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

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1953.HK
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0.132 (HKD) • At close December 18, 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 Q3	2018 Q2	2018 Q1	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	62.846	62.846	145.154	145.154	110.065	110.065	106.669	106.669	131.113	131.113	68.01	68.01	73.028	73.028	43.155	43.155	46.978	46.978	73.835	73.835	57.402	57.402	39.212	39.212	39.212	86.826	86.826	86.826
Cost of Revenue Numbers are in millions	63.946	63.946	134.832	134.832	103.535	103.535	109.209	109.209	126.104	126.104	66.43	66.43	61.965	61.965	42.37	42.37	36.391	36.391	65.007	65.007	50.006	50.006	32.639	32.639	32.639	76.466	76.466	76.466
Gross Profit Numbers are in millions	-1.101	-1.101	10.322	10.322	6.531	6.531	-2.54	-2.54	5.01	5.01	1.579	1.579	11.063	11.063	0.785	0.785	10.587	10.587	8.828	8.828	7.396	7.396	6.573	6.573	6.573	10.36	10.36	10.36
Gross Profit Ratio Numbers are in millions	-0.018	-0.018	0.071	0.071	0.059	0.059	-0.024	-0.024	0.038	0.038	0.023	0.023	0.151	0.151	0.018	0.018	0.225	0.225	0.12	0.12	0.129	0.129	0.168	0.168	0.168	0.119	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.715	1.715	2.708	2.708	1.805	1.805	2.427	2.427	1.361	1.361	2.145	2.145	1.284	1.284	2.338	2.338	3.68	3.68	3.973	3.973	2.661	2.661	0.603	0.603	0.603	0.386	0.386	0.386
Selling & Marketing Expenses Numbers are in millions	0	0	1.842	1.842	4.503	0	3.433	-0.726	0	0	0.655	0.655	0	0	0.32	0.32	0	0	0.193	0.705	0.705	0.705	0.713	0.713	0.713	0.894	0.894	0.894
SG&A Numbers are in millions	1.715	1.715	4.55	4.55	1.805	1.805	1.702	1.702	1.361	1.361	2.8	2.8	1.284	1.284	2.657	2.657	3.68	3.68	4.165	4.165	2.661	2.661	1.316	1.316	1.316	1.28	1.28	1.28
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	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.715	1.208	3.007	3.007	1.409	1.409	1.173	1.173	1.464	1.464	2.699	2.699	1.251	1.251	2.538	2.538	3.46	3.46	3.993	3.993	2.516	2.516	1.316	1.316	1.316	1.28	1.28	1.28
Operating Income Numbers are in millions	-2.815	-2.815	5.772	5.772	4.726	4.726	-4.241	-4.241	3.65	3.65	-1.221	-1.221	9.779	9.779	-1.872	-1.872	6.907	6.907	4.663	4.663	4.735	4.735	5.257	5.257	5.257	9.081	9.081	9.081
Operating Income Ratio Numbers are in millions	-0.045	-0.045	0.04	0.04	0.043	0.043	-0.04	-0.04	0.028	0.028	-0.018	-0.018	0.134	0.134	-0.043	-0.043	0.147	0.147	0.063	0.063	0.082	0.082	0.134	0.134	0.134	0.105	0.105	0.105
Total Other Income Expenses Net Numbers are in millions	1.159	1.159	2.183	2.183	0.874	0.874	1.018	1.018	0.114	0.114	0.249	0.249	0.031	0.031	0.308	0.308	0.132	0.132	-0.063	-0.063	0.037	0.037	0.494	0.494	0.494	0.413	0.413	0.413
Income Before Tax Numbers are in millions	-1.657	-1.657	7.955	7.955	5.6	5.6	-3.224	-3.224	3.764	3.764	-0.973	-0.973	9.81	9.81	-1.565	-1.565	7.039	7.039	4.601	4.601	4.772	4.772	5.751	5.751	5.751	9.494	9.494	9.494
Income Before Tax Ratio Numbers are in millions	-0.026	-0.026	0.055	0.055	0.051	0.051	-0.03	-0.03	0.029	0.029	-0.014	-0.014	0.134	0.134	-0.036	-0.036	0.15	0.15	0.062	0.062	0.083	0.083	0.147	0.147	0.147	0.109	0.109	0.109
Income Tax Expense Numbers are in millions	0	0	2.075	2.075	1.476	1.476	0.563	0.563	0.986	0.986	0.072	0.072	2.386	2.386	0.129	0.129	2.247	2.247	1.711	1.711	1.553	1.553	1.398	1.398	1.398	1.971	1.971	1.971
Net Income Numbers are in millions	-1.657	-1.657	5.88	5.88	4.124	4.124	-2.661	-2.661	2.778	2.778	-1.045	-1.045	7.425	7.425	-1.693	-1.693	4.792	4.792	2.89	2.89	3.219	3.219	4.353	4.353	4.353	7.533	7.533	7.533
Net Income Ratio Numbers are in millions	-0.026	-0.026	0.041	0.041	0.037	0.037	-0.025	-0.025	0.021	0.021	-0.015	-0.015	0.102	0.102	-0.039	-0.039	0.102	0.102	0.039	0.039	0.056	0.056	0.111	0.111	0.111	0.087	0.087	0.087
EPS Numbers are in millions	-0.001	-0.001	0.005	0.005	0.003	0.003	-0.002	-0.002	0.002	0.002	-0.001	-0.001	0.006	0.006	-0.001	-0.001	0.005	0.005	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.001	-0.001	0.005	0.005	0.003	0.003	-0.002	-0.002	0.002	0.002	-0.001	-0.001	0.006	0.006	-0.001	-0.001	0.005	0.005	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.006	0.006	0.006
EBITDA Numbers are in millions	-2.312	-2.312	6.497	6.497	5.642	5.642	-2.727	-2.727	4.101	4.101	-0.632	-0.632	10.236	10.236	-1.416	-1.416	7.196	7.196	5.279	5.279	4.977	4.977	6.39	6.39	6.39	10.063	10.063	10.063
EBITDA Ratio Numbers are in millions	-0.037	-0.037	0.045	0.045	0.051	0.051	-0.026	-0.026	0.031	0.031	-0.009	-0.009	0.14	0.14	-0.033	-0.033	0.153	0.153	0.071	0.071	0.087	0.087	0.163	0.163	0.163	0.116	0.116	0.116

Rimbaco Group Global Limited

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