Yield Go Holdings Ltd. (1796.HK) - Quarterly Income Statement

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1796.HK
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1.82 (HKD) • At close November 4, 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 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	242.231	218.039	108.584	97.288	126.489	105.714	133.841	144.341	192.243	228.059	388.709	281.071	140.071	140.071	86.598	86.598	86.598	60.037	60.037	60.037
Cost of Revenue Numbers are in millions	232.667	207.91	103.66	91.199	122.023	101.399	139.089	169.746	195.642	215.707	341.621	247.731	124.712	124.712	76.039	76.039	76.039	54.094	54.094	54.094
Gross Profit Numbers are in millions	9.564	10.129	4.924	6.089	4.466	4.315	-5.248	-25.405	-3.399	12.352	47.088	33.34	15.359	15.359	10.559	10.559	10.559	5.943	5.943	5.943
Gross Profit Ratio Numbers are in millions	0.039	0.046	0.045	0.063	0.035	0.041	-0.039	-0.176	-0.018	0.054	0.121	0.119	0.11	0.11	0.122	0.122	0.122	0.099	0.099	0.099
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	8.133	0	3.228	3.228	2.055	2.055	2.055	2.059	2.059	2.059
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-7.974	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.471	7.517	16.05	8.049	6.633	4.89	6.165	5.66	8.068	6.558	0.159	15.764	3.228	3.228	2.055	2.055	2.055	2.059	2.059	2.059
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
Operating Expenses Numbers are in millions	10.471	7.517	16.05	8.049	6.633	4.89	6.165	5.66	8.068	6.558	16.552	15.995	3.228	3.228	2.055	2.055	2.055	2.059	2.059	2.059
Operating Income Numbers are in millions	-0.907	2.612	-11.126	-1.96	-2.167	-0.575	-11.413	-31.065	-11.467	5.794	47.466	17.357	12.131	12.131	8.504	8.504	8.504	3.885	3.885	3.885
Operating Income Ratio Numbers are in millions	-0.004	0.012	-0.102	-0.02	-0.017	-0.005	-0.085	-0.215	-0.06	0.025	0.122	0.062	0.087	0.087	0.098	0.098	0.098	0.065	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	-3.182	-2.962	-2.884	-2.693	-0.563	-0.721	5.479	4.445	-1.078	-1.106	-17.76	-0.932	-0.4	-0.4	-0.242	-0.242	-0.242	-0.278	-0.278	-0.278
Income Before Tax Numbers are in millions	-4.089	-0.35	-14.01	-4.653	-2.73	-1.296	-5.934	-26.62	-12.545	4.688	29.706	16.425	11.73	11.73	8.262	8.262	8.262	3.607	3.607	3.607
Income Before Tax Ratio Numbers are in millions	-0.017	-0.002	-0.129	-0.048	-0.022	-0.012	-0.044	-0.184	-0.065	0.021	0.076	0.058	0.084	0.084	0.095	0.095	0.095	0.06	0.06	0.06
Income Tax Expense Numbers are in millions	-0.556	0	0	0	-0.006	0	0.029	-0.068	-0.841	0.946	6.322	3.846	2.082	2.082	1.478	1.478	1.478	0.642	0.642	0.642
Net Income Numbers are in millions	-4.089	-0.35	-14.01	-4.653	-2.724	-1.296	-5.963	-26.552	-11.704	3.742	23.384	12.579	9.649	9.649	6.785	6.785	6.785	2.965	2.965	2.965
Net Income Ratio Numbers are in millions	-0.017	-0.002	-0.129	-0.048	-0.022	-0.012	-0.045	-0.184	-0.061	0.016	0.06	0.045	0.069	0.069	0.078	0.078	0.078	0.049	0.049	0.049
EPS Numbers are in millions	-0.009	-0.001	-0.029	-0.01	-0.006	-0.003	-0.012	-0.055	-0.024	0.008	0.056	0.035	0.02	0.02	0.014	0.014	0.014	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.009	-0.001	-0.029	-0.01	-0.006	-0.003	-0.012	-0.055	-0.024	0.008	0.056	0.035	0.02	0.02	0.014	0.014	0.014	0.006	0.006	0.006
EBITDA Numbers are in millions	-1.375	3.183	-10.557	-1.391	-1.598	-0.006	-10.158	-29.779	-10.199	6.999	47.516	17.576	12.254	12.254	8.611	8.611	8.611	3.99	3.99	3.99
EBITDA Ratio Numbers are in millions	-0.006	0.015	-0.097	-0.014	-0.013	-0	-0.076	-0.206	-0.053	0.031	0.122	0.063	0.087	0.087	0.099	0.099	0.099	0.066	0.066	0.066

Yield Go Holdings Ltd.

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