B & S International Holdings Ltd. (1705.HK) - Quarterly Income Statement

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1705.HK
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0.35 (HKD) • At close November 12, 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	131.483	131.483	257.846	128.923	252.129	126.065	234.671	117.336	229.464	114.732	238.775	119.388	235.809	117.905	247.259	123.63	252.979	126.49	260.764	130.382	127.882	127.882	131.863	131.863	122.085	122.085	103.978	103.978	91.995	91.995	74.943	74.943	74.943	70.64	70.64	70.64	70.64
Cost of Revenue Numbers are in millions	100.966	100.966	196.94	98.47	197.64	98.82	184.044	92.022	199.153	98.341	192.002	96.001	227.207	109.008	202.345	101.173	212.929	104.388	206.611	103.306	101.983	101.983	101.117	101.117	88.937	88.937	79.213	79.213	69.2	69.2	55.495	55.495	55.495	54.167	54.167	54.167	54.167
Gross Profit Numbers are in millions	30.518	30.518	60.906	30.453	54.489	27.245	50.627	25.314	30.311	16.391	46.773	23.387	8.602	8.897	44.914	22.457	40.05	22.102	54.153	27.077	25.899	25.899	30.746	30.746	33.148	33.148	24.765	24.765	22.795	22.795	19.448	19.448	19.448	16.473	16.473	16.473	16.473
Gross Profit Ratio Numbers are in millions	0.232	0.232	0.236	0.236	0.216	0.216	0.216	0.216	0.132	0.143	0.196	0.196	0.036	0.075	0.182	0.182	0.158	0.175	0.208	0.208	0.203	0.203	0.233	0.233	0.272	0.272	0.238	0.238	0.248	0.248	0.26	0.26	0.26	0.233	0.233	0.233	0.233
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	10.972	10.972	10.05	10.05	11.72	11.72	9.588	9.588	9.977	9.977	9	9	10.977	10.977	8.984	8.984	10.334	10.334	10.669	10.669	11.875	11.875	10.398	10.398	10.251	10.251	5.721	5.721	1.185	1.185	1.12	1.12	1.12	1.048	1.048	1.048	1.048
Selling & Marketing Expenses Numbers are in millions	9.689	9.689	9.523	9.523	9.299	9.299	8.737	8.737	8.858	8.858	9.084	9.084	5.245	5.245	12.347	12.347	12.117	12.117	12.444	12.444	11.15	11.15	12.786	12.786	9.614	9.614	9.498	9.498	6.384	6.384	5.655	5.655	5.655	5.226	5.226	5.226	5.226
SG&A Numbers are in millions	20.66	20.66	39.146	19.573	40.751	21.018	36.648	18.324	35.199	18.835	36.168	18.084	30.103	16.221	42.66	21.33	40.747	22.45	46.224	23.112	23.024	23.024	23.184	23.184	19.865	19.865	15.219	15.219	7.569	7.569	6.775	6.775	6.775	6.274	6.274	6.274	6.274
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.747	-22.747	-22.747	-22.747	0	-23.067	-23.067	-23.067	0	-22.336	-22.336	-22.336	0	5.991	5.991	5.991	5.81	5.81	5.81	5.567	5.567	5.567	5.567
Operating Expenses Numbers are in millions	19.901	19.901	39.146	19.875	40.751	21.507	36.648	13.09	35.199	18.962	36.168	18.522	30.103	14.724	42.66	15.81	40.747	22.013	46.224	23.546	23.575	23.575	23.24	23.24	26.091	26.091	19.396	19.396	13.56	13.56	12.585	12.585	12.585	11.84	11.84	11.84	11.84
Operating Income Numbers are in millions	9.815	9.815	21.76	10.806	13.738	6.053	13.979	6.936	-4.888	-2.442	10.605	5.287	-21.501	-7.322	2.254	1.104	-0.697	-0.352	7.929	3.928	2.946	2.946	7.509	7.509	13.343	13.343	9.405	9.405	9.235	9.235	6.863	6.863	6.863	4.633	4.633	4.633	4.633
Operating Income Ratio Numbers are in millions	0.075	0.075	0.084	0.084	0.054	0.048	0.06	0.059	-0.021	-0.021	0.044	0.044	-0.091	-0.062	0.009	0.009	-0.003	-0.003	0.03	0.03	0.023	0.023	0.057	0.057	0.109	0.109	0.09	0.09	0.1	0.1	0.092	0.092	0.092	0.066	0.066	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	0.284	0.284	-0.962	-0.407	-3.983	-1.176	8.93	4.519	-1.924	-0.964	-2.903	-1.436	7.664	0.403	8.606	4.326	-3.126	-1.56	-3.25	-1.589	-1.133	-1.133	-0.658	-0.658	-7.113	-7.113	-4.389	-4.389	-0.788	-0.788	-0.539	-0.539	-0.539	0.201	0.201	0.201	0.201
Income Before Tax Numbers are in millions	10.098	10.098	20.798	10.399	9.755	4.878	22.909	11.455	-6.812	-3.406	7.702	3.851	-13.837	-6.919	10.86	5.43	-3.823	-1.912	4.679	2.34	1.813	1.813	6.852	6.852	6.23	6.23	5.016	5.016	8.447	8.447	6.324	6.324	6.324	4.834	4.834	4.834	4.834
Income Before Tax Ratio Numbers are in millions	0.077	0.077	0.081	0.081	0.039	0.039	0.098	0.098	-0.03	-0.03	0.032	0.032	-0.059	-0.059	0.044	0.044	-0.015	-0.015	0.018	0.018	0.014	0.014	0.052	0.052	0.051	0.051	0.048	0.048	0.092	0.092	0.084	0.084	0.084	0.068	0.068	0.068	0.068
Income Tax Expense Numbers are in millions	1.593	1.593	2.949	1.475	1.6	0.8	2.026	1.013	-1.466	0.733	1.111	0.556	-4.726	2.363	0.133	0.067	-1.709	0.855	0.758	0.379	0.272	0.272	1.054	1.054	2.159	2.159	1.506	1.506	1.382	1.382	1.036	1.036	1.036	0.771	0.771	0.771	0.771
Net Income Numbers are in millions	8.166	8.166	17.272	8.636	7.456	3.728	20.297	10.149	-5.566	-2.783	6.162	3.081	-9.575	-4.788	10.158	5.079	-2.432	-1.216	3.531	1.766	1.173	1.173	5.561	5.561	3.769	3.769	3.274	3.274	6.839	6.839	4.952	4.952	4.952	3.417	3.417	3.417	3.417
Net Income Ratio Numbers are in millions	0.062	0.062	0.067	0.067	0.03	0.03	0.086	0.086	-0.024	-0.024	0.026	0.026	-0.041	-0.041	0.041	0.041	-0.01	-0.01	0.014	0.014	0.009	0.009	0.042	0.042	0.031	0.031	0.031	0.031	0.074	0.074	0.066	0.066	0.066	0.048	0.048	0.048	0.048
EPS Numbers are in millions	0.02	0.02	0.043	0.022	0.019	0.009	0.051	0.025	-0.014	-0.007	0.015	0.008	-0.024	-0.012	0.025	0.013	-0.006	-0.003	0.009	0.004	0.003	0.003	0.014	0.014	0.012	0.012	0.011	0.011	0.017	0.017	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.02	0.02	0.043	0.022	0.019	0.009	0.051	0.025	-0.014	-0.007	0.015	0.008	-0.024	-0.012	0.025	0.013	-0.006	-0.003	0.009	0.004	0.003	0.003	0.014	0.014	0.012	0.012	0.011	0.011	0.017	0.017	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	10.894	10.894	41.754	12.027	35.285	7.587	38.512	9.363	21.957	0.889	40.038	9.397	14.441	-2.346	41.473	6.367	39.21	5.15	47.742	9.066	7.431	7.431	10.89	10.89	15.973	15.973	11.557	11.557	10.327	10.327	7.34	7.34	7.34	5.192	5.192	5.192	5.192
EBITDA Ratio Numbers are in millions	0.083	0.083	0.162	0.093	0.14	0.06	0.164	0.08	0.096	0.008	0.168	0.079	0.061	-0.02	0.168	0.051	0.155	0.041	0.183	0.07	0.058	0.058	0.083	0.083	0.131	0.131	0.111	0.111	0.112	0.112	0.098	0.098	0.098	0.073	0.073	0.073	0.073

B & S International Holdings Ltd.

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