MOG Holdings Limited (1942.HK) - Quarterly Income Statement

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1942.HK
Financials

1.36 (HKD) • At close November 13, 2024

Overview | Financials

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

	2022 Q3	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 Q3	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	233.835	96.169	95.073	19.386	19.222	25.886	25.886	36.782	36.782	36.782	36.782	37.244	33.404	33.404	33.404	30.499	28.866	28.866	28.866	25.478	25.478	25.478
Cost of Revenue Numbers are in millions	166.629	74.55	73.7	5.996	5.945	7.313	7.313	12.454	12.454	12.454	12.454	13.6	12.414	12.414	12.414	11.721	11.891	11.891	11.891	11.415	11.415	11.415
Gross Profit Numbers are in millions	67.206	21.62	21.373	13.39	13.277	18.573	18.573	24.327	24.327	24.327	24.327	23.645	20.99	20.99	20.99	18.779	16.975	16.975	16.975	14.063	14.063	14.063
Gross Profit Ratio Numbers are in millions	0.287	0.225	0.225	0.691	0.691	0.717	0.717	0.661	0.661	0.661	0.661	0.635	0.628	0.628	0.628	0.616	0.588	0.588	0.588	0.552	0.552	0.552
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
General & Administrative Expenses Numbers are in millions	-15.758	3.671	3.629	2.633	2.611	2.961	2.961	5.069	5.069	5.069	5.069	2.325	0.625	0.625	0.625	2.025	0.472	0.472	0.472	0.335	0.335	0.335
Selling & Marketing Expenses Numbers are in millions	40.288	14.321	14.158	9.783	9.7	10.265	10.265	14.236	14.236	14.236	14.236	13.712	11.7	11.7	11.7	9.864	10.24	10.24	10.24	8.784	8.784	8.784
SG&A Numbers are in millions	24.53	17.058	16.864	13.336	13.223	14.977	14.977	19.304	19.304	19.304	19.304	16.037	12.325	12.325	12.325	12.672	10.712	10.712	10.712	9.119	9.119	9.119
Other Expenses Numbers are in millions	1.313	0	0	0	0	0	0	-19.312	-19.312	-19.312	-19.312	0	-12.139	-12.139	-12.139	0	-10.495	-10.495	-10.495	-8.963	-8.963	-8.963
Operating Expenses Numbers are in millions	29.973	15.595	15.417	11.227	11.132	13.557	13.557	-0.008	-0.008	-0.008	-0.008	17.722	0.186	0.186	0.186	12.081	0.217	0.217	0.217	0.157	0.157	0.157
Operating Income Numbers are in millions	38.678	4.562	4.51	0.054	0.054	3.596	3.596	5.077	5.077	5.077	5.077	7.608	7.209	7.209	7.209	6.107	5.035	5.035	5.035	3.744	3.744	3.744
Operating Income Ratio Numbers are in millions	0.165	0.047	0.047	0.003	0.003	0.139	0.139	0.138	0.138	0.138	0.138	0.204	0.216	0.216	0.216	0.2	0.174	0.174	0.174	0.147	0.147	0.147
Total Other Income Expenses Net Numbers are in millions	3.599	1.542	1.525	2.549	2.527	1.332	1.332	0.119	0.119	0.119	0.119	-1.903	0.166	0.166	0.166	0.394	0.029	0.029	0.029	0.049	0.049	0.049
Income Before Tax Numbers are in millions	42.277	6.104	6.034	2.603	2.581	4.928	4.928	5.196	5.196	5.196	5.196	5.706	7.375	7.375	7.375	6.501	5.064	5.064	5.064	3.793	3.793	3.793
Income Before Tax Ratio Numbers are in millions	0.181	0.063	0.063	0.134	0.134	0.19	0.19	0.141	0.141	0.141	0.141	0.153	0.221	0.221	0.221	0.213	0.175	0.175	0.175	0.149	0.149	0.149
Income Tax Expense Numbers are in millions	2.124	1.542	1.524	0.935	0.928	1.584	1.584	1.739	1.739	1.739	1.739	1.789	1.687	1.687	1.687	1.459	1.16	1.16	1.16	0.92	0.92	0.92
Net Income Numbers are in millions	39.348	3.596	3.555	1.443	1.431	2.967	2.967	2.725	2.725	2.725	2.725	3.084	5.16	5.16	5.16	4.395	3.297	3.297	3.297	2.601	2.601	2.601
Net Income Ratio Numbers are in millions	0.168	0.037	0.037	0.074	0.074	0.115	0.115	0.074	0.074	0.074	0.074	0.083	0.154	0.154	0.154	0.144	0.114	0.114	0.114	0.102	0.102	0.102
EPS Numbers are in millions	0.08	0.007	0.007	0.003	0.003	0.006	0.006	0.006	0.006	0.006	0.006	0.008	0.01	0.01	0.01	0	0.007	0.007	0.007	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.08	0.007	0.007	0.003	0.003	0.006	0.006	0.006	0.006	0.006	0.006	0.008	0.01	0.01	0.01	0	0.007	0.007	0.007	0.005	0.005	0.005
EBITDA Numbers are in millions	47.282	5.233	5.173	0.67	0.664	4.321	4.321	8.707	8.707	8.707	8.707	8.328	10.927	10.927	10.927	6.708	8.038	8.038	8.038	6.458	6.458	6.458
EBITDA Ratio Numbers are in millions	0.202	0.054	0.054	0.035	0.035	0.167	0.167	0.237	0.237	0.237	0.237	0.224	0.327	0.327	0.327	0.22	0.278	0.278	0.278	0.253	0.253	0.253

MOG Holdings Limited

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