Qeeka Home (Cayman) Inc.
HKEX:1739.HK
0.205 (HKD) • At close November 5, 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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 290.463 | 290.463 | 345.009 | 345.009 | 248.488 | 248.488 | 221.898 | 221.898 | 215.97 | 215.97 | 291.075 | 291.075 | 262.195 | 262.195 | 300.615 | 300.615 | 157.517 | 157.517 | 202.26 | 202.26 | 183.233 | 183.233 | 185.06 | 185.06 | 137.792 | 137.792 | 161.426 | 103.021 | 103.021 | 119.764 | 75.213 | 75.213 | 75.213 | 35.353 | 35.353 | 35.353 | 35.353 |
| Cost of Revenue
| 182.522 | 182.522 | 223.409 | 223.409 | 122.36 | 122.36 | 107.429 | 107.429 | 93.473 | 93.473 | 142.641 | 142.641 | 113.918 | 113.918 | 144.895 | 144.895 | 52.987 | 52.987 | 74.58 | 74.58 | 56.6 | 56.6 | 76.059 | 76.059 | 56.015 | 56.015 | 66.037 | 51.973 | 51.973 | 59.806 | 44.01 | 44.01 | 44.01 | 13.422 | 13.422 | 13.422 | 13.422 |
| Gross Profit
| 107.942 | 107.942 | 121.601 | 121.601 | 126.129 | 126.129 | 114.469 | 114.469 | 122.497 | 122.497 | 148.434 | 148.434 | 148.278 | 148.278 | 155.72 | 155.72 | 104.53 | 104.53 | 127.68 | 127.68 | 126.633 | 126.633 | 109.002 | 109.002 | 81.778 | 81.778 | 95.39 | 51.048 | 51.048 | 59.958 | 31.203 | 31.203 | 31.203 | 21.931 | 21.931 | 21.931 | 21.931 |
| Gross Profit Ratio
| 0.372 | 0.372 | 0.352 | 0.352 | 0.508 | 0.508 | 0.516 | 0.516 | 0.567 | 0.567 | 0.51 | 0.51 | 0.566 | 0.566 | 0.518 | 0.518 | 0.664 | 0.664 | 0.631 | 0.631 | 0.691 | 0.691 | 0.589 | 0.589 | 0.593 | 0.593 | 0.591 | 0.496 | 0.496 | 0.501 | 0.415 | 0.415 | 0.415 | 0.62 | 0.62 | 0.62 | 0.62 |
| Reseach & Development Expenses
| 7.648 | 7.648 | 8.89 | 8.89 | 9.684 | 9.684 | 11.628 | 11.628 | 10.151 | 10.151 | 10.54 | 10.54 | 11.03 | 11.03 | 15.617 | 15.617 | 13.778 | 13.778 | 11.643 | 11.643 | 11.768 | 11.768 | 9.508 | 9.508 | 9.021 | 9.021 | 9.265 | 7.074 | 7.074 | 9.374 | 11.748 | 11.748 | 11.748 | 10.521 | 10.521 | 10.521 | 10.521 |
| General & Administrative Expenses
| 14.996 | 14.996 | 18.735 | 18.735 | 18.843 | 18.843 | 22.495 | 22.495 | 20.644 | 20.644 | 28.562 | 28.562 | 19.251 | 19.251 | 27.143 | 27.143 | 20.663 | 20.663 | 22.952 | 22.952 | 16.641 | 16.641 | 15.463 | 15.442 | 17.118 | 17.118 | 26.356 | 18.476 | 18.476 | 23.504 | 17.287 | 17.287 | 17.287 | 14.454 | 14.454 | 14.454 | 14.454 |
| Selling & Marketing Expenses
| 101.056 | 101.056 | 113.398 | 113.398 | 101.626 | 101.626 | 112.648 | 112.648 | 104.474 | 104.474 | 129.317 | 129.317 | 117.132 | 117.132 | 112.593 | 112.593 | 90.348 | 90.348 | 109.055 | 109.055 | 94.076 | 94.076 | 88.872 | 88.872 | 62.737 | 62.737 | 75.804 | 49.69 | 49.69 | 59.496 | 47.351 | 47.351 | 47.351 | 39.699 | 39.699 | 39.699 | 39.699 |
| SG&A
| 115.822 | 115.822 | 136.807 | 136.807 | 120.955 | 120.955 | 136.624 | 136.624 | 131.143 | 131.143 | 165.835 | 165.835 | 136.616 | 136.616 | 140.649 | 140.649 | 110.743 | 110.743 | 132.28 | 132.28 | 110.716 | 110.716 | 104.334 | 104.313 | 79.855 | 79.855 | 102.16 | 68.166 | 68.166 | 83 | 64.638 | 64.638 | 64.638 | 54.153 | 54.153 | 54.153 | 54.153 |
| Other Expenses
| 16.671 | 16.671 | 17.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139.535 | -139.535 | -139.535 | 0 | -2.508 | -2.508 | -2.508 | -2.766 | -2.766 | -2.766 | -76.129 | -76.129 | -76.129 | -0.925 | -0.925 | -0.925 | -0.925 |
| Operating Expenses
| 140.141 | 140.141 | 162.826 | 170.441 | 141.739 | 141.739 | 157.562 | 157.562 | 156.956 | 156.956 | 119.639 | 119.639 | 141.841 | 141.841 | 127.141 | 127.141 | 117.738 | 117.738 | 117.273 | 117.273 | 126.727 | 126.727 | 130.587 | 130.587 | 275.11 | 275.11 | 108.916 | 128.628 | 128.628 | 89.608 | 0.257 | 0.257 | 0.257 | 63.749 | 63.749 | 63.749 | 63.749 |
| Operating Income
| -32.2 | -32.2 | -41.226 | -22.969 | -2.98 | -2.98 | -32.539 | -32.539 | -18.036 | -18.036 | -23.468 | -23.468 | 2.986 | 2.986 | 1.865 | 1.865 | -19.394 | -19.394 | -11.029 | -11.029 | 8.457 | 8.457 | -2.331 | -3.22 | -4.138 | -4.138 | 188.108 | -23.204 | -23.204 | -204.11 | -98.293 | -98.293 | -98.293 | -85.463 | -85.463 | -85.463 | -85.463 |
| Operating Income Ratio
| -0.111 | -0.111 | -0.119 | -0.067 | -0.012 | -0.012 | -0.147 | -0.147 | -0.084 | -0.084 | -0.081 | -0.081 | 0.011 | 0.011 | 0.006 | 0.006 | -0.123 | -0.123 | -0.055 | -0.055 | 0.046 | 0.046 | -0.013 | -0.017 | -0.03 | -0.03 | 1.165 | -0.225 | -0.225 | -1.704 | -1.307 | -1.307 | -1.307 | -2.417 | -2.417 | -2.417 | -2.417 |
| Total Other Income Expenses Net
| 9.048 | 9.048 | 0.047 | -18.211 | -3.298 | -3.298 | -4.372 | -4.372 | -13.291 | -13.291 | 55.23 | 55.23 | 5.727 | 5.727 | 30.338 | 30.338 | 11.396 | 11.396 | 26.085 | 26.085 | -1.475 | -1.475 | -4.692 | -3.803 | 365.313 | 365.313 | -11.031 | -52.488 | -52.488 | -5.204 | 33.987 | 33.987 | 33.987 | 43.422 | 43.422 | 43.422 | 43.422 |
| Income Before Tax
| -23.152 | -23.152 | -41.179 | -41.179 | -6.278 | -6.278 | -36.91 | -36.91 | -31.327 | -31.327 | 31.762 | 31.762 | 8.713 | 8.713 | 32.203 | 32.203 | -7.998 | -7.998 | 15.056 | 15.056 | 6.982 | 6.982 | -7.023 | -7.023 | 361.176 | 361.176 | 177.077 | -75.691 | -75.691 | -209.313 | -64.306 | -64.306 | -64.306 | -42.042 | -42.042 | -42.042 | -42.042 |
| Income Before Tax Ratio
| -0.08 | -0.08 | -0.119 | -0.119 | -0.025 | -0.025 | -0.166 | -0.166 | -0.145 | -0.145 | 0.109 | 0.109 | 0.033 | 0.033 | 0.107 | 0.107 | -0.051 | -0.051 | 0.074 | 0.074 | 0.038 | 0.038 | -0.038 | -0.038 | 2.621 | 2.621 | 1.097 | -0.735 | -0.735 | -1.748 | -0.855 | -0.855 | -0.855 | -1.189 | -1.189 | -1.189 | -1.189 |
| Income Tax Expense
| 0.133 | 0.133 | 0.053 | 0.053 | 2.021 | 2.021 | 0.049 | 0.049 | 1.848 | 1.848 | 3.856 | 3.856 | 0.974 | 0.974 | 3.285 | 3.285 | 0.02 | 0.02 | 3.013 | 3.013 | 0.28 | 0.28 | 2.443 | 2.443 | 0.14 | 0.14 | -1.291 | 0.47 | 0.47 | 1.913 | 2.005 | 2.005 | 2.005 | 0.756 | 0.756 | 0.756 | 0.756 |
| Net Income
| -24.332 | -24.332 | -40.274 | -40.274 | -8.161 | -8.161 | -34.482 | -34.482 | -28.54 | -28.54 | 30.984 | 30.984 | 6.044 | 6.044 | 26.438 | 26.438 | -6.132 | -6.132 | 20.279 | 20.279 | 10.049 | 10.049 | -3.35 | -3.35 | 366.154 | 366.154 | 178.368 | -71.147 | -71.147 | -211.226 | -66.311 | -66.311 | -66.311 | -42.798 | -42.798 | -42.798 | -42.798 |
| Net Income Ratio
| -0.084 | -0.084 | -0.117 | -0.117 | -0.033 | -0.033 | -0.155 | -0.155 | -0.132 | -0.132 | 0.106 | 0.106 | 0.023 | 0.023 | 0.088 | 0.088 | -0.039 | -0.039 | 0.1 | 0.1 | 0.055 | 0.055 | -0.018 | -0.018 | 2.657 | 2.657 | 1.105 | -0.691 | -0.691 | -1.764 | -0.882 | -0.882 | -0.882 | -1.211 | -1.211 | -1.211 | -1.211 |
| EPS
| -0.022 | -0.022 | -0.036 | -0.036 | -0.007 | -0.007 | -0.031 | -0.031 | -0.026 | -0.026 | 0.027 | 0.027 | 0.005 | 0.005 | 0.023 | 0.023 | -0.005 | -0.005 | 0.015 | 0.015 | 0.008 | 0.008 | -0.004 | -0.004 | 0.006 | 0.006 | 0.23 | -0.17 | -0.17 | -0.17 | -0.055 | -0.055 | -0.055 | -0.035 | -0.035 | -0.035 | -0.035 |
| EPS Diluted
| -0.022 | -0.022 | -0.036 | -0.036 | -0.007 | -0.007 | -0.031 | -0.031 | -0.026 | -0.026 | 0.027 | 0.027 | 0.005 | 0.005 | 0.023 | 0.023 | -0.005 | -0.005 | 0.017 | 0.017 | 0.008 | 0.008 | -0.003 | -0.003 | 0.38 | 0.38 | 0.17 | -0.17 | -0.17 | -0.17 | -0.055 | -0.055 | -0.055 | -0.035 | -0.035 | -0.035 | -0.035 |
| EBITDA
| -12.659 | -12.659 | -20.841 | -20.841 | -1.216 | -1.216 | -31.179 | -31.179 | -15.655 | -15.655 | -21.76 | -21.76 | 4.957 | 4.957 | 2.332 | 2.332 | -16.96 | -16.96 | -8.896 | -8.896 | 11.785 | 11.785 | 1.42 | 0.531 | -0.89 | -0.89 | 192.029 | -20.491 | -20.491 | -196.989 | -91.272 | -91.272 | -91.272 | -81.186 | -81.186 | -81.186 | -81.186 |
| EBITDA Ratio
| -0.044 | -0.044 | -0.06 | -0.06 | -0.005 | -0.005 | -0.141 | -0.141 | -0.072 | -0.072 | -0.075 | -0.075 | 0.019 | 0.019 | 0.008 | 0.008 | -0.108 | -0.108 | -0.044 | -0.044 | 0.064 | 0.064 | 0.008 | 0.003 | -0.006 | -0.006 | 1.19 | -0.199 | -0.199 | -1.645 | -1.214 | -1.214 | -1.214 | -2.296 | -2.296 | -2.296 | -2.296 |