TBK & Sons Holdings Limited (1960.HK) - Quarterly Income Statement

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1960.HK
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0.138 (HKD) • At close November 7, 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
Revenue Numbers are in millions	111.697	111.697	32.35	32.35	32.989	32.989	150.981	150.981	248.613	248.613	164.341	164.341	68.785	68.785	25.756	25.756	21.155	21.155	54.419	54.419	35.831	55.697	51.245	51.245	30.523
Cost of Revenue Numbers are in millions	110.57	110.57	31.034	31.034	31.997	31.997	144.861	144.861	239.943	239.943	157.57	157.57	66.9	66.9	20.993	20.993	17.576	17.576	40.982	40.982	24.369	51.209	38.543	38.543	26.647
Gross Profit Numbers are in millions	1.128	1.128	1.316	1.316	0.992	0.992	6.12	6.12	8.67	8.67	6.771	6.771	1.886	1.886	4.763	4.763	3.579	3.579	13.437	13.437	11.462	4.488	12.702	12.702	3.876
Gross Profit Ratio Numbers are in millions	0.01	0.01	0.041	0.041	0.03	0.03	0.041	0.041	0.035	0.035	0.041	0.041	0.027	0.027	0.185	0.185	0.169	0.169	0.247	0.247	0.32	0.081	0.248	0.248	0.127
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
General & Administrative Expenses Numbers are in millions	5.2	5.2	5.202	5.202	6.152	6.152	4.927	4.927	4.353	4.353	3.586	3.586	4.003	4.003	2.556	2.556	5.051	5.051	3.354	3.354	7.393	1.178	1.344	1.344	0.873
Selling & Marketing Expenses Numbers are in millions	0.143	0.143	0.225	0.225	0.315	0.315	0.445	0.445	0.333	0.333	0.327	0.327	-0.24	-0.24	0.24	0.24	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.989	14.989	6.402	6.402	7.973	7.973	5.417	5.417	4.86	4.86	3.912	3.912	3.763	3.763	2.796	2.796	5.051	5.051	3.354	3.354	7.393	1.178	1.344	1.344	0.873
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	0.019	0.02	0	0	0.013
Operating Expenses Numbers are in millions	14.989	14.989	6.402	6.504	6.6	6.6	3.603	3.603	4.749	4.749	3.813	3.813	3.051	3.051	2.573	2.573	4.772	4.772	3.162	3.162	4.893	3.678	3.513	3.513	2.736
Operating Income Numbers are in millions	-13.861	-13.861	-5.086	-5.086	-6.981	-6.981	0.704	0.704	3.811	3.811	2.859	2.859	-1.878	-1.878	1.967	1.967	-1.472	-1.472	10.084	10.084	6.666	0.858	11.358	11.358	1.168
Operating Income Ratio Numbers are in millions	-0.124	-0.124	-0.157	-0.157	-0.212	-0.212	0.005	0.005	0.015	0.015	0.017	0.017	-0.027	-0.027	0.076	0.076	-0.07	-0.07	0.185	0.185	0.186	0.015	0.222	0.222	0.038
Total Other Income Expenses Net Numbers are in millions	0.228	0.228	-0.196	-0.196	1.261	1.261	1.627	1.627	0.084	0.084	-0.007	-0.007	0.915	0.915	0.095	0.095	0.346	0.346	-0.039	-0.039	-0.129	-0.209	-2.441	-2.441	-0.266
Income Before Tax Numbers are in millions	-13.633	-13.633	-5.282	-5.282	-5.72	-5.72	2.33	2.33	3.894	3.894	2.852	2.852	-0.963	-0.963	2.062	2.062	-1.126	-1.126	10.045	10.045	6.44	0.601	8.917	8.917	0.874
Income Before Tax Ratio Numbers are in millions	-0.122	-0.122	-0.163	-0.163	-0.173	-0.173	0.015	0.015	0.016	0.016	0.017	0.017	-0.014	-0.014	0.08	0.08	-0.053	-0.053	0.185	0.185	0.18	0.011	0.174	0.174	0.029
Income Tax Expense Numbers are in millions	0.037	0.037	0.002	0.002	0.151	0.151	1.024	1.024	0.58	0.58	0.897	0.897	0.227	0.227	1.025	1.025	0.127	0.127	2.72	2.72	1.997	0.864	2.842	2.842	0.386
Net Income Numbers are in millions	-11.319	-11.319	-5.054	-5.054	-5.567	-5.567	1.208	1.208	3.246	3.246	1.956	1.956	-0.736	-0.736	1.037	1.037	-1.253	-1.253	7.325	7.325	4.443	-0.263	6.075	6.075	0.488
Net Income Ratio Numbers are in millions	-0.101	-0.101	-0.156	-0.156	-0.169	-0.169	0.008	0.008	0.013	0.013	0.012	0.012	-0.011	-0.011	0.04	0.04	-0.059	-0.059	0.135	0.135	0.124	-0.005	0.119	0.119	0.016
EPS Numbers are in millions	-0.011	-0.011	-0.005	-0.005	-0.006	-0.006	0.001	0.001	0.003	0.003	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.001	-0.001	0.008	0.008	0.004	-0	0.008	0.008	0.001
EPS Diluted Numbers are in millions	-0.011	-0.011	-0.005	-0.005	-0.006	-0.006	0.001	0.001	0.003	0.003	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.001	-0.001	0.008	0.008	0.004	-0	0.008	0.008	0.001
EBITDA Numbers are in millions	-13.387	-13.519	-4.744	-4.744	-6.506	-6.523	1.167	1.167	4.124	4.124	3.462	3.462	-1.548	-1.411	2.708	2.708	-1.133	-1.003	10.811	10.811	9.112	0.858	11.931	11.931	1.815
EBITDA Ratio Numbers are in millions	-0.12	-0.121	-0.147	-0.147	-0.197	-0.198	0.008	0.008	0.017	0.017	0.021	0.021	-0.023	-0.021	0.105	0.105	-0.054	-0.047	0.199	0.199	0.214	0.015	0.233	0.233	0.06

TBK & Sons Holdings Limited

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