Uju Holding Limited (1948.HK) - Quarterly Income Statement

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1948.HK
Financials

1.2 (HKD) • At close November 5, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue Numbers are in millions	1,733.039	1,733.039	1,804.962	1,804.962	2,053.073	2,053.073	2,114.962	2,114.962	2,097.274	2,097.274	1,823.435	1,823.435
Cost of Revenue Numbers are in millions	1,663.221	1,663.221	1,726.658	1,726.658	2,044.923	2,044.923	2,005.857	2,005.857	1,987.689	1,987.689	1,714.742	1,714.742
Gross Profit Numbers are in millions	69.819	69.819	78.304	78.304	8.15	8.15	109.105	109.105	109.585	109.585	108.693	108.693
Gross Profit Ratio Numbers are in millions	0.04	0.04	0.043	0.043	0.004	0.004	0.052	0.052	0.052	0.052	0.06	0.06
Reseach & Development Expenses Numbers are in millions	2.134	2.134	2.274	2.274	2.962	2.962	5.792	5.792	5.814	5.814	1.05	1.05
General & Administrative Expenses Numbers are in millions	19.528	19.528	17.491	17.491	23.494	23.494	17.387	17.387	6.973	6.973	25.627	25.627
Selling & Marketing Expenses Numbers are in millions	10.01	10.01	5.272	5.272	6.483	6.483	5.845	5.845	7.094	7.094	6.672	6.672
SG&A Numbers are in millions	33.998	33.998	38.781	38.781	20.085	20.085	24.837	24.837	20.078	20.078	40.822	40.822
Other Expenses Numbers are in millions	0	0	-1.581	0	98.73	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	37.465	37.465	47.917	47.917	5.086	5.086	29.781	29.781	10.361	10.361	30.267	30.267
Operating Income Numbers are in millions	34.438	34.438	33.853	33.853	26.017	26.017	82.055	82.055	99.816	99.816	78.157	78.157
Operating Income Ratio Numbers are in millions	0.02	0.02	0.019	0.019	0.013	0.013	0.039	0.039	0.048	0.048	0.043	0.043
Total Other Income Expenses Net Numbers are in millions	-1.431	-1.431	-8.25	-8.25	-27.476	-27.476	-6.224	-6.224	-4.751	-4.751	-6.966	-6.966
Income Before Tax Numbers are in millions	33.007	33.007	25.604	25.604	-1.459	-1.459	75.832	75.832	95.065	95.065	71.192	71.192
Income Before Tax Ratio Numbers are in millions	0.019	0.019	0.014	0.014	-0.001	-0.001	0.036	0.036	0.045	0.045	0.039	0.039
Income Tax Expense Numbers are in millions	8.456	8.456	4.669	4.669	1.726	1.726	15.858	15.858	17.423	17.423	21.658	21.658
Net Income Numbers are in millions	24.346	24.346	20.935	20.935	-3.185	-3.185	59.974	59.974	77.642	77.642	49.534	49.534
Net Income Ratio Numbers are in millions	0.014	0.014	0.012	0.012	-0.002	-0.002	0.028	0.028	0.037	0.037	0.027	0.027
EPS Numbers are in millions	0.04	0.04	0.035	0.035	-0.005	-0.005	0.1	0.1	0.15	0.15	0.11	0.11
EPS Diluted Numbers are in millions	0.041	0.041	0.035	0.035	-0.005	-0.005	0.1	0.1	0.15	0.15	0.11	0.11
EBITDA Numbers are in millions	35.679	35.679	35.413	35.413	27.987	27.987	83.556	83.556	101.097	101.097	79.21	79.21
EBITDA Ratio Numbers are in millions	0.021	0.021	0.02	0.02	0.014	0.014	0.04	0.04	0.048	0.048	0.043	0.043

Uju Holding Limited

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