Kwung's Holdings Limited (1925.HK) - Quarterly Income Statement

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1.29 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	504.475	302.076	353.927	364.748	388.614	242.781	312.517	159.662	284.875	216.256	276.488	168.216	207.247	246.81	155.553	218.952	156.639
Cost of Revenue Numbers are in millions	409.106	235.313	285.292	298.988	319.16	191.109	248.431	115.599	204.785	162.667	204.793	132.882	152.649	188.435	113.714	167.723	118.763
Gross Profit Numbers are in millions	95.369	66.763	68.635	65.76	69.454	51.672	64.086	44.063	80.09	53.589	71.695	35.334	54.598	58.375	41.84	51.228	37.876
Gross Profit Ratio Numbers are in millions	0.189	0.221	0.194	0.18	0.179	0.213	0.205	0.276	0.281	0.248	0.259	0.21	0.263	0.237	0.269	0.234	0.242
Reseach & Development Expenses Numbers are in millions	0.671	0	0.731	0	0.662	0	0.371	0	0.462	0	5.574	5.7	7.744	9.125	5.787	7.159	5.932
General & Administrative Expenses Numbers are in millions	48.428	29.11	33.632	32.43	29.874	25.827	25.441	25.346	27.01	25.185	29.059	18.707	17.946	19.692	15.027	20.188	15.227
Selling & Marketing Expenses Numbers are in millions	10.528	17.391	8.784	15.663	8.953	10.73	11.006	6.698	5.608	2.966	4.049	2.861	8.794	10.284	6.302	10.616	5.511
SG&A Numbers are in millions	61.933	44.657	41.01	49.916	39.975	37.75	36.912	32.406	33.122	28.151	32.857	21.819	28.656	31.663	22.537	31.951	22.804
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.204	0
Operating Expenses Numbers are in millions	54.402	28.883	36.512	39.987	31.264	33.547	22.257	38.329	56.919	43.797	9.275	28.72	33.688	29.032	22.655	32.762	19.602
Operating Income Numbers are in millions	37.528	25.445	28.466	20.556	37.049	15.983	31.953	15.549	47.356	25.957	44.442	12.985	23.858	24.356	17.584	16.731	13.432
Operating Income Ratio Numbers are in millions	0.074	0.084	0.08	0.056	0.095	0.066	0.102	0.097	0.166	0.12	0.161	0.077	0.115	0.099	0.113	0.076	0.086
Total Other Income Expenses Net Numbers are in millions	3.15	11.333	2.335	5.017	0.676	2.407	10.32	-9.76	-24.242	-16.503	37.13	-5.749	-2.304	4.951	1.517	1.809	3.67
Income Before Tax Numbers are in millions	40.678	36.778	30.801	25.573	37.725	18.39	42.273	5.789	23.114	9.454	81.572	7.236	21.555	29.307	19.101	18.541	17.102
Income Before Tax Ratio Numbers are in millions	0.081	0.122	0.087	0.07	0.097	0.076	0.135	0.036	0.081	0.044	0.295	0.043	0.104	0.119	0.123	0.085	0.109
Income Tax Expense Numbers are in millions	10.364	6.295	1.593	5.329	3.937	3.14	5.836	1.47	2.91	1.848	11.066	0.691	3.944	4.223	2.49	2.041	2.391
Net Income Numbers are in millions	30.186	30.459	32.198	20.407	33.695	15.305	36.489	4.357	20.189	7.631	70.342	6.668	17.615	25.288	16.502	16.644	14.865
Net Income Ratio Numbers are in millions	0.06	0.101	0.091	0.056	0.087	0.063	0.117	0.027	0.071	0.035	0.254	0.04	0.085	0.102	0.106	0.076	0.095
EPS Numbers are in millions	0.075	0.075	0.08	0.05	0.083	0.038	0.09	0.011	0.067	0.025	0.23	0.022	0	0	0	0	0
EPS Diluted Numbers are in millions	0.075	0.075	0.08	0.05	0.083	0.038	0.09	0.011	0.067	0.025	0.23	0.022	0	0	0	0	0
EBITDA Numbers are in millions	51.679	27.573	35.256	25.134	41.853	20.435	35.771	19.761	49.472	27.548	46.433	15.511	26.183	26.623	19.902	19.076	15.744
EBITDA Ratio Numbers are in millions	0.102	0.091	0.1	0.069	0.108	0.084	0.114	0.124	0.174	0.127	0.168	0.092	0.126	0.108	0.128	0.087	0.101

Kwung's Holdings Limited

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