FIH Mobile Limited (2038.HK) - Quarterly Income Statement

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0.76 (HKD) • At close September 19, 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 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	1,884.541	1,884.541	1,338.359	1,338.359	2,634.528	2,634.528	2,062.632	2,062.632	2,322.346	2,322.346	1,968.934	1,968.934	2,633.237	2,633.237	1,834.137	1,834.137	3,194.589	3,194.589	4,121.535	4,183.306	3,281.646	3,281.646	3,853.003	3,853.003	2,187.052	2,187.052	1,963.262	1,963.262	1,153.281	1,153.281	1,811.068	1,811.068	1,914.428	1,914.428	2,273.219	2,273.219	1,141.726	1,141.726	1,260.327	1,260.327	1,238.148	1,238.148	1,367.853	1,367.853	1,309.95	1,309.95	1,309.95	1,588.604	1,588.604	1,588.604	1,588.604	1,656.501	1,656.501	1,656.501	1,656.501	1,803.407	1,803.407	1,803.407	1,803.407	2,317.761	2,317.761	2,317.761	2,317.761	2,683.08	2,683.08	2,683.08	2,683.08	2,595.309	2,595.309	2,595.309	2,595.309	1,591.124	1,591.124	1,591.124	1,591.124	827.068	827.068	827.068	827.068	272.656	272.656	272.656	272.656
Cost of Revenue Numbers are in millions	1,849.443	1,849.443	1,318.548	1,318.548	2,579.389	2,579.389	2,021.793	2,021.793	2,241.302	2,241.302	1,937.775	1,937.775	2,584.302	2,584.302	1,835.469	1,835.469	3,172.787	3,172.787	4,207.854	4,207.854	3,299.101	3,299.101	3,844.602	3,844.602	2,130.288	2,130.288	1,859.543	1,859.543	1,086.225	1,086.225	1,731.216	1,731.216	1,801.261	1,801.261	2,132.202	2,132.202	1,071.182	1,071.182	1,198.602	1,198.602	1,187.929	1,187.929	1,349.577	1,349.577	1,310.106	1,310.106	1,310.106	1,503.918	1,503.918	1,503.918	1,503.918	1,585.89	1,585.89	1,585.89	1,585.89	1,696.317	1,696.317	1,696.317	1,696.317	2,157.138	2,157.138	2,157.138	2,157.138	2,437.059	2,437.059	2,437.059	2,437.059	2,352.213	2,352.213	2,352.213	2,352.213	1,445.986	1,445.986	1,445.986	1,445.986	751.708	751.708	751.708	751.708	237.278	237.278	237.278	237.278
Gross Profit Numbers are in millions	35.098	35.098	19.811	19.811	55.139	55.139	40.84	40.84	81.044	81.044	31.159	31.159	48.935	48.935	-1.333	-1.333	21.802	21.802	-86.319	-24.548	-17.456	-17.456	8.401	8.401	56.764	56.764	103.719	103.719	67.056	67.056	79.853	79.853	113.167	113.167	141.017	141.017	70.544	70.544	61.726	61.726	50.219	50.219	18.276	18.276	-0.156	-0.156	-0.156	84.687	84.687	84.687	84.687	70.611	70.611	70.611	70.611	107.091	107.091	107.091	107.091	160.623	160.623	160.623	160.623	246.021	246.021	246.021	246.021	243.096	243.096	243.096	243.096	145.139	145.139	145.139	145.139	75.36	75.36	75.36	75.36	35.378	35.378	35.378	35.378
Gross Profit Ratio Numbers are in millions	0.019	0.019	0.015	0.015	0.021	0.021	0.02	0.02	0.035	0.035	0.016	0.016	0.019	0.019	-0.001	-0.001	0.007	0.007	-0.021	-0.006	-0.005	-0.005	0.002	0.002	0.026	0.026	0.053	0.053	0.058	0.058	0.044	0.044	0.059	0.059	0.062	0.062	0.062	0.062	0.049	0.049	0.041	0.041	0.013	0.013	-0	-0	-0	0.053	0.053	0.053	0.053	0.043	0.043	0.043	0.043	0.059	0.059	0.059	0.059	0.069	0.069	0.069	0.069	0.092	0.092	0.092	0.092	0.094	0.094	0.094	0.094	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.13	0.13	0.13	0.13
Reseach & Development Expenses Numbers are in millions	15.325	15.325	13.23	13.23	18.503	18.503	18.723	18.723	21.838	21.838	31.344	31.344	45.106	45.106	41.1	41.1	43.302	43.302	48.151	48.151	59.213	59.213	44.282	44.282	36.133	36.133	29.001	29.001	29.629	29.629	23.605	23.605	33.712	33.712	37.108	37.108	34.353	34.353	39.75	39.75	38.124	38.124	39.476	39.476	43.345	43.345	43.345	48.474	48.474	48.474	48.474	54.94	54.94	54.94	54.94	49.125	49.125	49.125	49.125	57.817	57.817	57.817	57.817	25.22	25.22	25.22	25.22	15.516	15.516	15.516	15.516	7.605	7.605	7.605	7.605	6.18	6.18	6.18	6.18	1.226	1.226	1.226	1.226
General & Administrative Expenses Numbers are in millions	20.217	20.217	45.091	45.091	35.147	35.147	46.175	46.175	31.159	31.159	49.953	49.953	42.733	42.733	46.374	46.374	57.517	57.517	25.718	70.444	66.67	66.67	109.098	109.098	77.547	77.547	56.26	56.26	43.746	43.746	48.023	48.023	45.349	45.349	58.28	58.28	38.896	38.896	50.83	50.83	44.265	44.265	52.161	52.161	53.745	53.745	53.745	61.908	61.908	61.908	61.908	62.99	62.99	62.99	62.99	61.088	61.088	61.088	61.088	78.72	78.72	78.72	78.72	57.009	57.009	57.009	57.009	37.675	37.675	37.675	37.675	33.386	33.386	33.386	33.386	33.132	33.132	33.132	33.132	9.716	9.716	9.716	9.716
Selling & Marketing Expenses Numbers are in millions	0.149	0.149	2.842	2.842	2.767	2.767	1.69	1.69	4.994	4.994	1.789	1.789	3.811	3.811	3.769	3.769	3.94	3.94	67.933	31.248	30.426	30.426	33.398	33.398	8.761	8.761	5.471	5.471	4.774	4.774	4.292	4.292	4.965	4.965	4.799	4.799	4.125	4.125	4.498	4.498	4.722	4.722	6.016	6.016	5.267	5.267	5.267	6.745	6.745	6.745	6.745	6.708	6.708	6.708	6.708	4.8	4.8	4.8	4.8	4.14	4.14	4.14	4.14	5.14	5.14	5.14	5.14	3.799	3.799	3.799	3.799	3.179	3.179	3.179	3.179	2.33	2.33	2.33	2.33	0.837	0.837	0.837	0.837
SG&A Numbers are in millions	61.608	61.608	73.304	73.304	70.95	70.95	55.096	55.096	38.492	38.492	51.742	51.742	46.543	46.543	50.143	50.143	61.456	61.456	41.318	101.924	97.428	97.428	143.126	143.126	86.308	86.308	62.023	62.023	48.772	48.772	52.576	52.576	50.588	50.588	63.353	63.353	43.296	43.296	55.341	55.341	49.52	49.52	58.451	58.451	59.012	59.012	59.012	68.652	68.652	68.652	68.652	69.698	69.698	69.698	69.698	65.888	65.888	65.888	65.888	82.86	82.86	82.86	82.86	62.149	62.149	62.149	62.149	41.474	41.474	41.474	41.474	36.565	36.565	36.565	36.565	35.462	35.462	35.462	35.462	10.553	10.553	10.553	10.553
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-90.71	-90.71	-90.71	0	-25.543	-25.543	-25.543	0	-154.708	-154.708	-154.708	0	-84.653	-84.653	-84.653	-9.966	-9.966	-9.966	-9.966	-7.489	-7.489	-7.489	-7.489	-12.909	-12.909	-12.909	-12.909	-28.107	-28.107	-28.107	-28.107	-36.757	-36.757	-36.757	-36.757	-165.632	-165.632	-165.632	-165.632	-153.718	-153.718	-153.718	-153.718	-39.426	-39.426	-39.426	-39.426	-87.346	-87.346	-87.346	-87.346	-51.252	-51.252	-51.252	-51.252	-38.394	-38.394	-38.394	-38.394	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	77.974	77.974	22.836	22.836	86.389	86.389	46.698	46.698	46.661	46.661	44.902	44.902	95.069	95.069	38.296	38.296	49.139	49.139	4.005	229.257	152.456	152.456	181.367	181.367	145.294	145.294	36.182	36.182	41.829	41.829	41.487	41.487	25.252	25.252	79.072	79.072	24.126	24.126	56.043	56.043	28.63	28.63	100.002	100.002	74.25	74.25	74.25	80.369	80.369	80.369	80.369	-40.995	-40.995	-40.995	-40.995	-38.705	-38.705	-38.705	-38.705	101.25	101.25	101.25	101.25	0.023	0.023	0.023	0.023	5.738	5.738	5.738	5.738	5.776	5.776	5.776	5.776	41.642	41.642	41.642	41.642	11.779	11.779	11.779	11.779
Operating Income Numbers are in millions	-41.835	-41.835	-66.723	-66.723	-34.314	-34.314	-32.98	-32.98	20.715	20.715	-51.927	-51.927	-42.714	-42.714	-92.575	-92.575	-82.956	-82.956	-93.152	-174.622	-174.096	-174.096	-179.007	-179.007	-65.676	-65.676	12.696	12.696	-11.345	-11.345	3.672	3.672	28.868	28.868	40.557	40.557	-7.105	-7.105	-33.365	-33.365	-37.425	-37.425	-79.65	-79.65	-79.838	-79.838	-79.838	34.811	34.811	34.811	34.811	-42.004	-42.004	-42.004	-42.004	17.6	17.6	17.6	17.6	57.098	57.098	57.098	57.098	188.886	188.886	188.886	188.886	196.412	196.412	196.412	196.412	105.506	105.506	105.506	105.506	33.718	33.718	33.718	33.718	23.598	23.598	23.598	23.598
Operating Income Ratio Numbers are in millions	-0.022	-0.022	-0.05	-0.05	-0.013	-0.013	-0.016	-0.016	0.009	0.009	-0.026	-0.026	-0.016	-0.016	-0.05	-0.05	-0.026	-0.026	-0.023	-0.042	-0.053	-0.053	-0.046	-0.046	-0.03	-0.03	0.006	0.006	-0.01	-0.01	0.002	0.002	0.015	0.015	0.018	0.018	-0.006	-0.006	-0.026	-0.026	-0.03	-0.03	-0.058	-0.058	-0.061	-0.061	-0.061	0.022	0.022	0.022	0.022	-0.025	-0.025	-0.025	-0.025	0.01	0.01	0.01	0.01	0.025	0.025	0.025	0.025	0.07	0.07	0.07	0.07	0.076	0.076	0.076	0.076	0.066	0.066	0.066	0.066	0.041	0.041	0.041	0.041	0.087	0.087	0.087	0.087
Total Other Income Expenses Net Numbers are in millions	6.683	6.683	51.923	51.923	13.956	13.956	23.496	23.496	30.072	30.072	36.22	36.22	11.702	11.702	49.099	49.099	44.59	44.59	12.658	-70.807	-0.527	-0.527	22.493	22.493	-25.59	-25.59	70.541	70.541	36.565	36.565	60.258	60.258	52.284	52.284	49.155	49.155	51.468	51.468	63.653	63.653	57.61	57.61	24.377	24.377	-2.772	-2.772	-2.772	-2.311	-2.311	-2.311	-2.311	-2.029	-2.029	-2.029	-2.029	0.259	0.259	0.259	0.259	-7.747	-7.747	-7.747	-7.747	0	0	0	0	-0.048	-0.048	-0.048	-0.048	-0.691	-0.691	-0.691	-0.691	13.065	13.065	13.065	13.065	2.608	2.608	2.608	2.608
Income Before Tax Numbers are in millions	-35.152	-35.152	-14.801	-14.801	-20.358	-20.358	-9.484	-9.484	50.786	50.786	-15.707	-15.707	-31.013	-31.013	-43.476	-43.476	-38.367	-38.367	-80.494	-245.428	-174.623	-174.623	-156.514	-156.514	-91.266	-91.266	83.236	83.236	25.22	25.22	63.93	63.93	81.152	81.152	89.712	89.712	44.364	44.364	30.288	30.288	20.185	20.185	-55.274	-55.274	-82.609	-82.609	-82.609	32.5	32.5	32.5	32.5	-44.032	-44.032	-44.032	-44.032	17.859	17.859	17.859	17.859	49.351	49.351	49.351	49.351	188.886	188.886	188.886	188.886	196.364	196.364	196.364	196.364	104.815	104.815	104.815	104.815	46.783	46.783	46.783	46.783	26.206	26.206	26.206	26.206
Income Before Tax Ratio Numbers are in millions	-0.019	-0.019	-0.011	-0.011	-0.008	-0.008	-0.005	-0.005	0.022	0.022	-0.008	-0.008	-0.012	-0.012	-0.024	-0.024	-0.012	-0.012	-0.02	-0.059	-0.053	-0.053	-0.041	-0.041	-0.042	-0.042	0.042	0.042	0.022	0.022	0.035	0.035	0.042	0.042	0.039	0.039	0.039	0.039	0.024	0.024	0.016	0.016	-0.04	-0.04	-0.063	-0.063	-0.063	0.02	0.02	0.02	0.02	-0.027	-0.027	-0.027	-0.027	0.01	0.01	0.01	0.01	0.021	0.021	0.021	0.021	0.07	0.07	0.07	0.07	0.076	0.076	0.076	0.076	0.066	0.066	0.066	0.066	0.057	0.057	0.057	0.057	0.096	0.096	0.096	0.096
Income Tax Expense Numbers are in millions	0.318	0.318	10.117	10.117	3.798	3.798	2.428	2.428	8.41	8.41	1.543	1.543	5.257	5.257	7.173	7.173	3.553	3.553	4.263	8.846	0.339	0.339	6.646	6.646	8.273	8.273	25.542	25.542	14.808	14.808	13.88	13.88	16.87	16.87	29.978	29.978	19.444	19.444	0.263	0.263	11.567	11.567	9.304	9.304	-3.592	-3.592	-3.592	13.717	13.717	13.717	13.717	10.91	10.91	10.91	10.91	7.953	7.953	7.953	7.953	18.866	18.866	18.866	18.866	7.516	7.516	7.516	7.516	16.903	16.903	16.903	16.903	9.081	9.081	9.081	9.081	1.453	1.453	1.453	1.453	0.832	0.832	0.832	0.832
Net Income Numbers are in millions	-35.332	-35.332	-25.008	-25.008	-24.164	-24.164	-11.89	-11.89	42.256	42.256	-14.092	-14.092	-36.716	-36.716	-50.254	-50.254	-42.042	-42.042	-76.487	-254.53	-174.031	-174.031	-164.466	-164.466	-98.278	-98.278	58.439	58.439	10.722	10.722	49.619	49.619	64.915	64.915	59.792	59.792	24.927	24.927	30.028	30.028	8.83	8.83	-45.177	-45.177	-79.017	-79.017	-79.017	18.783	18.783	18.783	18.783	-54.942	-54.942	-54.942	-54.942	9.906	9.906	9.906	9.906	30.485	30.485	30.485	30.485	181.37	181.37	181.37	181.37	179.462	179.462	179.462	179.462	95.734	95.734	95.734	95.734	45.33	45.33	45.33	45.33	25.375	25.375	25.375	25.375
Net Income Ratio Numbers are in millions	-0.019	-0.019	-0.019	-0.019	-0.009	-0.009	-0.006	-0.006	0.018	0.018	-0.007	-0.007	-0.014	-0.014	-0.027	-0.027	-0.013	-0.013	-0.019	-0.061	-0.053	-0.053	-0.043	-0.043	-0.045	-0.045	0.03	0.03	0.009	0.009	0.027	0.027	0.034	0.034	0.026	0.026	0.022	0.022	0.024	0.024	0.007	0.007	-0.033	-0.033	-0.06	-0.06	-0.06	0.012	0.012	0.012	0.012	-0.033	-0.033	-0.033	-0.033	0.005	0.005	0.005	0.005	0.013	0.013	0.013	0.013	0.068	0.068	0.068	0.068	0.069	0.069	0.069	0.069	0.06	0.06	0.06	0.06	0.055	0.055	0.055	0.055	0.093	0.093	0.093	0.093
EPS Numbers are in millions	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	0.005	0.005	-0.002	-0.002	-0.005	-0.005	-0.006	-0.006	-0.005	-0.005	-0.009	-0.031	-0.022	-0.022	-0.021	-0.021	-0.012	-0.012	0.007	0.007	0.001	0.001	0.006	0.006	0.008	0.008	0.008	0.008	0.003	0.003	0.004	0.004	0.001	0.001	-0.006	-0.006	-0.011	-0.011	-0.011	0.003	0.003	0.003	0.003	-0.008	-0.008	-0.008	-0.008	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.014	0.014	0.014	0.014	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	0.005	0.005	-0.002	-0.002	-0.005	-0.005	-0.006	-0.006	-0.005	-0.005	-0.009	-0.031	-0.022	-0.022	-0.021	-0.021	-0.012	-0.012	0.007	0.007	0.001	0.001	0.006	0.006	0.008	0.008	0.008	0.008	0.003	0.003	0.004	0.004	0.001	0.001	-0.006	-0.006	-0.011	-0.011	-0.011	0.003	0.003	0.003	0.003	-0.008	-0.008	-0.008	-0.008	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.014	0.014	0.014	0.014	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	22.033	22.033	-58.734	-58.734	39.136	39.136	-25.481	-25.481	64.606	64.606	-5.734	-5.734	5.49	5.49	-46.839	-46.839	-35.663	-35.663	-19.1	-100.57	-164.058	-164.058	-112.916	-112.916	-51.475	-51.475	48.176	48.176	23.319	23.319	38.201	38.201	63.981	63.981	76.719	76.719	28.159	28.159	4.891	4.891	1.194	1.194	-26.404	-26.404	-25.922	-25.922	-25.922	96.637	96.637	96.637	96.637	29.745	29.745	29.745	29.745	81.22	81.22	81.22	81.22	115.884	115.884	115.884	115.884	233.388	233.388	233.388	233.388	230.154	230.154	230.154	230.154	123.647	123.647	123.647	123.647	46.783	46.783	46.783	46.783	26.23	26.23	26.23	26.23
EBITDA Ratio Numbers are in millions	0.012	0.012	-0.044	-0.044	0.015	0.015	-0.012	-0.012	0.028	0.028	-0.003	-0.003	0.002	0.002	-0.026	-0.026	-0.011	-0.011	-0.005	-0.024	-0.05	-0.05	-0.029	-0.029	-0.024	-0.024	0.025	0.025	0.02	0.02	0.021	0.021	0.033	0.033	0.034	0.034	0.025	0.025	0.004	0.004	0.001	0.001	-0.019	-0.019	-0.02	-0.02	-0.02	0.061	0.061	0.061	0.061	0.018	0.018	0.018	0.018	0.045	0.045	0.045	0.045	0.05	0.05	0.05	0.05	0.087	0.087	0.087	0.087	0.089	0.089	0.089	0.089	0.078	0.078	0.078	0.078	0.057	0.057	0.057	0.057	0.096	0.096	0.096	0.096

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