IVD Medical Holding Limited (1931.HK) - Quarterly Income Statement

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1931.HK
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1.8 (HKD) • At close September 20, 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 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,711.073	1,377.314	1,572.252	1,176.557	1,543.879	1,186.791	1,446.97	981.24	1,419.977	912.763	242.747	170.888	103.409	84.567	84.567	84.567	72.61	72.61	72.61
Cost of Revenue Numbers are in millions	1,340.912	1,075.774	1,230.534	910.134	1,217.5	946.902	1,164.984	787.061	1,131.007	698.535	170.619	126.345	74.241	57.514	57.514	57.514	51.636	51.636	51.636
Gross Profit Numbers are in millions	370.161	301.54	341.718	266.423	326.379	239.889	281.986	194.179	288.97	214.228	72.128	44.543	29.168	27.054	27.054	27.054	20.975	20.975	20.975
Gross Profit Ratio Numbers are in millions	0.216	0.219	0.217	0.226	0.211	0.202	0.195	0.198	0.204	0.235	0.297	0.261	0.282	0.32	0.32	0.32	0.289	0.289	0.289
Reseach & Development Expenses Numbers are in millions	4.608	4.057	4.364	2.855	4.249	3.025	1.918	1.598	1.541	1.199	0.432	0.284	0.55	0.149	0.149	0.149	0.029	0.029	0.029
General & Administrative Expenses Numbers are in millions	88.047	71.933	75.802	77.408	104.658	79.192	58.287	85.803	83.157	41.519	31.55	23.146	5.817	2.301	2.301	2.301	3.29	3.29	3.29
Selling & Marketing Expenses Numbers are in millions	75.745	60.568	71.24	45.999	76.291	46.277	65.764	39.916	62.612	34.008	6.42	5.211	2.908	2.576	2.576	2.576	2.921	2.921	2.921
SG&A Numbers are in millions	162.926	132.409	149.133	124.01	180.482	126.736	120.264	128.837	146.536	75.051	38.921	29.741	8.725	4.877	4.877	4.877	6.211	6.211	6.211
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	10.336	9.248	9.248	9.248	6.839	6.839	6.839
Operating Expenses Numbers are in millions	184.601	129.641	143.833	151.911	166.951	112.713	99.738	122.827	329.61	126.88	4.099	4.673	19.61	14.274	14.274	14.274	13.079	13.079	13.079
Operating Income Numbers are in millions	207.235	169.131	192.585	142.413	145.897	113.153	161.722	65.342	142.434	139.177	33.21	14.799	30.389	31.615	31.615	31.615	16.315	16.315	16.315
Operating Income Ratio Numbers are in millions	0.121	0.123	0.122	0.121	0.095	0.095	0.112	0.067	0.1	0.152	0.137	0.087	0.294	0.374	0.374	0.374	0.225	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	-30.815	-6.222	-12.291	-38.918	3.085	5.805	9.881	-4.989	-185.018	200.347	43.407	26.206	-0.983	0.465	0.465	0.465	0.2	0.2	0.2
Income Before Tax Numbers are in millions	176.42	162.909	180.294	103.495	148.982	118.958	171.603	60.353	-42.584	339.524	76.617	41.005	29.406	32.08	32.08	32.08	16.515	16.515	16.515
Income Before Tax Ratio Numbers are in millions	0.103	0.118	0.115	0.088	0.096	0.1	0.119	0.062	-0.03	0.372	0.316	0.24	0.284	0.379	0.379	0.379	0.227	0.227	0.227
Income Tax Expense Numbers are in millions	43.296	58.907	54.465	33.794	64.593	41.597	53.077	24.261	1.737	43.858	12.272	5.842	4.529	3.931	3.931	3.931	2.224	2.224	2.224
Net Income Numbers are in millions	135.154	103.009	128.85	81.149	95.654	78.887	120.437	38.281	-23.502	298.503	67.325	36.115	24.877	28.149	28.149	28.149	14.292	14.292	14.292
Net Income Ratio Numbers are in millions	0.079	0.075	0.082	0.069	0.062	0.066	0.083	0.039	-0.017	0.327	0.277	0.211	0.241	0.333	0.333	0.333	0.197	0.197	0.197
EPS Numbers are in millions	0.1	0.076	0.095	0.06	0.071	0.059	0.09	0.029	-0.04	0.31	0.11	0.058	0.019	0.021	0.021	0.021	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.1	0.076	0.095	0.06	0.071	0.059	0.09	0.029	-0.018	0.31	0.11	0.059	0.019	0.021	0.021	0.021	0.011	0.011	0.011
EBITDA Numbers are in millions	219.522	180.812	202.171	155.371	160.616	125.556	172.91	77.135	169.646	149.154	43.266	22.489	34.825	35.279	35.279	35.279	19.016	19.016	19.016
EBITDA Ratio Numbers are in millions	0.128	0.131	0.129	0.132	0.104	0.106	0.119	0.079	0.119	0.163	0.178	0.132	0.337	0.417	0.417	0.417	0.262	0.262	0.262

IVD Medical Holding Limited

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