Mobvista Inc. (1860.HK) - Quarterly Income Statement

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1860.HK
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1.31 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	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
Revenue Numbers are in millions	301.482	278.589	269.37	261.579	244.554	224.677	213.932	222.96	232.836	223.828	223.828	153.878	153.878	124.621	124.621	133.453	133.453	137.585	137.585	112.544	112.544	125.138	125.138	92.226	92.226	70.312	70.312	86.167	86.167
Cost of Revenue Numbers are in millions	239.663	219.76	213.868	205.531	197.642	178.724	172.836	177.605	188.211	184.08	184.08	132.666	132.666	112.675	112.675	104.33	104.33	103.274	103.274	87.474	87.474	95.828	95.828	72.586	72.586	52.888	52.888	62.161	62.161
Gross Profit Numbers are in millions	61.819	58.829	55.502	56.048	46.912	45.953	41.096	45.355	44.625	39.749	39.749	21.213	21.213	11.946	11.946	29.124	29.124	34.312	34.312	25.07	25.07	29.311	29.311	19.64	19.64	17.424	17.424	24.006	24.006
Gross Profit Ratio Numbers are in millions	0.205	0.211	0.206	0.214	0.192	0.205	0.192	0.203	0.192	0.178	0.178	0.138	0.138	0.096	0.096	0.218	0.218	0.249	0.249	0.223	0.223	0.234	0.234	0.213	0.213	0.248	0.248	0.279	0.279
Reseach & Development Expenses Numbers are in millions	29.517	23.545	28.707	23.328	18.703	26.275	27.347	26.491	26.777	25.561	25.561	8.825	8.825	9.073	9.073	6.865	6.865	9.095	9.095	8.526	8.526	8.492	8.492	6.115	6.115	6.315	6.315	3.431	3.431
General & Administrative Expenses Numbers are in millions	11.378	16.246	10.333	16.076	10.96	11.651	12.127	12.084	12.965	5.452	5.452	8.238	8.238	13.061	13.061	9.11	9.11	15.967	15.967	9.648	9.648	10.863	10.863	7.086	7.086	6.572	6.572	7.546	7.546
Selling & Marketing Expenses Numbers are in millions	13.172	12.361	12.555	13.436	12.528	12.782	13.461	19.462	20.426	12.167	12.167	11.407	11.407	6.427	6.427	2.051	2.051	2.777	2.777	2.218	2.218	2.379	2.379	1.518	1.518	1.616	1.616	1.606	1.606
SG&A Numbers are in millions	24.55	28.607	22.888	29.512	23.488	24.433	25.588	31.546	33.391	17.618	17.618	19.644	19.644	15.649	15.649	15.001	15.001	18.14	18.14	12.469	12.469	13.242	13.242	8.603	8.603	7.827	7.827	9.512	9.512
Other Expenses Numbers are in millions	0	-5.276	1.314	4.291	0.451	-42.403	1.09	-1.946	46.832	0	0	3,173.66	0	2,700.81	0	2,512.8	0	2,593.08	0	2,157.73	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	51.743	51.074	51.595	52.84	42.191	50.164	52.935	58.037	60.168	36.766	36.766	40.234	40.234	23.581	23.581	21.31	21.31	27.617	27.617	20.413	20.413	22.209	22.209	13.881	13.881	13.764	13.764	12.656	12.656
Operating Income Numbers are in millions	10.262	11.686	5.221	7.499	5.172	-3.667	-10.749	-12.682	32.388	-3.817	-3.817	-4.805	-4.805	-12.833	-12.833	7.814	7.814	6.745	6.745	4.657	4.657	7.06	7.06	5.76	5.76	3.658	3.658	11.236	11.236
Operating Income Ratio Numbers are in millions	0.034	0.042	0.019	0.029	0.021	-0.016	-0.05	-0.057	0.139	-0.017	-0.017	-0.031	-0.031	-0.103	-0.103	0.059	0.059	0.049	0.049	0.041	0.041	0.056	0.056	0.062	0.062	0.052	0.052	0.13	0.13
Total Other Income Expenses Net Numbers are in millions	-1.845	-2.103	-1.62	0.773	-2.111	6.426	-1.565	2.915	-1.926	8.533	8.533	-15.268	-15.268	2.031	2.031	-0.567	-0.567	0.678	0.678	-0.351	-0.351	0.372	0.372	-0.116	-0.116	0.138	0.138	0.177	0.177
Income Before Tax Numbers are in millions	8.417	9.583	3.601	8.272	3.061	2.759	-12.314	-9.767	30.462	4.716	4.716	-20.073	-20.073	-10.802	-10.802	7.247	7.247	7.423	7.423	4.307	4.307	7.432	7.432	5.644	5.644	3.795	3.795	11.413	11.413
Income Before Tax Ratio Numbers are in millions	0.028	0.034	0.013	0.032	0.013	0.012	-0.058	-0.044	0.131	0.021	0.021	-0.13	-0.13	-0.087	-0.087	0.054	0.054	0.054	0.054	0.038	0.038	0.059	0.059	0.061	0.061	0.054	0.054	0.132	0.132
Income Tax Expense Numbers are in millions	1.263	2.778	0.34	2.951	-0.14	0.953	0.952	-0.477	-0.478	2.289	2.289	0.686	0.686	1.65	1.65	0.698	0.698	0.182	0.182	0.512	0.512	1.57	1.57	0.579	0.579	0.237	0.237	1.311	1.311
Net Income Numbers are in millions	7.593	7.861	3.783	6.49	3.67	2.48	-12.167	-9.29	32.039	6.908	6.908	-19.387	-19.387	-9.152	-9.152	6.549	6.549	7.241	7.241	3.794	3.794	5.862	5.862	5.066	5.066	3.539	3.539	10.045	10.045
Net Income Ratio Numbers are in millions	0.025	0.028	0.014	0.025	0.015	0.011	-0.057	-0.042	0.138	0.031	0.031	-0.126	-0.126	-0.073	-0.073	0.049	0.049	0.053	0.053	0.034	0.034	0.047	0.047	0.055	0.055	0.05	0.05	0.117	0.117
EPS Numbers are in millions	0.005	0.005	0.003	0.005	0.002	-0.003	-0.008	-0.006	0.02	0.004	0.004	-0.013	-0.013	-0.006	-0.006	0.004	0.004	0.005	0.005	0.003	0.003	0.005	0.005	0.005	0.005	0.003	0.002	0.007	0.007
EPS Diluted Numbers are in millions	0.005	0.005	0.003	0.004	0.002	-0.005	-0.008	-0.006	0.019	0.004	0.004	-0.013	-0.013	-0.006	-0.006	0.004	0.004	0.005	0.005	0.003	0.003	0.005	0.005	0.005	0.005	0.003	0.002	0.007	0.007
EBITDA Numbers are in millions	12.903	4.928	5.221	7.499	5.172	-51.32	-10.749	-14.628	31.289	-3.02	-2.229	-1.635	-1.635	-12.625	-12.153	9.438	9.438	6.868	7.094	5.459	5.459	7.394	7.394	6.335	6.335	3.791	3.791	11.522	11.522
EBITDA Ratio Numbers are in millions	0.043	0.018	0.019	0.029	0.021	-0.228	-0.05	-0.066	0.134	-0.013	-0.01	-0.011	-0.011	-0.101	-0.098	0.071	0.071	0.05	0.052	0.049	0.049	0.059	0.059	0.069	0.069	0.054	0.054	0.134	0.134

Mobvista Inc.

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