AM Group Holdings Limited (1849.HK) - Quarterly Income Statement

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1849.HK
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0.05 (HKD) • At close September 16, 2024

Overview | Financials

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

	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 Q2
Revenue Numbers are in millions	15.128	24.461	23.74	14.192	34.026	39.962	14.475	10.929	13.813	14.868	14.017	14.022	12.532	10.366	5.183	8.624	4.312
Cost of Revenue Numbers are in millions	11.387	18.1	17.009	10.226	22.44	26.264	10.264	7.418	8.632	8.797	9.21	8.009	8.152	6.792	3.396	5.488	2.744
Gross Profit Numbers are in millions	3.741	6.361	6.731	3.966	11.586	13.698	4.211	3.511	5.181	6.071	4.807	6.013	4.38	3.574	1.787	3.136	1.568
Gross Profit Ratio Numbers are in millions	0.247	0.26	0.284	0.279	0.341	0.343	0.291	0.321	0.375	0.408	0.343	0.429	0.35	0.345	0.345	0.364	0.364
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	3.477	4.52	4.213	4.1	3.333	3.668	2.884	2.789	1.95	1.831	1.237	1.162	1.035	0.278	0.139	0.297	0.149
Selling & Marketing Expenses Numbers are in millions	0.561	0.958	0.374	1.391	1.98	2.255	0.783	0.499	0.592	0.497	0.58	0.625	0.668	0.598	0.299	0.367	0.183
SG&A Numbers are in millions	3.77	8.909	4.37	5.952	5.179	6.831	3.924	3.949	2.669	2.266	1.879	1.849	1.771	0.875	0.438	0.664	0.332
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.015	-0.015	0.436	0.436	0.853	0.426	0.811	0.406
Operating Expenses Numbers are in millions	3.77	8.657	4.258	7.638	5.049	3.592	3.219	2.891	2.603	4.355	2.582	3.006	2.175	1.728	0.864	1.475	0.737
Operating Income Numbers are in millions	-0.029	-2.548	2.361	-1.986	6.407	6.867	0.287	-0.438	2.512	3.805	2.928	4.164	2.609	1.847	0.923	1.662	0.831
Operating Income Ratio Numbers are in millions	-0.002	-0.104	0.099	-0.14	0.188	0.172	0.02	-0.04	0.182	0.256	0.209	0.297	0.208	0.178	0.178	0.193	0.193
Total Other Income Expenses Net Numbers are in millions	0.203	0.329	0.041	-1.786	0.094	3.201	0.689	1.141	0.063	-2.117	-0.724	-1.177	-0.469	0.038	0.019	-0.01	-0.005
Income Before Tax Numbers are in millions	0.174	-2.219	2.402	-3.772	6.501	10.068	0.976	0.703	2.575	1.688	2.204	2.987	2.14	1.885	0.942	1.652	0.826
Income Before Tax Ratio Numbers are in millions	0.012	-0.091	0.101	-0.266	0.191	0.252	0.067	0.064	0.186	0.114	0.157	0.213	0.171	0.182	0.182	0.192	0.192
Income Tax Expense Numbers are in millions	0.33	0.926	0.338	0.102	0.93	1.286	0.338	0.306	0.491	0.702	0.495	0.737	0.405	0.264	0.132	0.224	0.112
Net Income Numbers are in millions	-0.399	-3.242	1.608	-3.331	4.434	7.256	0.476	0.397	2.084	0.986	1.709	2.25	1.735	1.621	0.811	1.428	0.714
Net Income Ratio Numbers are in millions	-0.026	-0.133	0.068	-0.235	0.13	0.182	0.033	0.036	0.151	0.066	0.122	0.16	0.138	0.156	0.156	0.166	0.166
EPS Numbers are in millions	-0.001	-0.004	0.002	-0.004	0.006	0.009	0.001	0.001	0.003	0.002	0.003	0.003	0.002	0.002	0.001	0.002	0.001
EPS Diluted Numbers are in millions	-0.001	-0.004	0.002	-0.004	0.006	0.009	0.001	0.001	0.003	0.002	0.003	0.003	0.002	0.002	0.001	0.002	0.001
EBITDA Numbers are in millions	0.056	-2.457	2.443	-1.941	6.518	6.947	0.382	-0.363	2.584	3.866	2.992	4.233	2.673	1.995	0.997	1.725	0.862
EBITDA Ratio Numbers are in millions	0.004	-0.1	0.103	-0.137	0.192	0.174	0.026	-0.033	0.187	0.26	0.213	0.302	0.213	0.192	0.192	0.2	0.2

AM Group Holdings Limited

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