CSMall Group Limited (1815.HK) - Quarterly Income Statement

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1815.HK
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0.234 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	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 Q2	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	100.757	280.559	219.973	951.997	838.314	148.28	215.907	131.023	216.745	539.22	709.768	1,154.359	1,343.49	1,720.864	1,798.717	1,222.625	1,242.666	616.323	208.836	208.836	208.836	208.836	72.805	72.805	72.805	72.805
Cost of Revenue Numbers are in millions	74.05	256.334	206.768	924.61	813.32	127.214	173.866	91.937	167.553	429.98	599.334	996.27	1,186.397	1,578.629	1,689.667	1,148.938	1,166.838	578.944	183.967	183.967	183.967	183.967	54.852	54.852	54.852	54.852
Gross Profit Numbers are in millions	26.707	24.225	13.205	27.387	24.994	21.066	42.041	39.086	49.192	109.24	110.434	158.089	157.093	142.235	109.05	73.687	75.828	37.379	24.87	24.87	24.87	24.87	17.953	17.953	17.953	17.953
Gross Profit Ratio Numbers are in millions	0.265	0.086	0.06	0.029	0.03	0.142	0.195	0.298	0.227	0.203	0.156	0.137	0.117	0.083	0.061	0.06	0.061	0.061	0.119	0.119	0.119	0.119	0.247	0.247	0.247	0.247
Reseach & Development Expenses Numbers are in millions	0	0.076	0.139	0.137	0.144	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	10.702	17.448	14.48	18.518	18.157	19.878	14.654	20.266	25.432	103.338	32.953	27.083	41.321	30.309	21.03	21.556	22.58	11.985	7.887	7.887	7.887	7.887	3.37	3.37	3.37	3.37
Selling & Marketing Expenses Numbers are in millions	12.364	16.615	16.091	20.402	21.41	19.723	9.97	13.542	13.858	37.63	16.976	30.453	17.91	25.307	16.419	25.857	17.541	10.85	7	7	7	7	2.707	2.707	2.707	2.707
SG&A Numbers are in millions	26.467	46.628	31.995	40.205	39.831	41.045	14.451	42.064	42.181	142.823	55.506	59.542	59.231	52.801	40.264	47.413	40.121	22.834	14.887	14.887	14.887	14.887	6.077	6.077	6.077	6.077
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.108	-1.471	-1.471	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	26.467	46.704	31.439	41.276	41.063	41.293	14.131	53.274	65.764	138.156	52.321	60.942	59.68	64.775	48.26	46.512	38.567	21.363	14.887	14.887	14.887	14.887	6.077	6.077	6.077	6.077
Operating Income Numbers are in millions	0.24	-22.479	-18.929	-12.955	-14.981	-19.979	27.59	-2.978	7.011	-33.583	54.928	98.547	97.862	89.434	68.786	26.274	35.707	16.169	10.463	10.463	10.463	10.463	11.851	11.851	11.851	11.851
Operating Income Ratio Numbers are in millions	0.002	-0.08	-0.086	-0.014	-0.018	-0.135	0.128	-0.023	0.032	-0.062	0.077	0.085	0.073	0.052	0.038	0.021	0.029	0.026	0.05	0.05	0.05	0.05	0.163	0.163	0.163	0.163
Total Other Income Expenses Net Numbers are in millions	-13.354	-4.827	-1.976	-3.807	-1.658	-0.087	0.85	-11.23	-23.633	5.866	2.969	0.681	-0.449	-10.726	-7.996	1.135	1.56	0	-0.001	-0.001	-0.001	-0.001	0	0	0	0
Income Before Tax Numbers are in millions	-13.114	-27.306	-20.905	-16.762	-16.639	-20.066	28.44	-14.208	-16.622	-27.717	57.897	99.228	97.413	78.708	60.79	27.409	37.267	16.169	10.463	10.463	10.463	10.463	11.851	11.851	11.851	11.851
Income Before Tax Ratio Numbers are in millions	-0.13	-0.097	-0.095	-0.018	-0.02	-0.135	0.132	-0.108	-0.077	-0.051	0.082	0.086	0.073	0.046	0.034	0.022	0.03	0.026	0.05	0.05	0.05	0.05	0.163	0.163	0.163	0.163
Income Tax Expense Numbers are in millions	1.511	0.833	0.542	0.863	0.007	0.087	8.39	2.868	1.905	18.382	16.881	23.93	30.034	23.222	15.335	6.18	8.232	3.603	2.224	2.224	2.224	2.224	2.474	2.474	2.474	2.474
Net Income Numbers are in millions	-10.986	-19.95	-15.048	-15.262	-10.341	-19.979	20.05	-17.076	-18.527	-46.099	41.016	75.298	67.379	55.697	45.608	21.229	29.035	12.566	8.239	8.239	8.239	8.239	9.377	9.377	9.377	9.377
Net Income Ratio Numbers are in millions	-0.109	-0.071	-0.068	-0.016	-0.012	-0.135	0.093	-0.13	-0.085	-0.085	0.058	0.065	0.05	0.032	0.025	0.017	0.023	0.02	0.039	0.039	0.039	0.039	0.129	0.129	0.129	0.129
EPS Numbers are in millions	-0.009	-0.016	-0.012	-0.012	-0.008	-0.016	0.016	-0.014	-0.015	-0.039	0.039	0.07	0.07	0.067	0.055	0.032	0.058	0.012	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	-0.009	-0.016	-0.012	-0.012	-0.008	-0.016	0.016	-0.014	-0.015	-0.039	0.039	0.07	0.07	0.067	0.055	0.032	0.058	0.012	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	2.408	-20.681	-16.74	-10.756	-12.543	-16.738	29.553	-1.536	9.444	-32.327	57.9	99.119	100.928	90.695	69.893	27.374	36.743	16.975	10.987	10.987	10.987	10.987	11.943	11.943	11.943	11.943
EBITDA Ratio Numbers are in millions	0.024	-0.074	-0.076	-0.011	-0.015	-0.113	0.137	-0.012	0.044	-0.06	0.082	0.086	0.075	0.053	0.039	0.022	0.03	0.028	0.053	0.053	0.053	0.053	0.164	0.164	0.164	0.164

CSMall Group Limited

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