A & S Group (Holdings) Limited (1737.HK) - Quarterly Income Statement

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1737.HK
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0.093 (HKD) • At close November 13, 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	169.77	169.77	310.031	155.016	256.015	128.008	252.441	126.221	270.45	135.225	249.748	124.874	219.672	109.836	188.828	94.414	203.951	101.976	214.172	107.086	111.557	111.557	112.221	112.221	116.792	116.792	120.553	120.553	107.523	107.523	94.69	94.69	94.69	91.123	91.123	91.123	91.123
Cost of Revenue Numbers are in millions	150.354	150.354	275.747	137.366	230.665	114.794	234.524	116.508	236.124	117.191	208.175	103.196	187.338	92.553	166.116	82.043	185.077	91.663	195.46	96.958	99.721	99.721	100.694	100.694	100.135	100.135	100.929	100.929	86.711	86.711	79.563	79.563	79.563	75.786	75.786	75.786	75.786
Gross Profit Numbers are in millions	19.416	19.416	34.284	17.65	25.35	13.214	17.917	9.713	34.326	18.034	41.573	21.679	32.334	17.284	22.712	12.372	18.874	10.313	18.712	10.129	11.837	11.837	11.527	11.527	16.657	16.657	19.624	19.624	20.812	20.812	15.127	15.127	15.127	15.337	15.337	15.337	15.337
Gross Profit Ratio Numbers are in millions	0.114	0.114	0.111	0.114	0.099	0.103	0.071	0.077	0.127	0.133	0.166	0.174	0.147	0.157	0.12	0.131	0.093	0.101	0.087	0.095	0.106	0.106	0.103	0.103	0.143	0.143	0.163	0.163	0.194	0.194	0.16	0.16	0.16	0.168	0.168	0.168	0.168
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	18.167	18.167	8.487	8.487	18.193	18.193	7.776	7.776	18.324	18.324	6.458	6.458	15.496	15.496	8.037	8.037	15.779	15.779	9.417	9.417	16.341	16.341	7.787	7.787	21.242	21.242	7.541	7.541	5.323	5.323	5.404	5.404	5.404	6.077	6.077	6.077	6.077
Selling & Marketing Expenses Numbers are in millions	-4.71	-4.71	18.267	4.89	-4.396	-4.396	4.576	4.576	-4.368	-4.368	4.548	4.548	-4.319	-4.319	-12.658	-12.658	-12.658	-12.658	3.781	-11.982	-11.982	-11.982	3.408	-0.863	-0.863	-0.863	3.029	-4.317	-4.317	-4.317	-4.774	-4.774	-4.774	-5.482	-5.482	-5.482	-5.482
SG&A Numbers are in millions	13.457	13.457	26.753	13.377	26.131	13.797	24.704	12.352	23.962	13.957	22.01	11.005	18.091	11.178	23.458	11.729	21.18	12.238	26.394	13.197	13.457	13.457	11.195	11.195	18.386	18.386	10.57	10.57	1.006	1.006	0.63	0.63	0.63	0.595	0.595	0.595	0.595
Other Expenses Numbers are in millions	-0.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0	0.187	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	12.685	12.765	26.753	13.244	26.131	12.234	24.704	5.694	23.962	9.984	22.01	8.916	18.091	1.617	23.431	4.326	20.993	8.268	26.394	13.58	11.989	11.989	11.022	11.022	14.494	14.494	12.703	12.703	1.006	1.006	0.63	0.63	0.63	0.595	0.595	0.595	0.595
Operating Income Numbers are in millions	6.732	6.524	7.531	4.406	-0.781	-4.819	-6.787	4.019	10.364	7.639	19.563	12.513	14.243	9.659	-0.719	1.928	-2.119	2.044	-7.682	-3.452	-0.086	-0.086	0.327	0.327	-0.702	-0.702	9.754	9.754	10.793	10.793	5.943	5.943	5.943	5.877	5.877	5.877	5.877
Operating Income Ratio Numbers are in millions	0.04	0.038	0.024	0.028	-0.003	-0.038	-0.027	0.032	0.038	0.056	0.078	0.1	0.065	0.088	-0.004	0.02	-0.01	0.02	-0.036	-0.032	-0.001	-0.001	0.003	0.003	-0.006	-0.006	0.081	0.081	0.1	0.1	0.063	0.063	0.063	0.064	0.064	0.064	0.064
Total Other Income Expenses Net Numbers are in millions	-0.178	0.03	0.834	-0.35	0.127	-0.521	3.243	-0.388	4.811	-0.464	4.279	-0.843	14.724	-1.225	5.071	-1.525	1.179	-0.26	-4.739	-2.969	-0.161	0.077	-0.247	-0.247	2.689	2.689	-0.257	-0.257	-0.341	-0.341	-0.242	-0.242	-0.242	-0.303	-0.303	-0.303	-0.303
Income Before Tax Numbers are in millions	6.554	6.554	8.365	4.183	1.295	0.648	7.262	3.631	15.175	7.588	23.842	11.921	28.967	14.484	13.192	6.596	3.569	1.785	-12.421	-6.211	-0.009	-0.009	0.31	0.31	1.987	1.987	6.664	6.664	10.453	10.453	5.701	5.701	5.701	5.575	5.575	5.575	5.575
Income Before Tax Ratio Numbers are in millions	0.039	0.039	0.027	0.027	0.005	0.005	0.029	0.029	0.056	0.056	0.095	0.095	0.132	0.132	0.07	0.07	0.017	0.017	-0.058	-0.058	-0	-0	0.003	0.003	0.017	0.017	0.055	0.055	0.097	0.097	0.06	0.06	0.06	0.061	0.061	0.061	0.061
Income Tax Expense Numbers are in millions	1.313	1.313	1.216	0.608	-0.029	0.015	0	0	2.73	1.365	3.769	1.885	1.53	0.765	0.107	0.054	0.278	0.278	0	0.033	0.033	0.033	0.034	0.034	0.93	0.93	1.652	1.652	1.899	1.899	0.922	0.922	0.922	0.959	0.959	0.959	0.959
Net Income Numbers are in millions	5.241	5.241	7.149	3.575	1.324	0.662	7.262	3.631	12.445	6.223	20.073	10.037	27.437	13.719	13.085	6.543	3.569	1.785	-12.421	-6.211	-0.042	-0.042	0.276	0.276	1.057	1.057	5.013	5.013	8.553	8.553	4.779	4.779	4.779	4.616	4.616	4.616	4.616
Net Income Ratio Numbers are in millions	0.031	0.031	0.023	0.023	0.005	0.005	0.029	0.029	0.046	0.046	0.08	0.08	0.125	0.125	0.069	0.069	0.017	0.017	-0.058	-0.058	-0	-0	0.002	0.002	0.009	0.009	0.042	0.042	0.08	0.08	0.05	0.05	0.05	0.051	0.051	0.051	0.051
EPS Numbers are in millions	0.005	0.005	0.007	0.004	0.001	0.001	0.007	0.004	0.012	0.006	0.02	0.01	0.027	0.014	0.013	0.007	0.004	0.002	-0.012	-0.006	0	0	0	0	0.001	0.001	0.007	0.007	0.009	0.009	0.005	0.005	0.005	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.005	0.005	0.007	0.004	0.001	0.001	0.007	0.004	0.012	0.006	0.02	0.01	0.027	0.014	0.013	0.007	0.004	0.002	-0.012	-0.006	0	0	0	0	0.001	0.001	0.007	0.007	0.009	0.009	0.005	0.005	0.005	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	8.148	8.148	37.245	6.001	30.584	-3.19	37.514	5.673	39.245	9.547	48.482	14.401	54.583	11.689	38.563	3.948	30.226	3.819	6.768	-1.759	1.456	1.456	1.866	1.866	0.819	0.819	10.984	10.984	11.829	11.829	7.059	7.059	7.059	6.926	6.926	6.926	6.926
EBITDA Ratio Numbers are in millions	0.048	0.048	0.115	0.039	0.107	-0.025	0.09	0.045	0.124	0.071	0.17	0.115	0.17	0.106	0.114	0.042	0.114	0.037	0.026	-0.016	0.013	0.013	0.017	0.017	0.007	0.007	0.091	0.091	0.11	0.11	0.075	0.075	0.075	0.076	0.076	0.076	0.076

A & S Group (Holdings) Limited

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