Microware Group Limited (1985.HK) - Quarterly Income Statement

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1985.HK
Financials

1.31 (HKD) • At close September 20, 2024

Overview | Financials

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

	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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	735.771	498.563	597.864	568.984	607.622	541.345	536.727	577.55	714.348	650.993	665.754	589.324	617.209	478.996	574.787	549.587	268.873	268.873	413.384	266.038	266.038	266.038	270.522	270.522	270.522	270.522
Cost of Revenue Numbers are in millions	647.731	441.647	534.986	510.296	534.689	481.66	466.082	506.166	630.634	584.46	597.918	532.552	556.996	419.979	511.749	484.787	237.499	237.499	366.328	235.049	235.049	235.049	240.612	240.612	240.612	240.612
Gross Profit Numbers are in millions	88.04	56.916	62.878	58.688	72.933	59.685	70.645	71.384	83.714	66.533	67.836	56.772	60.213	59.017	63.038	64.8	31.374	31.374	47.056	30.99	30.99	30.99	29.91	29.91	29.91	29.91
Gross Profit Ratio Numbers are in millions	0.12	0.114	0.105	0.103	0.12	0.11	0.132	0.124	0.117	0.102	0.102	0.096	0.098	0.123	0.11	0.118	0.117	0.117	0.114	0.116	0.116	0.116	0.111	0.111	0.111	0.111
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
General & Administrative Expenses Numbers are in millions	18.969	14.936	14.796	15.462	15.681	14.318	13.335	14.148	16.881	14.514	14.594	13.474	13.507	13.018	11.362	11.699	6.278	6.278	7.052	5.55	5.55	5.55	5.633	5.633	5.633	5.633
Selling & Marketing Expenses Numbers are in millions	39.689	29.396	30.335	29.694	34.082	28.55	29.788	30.069	36.756	31.913	30.807	29.537	29.408	27.249	29.248	30.354	15.641	15.641	21.776	15.346	15.346	15.346	14.292	14.292	14.292	14.292
SG&A Numbers are in millions	58.658	44.332	45.131	45.156	49.763	42.868	43.123	44.217	53.637	46.427	45.401	43.011	42.915	40.267	40.61	42.053	21.919	21.919	31.821	20.896	20.896	20.896	19.925	19.925	19.925	19.925
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.21	0	-0.238	-0.238	-0.035	-0.035	-0.035	-0.035	-0.182	-0.182	-0.182	-0.182
Operating Expenses Numbers are in millions	58.658	44.332	45.131	45.156	49.763	42.868	43.123	44.217	53.637	46.427	46.404	44.181	43.77	40.424	48.844	51.243	21.682	21.682	34.174	20.861	20.861	20.861	19.743	19.743	19.743	19.743
Operating Income Numbers are in millions	29.382	12.584	17.747	13.532	23.17	16.817	27.522	27.167	30.077	20.106	22.435	13.761	17.298	18.75	22.428	22.747	9.693	9.693	15.235	10.129	10.129	10.129	10.167	10.167	10.167	10.167
Operating Income Ratio Numbers are in millions	0.04	0.025	0.03	0.024	0.038	0.031	0.051	0.047	0.042	0.031	0.034	0.023	0.028	0.039	0.039	0.041	0.036	0.036	0.037	0.038	0.038	0.038	0.038	0.038	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	0.439	1.352	2.409	5.047	-0.42	-1.242	2.284	-2.505	3.912	-4.837	-0.138	-1.17	-0.003	-0.157	-7.987	-9.1	-0.128	-0.128	-1.831	0.184	0.184	0.184	0.333	0.333	0.333	0.333
Income Before Tax Numbers are in millions	29.821	13.936	20.156	18.579	22.75	15.575	29.806	24.662	33.989	15.269	22.297	12.591	17.295	18.593	14.441	13.647	9.565	9.565	13.404	10.313	10.313	10.313	10.5	10.5	10.5	10.5
Income Before Tax Ratio Numbers are in millions	0.041	0.028	0.034	0.033	0.037	0.029	0.056	0.043	0.048	0.023	0.033	0.021	0.028	0.039	0.025	0.025	0.036	0.036	0.032	0.039	0.039	0.039	0.039	0.039	0.039	0.039
Income Tax Expense Numbers are in millions	5.122	2.407	3.304	2.255	3.625	2.724	4.499	3.047	6.108	2.836	3.887	2.372	2.533	3.273	4.689	3.439	1.764	1.764	2.547	1.82	1.82	1.82	1.757	1.757	1.757	1.757
Net Income Numbers are in millions	24.699	11.529	16.854	16.325	19.127	12.843	25.552	21.78	28.034	12.585	18.569	10.314	14.762	15.32	9.752	10.208	6.215	6.215	8.808	6.884	6.884	6.884	7.325	7.325	7.325	7.325
Net Income Ratio Numbers are in millions	0.034	0.023	0.028	0.029	0.031	0.024	0.048	0.038	0.039	0.019	0.028	0.018	0.024	0.032	0.017	0.019	0.023	0.023	0.021	0.026	0.026	0.026	0.027	0.027	0.027	0.027
EPS Numbers are in millions	0.084	0.038	0.056	0.054	0.064	0.043	0.085	0.073	0.093	0.042	0.062	0.034	0.049	0.051	0.039	0.043	0.021	0.021	0.045	0.023	0.023	0.023	0.024	0.024	0.024	0.024
EPS Diluted Numbers are in millions	0.084	0.038	0.056	0.054	0.064	0.043	0.085	0.073	0.093	0.042	0.062	0.034	0.049	0.051	0.039	0.043	0.021	0.021	0.045	0.023	0.023	0.023	0.024	0.024	0.024	0.024
EBITDA Numbers are in millions	35.705	19.35	24.818	20.356	29.769	21.915	32.827	32.143	31.405	21.081	22.978	14.297	17.705	19.135	22.83	23.226	8.295	8.295	15.724	9.224	9.224	9.224	9.706	9.706	9.706	9.706
EBITDA Ratio Numbers are in millions	0.049	0.039	0.042	0.036	0.049	0.04	0.061	0.056	0.044	0.032	0.035	0.024	0.029	0.04	0.04	0.042	0.031	0.031	0.038	0.035	0.035	0.035	0.036	0.036	0.036	0.036

Microware Group Limited

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