Platt Nera International Limited (1949.HK) - Quarterly Income Statement

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1949.HK
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0.34 (HKD) • At close September 17, 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	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 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	142.695	142.695	99.687	99.687	50.923	50.923	83.872	83.872	96.125	96.125	72.647	72.647	89.15	89.15	173.562	173.562	177.849	177.849	91.208	91.208	310.448	310.448	75.619	75.619	193.033	74.701	74.701	74.701	91.941	91.941	91.941
Cost of Revenue Numbers are in millions	118.408	118.408	79.531	79.531	79.385	79.385	73.002	73.002	85.021	85.021	65.113	65.113	119.788	119.788	185.331	185.331	139.433	139.433	52.866	52.866	230.6	230.6	28.575	28.575	129.587	31.706	31.706	31.706	42.639	42.639	42.639
Gross Profit Numbers are in millions	24.287	24.287	20.156	20.156	-28.463	-28.463	10.87	10.87	11.104	11.104	7.535	7.535	-30.638	-30.638	-11.77	-11.77	38.416	38.416	38.342	38.342	79.849	79.849	47.044	47.044	63.446	42.996	42.996	42.996	49.303	49.303	49.303
Gross Profit Ratio Numbers are in millions	0.17	0.17	0.202	0.202	-0.559	-0.559	0.13	0.13	0.116	0.116	0.104	0.104	-0.344	-0.344	-0.068	-0.068	0.216	0.216	0.42	0.42	0.257	0.257	0.622	0.622	0.329	0.576	0.576	0.576	0.536	0.536	0.536
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	0	0
General & Administrative Expenses Numbers are in millions	13.655	13.655	13.965	13.965	15.29	15.29	12.199	12.199	17.746	17.746	13.41	13.41	26.224	26.224	14.51	14.51	21.675	21.675	10.018	10.018	9.438	9.438	11.474	11.474	13.193	4.576	4.576	4.576	3.207	3.207	3.207
Selling & Marketing Expenses Numbers are in millions	2.231	2.231	2.634	2.634	1.299	1.299	4.225	4.225	4.003	4.003	3.032	3.032	2.65	2.65	2.37	2.37	3.345	3.345	2.003	2.003	3.132	3.132	2.087	2.087	2.61	2.058	2.058	2.058	1.874	1.874	1.874
SG&A Numbers are in millions	16.185	16.185	16.599	16.599	16.871	16.871	16.424	16.424	21.946	21.946	16.442	16.442	73.648	73.648	16.88	16.88	29.501	29.501	12.02	12.02	12.57	12.57	13.561	13.561	15.802	6.634	6.634	6.634	5.081	5.081	5.081
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	0	0	-15.786	-15.786	-15.786	-6.619	-6.619	-6.619	-3.538	-3.538	-3.538
Operating Expenses Numbers are in millions	26.27	26.27	7.634	7.634	29.199	29.199	5.586	5.586	36.889	36.889	1.689	1.689	77.524	77.524	12.724	12.724	55.244	55.244	27.004	27.004	30.008	30.008	13.777	13.777	0.017	0.015	0.015	0.015	1.543	1.543	1.543
Operating Income Numbers are in millions	8.102	8.102	3.557	3.557	-45.333	-45.333	-5.554	-5.554	-10.842	-10.842	-8.908	-8.908	-104.285	-104.285	-28.649	-28.649	8.915	8.915	26.322	26.322	67.279	67.279	33.483	33.483	41.798	31.894	31.894	31.894	39.799	39.799	39.799
Operating Income Ratio Numbers are in millions	0.057	0.057	0.036	0.036	-0.89	-0.89	-0.066	-0.066	-0.113	-0.113	-0.123	-0.123	-1.17	-1.17	-0.165	-0.165	0.05	0.05	0.289	0.289	0.217	0.217	0.443	0.443	0.217	0.427	0.427	0.427	0.433	0.433	0.433
Total Other Income Expenses Net Numbers are in millions	-3.213	-3.213	-3.108	-3.108	-0.639	-0.639	-2.655	-2.655	-1.381	-1.381	-0.255	-0.255	151.466	151.466	1.279	1.279	-28.364	-28.364	-20.021	-20.021	-21.159	-21.159	-5.813	-5.813	-4.903	-7.078	-7.078	-7.078	-10	-10	-10
Income Before Tax Numbers are in millions	4.889	4.889	0.449	0.449	-45.972	-45.972	-8.209	-8.209	-12.222	-12.222	-9.163	-9.163	47.181	47.181	-27.371	-27.371	-19.449	-19.449	6.302	6.302	46.121	46.121	27.67	27.67	36.895	24.816	24.816	24.816	29.799	29.799	29.799
Income Before Tax Ratio Numbers are in millions	0.034	0.034	0.005	0.005	-0.903	-0.903	-0.098	-0.098	-0.127	-0.127	-0.126	-0.126	0.529	0.529	-0.158	-0.158	-0.109	-0.109	0.069	0.069	0.149	0.149	0.366	0.366	0.191	0.332	0.332	0.332	0.324	0.324	0.324
Income Tax Expense Numbers are in millions	1.391	1.391	0.035	0	12.17	12.17	0	0	6.714	6.714	0	0	17.697	17.697	0	0	1.047	1.047	4.444	4.444	11.244	11.244	5.774	5.774	8.509	5.149	5.149	5.149	6.314	6.314	6.314
Net Income Numbers are in millions	3.498	3.498	0.449	0.449	-33.803	-33.803	-8.209	-8.209	-5.509	-5.509	-9.163	-9.163	29.484	29.484	-27.371	-27.371	-20.496	-20.496	1.858	1.858	34.877	34.877	21.896	21.896	28.386	19.667	19.667	19.667	23.485	23.485	23.485
Net Income Ratio Numbers are in millions	0.025	0.025	0.005	0.005	-0.664	-0.664	-0.098	-0.098	-0.057	-0.057	-0.126	-0.126	0.331	0.331	-0.158	-0.158	-0.115	-0.115	0.02	0.02	0.112	0.112	0.29	0.29	0.147	0.263	0.263	0.263	0.255	0.255	0.255
EPS Numbers are in millions	0.006	0.006	0.001	0.001	-0.085	-0.085	-0.021	-0.021	-0.014	-0.014	-0.023	-0.023	0.074	0.074	-0.068	-0.068	-0.052	-0.052	0.006	0.006	0.12	0.12	0.073	0.073	0.071	0.049	0.049	0.049	0.059	0.059	0.059
EPS Diluted Numbers are in millions	0.006	0.006	0.001	0.001	-0.085	-0.085	-0.021	-0.021	-0.014	-0.014	-0.023	-0.023	0.074	0.074	-0.068	-0.068	-0.052	-0.052	0.006	0.006	0.12	0.12	0.073	0.073	0.071	0.049	0.049	0.049	0.059	0.059	0.059
EBITDA Numbers are in millions	8.187	8.187	3.654	3.654	-45.211	-45.211	-5.397	-5.397	-10.683	-10.683	-8.724	-8.724	-104.123	-104.123	-28.056	-28.056	9.513	9.513	26.901	26.901	67.853	67.853	34.049	34.049	42.403	32.198	32.198	32.198	39.889	39.889	39.889
EBITDA Ratio Numbers are in millions	0.057	0.057	0.037	0.037	-0.888	-0.888	-0.064	-0.064	-0.111	-0.111	-0.12	-0.12	-1.168	-1.168	-0.162	-0.162	0.053	0.053	0.295	0.295	0.219	0.219	0.45	0.45	0.22	0.431	0.431	0.431	0.434	0.434	0.434

Platt Nera International Limited

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