BAIOO Family Interactive Limited (2100.HK) - Quarterly Income Statement

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2100.HK
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0.231 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q4	2019 Q3	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
Revenue Numbers are in millions	136.142	136.142	166.078	166.078	225.305	225.305	324.559	324.559	144.821	144.821	182.011	182.011	259.943	259.943	235.475	235.475	329.009	329.009	265.003	265.003	75.297	75.297	69.814	69.814	72.431	72.431	79.704	79.704	75.135	75.135	97.808	97.808	93.822	93.822	101.588	101.588	91.965	91.965	109.212	109.212	143.885	143.885	120.889	120.889	106.61	106.61	113.749	50.811	50.811	50.811	50.811
Cost of Revenue Numbers are in millions	73.397	73.397	91.665	91.665	140.69	140.69	203.114	203.114	85.952	85.952	101.842	101.842	139.833	139.833	146.095	146.095	203.716	203.716	137.835	137.835	21.391	21.391	22.325	22.325	34.082	34.082	40.386	40.386	30.405	30.405	46.587	46.587	38.849	38.849	38.314	38.314	36.922	36.922	39.538	39.538	39.69	39.69	30.637	30.637	22.421	22.421	26.529	16.28	16.28	16.28	16.28
Gross Profit Numbers are in millions	62.745	62.745	74.413	74.413	84.615	84.615	121.445	121.445	58.869	58.869	80.169	80.169	120.11	120.11	89.381	89.381	125.293	125.293	127.168	127.168	53.906	53.906	47.489	47.489	38.35	38.35	39.318	39.318	44.73	44.73	51.222	51.222	54.974	54.974	63.274	63.274	55.044	55.044	69.674	69.674	104.195	104.195	90.252	90.252	84.189	84.189	87.22	34.531	34.531	34.531	34.531
Gross Profit Ratio Numbers are in millions	0.461	0.461	0.448	0.448	0.376	0.376	0.374	0.374	0.406	0.406	0.44	0.44	0.462	0.462	0.38	0.38	0.381	0.381	0.48	0.48	0.716	0.716	0.68	0.68	0.529	0.529	0.493	0.493	0.595	0.595	0.524	0.524	0.586	0.586	0.623	0.623	0.599	0.599	0.638	0.638	0.724	0.724	0.747	0.747	0.79	0.79	0.767	0.68	0.68	0.68	0.68
Reseach & Development Expenses Numbers are in millions	49.799	49.799	52.355	52.355	63.214	63.214	62.529	62.529	52.482	52.482	45.416	45.416	41.232	41.232	30.438	30.438	22.805	22.805	26.247	26.247	22.285	22.285	21.346	21.346	19.348	19.348	15.33	15.33	15.374	15.374	13.907	13.907	16.622	16.622	15.403	15.403	7.767	7.767	8.061	8.061	6.363	6.363	10.022	10.022	4.251	4.251	7.137	2.288	2.288	2.288	2.288
General & Administrative Expenses Numbers are in millions	16.002	16.002	17.119	17.119	20.973	20.973	21.619	21.619	23.344	23.344	25.917	25.917	19.813	19.813	13.723	13.723	13.507	13.507	13.576	13.576	12.876	12.876	11.078	11.078	14.148	14.148	11.952	11.952	13.418	13.418	7.992	7.992	26.805	26.805	19.806	19.806	16.583	16.583	14.601	14.601	15.988	15.988	12.871	12.871	3.753	3.753	8.312	2.774	2.774	2.774	2.774
Selling & Marketing Expenses Numbers are in millions	10.09	10.09	11.639	11.639	20.227	20.227	25.16	25.16	15.741	15.741	19.347	19.347	33.217	33.217	15.263	15.263	14.143	14.143	28.559	28.559	10.066	10.066	19.911	19.911	14.714	14.714	11.719	11.719	16.972	16.972	22.613	22.613	23.822	23.822	22.221	22.221	13.242	13.242	10.364	10.364	15.681	15.681	12.914	12.914	10.909	10.909	11.911	7.503	7.503	7.503	7.503
SG&A Numbers are in millions	26.092	26.092	28.781	28.781	41.2	41.2	46.756	46.756	39.084	39.084	44.968	44.968	53.029	53.029	29.329	29.329	27.65	27.65	42.135	42.135	22.941	22.941	30.989	30.989	28.861	28.861	23.67	23.67	30.39	30.39	33.741	33.741	50.626	50.626	42.027	42.027	29.824	29.824	29.24	29.24	31.669	31.669	25.784	25.784	14.662	14.662	20.223	10.277	10.277	10.277	10.277
Other Expenses Numbers are in millions	-0.308	-0.308	1.388	0	-0.353	0	-1.203	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.812	-0.812	-0.812	0	-1.644	-1.644	-1.644	0	-1.741	-1.741	-1.741	0	-3.849	-3.849	-3.849	-2.607	-2.607	-2.607	-2.607	0	0	0	0	-0.388	-0.388	-0.388	-0.388	-0.027	-0.027	-0.027	-0.027
Operating Expenses Numbers are in millions	75.583	75.583	82.523	82.161	104.067	104.067	104.383	104.383	89.811	89.811	96.503	96.503	93.357	93.357	32.413	32.413	54.043	54.043	57.945	57.945	51.874	51.874	45.762	45.762	11.14	11.14	40.618	40.618	41.567	41.567	35.72	35.72	64.078	64.078	51.351	51.351	35.86	35.86	37.55	37.55	200.267	200.267	92.358	92.358	76.617	76.617	26.972	12.538	12.538	12.538	12.538
Operating Income Numbers are in millions	-12.838	-12.838	-8.111	-5.529	-19.453	-19.453	12.888	12.888	-30.942	-30.942	-9.683	-9.683	27.828	27.828	29.882	29.882	74.678	74.678	68.486	68.486	9.512	9.512	3.9	3.708	-7.691	-7.691	4.806	4.806	1.673	1.673	9.862	9.862	-9.11	-9.11	9.328	9.328	19.183	19.183	31.986	31.986	66.152	66.152	55.208	55.208	65.292	65.292	4.647	4.944	4.944	4.944	4.944
Operating Income Ratio Numbers are in millions	-0.094	-0.094	-0.049	-0.033	-0.086	-0.086	0.04	0.04	-0.214	-0.214	-0.053	-0.053	0.107	0.107	0.127	0.127	0.227	0.227	0.258	0.258	0.126	0.126	0.056	0.053	-0.106	-0.106	0.06	0.06	0.022	0.022	0.101	0.101	-0.097	-0.097	0.092	0.092	0.209	0.209	0.293	0.293	0.46	0.46	0.457	0.457	0.612	0.612	0.041	0.097	0.097	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	5.358	5.358	5.319	2.738	10.53	10.53	9.377	9.377	9.996	9.996	1.74	1.74	5.782	5.782	34.637	34.637	5.554	5.554	-0.822	-0.822	0.949	0.949	1.408	1.6	65.861	65.861	3.132	3.132	6.505	6.505	12.342	12.342	7.653	7.653	17.083	17.083	11.919	11.919	13.263	13.263	-157.991	-157.991	-54.945	-54.945	-56.27	-56.27	-0.004	0	0	0	0
Income Before Tax Numbers are in millions	-7.48	-7.48	-2.792	-2.792	-8.923	-8.923	22.264	22.264	-20.947	-20.947	-7.943	-7.943	33.61	33.61	64.519	64.519	80.231	80.231	67.665	67.665	10.461	10.461	5.308	5.308	58.17	58.17	7.937	7.937	8.178	8.178	22.204	22.204	-1.458	-1.458	26.411	26.411	31.102	31.102	45.249	45.249	-91.839	-91.839	0.263	0.263	9.022	9.022	4.642	4.944	4.944	4.944	4.944
Income Before Tax Ratio Numbers are in millions	-0.055	-0.055	-0.017	-0.017	-0.04	-0.04	0.069	0.069	-0.145	-0.145	-0.044	-0.044	0.129	0.129	0.274	0.274	0.244	0.244	0.255	0.255	0.139	0.139	0.076	0.076	0.803	0.803	0.1	0.1	0.109	0.109	0.227	0.227	-0.016	-0.016	0.26	0.26	0.338	0.338	0.414	0.414	-0.638	-0.638	0.002	0.002	0.085	0.085	0.041	0.097	0.097	0.097	0.097
Income Tax Expense Numbers are in millions	0.04	0.04	2.953	2.953	1.034	1.034	2.831	2.831	1.021	1.021	1.725	1.725	10.489	10.489	3.495	3.495	4.639	4.639	2.188	2.188	0.354	0.354	0.691	0.691	9.658	9.658	1.531	1.531	1.357	1.357	2.215	2.215	2.03	2.03	3.423	3.423	4.375	4.375	6.97	6.97	12.292	12.292	9.336	9.336	10.058	10.058	9.697	3.371	3.371	3.371	3.371
Net Income Numbers are in millions	-7.454	-7.454	-5.745	-5.745	-9.994	-9.994	25.048	25.048	-19.964	-19.964	-9.927	-9.927	23.145	23.145	61.375	61.375	75.72	75.72	65.646	65.646	10.167	10.167	6.049	6.049	50.478	50.478	8.326	8.326	7.624	7.624	20.481	20.481	-2.724	-2.724	22.764	22.764	26.691	26.691	38.28	38.28	-104.131	-104.131	-9.074	-9.074	-1.036	-1.036	-5.055	1.573	1.573	1.573	1.573
Net Income Ratio Numbers are in millions	-0.055	-0.055	-0.035	-0.035	-0.044	-0.044	0.077	0.077	-0.138	-0.138	-0.055	-0.055	0.089	0.089	0.261	0.261	0.23	0.23	0.248	0.248	0.135	0.135	0.087	0.087	0.697	0.697	0.104	0.104	0.101	0.101	0.209	0.209	-0.029	-0.029	0.224	0.224	0.29	0.29	0.351	0.351	-0.724	-0.724	-0.075	-0.075	-0.01	-0.01	-0.044	0.031	0.031	0.031	0.031
EPS Numbers are in millions	-0.003	-0.003	-0.002	-0.002	-0.004	-0.004	0.009	0.009	-0.008	-0.008	-0.004	-0.004	0.009	0.009	0.023	0.023	0.029	0.029	0.025	0.025	0.004	0.004	0.002	0.002	0.018	0.018	0.003	0.003	0.003	0.003	0.007	0.007	-0.001	-0.001	0.008	0.008	0.01	0.01	0.014	0.014	-0.05	-0.05	-0.006	-0.006	-0.001	-0.001	-0.002	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.002	-0.002	-0.004	-0.004	0.009	0.009	-0.008	-0.008	-0.004	-0.004	0.009	0.009	0.023	0.023	0.029	0.029	0.025	0.025	0.004	0.004	0.002	0.002	0.018	0.018	0.003	0.003	0.003	0.003	0.007	0.007	-0.001	-0.001	0.008	0.008	0.01	0.01	0.014	0.014	-0.05	-0.05	-0.006	-0.006	-0.001	-0.001	-0.002	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	-10.572	-10.572	-3.884	-3.884	-17.26	-17.26	13.939	13.939	-28.44	-28.44	-8.194	-8.194	29.699	29.699	31.36	31.36	76.459	76.459	70.136	70.136	11.364	11.364	5.507	5.449	-4.925	-4.925	7.542	7.542	4.716	4.716	13.076	13.076	-7.139	-7.139	11.501	11.501	21.079	21.079	33.986	33.986	68.03	68.03	56.668	56.668	66.59	66.59	6.037	6.101	6.101	6.101	6.101
EBITDA Ratio Numbers are in millions	-0.078	-0.078	-0.023	-0.023	-0.077	-0.077	0.043	0.043	-0.196	-0.196	-0.045	-0.045	0.114	0.114	0.133	0.133	0.232	0.232	0.265	0.265	0.151	0.151	0.079	0.078	-0.068	-0.068	0.095	0.095	0.063	0.063	0.134	0.134	-0.076	-0.076	0.113	0.113	0.229	0.229	0.311	0.311	0.473	0.473	0.469	0.469	0.625	0.625	0.053	0.12	0.12	0.12	0.12

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