Doumob
HKEX:1917.HK
0.058 (HKD) • At close September 11, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.775 | 19.775 | 17.89 | 17.89 | 16.695 | 16.695 | 8.945 | 8.945 | 21.322 | 21.322 | 24.181 | 24.181 | 27.764 | 27.764 | 17.364 | 17.364 | 28.322 | 28.322 | 66.403 | 66.403 | 103.724 | 90.573 | 84.573 | 73.741 | 96.045 | 46.979 |
| Cost of Revenue
| 15.491 | 15.491 | 11.501 | 11.501 | 11.669 | 11.669 | 5.654 | 5.654 | 17.576 | 17.576 | 21.761 | 21.761 | 24.705 | 24.705 | 16.055 | 16.055 | 23.09 | 23.09 | 45.482 | 45.482 | 73.322 | 70.776 | 68.086 | 56.842 | 70.925 | 40.593 |
| Gross Profit
| 4.284 | 4.284 | 6.39 | 6.39 | 5.027 | 5.027 | 3.291 | 3.291 | 3.746 | 3.746 | 2.421 | 2.421 | 3.059 | 3.059 | 1.309 | 1.309 | 5.232 | 5.232 | 20.921 | 20.921 | 30.402 | 19.797 | 16.487 | 16.899 | 25.12 | 6.386 |
| Gross Profit Ratio
| 0.217 | 0.217 | 0.357 | 0.357 | 0.301 | 0.301 | 0.368 | 0.368 | 0.176 | 0.176 | 0.1 | 0.1 | 0.11 | 0.11 | 0.075 | 0.075 | 0.185 | 0.185 | 0.315 | 0.315 | 0.293 | 0.219 | 0.195 | 0.229 | 0.262 | 0.136 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.491 | 0.491 | 1.114 | 1.114 | 1.737 | 1.737 | 0.309 | 0.309 | 0.828 | 0.828 | 0.289 | 0.289 | 0.441 | 0.441 | 0.167 | 0.167 | 0.886 | 0 | 0.095 | 0.094 | 0.226 | 0.195 |
| General & Administrative Expenses
| 6.47 | 6.47 | 5.23 | 5.23 | 10.241 | 10.241 | 11.667 | 11.667 | 36.063 | 36.063 | 14.553 | 14.553 | 28.981 | 28.981 | 8.924 | 8.924 | 10.876 | 10.876 | 8.984 | 8.984 | 19.236 | 5.058 | 3.221 | 1.939 | 0.972 | 2.615 |
| Selling & Marketing Expenses
| 2.482 | 2.482 | 2.461 | 2.461 | 1.786 | 1.786 | 2.792 | 2.792 | 3.314 | 3.314 | 2.97 | 2.97 | 3.642 | 3.642 | 2.293 | 2.293 | 2.945 | 2.945 | 2.42 | 2.42 | 3.266 | 1.802 | 1.587 | 1.415 | 1.852 | 1.251 |
| SG&A
| 9.151 | 9.151 | 7.889 | 7.889 | 12.085 | 12.085 | 14.83 | 14.83 | 32.984 | 32.984 | 23.915 | 23.915 | 26.405 | 26.405 | 17.435 | 17.435 | 13.821 | 13.821 | 11.404 | 11.404 | 22.502 | 6.86 | 4.456 | 3.706 | 2.824 | 4.017 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.85 | 4.455 | 0 | 0 | 1.204 | 0 |
| Operating Expenses
| 7.878 | 7.878 | 7.032 | 7.032 | 21.143 | 21.143 | 14.027 | 14.027 | 33.417 | 33.417 | 26.929 | 26.929 | 27.344 | 27.344 | 16.918 | 16.918 | 12.793 | 12.793 | 10.562 | 10.562 | 17.652 | 11.315 | 9.638 | 3.344 | 4.254 | 3.838 |
| Operating Income
| -4.867 | -4.867 | -1.5 | -1.5 | -7.059 | -7.059 | -11.539 | -11.539 | -29.238 | -29.238 | -21.494 | -21.494 | -23.346 | -23.346 | -16.125 | -16.125 | -8.59 | -8.59 | 9.518 | 9.518 | 11.05 | 8.882 | 12.031 | 13.193 | 21.664 | 2.369 |
| Operating Income Ratio
| -0.246 | -0.246 | -0.084 | -0.084 | -0.423 | -0.423 | -1.29 | -1.29 | -1.371 | -1.371 | -0.889 | -0.889 | -0.841 | -0.841 | -0.929 | -0.929 | -0.303 | -0.303 | 0.143 | 0.143 | 0.107 | 0.098 | 0.142 | 0.179 | 0.226 | 0.05 |
| Total Other Income Expenses Net
| 1.533 | 1.533 | 1.073 | 1.073 | -8.988 | -8.988 | 0.852 | 0.852 | -0.459 | -0.459 | -2.587 | -2.587 | -0.248 | -0.248 | 1.56 | 1.56 | 2.168 | 2.168 | 2.205 | 2.205 | 3.969 | -1.462 | -5.166 | 0.369 | -1.591 | 0.249 |
| Income Before Tax
| -3.334 | -3.334 | -0.427 | -0.427 | -16.046 | -16.046 | -10.688 | -10.688 | -29.697 | -29.697 | -24.081 | -24.081 | -23.594 | -23.594 | -14.566 | -14.566 | -6.422 | -6.422 | 11.723 | 11.723 | 15.019 | 7.42 | 6.865 | 13.562 | 20.073 | 2.618 |
| Income Before Tax Ratio
| -0.169 | -0.169 | -0.024 | -0.024 | -0.961 | -0.961 | -1.195 | -1.195 | -1.393 | -1.393 | -0.996 | -0.996 | -0.85 | -0.85 | -0.839 | -0.839 | -0.227 | -0.227 | 0.177 | 0.177 | 0.145 | 0.082 | 0.081 | 0.184 | 0.209 | 0.056 |
| Income Tax Expense
| 0 | 0 | -0 | 0 | 0.408 | 0.408 | 0 | 0 | 1.269 | 1.269 | 0.428 | 0.428 | 0.604 | 0.604 | 0.167 | 0.167 | 0.021 | 0.021 | 0.178 | 0.178 | -0.422 | 0.184 | 0.13 | 0.071 | 0.152 | 0.164 |
| Net Income
| -3.334 | -3.334 | -0.427 | -0.427 | -16.453 | -16.453 | -10.688 | -10.688 | -30.966 | -30.966 | -23.505 | -23.505 | -22.574 | -22.574 | -14.303 | -14.303 | -6.432 | -6.432 | 11.891 | 11.891 | 14.493 | 8.24 | 7.169 | 13.865 | 20.822 | 2.296 |
| Net Income Ratio
| -0.169 | -0.169 | -0.024 | -0.024 | -0.986 | -0.986 | -1.195 | -1.195 | -1.452 | -1.452 | -0.972 | -0.972 | -0.813 | -0.813 | -0.824 | -0.824 | -0.227 | -0.227 | 0.179 | 0.179 | 0.14 | 0.091 | 0.085 | 0.188 | 0.217 | 0.049 |
| EPS
| -0.001 | -0.001 | -0 | -0 | -0.007 | -0.007 | -0.005 | -0.005 | -0.014 | -0.014 | -0.01 | -0.01 | -0.01 | -0.01 | -0.006 | -0.006 | -0.003 | -0.003 | 0.005 | 0.005 | 0.006 | 0.004 | 0.003 | 14.75 | 0.009 | 0.001 |
| EPS Diluted
| -0.001 | -0.001 | -0 | -0 | -0.007 | -0.007 | -0.005 | -0.005 | -0.014 | -0.014 | -0.01 | -0.01 | -0.01 | -0.01 | -0.006 | -0.006 | -0.003 | -0.003 | 0.005 | 0.005 | 0.006 | 0.004 | 0.003 | 14.75 | 0.009 | 0.001 |
| EBITDA
| -4.843 | -4.441 | -0.27 | -0.27 | -5.793 | -4.637 | -6.804 | -6.804 | -28.746 | -28.746 | -14.952 | -14.952 | -21.353 | -21.353 | -9.895 | -9.895 | -6.578 | -6.578 | 13.017 | 13.017 | 13.205 | 8.882 | 13.792 | 13.866 | 22.421 | 2.477 |
| EBITDA Ratio
| -0.245 | -0.225 | -0.015 | -0.015 | -0.347 | -0.278 | -0.761 | -0.761 | -1.348 | -1.348 | -0.618 | -0.618 | -0.769 | -0.769 | -0.57 | -0.57 | -0.232 | -0.232 | 0.196 | 0.196 | 0.127 | 0.098 | 0.163 | 0.188 | 0.233 | 0.053 |