Trendzon Holdings Group Limited (1865.HK) - Quarterly Income Statement

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0.27 (HKD) • At close November 12, 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 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	29.317	38.647	21.456	31.612	27.487	35.864	7.586	14.395	12.889	16.07	14.141	11.511	11.908	7.102	7.102	7.376	7.376	7.376
Cost of Revenue Numbers are in millions	26.017	32.495	20.232	22.376	26.862	24.554	8.916	11.827	11.034	11.933	10.502	7.748	8.273	5.673	5.673	5.623	5.623	5.623
Gross Profit Numbers are in millions	3.3	6.152	1.224	9.236	0.625	11.31	-1.33	2.568	1.855	4.137	3.639	3.763	3.635	1.43	1.43	1.753	1.753	1.753
Gross Profit Ratio Numbers are in millions	0.113	0.159	0.057	0.292	0.023	0.315	-0.175	0.178	0.144	0.257	0.257	0.327	0.305	0.201	0.201	0.238	0.238	0.238
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
General & Administrative Expenses Numbers are in millions	11.92	5.814	10.981	7.12	2.452	5.902	1.25	2.749	1.115	1.322	2.357	0.387	0.172	0.102	0.102	0.091	0.091	0.091
Selling & Marketing Expenses Numbers are in millions	0.001	-3.743	0.025	-1.411	1.607	-1.268	1.268	-0.892	0.892	-0.033	0.497	-0.096	0.271	-0.091	-0.091	-0.081	-0.081	-0.081
SG&A Numbers are in millions	11.921	2.071	11.006	5.709	4.059	4.634	2.518	1.857	2.007	1.178	3.35	1.015	0.714	0.011	0.011	0.01	0.01	0.01
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.129	2.772	10.353	3.715	3.166	4.039	1.521	1.352	1.329	2.838	3.127	1.339	0.762	0.011	0.011	0.01	0.01	0.01
Operating Income Numbers are in millions	-7.813	8.027	-8.641	5.302	-2.589	9.609	-3.848	1.206	-0.152	4.757	0.289	2.482	2.633	0.896	0.896	1.19	1.19	1.19
Operating Income Ratio Numbers are in millions	-0.267	0.208	-0.403	0.168	-0.094	0.268	-0.507	0.084	-0.012	0.296	0.02	0.216	0.221	0.126	0.126	0.161	0.161	0.161
Total Other Income Expenses Net Numbers are in millions	-0.653	0.947	-1.56	-0.368	-0.499	-2.657	0.95	0.128	0.671	-3.492	0.206	-0.049	0.215	0.004	0.004	0.029	0.029	0.029
Income Before Tax Numbers are in millions	-8.466	8.974	-10.201	4.934	-3.088	6.952	-2.898	1.334	0.519	1.265	0.495	2.433	2.848	0.9	0.9	1.219	1.219	1.219
Income Before Tax Ratio Numbers are in millions	-0.289	0.232	-0.475	0.156	-0.112	0.194	-0.382	0.093	0.04	0.079	0.035	0.211	0.239	0.127	0.127	0.165	0.165	0.165
Income Tax Expense Numbers are in millions	-0.164	0.95	0.098	0.651	0.171	0.8	0	0.108	0.177	0.638	0.438	0.363	0.42	0.087	0.087	0.214	0.214	0.214
Net Income Numbers are in millions	-8.302	8.041	-10.103	4.283	-3.259	6.152	-2.898	1.226	0.342	0.627	0.057	2.07	2.428	0.813	0.813	1.005	1.005	1.005
Net Income Ratio Numbers are in millions	-0.283	0.208	-0.471	0.135	-0.119	0.172	-0.382	0.085	0.027	0.039	0.004	0.18	0.204	0.114	0.114	0.136	0.136	0.136
EPS Numbers are in millions	-0.007	0.007	-0.01	0.005	-0.004	0.007	-0.003	0.001	0	0.001	0	0.002	0	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0.007	0.007	-0.01	0.005	-0.004	0.007	-0.003	0.001	0	0.001	0	0.002	0	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	-6.826	8.325	-7.776	6.188	-0.861	11.826	-2.752	2.223	0.858	5.75	1.209	3.351	3.587	1.38	1.38	1.701	1.701	1.701
EBITDA Ratio Numbers are in millions	-0.233	0.215	-0.362	0.196	-0.031	0.33	-0.363	0.154	0.067	0.358	0.085	0.291	0.301	0.194	0.194	0.231	0.231	0.231

Trendzon Holdings Group Limited

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