A.Plus Group Holdings Limited (1841.HK) - Quarterly Income Statement

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1841.HK
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0.182 (HKD) • At close October 25, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	49.03	24.515	38.02	38.02	27.502	27.502	36.96	36.96	57.248	28.624	70.491	35.246	60.305	30.153	74.051	37.026	66.177	33.089	80.374	40.187	35.724	35.724	45.689	42.577	48.02	29.039	39.643	47.668	34.422	29.388	25.735	39.315	25.733	19.064	28.48	26.485	22.599
Cost of Revenue Numbers are in millions	30.405	15.203	18.454	18.454	14.018	14.018	18.718	18.718	29.561	14.781	36.505	17.009	32.191	16.096	35.781	17.891	35.491	17.746	34.912	17.456	17.604	17.604	19.72	18.176	21.876	13.447	17.853	21.54	16.954	12.683	12.235	17.634	13.222	8.626	12.909	12.991	11.912
Gross Profit Numbers are in millions	18.625	9.313	19.567	19.567	13.484	13.484	18.242	18.242	27.687	13.844	33.986	18.237	28.114	14.057	38.27	19.135	30.686	15.343	45.462	22.731	18.12	18.12	25.969	24.401	26.144	15.592	21.79	26.128	17.468	16.705	13.5	21.681	12.511	10.438	15.571	13.494	10.687
Gross Profit Ratio Numbers are in millions	0.38	0.38	0.515	0.515	0.49	0.49	0.494	0.494	0.484	0.484	0.482	0.517	0.466	0.466	0.517	0.517	0.464	0.464	0.566	0.566	0.507	0.507	0.568	0.573	0.544	0.537	0.55	0.548	0.507	0.568	0.525	0.551	0.486	0.548	0.547	0.509	0.473
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.155	7.155	7.987	7.987	7.423	7.423	7.363	7.363	7.925	7.925	7.051	7.051	5.992	5.992	6.477	6.477	8.06	8.06	7.02	7.02	6.914	6.914	9.6	7.326	6.016	5.586	7.224	7.574	3.502	8.238	4.119	7.694	9.52	4.545	6.346	5.458	4.231
Selling & Marketing Expenses Numbers are in millions	5.745	5.745	3.867	3.867	4.619	4.619	4.087	4.087	4.004	4.004	3.635	3.635	3.46	3.46	3.803	3.803	3.815	3.815	3.877	3.877	4.183	4.183	4.068	2.831	5.901	2.734	3.809	4.27	5.574	2.213	1.975	3.03	2.444	2.655	2.308	1.713	3.745
SG&A Numbers are in millions	26.262	13.131	12.484	12.484	12.467	12.467	12.898	12.898	29.672	15.007	18.139	11.419	19.135	10.179	21.443	11.48	23.867	12.549	23.186	11.826	13.076	13.076	13.668	10.157	11.917	8.32	11.033	11.844	9.076	10.451	6.094	10.724	11.964	7.2	8.654	7.171	7.976
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	0	-0.181	0.199	0	0	0	0.033	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	26.262	13.088	12.098	12.098	11.321	11.321	9.243	9.243	29.672	14.819	18.139	10.275	19.135	9.515	21.443	8.007	23.867	11.659	23.186	11.561	15.14	15.14	13.668	10.157	13.9	7.143	10.26	11.844	9.18	10.479	6.076	10.609	11.669	6.963	8.417	6.934	7.572
Operating Income Numbers are in millions	-7.637	-3.819	7.083	7.083	1.017	1.017	5.345	5.345	-1.985	-1.164	15.847	6.818	8.979	3.879	16.827	7.655	6.819	2.795	22.276	10.905	5.044	5.044	12.301	14.244	12.244	8.448	11.531	14.317	8.29	6.225	7.425	11.072	0.785	3.533	7.154	6.56	3.116
Operating Income Ratio Numbers are in millions	-0.156	-0.156	0.186	0.186	0.037	0.037	0.145	0.145	-0.035	-0.041	0.225	0.193	0.149	0.129	0.227	0.207	0.103	0.084	0.277	0.271	0.141	0.141	0.269	0.335	0.255	0.291	0.291	0.3	0.241	0.212	0.289	0.282	0.031	0.185	0.251	0.248	0.138
Total Other Income Expenses Net Numbers are in millions	1.37	0.685	0.848	0.848	1.554	1.554	3.661	3.661	-0.05	0.146	0.024	1.118	0.004	0.613	5.87	3.694	1.01	1.12	0.496	0.481	-1.738	-1.738	0.414	0.199	2.103	1.176	0.774	0.033	-0.102	-0.029	0.019	0.115	-3.373	-0.001	0.001	-1.862	0.405
Income Before Tax Numbers are in millions	-6.267	-3.134	7.931	7.931	2.571	2.571	9.006	9.006	-2.035	-1.018	15.871	7.936	8.983	4.492	22.697	11.349	7.829	3.915	22.772	11.386	3.306	3.306	12.715	14.443	14.347	8.448	11.531	14.317	8.29	6.225	7.425	11.072	0.785	3.532	7.155	6.56	3.116
Income Before Tax Ratio Numbers are in millions	-0.128	-0.128	0.209	0.209	0.093	0.093	0.244	0.244	-0.036	-0.036	0.225	0.225	0.149	0.149	0.307	0.307	0.118	0.118	0.283	0.283	0.093	0.093	0.278	0.339	0.299	0.291	0.291	0.3	0.241	0.212	0.289	0.282	0.031	0.185	0.251	0.248	0.138
Income Tax Expense Numbers are in millions	-1.389	0.695	1.186	1.186	0.018	0.018	1.563	1.563	-0.162	0.081	2.242	1.121	0.369	0.185	3.728	1.864	1.089	0.545	3.592	1.796	0.86	0.86	1.933	2.383	2.296	1.394	1.903	2.362	1.32	1.028	1.225	1.835	0.706	1.004	1.507	1.429	0.515
Net Income Numbers are in millions	-4.878	-2.439	6.746	6.746	2.553	2.553	7.443	7.443	-1.873	-0.937	13.629	6.815	8.614	4.307	18.969	9.485	6.74	3.37	19.18	9.59	2.446	2.446	10.782	12.06	12.051	7.054	9.628	11.955	6.97	5.197	6.2	9.237	0.079	2.528	5.648	5.131	2.601
Net Income Ratio Numbers are in millions	-0.099	-0.099	0.177	0.177	0.093	0.093	0.201	0.201	-0.033	-0.033	0.193	0.193	0.143	0.143	0.256	0.256	0.102	0.102	0.239	0.239	0.068	0.068	0.236	0.283	0.251	0.243	0.243	0.251	0.202	0.177	0.241	0.235	0.003	0.133	0.198	0.194	0.115
EPS Numbers are in millions	-0.012	-0.006	0.017	0.017	0.006	0.006	0.019	0.019	-0.005	-0.002	0.034	0.017	0.022	0.011	0.047	0.024	0.017	0.008	0.048	0.024	0.006	0.006	0.027	0.03	0.03	0.018	0.024	0.03	0.018	0.013	0.015	0.024	0	0.01	0.043	0	0.01
EPS Diluted Numbers are in millions	-0.012	-0.006	0.017	0.017	0.006	0.006	0.019	0.019	-0.005	-0.002	0.034	0.017	0.022	0.011	0.047	0.024	0.017	0.008	0.048	0.024	0.006	0.006	0.027	0.03	0.03	0.018	0.024	0.03	0.018	0.013	0.015	0.024	0	0.01	0.043	0	0.01
EBITDA Numbers are in millions	-5.184	-3.723	8.537	8.537	2.391	2.391	6.638	6.638	3.073	0.304	20.456	8.061	12.868	4.405	19.431	8.227	10.684	3.721	26.684	11.932	6.115	6.115	12.301	14.244	12.244	8.449	11.53	14.284	8.288	6.226	7.424	11.072	1.204	3.475	7.154	6.56	3.571
EBITDA Ratio Numbers are in millions	-0.106	-0.152	0.225	0.225	0.087	0.087	0.18	0.18	0.054	0.011	0.29	0.229	0.213	0.146	0.262	0.222	0.161	0.112	0.332	0.297	0.171	0.171	0.269	0.335	0.255	0.291	0.291	0.3	0.241	0.212	0.288	0.282	0.047	0.182	0.251	0.248	0.158

A.Plus Group Holdings Limited

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