Heng Hup Holdings Limited (1891.HK) - Quarterly Income Statement

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1891.HK
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0.093 (HKD) • At close September 20, 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 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	386.088	386.088	287.404	287.404	268.292	268.292	433.996	433.996	322.254	322.254	386.866	386.866	268.092	268.092	166.064	166.064	245.816	245.816	249.487	249.487	325.649	206.748	206.748	319.037	184.857	184.857	184.857	94.632	94.632	94.632	107.391	107.391	107.391	107.391
Cost of Revenue Numbers are in millions	362.326	362.326	272.627	272.627	259.763	259.763	416.361	416.361	306.934	306.934	363.399	363.399	253.465	253.465	156.198	156.198	235.192	235.192	234.935	234.935	303.79	192.138	192.138	295.051	171.409	171.409	171.409	86.705	86.705	86.705	98.48	98.48	98.48	98.48
Gross Profit Numbers are in millions	23.762	23.762	14.778	14.778	8.529	8.529	17.635	17.635	15.32	15.32	23.467	23.467	14.627	14.627	9.866	9.866	10.624	10.624	14.552	14.552	21.859	14.61	14.61	23.986	13.448	13.448	13.448	7.928	7.928	7.928	8.911	8.911	8.911	8.911
Gross Profit Ratio Numbers are in millions	0.062	0.062	0.051	0.051	0.032	0.032	0.041	0.041	0.048	0.048	0.061	0.061	0.055	0.055	0.059	0.059	0.043	0.043	0.058	0.058	0.067	0.071	0.071	0.075	0.073	0.073	0.073	0.084	0.084	0.084	0.083	0.083	0.083	0.083
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
General & Administrative Expenses Numbers are in millions	7.572	7.572	6.705	6.705	6.667	6.667	5.806	5.806	6.027	6.027	5.439	5.439	4.795	4.795	3.605	3.605	3.419	3.419	5.164	5.164	12.045	4.564	4.564	9.64	0.655	0.655	0.655	0.315	0.315	0.315	0.481	0.481	0.481	0.481
Selling & Marketing Expenses Numbers are in millions	10.201	10.201	5.641	5.641	6.279	6.279	6.599	6.599	4.434	4.434	6.456	6.456	6.347	6.347	3.923	3.923	6.142	6.142	3.559	3.559	7.438	2.022	2.022	4.132	1.893	1.893	1.893	1.445	1.445	1.445	1.924	1.924	1.924	1.924
SG&A Numbers are in millions	17.788	17.788	12.346	12.346	12.959	12.959	12.404	12.404	10.46	10.46	11.895	11.895	11.142	11.142	7.527	7.527	9.561	9.561	8.723	8.723	17.416	6.586	6.586	12.463	2.548	2.548	2.548	1.759	1.759	1.759	2.405	2.405	2.405	2.405
Other Expenses Numbers are in millions	0	0	0	0	-2.35	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.84	-8.84	-8.84	0	0	0	-2.487	-2.487	-2.487	-1.706	-1.706	-1.706	-2.343	-2.343	-2.343	-2.343
Operating Expenses Numbers are in millions	17.745	17.745	11.856	11.856	11.852	11.852	11.077	11.077	9.007	9.007	11.323	11.323	9.524	9.524	8.464	8.464	10.449	10.449	8.694	8.694	17.392	6.483	6.483	11.722	0.061	0.061	0.061	0.053	0.053	0.053	0.062	0.062	0.062	0.062
Operating Income Numbers are in millions	6.012	6.012	2.894	2.894	-3.288	-3.288	6.596	6.596	6.395	6.395	12.137	12.137	5.08	5.08	1.925	1.925	0.485	0.485	5.843	5.843	4.477	8.025	8.025	11.791	7.898	7.898	7.898	4.272	4.272	4.272	5.001	5.001	5.001	5.001
Operating Income Ratio Numbers are in millions	0.016	0.016	0.01	0.01	-0.012	-0.012	0.015	0.015	0.02	0.02	0.031	0.031	0.019	0.019	0.012	0.012	0.002	0.002	0.023	0.023	0.014	0.039	0.039	0.037	0.043	0.043	0.043	0.045	0.045	0.045	0.047	0.047	0.047	0.047
Total Other Income Expenses Net Numbers are in millions	-1.061	-1.061	-0.67	-0.67	-0.647	-0.647	-0.524	-0.524	-0.458	-0.458	-0.3	-0.3	-0.13	-0.13	-0.537	-0.537	-0.276	-0.276	-0.109	-0.109	-0.153	0.002	0.002	0.231	-0.159	-0.159	-0.159	-0.257	-0.257	-0.257	-0.351	-0.351	-0.351	-0.351
Income Before Tax Numbers are in millions	4.951	4.951	2.224	2.224	-3.934	-3.934	6.072	6.072	5.937	5.937	11.837	11.837	4.951	4.951	1.388	1.388	0.209	0.209	5.734	5.734	4.324	8.027	8.027	12.022	7.739	7.739	7.739	4.015	4.015	4.015	4.65	4.65	4.65	4.65
Income Before Tax Ratio Numbers are in millions	0.013	0.013	0.008	0.008	-0.015	-0.015	0.014	0.014	0.018	0.018	0.031	0.031	0.018	0.018	0.008	0.008	0.001	0.001	0.023	0.023	0.013	0.039	0.039	0.038	0.042	0.042	0.042	0.042	0.042	0.042	0.043	0.043	0.043	0.043
Income Tax Expense Numbers are in millions	2.058	2.058	0.998	0.998	0.827	0.827	2.227	2.227	1.337	1.337	3.729	3.729	1.531	1.531	0.612	0.612	0.788	0.788	1.819	1.819	1.296	2.482	2.482	3.18	1.961	1.961	1.961	1.002	1.002	1.002	1.232	1.232	1.232	1.232
Net Income Numbers are in millions	3.044	3.044	1.226	1.226	-2.733	-2.733	3.924	3.924	4.622	4.622	8.121	8.121	3.42	3.42	0.776	0.776	-0.579	-0.579	3.915	3.915	3.028	5.545	5.545	8.77	5.778	5.778	5.778	3.013	3.013	3.013	3.418	3.418	3.418	3.418
Net Income Ratio Numbers are in millions	0.008	0.008	0.004	0.004	-0.01	-0.01	0.009	0.009	0.014	0.014	0.021	0.021	0.013	0.013	0.005	0.005	-0.002	-0.002	0.016	0.016	0.009	0.027	0.027	0.027	0.031	0.031	0.031	0.032	0.032	0.032	0.032	0.032	0.032	0.032
EPS Numbers are in millions	0.003	0.003	0.001	0.001	-0.003	-0.003	0.004	0.004	0.005	0.005	0.008	0.008	0.003	0.003	0.001	0.001	-0.001	-0.001	0.004	0.004	0.011	0.007	0.007	0.009	0.006	0.006	0.006	0.003	0.003	0.003	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.003	0.003	0.001	0.001	-0.003	-0.003	0.004	0.004	0.005	0.005	0.008	0.008	0.003	0.003	0.001	0.001	-0.001	-0.001	0.004	0.004	-0.012	0.007	0.007	0.009	0.006	0.006	0.006	0.003	0.003	0.003	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	7.698	7.698	4.246	4.246	-1.761	-1.761	7.72	7.72	7.35	7.35	13.191	13.191	5.923	5.923	2.644	2.644	1.147	1.147	6.417	6.417	5.274	8.565	8.565	12.556	8.474	8.474	8.474	4.91	4.91	4.91	5.659	5.659	5.659	5.659
EBITDA Ratio Numbers are in millions	0.02	0.02	0.015	0.015	-0.007	-0.007	0.018	0.018	0.023	0.023	0.034	0.034	0.022	0.022	0.016	0.016	0.005	0.005	0.026	0.026	0.016	0.041	0.041	0.039	0.046	0.046	0.046	0.052	0.052	0.052	0.053	0.053	0.053	0.053

Heng Hup Holdings Limited

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