Ritamix Global Limited (1936.HK) - Quarterly Income Statement

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1936.HK
Financials

0.7 (HKD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	29.817	29.817	29.337	29.337	29.562	29.562	31.069	31.069	36.022	36.022	31.683	31.683	28.386	28.386	28.655	28.655	29.287	29.287	33.431	33.431	29.596	29.596	31.513	32.15	32.15	32.15	27.016	27.016	27.016
Cost of Revenue Numbers are in millions	23.622	23.622	22.675	22.675	23.165	23.165	24	24	27.114	27.114	24.42	24.42	21.695	21.695	22.221	22.221	22.659	22.659	26.082	26.082	22.314	22.314	24.198	23.044	23.044	23.044	21.374	21.374	21.374
Gross Profit Numbers are in millions	6.196	6.196	6.662	6.662	6.397	6.397	7.069	7.069	8.908	8.908	7.264	7.264	6.691	6.691	6.434	6.434	6.628	6.628	7.349	7.349	7.283	7.283	7.316	9.107	9.107	9.107	5.642	5.642	5.642
Gross Profit Ratio Numbers are in millions	0.208	0.208	0.227	0.227	0.216	0.216	0.228	0.228	0.247	0.247	0.229	0.229	0.236	0.236	0.225	0.225	0.226	0.226	0.22	0.22	0.246	0.246	0.232	0.283	0.283	0.283	0.209	0.209	0.209
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
General & Administrative Expenses Numbers are in millions	3.779	3.779	3.713	3.713	2.765	2.765	2.066	2.066	3.258	3.258	3.182	3.182	2.521	2.521	2.974	2.974	1.93	1.93	1.765	1.765	1.952	1.952	0.889	2.258	2.258	2.258	0.492	0.492	0.492
Selling & Marketing Expenses Numbers are in millions	0.614	0.614	0.594	0.594	0.597	0.597	0.632	0.632	0.683	0.683	0.68	0.68	0.594	0.594	0.602	0.602	0.54	0.54	0.49	0.49	0.573	0.573	0.551	0.589	0.589	0.589	0.505	0.505	0.505
SG&A Numbers are in millions	4.513	4.513	3.91	3.91	3.442	3.442	1.93	1.93	4.585	4.585	3.845	3.845	3.187	3.187	3.409	3.409	2.571	2.571	2.364	2.364	2.559	2.559	1.44	2.847	2.847	2.847	0.997	0.997	0.997
Other 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	-1.368	-1.368	-1.368	-3.194	-3.194	-3.194	-0.881	-0.881	-0.881
Operating Expenses Numbers are in millions	4.513	4.513	3.91	3.12	3.087	3.087	3.654	3.654	4.215	4.215	3.676	3.676	2.954	2.954	2.973	2.973	4.183	4.183	2.413	2.413	2.853	2.853	0.072	-0.347	-0.347	-0.347	0.116	0.116	0.116
Operating Income Numbers are in millions	1.683	1.683	2.752	2.752	2.955	2.955	5.14	5.14	4.323	4.323	3.419	3.419	3.504	3.504	3.025	3.025	4.058	4.058	4.985	4.985	4.724	4.724	4.758	5.545	5.545	5.545	3.64	3.64	3.64
Operating Income Ratio Numbers are in millions	0.056	0.056	0.094	0.094	0.1	0.1	0.165	0.165	0.12	0.12	0.108	0.108	0.123	0.123	0.106	0.106	0.139	0.139	0.149	0.149	0.16	0.16	0.151	0.172	0.172	0.172	0.135	0.135	0.135
Total Other Income Expenses Net Numbers are in millions	1.396	1.396	0.853	0.853	0.953	0.953	-1.706	-1.706	0.54	0.54	0.592	0.592	0.578	0.578	0.696	0.696	-1.489	-1.489	0.001	0.001	-0.267	-0.267	-0.037	-0.004	-0.004	-0.004	0	0	0
Income Before Tax Numbers are in millions	3.078	3.078	3.605	3.605	3.908	3.908	3.434	3.434	4.863	4.863	4.01	4.01	4.082	4.082	3.721	3.721	2.569	2.569	4.986	4.986	4.457	4.457	4.721	5.541	5.541	5.541	3.64	3.64	3.64
Income Before Tax Ratio Numbers are in millions	0.103	0.103	0.123	0.123	0.132	0.132	0.111	0.111	0.135	0.135	0.127	0.127	0.144	0.144	0.13	0.13	0.088	0.088	0.149	0.149	0.151	0.151	0.15	0.172	0.172	0.172	0.135	0.135	0.135
Income Tax Expense Numbers are in millions	1.041	1.041	0.871	0.871	1.137	1.137	0.99	0.99	1.651	1.651	1.006	1.006	1.168	1.168	0.91	0.91	1.155	1.155	1.324	1.324	1.26	1.26	1.292	1.565	1.565	1.565	0.926	0.926	0.926
Net Income Numbers are in millions	2.288	2.288	2.939	2.939	2.771	2.771	2.444	2.444	3.213	3.213	3.005	3.005	2.915	2.915	2.812	2.812	1.414	1.414	3.663	3.663	3.197	3.197	3.43	3.977	3.977	3.977	2.714	2.714	2.714
Net Income Ratio Numbers are in millions	0.077	0.077	0.1	0.1	0.094	0.094	0.079	0.079	0.089	0.089	0.095	0.095	0.103	0.103	0.098	0.098	0.048	0.048	0.11	0.11	0.108	0.108	0.109	0.124	0.124	0.124	0.1	0.1	0.1
EPS Numbers are in millions	0.005	0.005	0.006	0.006	0.006	0.006	0.005	0.005	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.01	0.01	0.009	0.009	0.007	0.008	0.008	0.008	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.005	0.005	0.006	0.006	0.006	0.006	0.005	0.005	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.01	0.01	0.009	0.009	0.007	0.008	0.008	0.008	0.005	0.005	0.005
EBITDA Numbers are in millions	2.353	2.353	3.017	3.017	3.199	3.199	5.207	5.207	4.779	4.779	3.524	3.524	3.88	3.88	3.24	3.24	4.233	4.233	5.203	5.231	4.97	4.97	5.116	5.791	5.791	5.791	3.883	3.883	3.883
EBITDA Ratio Numbers are in millions	0.079	0.079	0.103	0.103	0.108	0.108	0.168	0.168	0.133	0.133	0.111	0.111	0.137	0.137	0.113	0.113	0.145	0.145	0.156	0.156	0.168	0.168	0.162	0.18	0.18	0.18	0.144	0.144	0.144

Ritamix Global Limited

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