OneForce Holdings Limited (1933.HK) - Quarterly Income Statement

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1933.HK
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0.168 (HKD) • At close November 13, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	236.867	253.685	270.485	179.376	213.194	163.51	186.564	107.102	72.122	91.332	82.173	32.935	53.735	32.064	21.835	21.835	20.312	14.762	14.762	14.762	11.975	11.975	11.975	11.975
Cost of Revenue Numbers are in millions	200.779	212.695	209.687	145.295	156.854	131.578	144.589	82.13	79.019	60.599	53.347	23.861	25.3	20.331	11.971	11.971	11.298	7.14	7.14	7.14	6.203	6.203	6.203	6.203
Gross Profit Numbers are in millions	36.088	40.99	60.798	34.081	56.34	31.932	41.975	24.972	-6.897	30.733	28.826	9.074	28.435	11.733	9.864	9.864	9.014	7.622	7.622	7.622	5.772	5.772	5.772	5.772
Gross Profit Ratio Numbers are in millions	0.152	0.162	0.225	0.19	0.264	0.195	0.225	0.233	-0.096	0.336	0.351	0.276	0.529	0.366	0.452	0.452	0.444	0.516	0.516	0.516	0.482	0.482	0.482	0.482
Reseach & Development Expenses Numbers are in millions	6.597	17.913	22.738	7.174	24.852	4.286	9.977	2.32	4.329	0.925	2.102	0.961	0.421	0.724	0	0	0.247	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.706	28.792	33.987	15.597	35.439	13.743	18.049	15.164	24.731	20.635	9.749	10.172	2.039	8.838	4.528	4.528	4.265	1.194	1.194	1.194	1.162	1.162	1.162	1.162
Selling & Marketing Expenses Numbers are in millions	3.437	3.163	2.728	2.595	1.573	3.93	3.461	3.762	4.597	3.156	3.921	2.768	2.372	2.328	1.114	1.114	1.503	0.706	0.706	0.706	0.653	0.653	0.653	0.653
SG&A Numbers are in millions	28.254	38.738	39.254	25.146	41.279	21.766	20.233	20.9	28.051	28.433	14.736	12.94	4.411	11.166	5.643	5.643	5.834	1.899	1.899	1.899	1.815	1.815	1.815	1.815
Other Expenses Numbers are in millions	-7.23	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.202	-1.202	0	-0.812	-0.812	-0.812	-0.205	-0.205	-0.205	-0.205
Operating Expenses Numbers are in millions	27.621	37.181	36.705	21.567	39.278	21.393	20.054	20.849	63.434	28.268	4.593	11.256	11.347	8.293	4.441	4.441	4.751	1.087	1.087	1.087	1.61	1.61	1.61	1.61
Operating Income Numbers are in millions	8.467	3.792	24.052	12.519	17.153	10.269	21.805	4.101	-35.019	2.464	18.187	-2.182	28.245	3.44	5.423	5.423	4.263	6.535	6.535	6.535	4.163	4.163	4.163	4.163
Operating Income Ratio Numbers are in millions	0.036	0.015	0.089	0.07	0.08	0.063	0.117	0.038	-0.486	0.027	0.221	-0.066	0.526	0.107	0.248	0.248	0.21	0.443	0.443	0.443	0.348	0.348	0.348	0.348
Total Other Income Expenses Net Numbers are in millions	-2.077	-1.746	-1.051	-1.505	-0.95	-0.658	-0.435	-0.189	0.561	0.173	5.832	0	-14.597	-3.888	0	0	0	-0.126	-0.126	-0.126	-0.29	-0.29	-0.29	-0.29
Income Before Tax Numbers are in millions	6.39	2.046	23.001	11.014	16.083	9.731	21.495	3.912	-70.494	2.637	24.019	-2.182	17.088	3.44	5.423	5.423	4.263	6.409	6.409	6.409	3.873	3.873	3.873	3.873
Income Before Tax Ratio Numbers are in millions	0.027	0.008	0.085	0.061	0.075	0.06	0.115	0.037	-0.977	0.029	0.292	-0.066	0.318	0.107	0.248	0.248	0.21	0.434	0.434	0.434	0.323	0.323	0.323	0.323
Income Tax Expense Numbers are in millions	0.854	0.775	0.134	1.311	1.922	1.871	3.773	0.779	0.488	0.823	1.595	0.012	3.101	0.705	0.922	0.922	0.774	0.867	0.867	0.867	0.518	0.518	0.518	0.518
Net Income Numbers are in millions	5.536	2.821	22.867	9.703	14.161	7.86	17.722	3.133	-70.982	1.814	22.424	-2.17	13.987	2.735	4.501	4.501	3.489	5.542	5.542	5.542	3.355	3.355	3.355	3.355
Net Income Ratio Numbers are in millions	0.023	0.011	0.085	0.054	0.066	0.048	0.095	0.029	-0.984	0.02	0.273	-0.066	0.26	0.085	0.206	0.206	0.172	0.375	0.375	0.375	0.28	0.28	0.28	0.28
EPS Numbers are in millions	0.011	0.006	0.046	0.02	0.029	0.016	0.036	0.006	-0.14	0.004	0.056	-0.006	0.047	0.01	0.012	0.012	0	0.015	0.015	0.015	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.011	0.006	0.046	0.02	0.029	0.016	0.036	0.006	-0.14	0.004	0.056	-0.006	0.047	0.01	0.012	0.012	0	0.015	0.015	0.015	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	4.841	8.683	18.989	18.901	11.437	17.41	15.67	11.645	-44.56	15.101	16.344	0.272	27.435	4.556	5.827	5.827	4.858	6.767	6.767	6.767	4.29	4.29	4.29	4.29
EBITDA Ratio Numbers are in millions	0.02	0.034	0.07	0.105	0.054	0.106	0.084	0.109	-0.618	0.165	0.199	0.008	0.511	0.142	0.267	0.267	0.239	0.458	0.458	0.458	0.358	0.358	0.358	0.358

OneForce Holdings Limited

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