Analogue Holdings Limited (1977.HK) - Quarterly Income Statement

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1977.HK
Financials

0.79 (HKD) • At close June 30, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	3,184.761	3,265.383	3,291.889	2,841.055	3,452.93	3,021.72	3,017.102	2,333.618	2,684.131	2,441.05	2,402.601	2,079.31	2,821.926	3,144.12	1,491.512	2,482.639	1,241.319	2,205.856	1,102.928	3,366.142
Cost of Revenue Numbers are in millions	2,660.202	2,787.685	2,912.399	2,387.255	2,898.96	2,564.144	2,461.771	2,010.577	2,182.354	2,033.696	1,980.738	1,714.44	2,447.788	2,629.864	1,269.413	2,020.959	1,010.479	1,931.08	965.54	2,748.195
Gross Profit Numbers are in millions	524.559	477.698	379.49	453.8	553.97	457.576	555.331	323.041	501.777	407.354	421.863	364.87	374.138	514.256	222.099	461.68	230.84	274.777	137.388	617.947
Gross Profit Ratio Numbers are in millions	0.165	0.146	0.115	0.16	0.16	0.151	0.184	0.138	0.187	0.167	0.176	0.175	0.133	0.164	0.149	0.186	0.186	0.125	0.125	0.184
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
General & Administrative Expenses Numbers are in millions	353.919	360.896	364.257	318.304	313.669	363.351	353.146	264.204	269.708	303.772	272.257	232.623	243.241	256.642	27.511	41.19	20.595	32.442	16.221	-16.221
Selling & Marketing Expenses Numbers are in millions	0.583	0.545	1.373	1.647	1.58	0.624	0.429	3.129	2.645	1.441	2.189	1.952	1.205	2.32	0.881	1.378	0.689	1.437	0.719	-0.718
SG&A Numbers are in millions	441.235	359.792	372.667	330.42	349.36	384.518	333.904	269.602	300.378	311.565	272.23	246.184	257.451	273.442	28.392	42.568	21.284	33.879	16.94	439.656
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-1.025	103.917	103.917	203.541	101.77	147.372	73.686	-73.686
Operating Expenses Numbers are in millions	441.235	359.792	372.667	330.42	349.36	384.518	333.904	269.602	300.378	311.565	272.23	246.184	257.209	273.442	132.309	246.109	123.054	181.251	90.625	365.97
Operating Income Numbers are in millions	83.324	117.906	6.823	123.38	204.61	73.058	221.427	53.439	201.399	95.789	149.633	118.686	116.687	240.814	93.728	254.489	127.245	79.994	39.997	258.743
Operating Income Ratio Numbers are in millions	0.026	0.036	0.002	0.043	0.059	0.024	0.073	0.023	0.075	0.039	0.062	0.057	0.041	0.077	0.063	0.103	0.103	0.036	0.036	0.077
Total Other Income Expenses Net Numbers are in millions	-11.587	-12.438	-14.813	151.879	-112.044	-7.242	7.215	22.589	-4.293	22.275	3.542	12.677	2.388	14.925	-0.025	-0.185	-0.093	-0.624	-0.312	40.291
Income Before Tax Numbers are in millions	71.737	105.468	-7.99	267.462	95.468	65.816	228.642	76.028	197.106	122.906	153.175	130.859	119.075	255.739	93.704	254.304	127.152	79.37	39.685	299.034
Income Before Tax Ratio Numbers are in millions	0.023	0.032	-0.002	0.094	0.028	0.022	0.076	0.033	0.073	0.05	0.064	0.063	0.042	0.081	0.063	0.102	0.102	0.036	0.036	0.089
Income Tax Expense Numbers are in millions	14.317	23.188	-18.729	29.942	40.085	21.818	39.93	24.637	20.538	18.126	25.24	23.066	20.449	39.083	14.883	37.516	18.758	18.954	9.477	50.807
Net Income Numbers are in millions	52.856	82.409	13.98	237.52	55.383	59.175	201.773	112.526	194.472	106.878	137.208	107.793	98.626	216.656	78.821	216.789	108.394	60.416	30.208	248.276
Net Income Ratio Numbers are in millions	0.017	0.025	0.004	0.084	0.016	0.02	0.067	0.048	0.072	0.044	0.057	0.052	0.035	0.069	0.053	0.087	0.087	0.027	0.027	0.074
EPS Numbers are in millions	0.038	0.059	0.01	0.17	0.04	0.043	0.14	0.08	0.14	0.076	0.098	0.077	0.094	0.21	0.056	0.15	0.077	0.043	0.022	0.18
EPS Diluted Numbers are in millions	0.038	0.059	0.01	0.17	0.04	0.043	0.14	0.08	0.14	0.076	0.098	0.077	0.094	0.21	0.056	0.15	0.077	0.043	0.022	0.18
EBITDA Numbers are in millions	100.163	128.666	43.731	312.23	130.449	100.577	265.251	111.656	228.891	159.159	173.719	148.147	122.008	251.154	97.667	268.664	134.332	94.805	47.402	279.292
EBITDA Ratio Numbers are in millions	0.031	0.039	0.013	0.11	0.038	0.033	0.088	0.048	0.085	0.065	0.072	0.071	0.043	0.08	0.065	0.108	0.108	0.043	0.043	0.083

Analogue Holdings Limited

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