Rimbaco Group Global Limited (1953.HK) - Quarterly Income Statement

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1953.HK
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0.129 (HKD) • At close July 31, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	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
Revenue Numbers are in millions	163.493	125.691	290.307	220.13	213.338	262.227	136.019	146.056	86.31	93.955	147.67	114.804	78.423	78.423	173.652	173.652
Cost of Revenue Numbers are in millions	157.243	127.892	269.663	207.069	218.417	252.207	132.861	123.93	84.74	72.782	130.014	100.012	65.278	65.278	152.932	152.932
Gross Profit Numbers are in millions	6.25	-2.201	20.644	13.061	-5.079	10.02	3.158	22.126	1.57	21.173	17.656	14.792	13.146	13.146	20.721	20.721
Gross Profit Ratio Numbers are in millions	0.038	-0.018	0.071	0.059	-0.024	0.038	0.023	0.151	0.018	0.225	0.12	0.129	0.168	0.168	0.119	0.119
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.919	3.429	5.416	3.609	4.854	2.721	4.29	2.568	4.675	7.36	7.945	5.322	1.206	1.206	0.772	0.772
Selling & Marketing Expenses Numbers are in millions	0	0	3.684	0	6.866	0	1.31	0	0.639	0	0.385	0	-1.427	1.427	-1.788	1.788
SG&A Numbers are in millions	4.919	3.429	9.1	3.609	3.403	2.721	5.6	2.568	5.314	7.36	8.33	5.322	-0.221	2.632	-1.016	2.559
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.126	0	0.085	0
Operating Expenses Numbers are in millions	4.919	3.429	6.014	2.817	2.345	2.928	5.398	2.502	5.075	6.921	7.987	5.033	2.632	2.632	2.559	2.559
Operating Income Numbers are in millions	1.331	-5.63	11.544	9.452	-8.482	7.299	-2.442	19.558	-3.744	13.813	9.326	9.47	10.514	10.514	18.162	18.162
Operating Income Ratio Numbers are in millions	0.008	-0.045	0.04	0.043	-0.04	0.028	-0.018	0.134	-0.043	0.147	0.063	0.082	0.134	0.134	0.105	0.105
Total Other Income Expenses Net Numbers are in millions	1.228	2.317	4.366	1.747	2.035	0.228	0.497	0.062	0.615	0.264	-0.125	0.074	-0.699	0.988	-0.091	0.827
Income Before Tax Numbers are in millions	2.559	-3.313	15.91	11.199	-6.447	7.527	-1.945	19.62	-3.129	14.077	9.201	9.544	11.502	11.502	18.988	18.988
Income Before Tax Ratio Numbers are in millions	0.016	-0.026	0.055	0.051	-0.03	0.029	-0.014	0.134	-0.036	0.15	0.062	0.083	0.147	0.147	0.109	0.109
Income Tax Expense Numbers are in millions	0.798	0	4.15	2.952	1.125	1.972	0.144	4.771	0.257	4.493	3.422	3.106	2.797	2.797	3.942	3.942
Net Income Numbers are in millions	1.761	-3.313	11.76	8.247	-5.322	5.555	-2.089	14.849	-3.386	9.584	5.779	6.438	8.705	8.705	15.066	15.066
Net Income Ratio Numbers are in millions	0.011	-0.026	0.041	0.037	-0.025	0.021	-0.015	0.102	-0.039	0.102	0.039	0.056	0.111	0.111	0.087	0.087
EPS Numbers are in millions	0.001	-0.003	0.009	0.007	-0.004	0.004	-0.002	0.012	-0.003	0.01	0.006	0.007	0.007	0.007	0.012	0.012
EPS Diluted Numbers are in millions	0.001	-0.003	0.009	0.007	-0.004	0.004	-0.002	0.012	-0.003	0.01	0.006	0.007	0.007	0.007	0.012	0.012
EBITDA Numbers are in millions	6.576	-4.623	12.994	11.284	-5.453	8.202	-1.263	20.472	-2.831	14.391	10.558	9.953	12.779	12.779	20.087	20.126
EBITDA Ratio Numbers are in millions	0.04	-0.037	0.045	0.051	-0.026	0.031	-0.009	0.14	-0.033	0.153	0.071	0.087	0.163	0.163	0.116	0.116

Rimbaco Group Global Limited

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