Golden Ponder Holdings Limited (1783.HK) - Quarterly Income Statement

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1783.HK
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5.17 (HKD) • At close September 19, 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 Q2	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	214.672	237.52	135.477	265.875	368.492	223.408	126.075	84.585	147.936	135.212	178.39	247.383	267.98	180.576	92.925	92.925	80.844	80.844	80.844
Cost of Revenue Numbers are in millions	197.193	227.045	129.671	250.258	353.266	211.792	124.568	82.945	134.639	128.423	153.247	227.501	246.194	158.39	83.257	83.257	73.332	73.332	73.332
Gross Profit Numbers are in millions	17.479	10.475	5.806	15.617	15.226	11.616	1.507	1.64	13.297	6.789	25.143	19.882	21.786	22.186	9.668	9.668	7.512	7.512	7.512
Gross Profit Ratio Numbers are in millions	0.081	0.044	0.043	0.059	0.041	0.052	0.012	0.019	0.09	0.05	0.141	0.08	0.081	0.123	0.104	0.104	0.093	0.093	0.093
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
General & Administrative Expenses Numbers are in millions	34.648	33.603	31.959	23.886	13.951	11.913	10.756	9.866	10.001	9.626	9.587	8.039	5.164	5.685	1.103	1.103	0.206	0.206	0.206
Selling & Marketing Expenses Numbers are in millions	21.06	1.378	1.516	0.671	0.678	0.367	-0.012	0.524	3	0	0	0	0	0	1.24	1.24	1.09	1.09	1.09
SG&A Numbers are in millions	76.606	34.981	33.475	24.557	14.629	12.28	10.744	10.39	13.001	9.626	9.587	8.039	5.164	5.685	2.343	2.343	1.295	1.295	1.295
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
Operating Expenses Numbers are in millions	76.606	34.981	33.475	24.557	14.629	12.28	10.744	10.39	13.001	9.626	8.295	16.42	5.01	9.608	2.343	2.343	1.295	1.295	1.295
Operating Income Numbers are in millions	-59.127	-24.506	-27.669	-8.94	0.597	-0.664	-9.237	-8.75	0.296	-2.837	15.556	11.843	16.622	16.501	7.325	7.325	6.217	6.217	6.217
Operating Income Ratio Numbers are in millions	-0.275	-0.103	-0.204	-0.034	0.002	-0.003	-0.073	-0.103	0.002	-0.021	0.087	0.048	0.062	0.091	0.079	0.079	0.077	0.077	0.077
Total Other Income Expenses Net Numbers are in millions	3.449	1.167	-5.544	5.031	-19.107	0.333	1.188	2.735	1.045	0.561	1.91	-6.926	0.049	-4.073	-0.373	-0.373	-0.326	-0.326	-0.326
Income Before Tax Numbers are in millions	-55.678	-23.339	-33.213	-3.909	-18.51	-0.331	-8.049	-6.015	1.341	-2.276	17.466	4.917	16.671	12.428	6.952	6.952	5.892	5.892	5.892
Income Before Tax Ratio Numbers are in millions	-0.259	-0.098	-0.245	-0.015	-0.05	-0.001	-0.064	-0.071	0.009	-0.017	0.098	0.02	0.062	0.069	0.075	0.075	0.073	0.073	0.073
Income Tax Expense Numbers are in millions	0.086	-0.139	-0.785	1.286	0.55	0	-1.75	0	1.116	0	3.227	2.332	3.409	2.366	1.334	1.334	0.976	0.976	0.976
Net Income Numbers are in millions	-55.752	-23.123	-32.87	-5.195	-19.06	-0.331	-6.299	-6.015	0.225	-2.276	14.239	2.585	13.262	10.062	5.619	5.619	4.916	4.916	4.916
Net Income Ratio Numbers are in millions	-0.26	-0.097	-0.243	-0.02	-0.052	-0.001	-0.05	-0.071	0.002	-0.017	0.08	0.01	0.049	0.056	0.06	0.06	0.061	0.061	0.061
EPS Numbers are in millions	-0.044	-0.02	-0.034	-0.006	-0.024	-0	-0.008	-0.008	0	-0.003	0.018	0.004	0.022	0.017	0.007	0.007	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.044	-0.02	-0.034	-0.006	-0.024	-0	-0.008	-0.008	0	-0.003	0.018	0.004	0.022	0.017	0.007	0.007	0.006	0.006	0.006
EBITDA Numbers are in millions	-50.931	-16.816	-18.033	-4.571	1.741	0.201	-8.39	-7.908	1.207	-2.004	15.853	11.906	16.687	16.566	7.043	7.043	5.982	5.982	5.982
EBITDA Ratio Numbers are in millions	-0.237	-0.071	-0.133	-0.017	0.005	0.001	-0.067	-0.093	0.008	-0.015	0.089	0.048	0.062	0.092	0.076	0.076	0.074	0.074	0.074

Golden Ponder Holdings Limited

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