	10.149	9.635	9.635	5.739	5.739	12.135	12.135	8.849	5.916	9.745	9.745	2.664	2.408
Operating Income Numbers are in millions	-10.621	-10.621	-27.367	-10.202	-3.934	-1.967	-22.092	-8.88	-9.077	-4.539	13.203	6.798	43.338	21.718	56.199	28.151	51.983	25.992	32.399	10.85	30.488	15.244	26.1	11.96	11.96	10.431	10.431	12.325	12.325	13.838	13.838	14.154	14.154	15.488	15.488	21.921	21.921	18.487	18.487	19.999	19.999	28.889	9.847	14.877	14.877	15.81	13.152
Operating Income Ratio Numbers are in millions	-0.339	-0.339	-0.323	-0.241	-0.056	-0.056	-0.19	-0.153	-0.116	-0.116	0.073	0.075	0.194	0.194	0.342	0.343	0.249	0.249	0.317	0.173	0.202	0.202	0.237	0.2	0.2	0.234	0.234	0.166	0.166	0.247	0.247	0.225	0.225	0.244	0.244	0.284	0.284	0.257	0.257	0.295	0.295	0.37	0.193	0.211	0.211	0.234	0.186
Total Other Income Expenses Net Numbers are in millions	-0.059	-0.059	-7.157	-7.06	-3.989	-1.995	-27.099	-15.716	-0.012	-0.006	-18.283	-9.338	9.405	4.654	4.215	2.056	4.362	2.181	2.463	4.816	10.187	5.094	0.946	-3.119	-3.119	0.909	0.909	1.592	1.592	0.314	0.314	-1.667	-1.667	-0.797	-0.797	1.691	1.691	1.126	1.126	-0.213	-0.213	-7.013	0.667	-1.652	-1.652	0.356	0.494
Income Before Tax Numbers are in millions	-10.68	-10.68	-34.524	-17.262	-7.923	-3.962	-49.191	-24.596	-9.089	-4.545	-5.08	-2.54	52.743	26.372	60.414	30.207	56.345	28.173	34.862	15.666	40.675	20.338	27.046	8.841	8.841	11.34	11.34	13.916	13.916	14.152	14.152	12.488	12.488	14.692	14.692	23.611	23.611	19.613	19.613	19.787	19.787	21.876	10.514	13.225	13.225	16.166	13.646
Income Before Tax Ratio Numbers are in millions	-0.341	-0.341	-0.408	-0.408	-0.112	-0.112	-0.423	-0.423	-0.116	-0.116	-0.028	-0.028	0.236	0.236	0.368	0.368	0.269	0.269	0.341	0.25	0.27	0.27	0.246	0.148	0.148	0.254	0.254	0.188	0.188	0.253	0.253	0.199	0.199	0.232	0.232	0.306	0.306	0.273	0.273	0.292	0.292	0.28	0.206	0.188	0.188	0.239	0.193
Income Tax Expense Numbers are in millions	0.157	0.157	-1.335	0.668	0.519	0.26	-3.58	1.79	-1.33	0.665	0.643	0.322	10.545	5.273	12.605	6.303	10.872	5.436	6.251	3.198	7.095	3.548	5.176	2.104	2.104	2.446	2.446	4.235	4.235	3.319	3.319	3.05	3.05	3.066	3.066	4.175	4.175	3.882	3.882	3.925	3.925	5.172	2.363	2.904	2.904	3.102	2.615
Net Income Numbers are in millions	-10.494	-10.494	-33.111	-16.555	-8.073	-4.037	-45.765	-22.883	-7.342	-3.671	-5.503	-2.752	42.499	21.25	49.246	24.623	45.029	22.515	28.479	12.37	33.236	16.618	23.06	6.85	6.85	9.258	9.258	13.44	13.44	10.66	10.66	10.349	10.349	12.19	12.19	19.602	19.602	15.732	15.732	15.862	15.862	16.704	8.151	10.322	10.322	13.064	11.031
Net Income Ratio Numbers are in millions	-0.335	-0.335	-0.391	-0.391	-0.114	-0.114	-0.393	-0.393	-0.094	-0.094	-0.03	-0.03	0.19	0.19	0.3	0.3	0.215	0.215	0.278	0.198	0.22	0.22	0.21	0.114	0.114	0.207	0.207	0.181	0.181	0.191	0.191	0.165	0.165	0.192	0.192	0.254	0.254	0.219	0.219	0.234	0.234	0.214	0.159	0.147	0.147	0.193	0.156
EPS Numbers are in millions	-0.015	-0.015	-0.047	-0.024	-0.012	-0.006	-0.065	-0.033	-0.011	-0.005	-0.008	-0.004	0.061	0.03	0.07	0.035	0.064	0.032	0.041	0.017	0.048	0.023	0.034	0.01	0.01	0.013	0.014	0.02	0.02	0.016	0.016	0.015	0.015	0.018	0.018	0.029	0.029	0.025	0.025	0.028	0.028	0.035	0.014	0.022	0.022	0.027	0.023
EPS Diluted Numbers are in millions	-0.015	-0.015	-0.047	-0.024	-0.012	-0.006	-0.065	-0.033	-0.011	-0.005	-0.008	-0.004	0.061	0.03	0.07	0.035	0.064	0.032	0.04	0.017	0.047	0.023	0.033	0.01	0.01	0.013	0.013	0.02	0.02	0.016	0.016	0.015	0.015	0.018	0.018	0.029	0.029	0.025	0.025	0.028	0.028	0.035	0.014	0.022	0.022	0.027	0.023
EBITDA Numbers are in millions	-2.762	-2.762	-22.323	-7.91	1.09	0.235	-17.096	-6.959	-3.95	-2.759	19.351	9.212	50.202	24.678	63.976	31.557	59.962	29.413	34.915	13.424	35.715	17.65	28.796	13.158	13.158	11.695	11.695	13.51	13.51	15.054	15.054	15.461	15.461	16.883	16.883	23.507	23.507	19.762	19.762	21.285	21.285	30.248	11.26	16.207	16.207	17.001	14.21
EBITDA Ratio Numbers are in millions	-0.088	-0.088	-0.264	-0.187	0.015	0.007	-0.147	-0.12	-0.051	-0.071	0.107	0.102	0.224	0.221	0.389	0.384	0.287	0.281	0.341	0.215	0.237	0.234	0.262	0.22	0.22	0.262	0.262	0.182	0.182	0.269	0.269	0.246	0.246	0.266	0.266	0.304	0.304	0.275	0.275	0.314	0.314	0.388	0.22	0.23	0.23	0.252	0.201

Huaxi Holdings Company Limited

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