Tu Yi Holding Company Limited (1701.HK) - Quarterly Income Statement

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1701.HK
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0.131 (HKD) • At close September 11, 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	65.53	27.115	13.712	12.581	11.081	9.708	8.849	22.02	115.887	117.916	117.025	88.026	51.263	42.217	42.217	42.217	56.958	56.958	56.958
Cost of Revenue Numbers are in millions	44.673	14.33	13.318	5.566	10.705	7.752	14.274	18.723	87.903	80.965	85.406	70.659	39.016	29.976	29.976	29.976	45.08	45.08	45.08
Gross Profit Numbers are in millions	20.857	12.785	0.394	7.015	0.376	1.956	-5.425	3.297	27.984	36.951	31.619	17.367	12.247	12.241	12.241	12.241	11.878	11.878	11.878
Gross Profit Ratio Numbers are in millions	0.318	0.472	0.029	0.558	0.034	0.201	-0.613	0.15	0.241	0.313	0.27	0.197	0.239	0.29	0.29	0.29	0.209	0.209	0.209
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	9.565	10.256	2.103	8.626	22.118	7.804	10.8	13.187	9.754	15.511	10.738	18.016	7.189	1.246	1.246	1.246	1.815	1.815	1.815
Selling & Marketing Expenses Numbers are in millions	5.44	3.056	3.441	3.345	2.221	4.479	8.631	3.275	4.46	2.888	3.474	3.763	1.809	1.856	1.856	1.856	2.324	2.324	2.324
SG&A Numbers are in millions	9.833	13.312	8.349	11.971	24.209	12.283	31.105	16.462	14.254	18.399	14.212	21.779	8.998	3.102	3.102	3.102	4.138	4.138	4.138
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.128	-0.128	-2.798	-2.798	-2.798	-3.718	-3.718	-3.718
Operating Expenses Numbers are in millions	12.044	10.161	14.728	10.976	25.581	15.901	35.463	20.142	7.662	18.037	13.615	22.416	8.87	0.304	0.304	0.304	0.42	0.42	0.42
Operating Income Numbers are in millions	11.024	-0.527	-7.955	-4.956	-23.833	-10.327	-36.53	-13.165	13.674	18.552	19.294	-6.299	3.289	8.136	8.136	8.136	6.188	6.188	6.188
Operating Income Ratio Numbers are in millions	0.168	-0.019	-0.58	-0.394	-2.151	-1.064	-4.128	-0.598	0.118	0.157	0.165	-0.072	0.064	0.193	0.193	0.193	0.109	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	-1.751	3.201	-6.167	1.085	-1.229	-3.574	-2.255	-3.567	5.791	-1.365	-2.837	0.613	-0.597	-0.721	-0.721	-0.721	-0.693	-0.693	-0.693
Income Before Tax Numbers are in millions	9.273	2.674	-14.122	-3.871	-25.062	-13.901	-38.785	-16.732	19.465	17.187	16.457	-5.686	2.693	7.415	7.415	7.415	5.495	5.495	5.495
Income Before Tax Ratio Numbers are in millions	0.142	0.099	-1.03	-0.308	-2.262	-1.432	-4.383	-0.76	0.168	0.146	0.141	-0.065	0.053	0.176	0.176	0.176	0.096	0.096	0.096
Income Tax Expense Numbers are in millions	2.795	0.042	0.76	0.245	3.575	1.87	7.242	2.859	4.913	5.929	3.424	0.278	0.926	2.004	2.004	2.004	1.755	1.755	1.755
Net Income Numbers are in millions	6.205	2.716	-14.853	-3.609	-28.656	-11.934	-31.439	-13.853	14.435	11.179	12.901	-5.907	1.767	5.411	5.411	5.411	3.74	3.74	3.74
Net Income Ratio Numbers are in millions	0.095	0.1	-1.083	-0.287	-2.586	-1.229	-3.553	-0.629	0.125	0.095	0.11	-0.067	0.034	0.128	0.128	0.128	0.066	0.066	0.066
EPS Numbers are in millions	0.006	0.003	-0.015	-0.004	-0.029	-0.012	-0.031	-0.014	0.014	0.015	0.017	-0.008	0.002	0.005	0.005	0.005	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.006	0.003	-0.015	-0.004	-0.029	-0.012	-0.031	-0.014	0.014	0.015	0.017	-0.008	0.002	0.005	0.005	0.005	0.004	0.004	0.004
EBITDA Numbers are in millions	12.906	1.449	-6.203	-3.026	-21.883	-8.209	-34.315	-10.757	15.385	21.582	20.812	-5.151	3.957	8.709	8.709	8.709	6.907	6.907	6.907
EBITDA Ratio Numbers are in millions	0.197	0.053	-0.452	-0.241	-1.975	-0.846	-3.878	-0.489	0.133	0.183	0.178	-0.059	0.077	0.206	0.206	0.206	0.121	0.121	0.121

Tu Yi Holding Company Limited

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