Home Control International Limited (1747.HK)

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1747.HK
Financials

0.315 (HKD) • At close September 13, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	50.762	50.246	61.562	64.998	79.437	46.571	64.39	69.799	98.597	81.376	44.993	43.463	43.463	43.463	37.528	37.528	37.528	34.013	34.013	34.013
Cost of Revenue Numbers are in millions	38.744	38.953	48.571	50.371	61.885	35.117	51.074	55.58	77.742	67.168	36.228	34.961	34.961	34.961	29.061	29.061	29.061	26.363	26.363	26.363
Gross Profit Numbers are in millions	12.018	11.293	12.991	14.627	17.552	11.454	13.316	14.219	20.855	14.208	8.766	8.503	8.503	8.503	8.467	8.467	8.467	7.65	7.65	7.65
Gross Profit Ratio Numbers are in millions	0.237	0.225	0.211	0.225	0.221	0.246	0.207	0.204	0.212	0.175	0.195	0.196	0.196	0.196	0.226	0.226	0.226	0.225	0.225	0.225
Reseach & Development Expenses Numbers are in millions	2.841	3.053	2.459	2.711	6.21	0	2.826	2.994	4.22	3.129	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.947	6.076	5.842	5.024	6.829	5.932	5.927	6.348	8.864	8.312	4.296	0.499	0.499	0.499	0.547	0.547	0.547	0.688	0.688	0.688
Selling & Marketing Expenses Numbers are in millions	3.446	2.986	3.188	3.996	4.557	3.522	3.02	3.627	4.315	4.111	2.107	2.209	2.209	2.209	2.099	2.099	2.099	1.936	1.936	1.936
SG&A Numbers are in millions	9.559	9.091	9.199	9.102	11.472	9.206	8.777	9.975	13.187	12.423	6.403	2.708	2.708	2.708	2.646	2.646	2.646	2.624	2.624	2.624
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.055	2.702	2.702	2.702	2.334	2.334	2.334	2.465	2.465	2.465
Operating Expenses Numbers are in millions	10.914	12.203	10.236	10.079	11.463	9.087	9.768	11.096	13.922	13.331	6.348	5.41	5.41	5.41	4.98	4.98	4.98	5.089	5.089	5.089
Operating Income Numbers are in millions	1.943	1.046	3.164	4.454	5.165	1.295	3.296	2.856	6.825	0.914	2.418	3.093	3.093	3.093	3.487	3.487	3.487	2.561	2.561	2.561
Operating Income Ratio Numbers are in millions	0.038	0.021	0.051	0.069	0.065	0.028	0.051	0.041	0.069	0.011	0.054	0.071	0.071	0.071	0.093	0.093	0.093	0.075	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	-1.673	-2.879	-1.203	-0.28	0.262	-1.025	-0.63	-0.851	-1.437	-1.706	-1.269	-1.979	-1.979	-1.979	-1.38	-1.38	-1.38	-0.651	-0.651	-0.651
Income Before Tax Numbers are in millions	0.27	-1.833	1.961	4.174	5.427	0.27	2.666	2.005	5.388	-0.792	1.149	1.114	1.114	1.114	2.107	2.107	2.107	1.911	1.911	1.911
Income Before Tax Ratio Numbers are in millions	0.005	-0.036	0.032	0.064	0.068	0.006	0.041	0.029	0.055	-0.01	0.026	0.026	0.026	0.026	0.056	0.056	0.056	0.056	0.056	0.056
Income Tax Expense Numbers are in millions	0.4	0.344	0.579	0.981	1.702	0.189	0.442	0.502	1.436	0.418	0.464	0.202	0.202	0.202	0.791	0.791	0.791	0.48	0.48	0.48
Net Income Numbers are in millions	-0.13	-1.489	1.382	3.193	3.725	0.081	2.224	1.503	3.952	-1.21	0.686	0.912	0.912	0.912	1.316	1.316	1.316	1.431	1.431	1.431
Net Income Ratio Numbers are in millions	-0.003	-0.03	0.022	0.049	0.047	0.002	0.035	0.022	0.04	-0.015	0.015	0.021	0.021	0.021	0.035	0.035	0.035	0.042	0.042	0.042
EPS Numbers are in millions	-0	-0.003	0.003	0.006	0.007	0	0.004	0.003	0.009	-0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	-0	-0.003	0.003	0.006	0.007	0	0.004	0.003	0.009	-0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	2.829	2.08	4.161	5.721	6.651	2.496	4.915	4.52	8.251	2.838	2.8	2.734	2.734	2.734	3.457	3.457	3.457	2.818	2.818	2.818
EBITDA Ratio Numbers are in millions	0.056	0.041	0.068	0.088	0.084	0.054	0.076	0.065	0.084	0.035	0.062	0.063	0.063	0.063	0.092	0.092	0.092	0.083	0.083	0.083

Home Control International Limited

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