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

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1977.HK
Financials

0.9 (HKD) • At close December 17, 2024

Overview | Financials

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

	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	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	1,241.319	1,241.319	1,241.319	1,102.928	1,102.928	1,102.928
Cost of Revenue Numbers are in millions	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	1,010.479	1,010.479	1,010.479	965.54	965.54	965.54
Gross Profit Numbers are in millions	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	230.84	230.84	230.84	137.388	137.388	137.388
Gross Profit Ratio Numbers are in millions	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	0.186	0.125	0.125	0.125
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	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	20.595	20.595	20.595	16.221	16.221	16.221
Selling & Marketing Expenses Numbers are in millions	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	0.689	0.689	0.689	0.719	0.719	0.719
SG&A Numbers are in millions	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	21.284	21.284	21.284	16.94	16.94	16.94
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.025	103.917	103.917	101.77	101.77	101.77	73.686	73.686	73.686
Operating Expenses Numbers are in millions	359.792	372.667	330.42	349.36	384.518	333.904	269.602	300.378	311.565	272.23	246.184	257.209	260.558	132.309	123.054	123.054	123.054	90.625	90.625	90.625
Operating Income Numbers are in millions	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	127.245	127.245	127.245	39.997	39.997	39.997
Operating Income Ratio Numbers are in millions	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	0.103	0.036	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	-12.438	-14.813	144.082	-112.044	-7.242	20.276	83.724	-4.293	27.117	12.815	12.677	2.388	14.925	-0.025	-0.093	-0.093	-0.093	-0.312	-0.312	-0.312
Income Before Tax Numbers are in millions	105.468	-7.99	275.259	92.566	65.816	228.642	76.028	197.106	118.064	153.175	130.859	119.075	255.739	93.704	127.152	127.152	127.152	39.685	39.685	39.685
Income Before Tax Ratio Numbers are in millions	0.032	-0.002	0.097	0.027	0.022	0.076	0.033	0.073	0.048	0.064	0.063	0.042	0.081	0.063	0.102	0.102	0.102	0.036	0.036	0.036
Income Tax Expense Numbers are in millions	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	18.758	18.758	18.758	9.477	9.477	9.477
Net Income Numbers are in millions	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	108.394	108.394	108.394	30.208	30.208	30.208
Net Income Ratio Numbers are in millions	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	0.087	0.027	0.027	0.027
EPS Numbers are in millions	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	0.077	0.077	0.077	0.022	0.022	0.022
EPS Diluted Numbers are in millions	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	0.077	0.077	0.077	0.022	0.022	0.022
EBITDA Numbers are in millions	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	134.332	134.332	134.332	47.402	47.402	47.402
EBITDA Ratio Numbers are in millions	0.039	0.013	0.055	0.068	0.034	0.085	0.037	0.086	0.055	0.07	0.065	0.043	0.08	0.065	0.108	0.108	0.108	0.043	0.043	0.043

Analogue Holdings Limited

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