Most Kwai Chung Limited (1716.HK) - Quarterly Income Statement

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1716.HK
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0.405 (HKD) • At close November 4, 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	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	23.653	31.542	16.608	22.985	19.699	48.076	25.696	33.412	28.371	48.537	52.378	48.103	44.175	42.572	23.807	23.807	13.706	13.706	13.706	5.997	5.997	5.997	5.997
Cost of Revenue Numbers are in millions	15.131	20.388	11.046	19.799	20.882	37.795	18.51	19.712	18.23	27.525	34.975	27.291	22.973	19.252	9.24	9.24	4.623	4.623	4.623	2.206	2.206	2.206	2.206
Gross Profit Numbers are in millions	8.522	11.154	5.562	3.186	-1.183	10.281	7.186	13.7	10.141	21.012	17.403	20.812	21.202	23.32	14.568	14.568	9.083	9.083	9.083	3.791	3.791	3.791	3.791
Gross Profit Ratio Numbers are in millions	0.36	0.354	0.335	0.139	-0.06	0.214	0.28	0.41	0.357	0.433	0.332	0.433	0.48	0.548	0.612	0.612	0.663	0.663	0.663	0.632	0.632	0.632	0.632
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
General & Administrative Expenses Numbers are in millions	10.753	9.003	9.252	7.957	16.234	8.199	6.527	5.589	5.746	8.539	6.578	7.654	4.8	5.208	0.619	0.619	0.407	0.407	0.407	0.754	0.754	0.754	0.754
Selling & Marketing Expenses Numbers are in millions	6.949	4.554	6.639	1.581	2	1.832	2.096	1.912	2.483	2.937	3.656	3.493	3.133	3.119	0.011	0.011	0.018	0.018	0.018	0.066	0.066	0.066	0.066
SG&A Numbers are in millions	17.652	13.429	15.363	9.707	18.365	9.876	8.141	6.617	7.383	11.707	10.234	11.147	7.933	8.327	0.63	0.63	0.425	0.425	0.425	0.82	0.82	0.82	0.82
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.021	0	-0.003	0	3.06	3.06	1.979	1.979	1.979	0.649	0.649	0.649	0.649
Operating Expenses Numbers are in millions	16.743	13.429	15.363	9.707	18.365	9.876	8.141	6.617	7.383	11.707	9.93	10.831	15.28	17.214	3.689	3.689	2.404	2.404	2.404	1.468	1.468	1.468	1.468
Operating Income Numbers are in millions	-8.344	-2.275	-9.801	-6.521	-19.548	0.405	-0.955	7.083	2.758	9.305	7.169	9.665	13.269	14.993	10.878	10.878	6.679	6.679	6.679	2.323	2.323	2.323	2.323
Operating Income Ratio Numbers are in millions	-0.353	-0.072	-0.59	-0.284	-0.992	0.008	-0.037	0.212	0.097	0.192	0.137	0.201	0.3	0.352	0.457	0.457	0.487	0.487	0.487	0.387	0.387	0.387	0.387
Total Other Income Expenses Net Numbers are in millions	0.917	0.869	-0.31	0.21	-0.206	0.204	-0.028	0.236	0.568	0.49	0.765	0.488	-7.171	-8.887	-0.009	-0.009	0.004	0.004	0.004	0.008	0.008	0.008	0.008
Income Before Tax Numbers are in millions	-7.427	-1.406	-10.111	-6.311	-19.754	0.609	-0.983	7.319	3.326	9.795	7.934	10.153	6.098	6.106	10.869	10.869	6.682	6.682	6.682	2.331	2.331	2.331	2.331
Income Before Tax Ratio Numbers are in millions	-0.314	-0.045	-0.609	-0.275	-1.003	0.013	-0.038	0.219	0.117	0.202	0.151	0.211	0.138	0.143	0.457	0.457	0.488	0.488	0.488	0.389	0.389	0.389	0.389
Income Tax Expense Numbers are in millions	0.066	0.066	-0.18	0.045	-0.225	0.361	0.201	0.392	0.579	1.129	1.256	1.276	2.61	2.677	1.804	1.804	1.082	1.082	1.082	0.376	0.376	0.376	0.376
Net Income Numbers are in millions	-7.264	-1.951	-15.601	-4.786	-18.248	1.923	-1.513	10.856	4.528	8.779	6.678	8.877	3.488	3.429	9.066	9.066	5.6	5.6	5.6	1.955	1.955	1.955	1.955
Net Income Ratio Numbers are in millions	-0.307	-0.062	-0.939	-0.208	-0.926	0.04	-0.059	0.325	0.16	0.181	0.127	0.185	0.079	0.081	0.381	0.381	0.409	0.409	0.409	0.326	0.326	0.326	0.326
EPS Numbers are in millions	-0.027	-0.007	-0.058	-0.018	-0.068	0.007	-0.006	0.04	0.017	0.033	0.025	0.033	0.017	0.017	0.034	0.034	0.021	0.021	0.021	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	-0.027	-0.007	-0.058	-0.018	-0.068	0.007	-0.006	0.04	0.017	0.033	0.025	0.033	0.017	0.017	0.034	0.034	0.021	0.021	0.021	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	-7.994	-1.478	-8.953	-5.438	-18.568	1.41	0.069	8.194	3.945	10.276	7.66	10.089	13.57	15.297	11.013	11.013	6.792	6.792	6.792	2.374	2.374	2.374	2.374
EBITDA Ratio Numbers are in millions	-0.338	-0.047	-0.539	-0.237	-0.943	0.029	0.003	0.245	0.139	0.212	0.146	0.21	0.307	0.359	0.463	0.463	0.496	0.496	0.496	0.396	0.396	0.396	0.396

Most Kwai Chung Limited

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