B & D Strategic Holdings Limited (1780.HK) - Quarterly Income Statement

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1780.HK
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1.29 (HKD) • At close September 16, 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 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	121.86	108.056	122.723	98.131	125.838	149.273	86.369	132.377	238.38	203.473	140.122	160.804	58.431	58.431	72.956	68.146	68.146	68.146	35.989	35.989	35.989
Cost of Revenue Numbers are in millions	98.219	127.275	121.677	85.355	119.365	132.885	130.844	118.518	221.379	169.323	102.834	127.873	45.391	45.391	57.829	51.285	51.285	51.285	26.268	26.268	26.268
Gross Profit Numbers are in millions	23.641	-19.219	1.046	12.776	6.473	16.388	-44.475	13.859	17.001	34.15	37.288	32.931	13.04	13.04	15.127	16.862	16.862	16.862	9.721	9.721	9.721
Gross Profit Ratio Numbers are in millions	0.194	-0.178	0.009	0.13	0.051	0.11	-0.515	0.105	0.071	0.168	0.266	0.205	0.223	0.223	0.207	0.247	0.247	0.247	0.27	0.27	0.27
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
General & Administrative Expenses Numbers are in millions	9.581	6.706	6.376	6.03	6.335	5.865	7.78	5.891	10.022	6.948	4.934	4.765	1.41	1.41	1.497	0.592	0.592	0.592	0.449	0.449	0.449
Selling & Marketing Expenses Numbers are in millions	-0.395	0.48	-0.126	-0.703	0	0.705	1.56	0	0	0	0	0	1.499	1.499	3.14	1.244	1.244	1.244	0.792	0.792	0.792
SG&A Numbers are in millions	9.186	7.186	6.25	5.327	6.335	6.57	9.34	5.891	10.022	6.948	4.934	4.765	2.909	2.909	4.637	1.836	1.836	1.836	1.242	1.242	1.242
Other 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
Operating Expenses Numbers are in millions	9.186	7.186	6.25	5.327	6.335	6.57	9.34	5.891	10.022	6.948	11.3	15.833	2.909	2.909	5.078	1.836	1.836	1.836	1.242	1.242	1.242
Operating Income Numbers are in millions	14.455	-26.405	-5.204	7.449	0.138	9.818	-53.815	7.968	6.979	27.202	32.354	28.166	10.132	10.132	10.238	15.026	15.026	15.026	8.479	8.479	8.479
Operating Income Ratio Numbers are in millions	0.119	-0.244	-0.042	0.076	0.001	0.066	-0.623	0.06	0.029	0.134	0.231	0.175	0.173	0.173	0.14	0.22	0.22	0.22	0.236	0.236	0.236
Total Other Income Expenses Net Numbers are in millions	1.207	1.419	1.592	1.371	0.084	0.096	1.504	2.613	1.33	0.897	-6.344	-11.049	4.266	4.266	-0.172	0.087	0.087	0.087	0.01	0.01	0.01
Income Before Tax Numbers are in millions	15.662	-24.986	-3.612	8.82	0.222	9.914	-52.311	10.581	8.309	28.099	26.01	17.117	14.397	14.397	10.066	15.113	15.113	15.113	8.489	8.489	8.489
Income Before Tax Ratio Numbers are in millions	0.129	-0.231	-0.029	0.09	0.002	0.066	-0.606	0.08	0.035	0.138	0.186	0.106	0.246	0.246	0.138	0.222	0.222	0.222	0.236	0.236	0.236
Income Tax Expense Numbers are in millions	0.319	0	0	0	0	0	-3.089	1.305	0.809	4.735	5.298	4.435	1.829	1.829	1.826	2.532	2.532	2.532	1.486	1.486	1.486
Net Income Numbers are in millions	15.662	-24.986	-3.612	8.82	0.222	9.914	-49.222	9.276	7.5	23.364	20.712	12.682	12.568	12.568	8.24	8.063	8.063	8.063	3.762	3.762	3.762
Net Income Ratio Numbers are in millions	0.129	-0.231	-0.029	0.09	0.002	0.066	-0.57	0.07	0.031	0.115	0.148	0.079	0.215	0.215	0.113	0.118	0.118	0.118	0.105	0.105	0.105
EPS Numbers are in millions	0.025	-0.04	-0.006	0.014	0	0.016	-0.079	0.015	0.012	0.039	0.045	0.027	0.02	0.02	0.018	0.013	0.013	0.013	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.025	-0.04	-0.006	0.014	0	0.016	-0.079	0.015	0.012	0.039	0.045	0.027	0.02	0.02	0.018	0.013	0.013	0.013	0.006	0.006	0.006
EBITDA Numbers are in millions	14.818	-26.067	-4.762	7.788	0.503	10.268	-51.924	10.408	8.799	30.088	33.596	29.536	15.105	15.105	11.83	11.388	11.388	11.388	5.841	5.841	5.841
EBITDA Ratio Numbers are in millions	0.122	-0.241	-0.039	0.079	0.004	0.069	-0.601	0.079	0.037	0.148	0.24	0.184	0.259	0.259	0.162	0.167	0.167	0.167	0.162	0.162	0.162

B & D Strategic Holdings Limited

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