Zall Smart Commerce Group Ltd. (2098.HK) - Quarterly Income Statement

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2098.HK
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0.35 (HKD) • At close November 13, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	68,276.396	70,358.934	54,931.545	60,975.579	49,930.636	54,391.535	50,160.278	37,006.362	35,763.064	38,175.798	34,722.958	37,621.461	18,494.611	19,925.658	2,323.518	587.303	626.072	490.122	539.36	1,503.667	482.462	720.92	860.268	395.297	372.482	372.482	372.482	372.482	613.552	613.552	613.552	613.552	192.434	192.434	192.434	192.434
Cost of Revenue Numbers are in millions	67,912.566	69,911.749	54,532.092	60,678.531	49,640.259	54,112.388	49,553.67	36,334.042	35,201.653	37,577.363	34,096.482	36,632.293	17,924.179	19,026.952	2,209.969	451.886	400.182	484.774	273.498	728.502	281.523	459.51	456.829	229.085	101.762	101.762	101.762	101.762	178.794	178.794	178.794	178.794	103.303	103.303	103.303	103.303
Gross Profit Numbers are in millions	363.83	447.185	399.453	297.048	290.377	279.147	606.608	672.32	561.411	598.435	626.476	989.168	570.432	898.706	113.549	135.417	225.89	5.348	265.862	775.165	200.939	261.41	403.439	166.212	270.72	270.72	270.72	270.72	434.759	434.759	434.759	434.759	89.132	89.132	89.132	89.132
Gross Profit Ratio Numbers are in millions	0.005	0.006	0.007	0.005	0.006	0.005	0.012	0.018	0.016	0.016	0.018	0.026	0.031	0.045	0.049	0.231	0.361	0.011	0.493	0.516	0.416	0.363	0.469	0.42	0.727	0.727	0.727	0.727	0.709	0.709	0.709	0.709	0.463	0.463	0.463	0.463
Reseach & Development Expenses Numbers are in millions	7.255	6.22	5.789	21.423	0.586	32.602	14.346	45.464	11.945	35.559	18.843	26.498	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	193.692	237.89	210.425	272.718	248.071	345.771	289.779	337.471	283.891	329.821	332.276	439.45	321.319	395.899	96.554	93.259	66.846	89.252	64.228	82.15	73.897	90.679	71.203	40.471	34.201	34.201	34.201	34.201	27.521	27.521	27.521	27.521	9.964	9.964	9.964	9.964
Selling & Marketing Expenses Numbers are in millions	122.849	158.918	104.242	121.237	88.472	140.807	95.562	99.236	69.909	94.073	102.936	122.305	91.352	122.039	74.329	81.847	59.621	75.161	66.176	102.36	63.186	133.419	60.732	48.538	22.087	22.087	22.087	22.087	10.852	10.852	10.852	10.852	6.269	6.269	6.269	6.269
SG&A Numbers are in millions	359.137	450.318	264.237	548.334	206.062	499.554	401.807	443.382	402.217	551.551	508.792	790.987	448.861	538.495	170.883	175.106	126.467	164.413	130.404	184.51	137.083	224.098	131.935	89.008	56.288	56.288	56.288	56.288	38.373	38.373	38.373	38.373	16.232	16.232	16.232	16.232
Other Expenses Numbers are in millions	-356.854	-301.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.006	-0.725	-0.725	-0.013	-0.013	-0.013	-0.013	-27.217	-27.217	-27.217	-27.217	-16.178	-16.178	-16.178	-16.178
Operating Expenses Numbers are in millions	9.538	154.54	204.169	3,391.992	137.101	1,595.092	398.548	2,284.987	237.621	483.956	567.7	112.684	1,216.928	470.006	1,562.673	469.255	1,607.017	493.498	1,637.522	692.806	1,125.897	1,764.838	154.167	88.283	56.276	56.276	56.276	56.276	11.156	11.156	11.156	11.156	0.054	0.054	0.054	0.054
Operating Income Numbers are in millions	354.292	292.645	130.046	-207.619	144.705	-197.531	259.352	279.512	185.589	262.751	113.496	244.056	137.213	377.063	-59.994	-25.844	99.705	-46.987	151.508	523.488	141.867	57.439	287.244	635.627	411.308	411.308	411.308	411.308	453.902	453.902	453.902	453.902	231.096	231.096	231.096	231.096
Operating Income Ratio Numbers are in millions	0.005	0.004	0.002	-0.003	0.003	-0.004	0.005	0.008	0.005	0.007	0.003	0.006	0.007	0.019	-0.026	-0.044	0.159	-0.096	0.281	0.348	0.294	0.08	0.334	1.608	1.104	1.104	1.104	1.104	0.74	0.74	0.74	0.74	1.201	1.201	1.201	1.201
Total Other Income Expenses Net Numbers are in millions	-215.66	-133.544	-153.218	-434.299	-121.657	-613.46	-172.244	-691.382	309.103	-409.838	720.652	480.518	1,486.288	875.981	-174.07	582.174	28.996	581.91	159.615	905.037	-42.515	461.491	283.15	1.195	6.438	6.438	6.438	6.438	-4.463	-4.463	-4.463	-4.463	-0.703	-0.703	-0.703	-0.703
Income Before Tax Numbers are in millions	138.632	159.101	57.867	-3,272.097	49.4	-1,662.516	53.705	-1,993.387	494.692	-147.087	834.148	724.574	1,623.501	1,253.044	1,550.577	556.33	1,791.877	534.923	1,739.223	1,428.525	1,329.331	1,976.893	570.394	636.822	417.746	417.746	417.746	417.746	449.439	449.439	449.439	449.439	230.393	230.393	230.393	230.393
Income Before Tax Ratio Numbers are in millions	0.002	0.002	0.001	-0.054	0.001	-0.031	0.001	-0.054	0.014	-0.004	0.024	0.019	0.088	0.063	0.667	0.947	2.862	1.091	3.225	0.95	2.755	2.742	0.663	1.611	1.122	1.122	1.122	1.122	0.733	0.733	0.733	0.733	1.197	1.197	1.197	1.197
Income Tax Expense Numbers are in millions	97.872	130.577	20.715	259.904	18.398	179.988	21.303	363.086	213.629	107.596	521.946	662.151	412.017	36.509	483.648	27.408	319.044	340.154	568.312	563.302	583.83	722.362	195.905	229.567	125.505	125.505	125.505	125.505	153.47	153.47	153.47	153.47	72.097	72.097	72.097	72.097
Net Income Numbers are in millions	49.817	28.551	22.364	-3,040.342	0.078	-1,357.719	30.865	-1,551.248	290.798	-246.409	339.206	132.076	1,235.106	1,304.421	1,074.614	585.584	1,463.367	866.596	1,171.131	840.383	732.436	1,234.693	349.054	407.255	292.241	292.241	292.241	292.241	295.969	295.969	295.969	295.969	158.297	158.297	158.297	158.297
Net Income Ratio Numbers are in millions	0.001	0	0	-0.05	0	-0.025	0.001	-0.042	0.008	-0.006	0.01	0.004	0.067	0.065	0.462	0.997	2.337	1.768	2.171	0.559	1.518	1.713	0.406	1.03	0.785	0.785	0.785	0.785	0.482	0.482	0.482	0.482	0.823	0.823	0.823	0.823
EPS Numbers are in millions	0.004	0.002	0.002	-0.25	0	-0.12	0.003	-0.13	0.025	-0.021	0.029	0.011	0.11	0.11	0.1	0.055	0.14	0.079	0.11	0.076	0.07	0.11	0.033	0.037	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.004	0.002	0.002	-0.25	0	-0.12	0.003	-0.13	0.025	-0.021	0.029	0.011	0.11	0.11	0.1	0.055	0.14	0.074	0.11	0.069	0.069	0.11	0.033	0.037	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	79.045	65.515	164.125	-193.03	189.45	-201.912	305.5	308.347	229.213	292.426	158.389	297.451	181.799	402.889	-44.136	-6.67	108.606	-40.517	160.839	536.411	153.137	75.851	294.691	642.092	415.144	415.144	415.144	415.144	453.097	453.097	453.097	453.097	231.775	231.775	231.775	231.775
EBITDA Ratio Numbers are in millions	0.001	0.001	0.003	-0.003	0.004	-0.004	0.006	0.008	0.006	0.008	0.005	0.008	0.01	0.02	-0.019	-0.011	0.173	-0.083	0.298	0.357	0.317	0.105	0.343	1.624	1.115	1.115	1.115	1.115	0.738	0.738	0.738	0.738	1.204	1.204	1.204	1.204

Zall Smart Commerce Group Ltd.

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