Snack Empire Holdings Limited (1843.HK) - Quarterly Income Statement

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1843.HK
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0.144 (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
Revenue Numbers are in millions	12.788	12.372	12.56	13.845	12.26	11.791	10.663	10.788	12.254	12.008	11.975	9.35	4.645	4.645	3.934	3.934	3.934
Cost of Revenue Numbers are in millions	4.787	4.77	4.79	5.499	4.806	4.185	4.434	3.868	4.519	4.37	5.098	3.603	1.905	1.905	1.769	1.769	1.769
Gross Profit Numbers are in millions	8.001	7.602	7.77	8.346	7.454	7.606	6.229	6.92	7.735	7.638	6.877	5.747	2.74	2.74	2.165	2.165	2.165
Gross Profit Ratio Numbers are in millions	0.626	0.614	0.619	0.603	0.608	0.645	0.584	0.641	0.631	0.636	0.574	0.615	0.59	0.59	0.55	0.55	0.55
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.151	4.019	4.253	3.393	3.505	3.322	3.783	3.237	4.173	2.867	2.111	3.18	0.499	0.499	0.236	0.236	0.236
Selling & Marketing Expenses Numbers are in millions	3.56	3.18	3.441	3.27	3.244	2.865	2.675	2.71	2.383	2.28	2.169	2.125	0.986	0.986	0.772	0.772	0.772
SG&A Numbers are in millions	8.711	7.199	7.694	6.663	6.749	6.187	6.458	5.947	6.556	5.147	4.28	5.305	1.485	1.485	1.008	1.008	1.008
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.328	0	0.325	0.325	0.296	0.296	0.296
Operating Expenses Numbers are in millions	8.711	7.199	7.603	6.156	6.137	5.294	6.023	5.259	5.582	4.987	4.233	5.111	1.81	1.81	1.304	1.304	1.304
Operating Income Numbers are in millions	-0.71	0.403	0.076	1.683	0.705	1.419	-0.229	0.973	1.179	2.491	2.597	0.442	0.931	0.931	0.861	0.861	0.861
Operating Income Ratio Numbers are in millions	-0.056	0.033	0.006	0.122	0.058	0.12	-0.021	0.09	0.096	0.207	0.217	0.047	0.2	0.2	0.219	0.219	0.219
Total Other Income Expenses Net Numbers are in millions	0.293	0.24	0.145	0.484	0.551	0.842	0.362	0.701	0.983	0.107	0.035	0.19	0.016	0.016	-0.014	-0.014	-0.014
Income Before Tax Numbers are in millions	-0.417	0.643	0.221	2.167	1.256	2.261	0.133	1.674	2.162	2.598	2.632	0.632	0.946	0.946	0.847	0.847	0.847
Income Before Tax Ratio Numbers are in millions	-0.033	0.052	0.018	0.157	0.102	0.192	0.012	0.155	0.176	0.216	0.22	0.068	0.204	0.204	0.215	0.215	0.215
Income Tax Expense Numbers are in millions	0.152	0.198	0.155	0.39	0.123	0.566	0.327	0.442	0.561	0.642	0.691	0.309	0.164	0.164	0.063	0.063	0.063
Net Income Numbers are in millions	-0.265	0.445	0.066	1.777	1.133	1.695	-0.194	1.232	1.601	1.956	1.941	0.323	0.782	0.782	0.784	0.784	0.784
Net Income Ratio Numbers are in millions	-0.021	0.036	0.005	0.128	0.092	0.144	-0.018	0.114	0.131	0.163	0.162	0.035	0.168	0.168	0.199	0.199	0.199
EPS Numbers are in millions	-0	0.001	0	0.002	0.001	0.002	-0	0.002	0.002	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0	0.001	0	0.002	0.001	0.002	-0	0.002	0.002	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	-1.397	1.446	-0.611	2.741	0.052	2.412	-0.72	1.752	0.57	3.353	2.672	0.515	0.967	0.967	0.855	0.855	0.855
EBITDA Ratio Numbers are in millions	-0.109	0.117	-0.049	0.198	0.004	0.205	-0.068	0.162	0.047	0.279	0.223	0.055	0.208	0.208	0.217	0.217	0.217

Snack Empire Holdings Limited

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