Kin Pang Holdings Limited (1722.HK) - Quarterly Income Statement

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1722.HK
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0.061 (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 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	169.14	169.14	184.971	184.971	106.493	106.493	162.746	162.746	136.666	136.666	238.945	238.945	240.533	240.533	229.453	229.453	117.727	117.727	116.62	116.62	29.693	29.693	53.66	53.66	76.655	76.655	76.801	76.801	45.915	45.915	61.358	44.01	44.01	44.01	43.427	43.427	43.427	43.427	51.736	51.736	51.736	51.736
Cost of Revenue Numbers are in millions	166.878	166.878	184.13	184.13	102.17	102.17	151.801	151.801	135.735	135.735	246.699	246.699	228.18	228.18	217.137	217.137	109.055	109.055	102.976	102.976	23.831	23.831	45.688	45.688	66.2	66.2	68.112	68.112	35.38	35.38	51.746	35.482	35.482	35.482	36.413	36.413	36.413	36.413	46.55	46.55	46.55	46.55
Gross Profit Numbers are in millions	2.262	2.262	0.842	0.842	4.323	4.323	10.946	10.946	0.931	0.931	-7.754	-7.754	12.353	12.353	12.316	12.316	8.672	8.672	13.644	13.644	5.862	5.862	7.973	7.973	10.455	10.455	8.689	8.689	10.535	10.535	9.612	8.528	8.528	8.528	7.014	7.014	7.014	7.014	5.187	5.187	5.187	5.187
Gross Profit Ratio Numbers are in millions	0.013	0.013	0.005	0.005	0.041	0.041	0.067	0.067	0.007	0.007	-0.032	-0.032	0.051	0.051	0.054	0.054	0.074	0.074	0.117	0.117	0.197	0.197	0.149	0.149	0.136	0.136	0.113	0.113	0.229	0.229	0.157	0.194	0.194	0.194	0.162	0.162	0.162	0.162	0.1	0.1	0.1	0.1
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
General & Administrative Expenses Numbers are in millions	8.1	8.1	8.313	8.313	6.586	6.586	8.653	8.653	6.636	6.636	7.308	7.308	6.402	6.402	5.265	5.265	5.079	5.079	4.754	4.754	4.04	4.04	5.463	5.463	3.336	3.336	3.561	3.561	1.729	1.729	7.174	0.413	0.413	0.413	0.448	0.448	0.448	0.448	0.229	0.229	0.229	0.229
Selling & Marketing Expenses Numbers are in millions	-0.439	-0.439	2.817	3.256	6.345	0.074	8.545	0.204	0.248	0.248	-0.615	-0.615	1.347	1.347	0.979	0.979	1.591	1.591	1.752	1.752	0.355	0.355	-0.287	-0.287	0.543	0.543	0.526	0.526	0.472	0.472	0	1.008	1.008	1.008	0.729	0.729	0.729	0.729	0.392	0.392	0.392	0.392
SG&A Numbers are in millions	7.661	7.661	11.13	11.13	6.659	6.659	8.857	8.857	6.884	6.884	6.693	6.693	7.749	7.749	6.244	6.244	6.67	6.67	6.506	6.506	4.396	4.396	5.176	5.176	3.879	3.879	4.087	4.087	2.201	2.201	7.174	1.421	1.421	1.421	1.177	1.177	1.177	1.177	0.621	0.621	0.621	0.621
Other Expenses Numbers are in millions	-0.67	-0.67	1.738	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
Operating Expenses Numbers are in millions	6.991	6.991	12.868	13.144	6.107	6.107	7.958	7.958	6.26	6.26	6.617	6.617	7.664	7.664	6.157	6.157	6.43	6.43	6.536	6.536	4.359	4.359	5.157	5.157	3.486	3.486	10.149	10.149	4.087	4.087	7.174	1.421	1.421	1.421	1.177	1.177	1.177	1.177	0.621	0.621	0.621	0.621
Operating Income Numbers are in millions	-4.729	-4.729	-12.026	-9.595	-1.784	-1.784	2.529	2.529	-5.453	-5.453	-14.371	-14.371	4.688	4.688	6.186	6.186	2.003	2.003	7.138	7.138	1.467	1.467	2.797	2.797	6.577	6.577	4.602	4.602	8.335	8.335	2.498	7.107	7.107	7.107	5.864	5.864	5.864	5.864	4.588	4.588	4.588	4.588
Operating Income Ratio Numbers are in millions	-0.028	-0.028	-0.065	-0.052	-0.017	-0.017	0.016	0.016	-0.04	-0.04	-0.06	-0.06	0.019	0.019	0.027	0.027	0.017	0.017	0.061	0.061	0.049	0.049	0.052	0.052	0.086	0.086	0.06	0.06	0.182	0.182	0.041	0.161	0.161	0.161	0.135	0.135	0.135	0.135	0.089	0.089	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	-0.904	-0.904	-1.619	-4.05	-1.286	-1.286	-1.097	-1.097	-0.778	-0.778	-0.906	-0.906	-0.01	-0.01	-0.361	-0.361	0.282	0.282	-0.033	-0.033	0.197	0.197	0.145	0.145	0.37	0.37	-6.092	-6.092	-1.926	-1.926	-0.038	-0.05	-0.05	-0.05	-0.082	-0.082	-0.082	-0.082	-0.079	-0.079	-0.079	-0.079
Income Before Tax Numbers are in millions	-5.633	-5.633	-13.645	-13.645	-3.07	-3.07	1.432	1.432	-6.231	-6.231	-15.277	-15.277	4.678	4.678	5.825	5.825	2.285	2.285	7.105	7.105	1.663	1.663	2.942	2.942	6.947	6.947	-1.49	-1.49	6.409	6.409	2.46	7.057	7.057	7.057	5.782	5.782	5.782	5.782	4.509	4.509	4.509	4.509
Income Before Tax Ratio Numbers are in millions	-0.033	-0.033	-0.074	-0.074	-0.029	-0.029	0.009	0.009	-0.046	-0.046	-0.064	-0.064	0.019	0.019	0.025	0.025	0.019	0.019	0.061	0.061	0.056	0.056	0.055	0.055	0.091	0.091	-0.019	-0.019	0.14	0.14	0.04	0.16	0.16	0.16	0.133	0.133	0.133	0.133	0.087	0.087	0.087	0.087
Income Tax Expense Numbers are in millions	0.009	0.009	0.031	0.031	0.316	0.316	0.963	0.963	0.059	0.059	1.267	1.267	1.058	1.058	0.995	0.995	0.672	0.672	1.279	1.279	0.368	0.368	0.498	0.498	0.973	0.973	0.904	0.904	0.985	0.985	0.944	0.562	0.562	0.562	0.526	0.526	0.526	0.526	0.478	0.478	0.478	0.478
Net Income Numbers are in millions	-5.624	-5.624	-13.676	-13.676	-3.386	-3.386	0.469	0.469	-6.29	-6.29	-14.01	-14.01	3.62	3.62	4.831	4.831	1.613	1.613	5.826	5.826	1.295	1.295	2.444	2.444	5.974	5.974	-2.394	-2.394	5.425	5.425	1.516	6.495	6.495	6.495	5.256	5.256	5.256	5.256	4.031	4.031	4.031	4.031
Net Income Ratio Numbers are in millions	-0.033	-0.033	-0.074	-0.074	-0.032	-0.032	0.003	0.003	-0.046	-0.046	-0.059	-0.059	0.015	0.015	0.021	0.021	0.014	0.014	0.05	0.05	0.044	0.044	0.046	0.046	0.078	0.078	-0.031	-0.031	0.118	0.118	0.025	0.148	0.148	0.148	0.121	0.121	0.121	0.121	0.078	0.078	0.078	0.078
EPS Numbers are in millions	-0.005	-0.005	-0.012	-0.012	-0.003	-0.003	0.001	0.001	-0.006	-0.006	-0.014	-0.014	0.004	0.004	0.005	0.005	0.002	0.002	0.006	0.006	0.001	0.001	0.002	0.002	0.006	0.006	-0.003	-0.003	0.007	0.007	0.002	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	-0.005	-0.005	-0.012	-0.012	-0.003	-0.003	0.001	0.001	-0.006	-0.006	-0.014	-0.014	0.004	0.004	0.005	0.005	0.002	0.002	0.006	0.006	0.001	0.001	0.002	0.002	0.006	0.006	-0.003	-0.003	0.007	0.007	0.002	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	0.489	0.489	-4.599	-4.599	2.565	2.565	6.285	6.285	-1.681	-1.681	-11.415	-11.415	7.056	7.056	8.302	8.302	3.727	3.727	7.917	7.917	3.146	3.146	3.887	3.887	7.525	7.525	5.348	5.202	8.935	8.935	3.243	7.707	7.707	7.707	6.289	6.289	6.289	6.289	4.799	4.799	4.799	4.799
EBITDA Ratio Numbers are in millions	0.003	0.003	-0.025	-0.025	0.024	0.024	0.039	0.039	-0.012	-0.012	-0.048	-0.048	0.029	0.029	0.036	0.036	0.032	0.032	0.068	0.068	0.106	0.106	0.072	0.072	0.098	0.098	0.07	0.068	0.195	0.195	0.053	0.175	0.175	0.175	0.145	0.145	0.145	0.145	0.093	0.093	0.093	0.093

Kin Pang Holdings Limited

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