First Service Holding Limited (2107.HK) - Quarterly Income Statement

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2107.HK
Financials

0.335 (HKD) • At close September 20, 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
Revenue Numbers are in millions	305.358	305.358	300.099	300.099	284.545	284.545	276.592	276.592	305.553	305.553	254.382	254.382	222.248	222.248	165.436	165.436
Cost of Revenue Numbers are in millions	237.65	237.65	215.478	215.478	223.635	223.635	207.057	207.057	223.292	223.292	168.961	168.961	144.915	144.915	109.014	109.014
Gross Profit Numbers are in millions	67.709	67.709	84.622	84.622	60.91	60.91	69.535	69.535	82.261	82.261	85.421	85.421	77.333	77.333	56.423	56.423
Gross Profit Ratio Numbers are in millions	0.222	0.222	0.282	0.282	0.214	0.214	0.251	0.251	0.269	0.269	0.336	0.336	0.348	0.348	0.341	0.341
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.212	45.212	42.646	42.646	41.088	41.088	45.417	45.417	55.659	55.659	37.602	37.602	30.618	30.618	31.913	31.913
Selling & Marketing Expenses Numbers are in millions	4.738	4.738	3.862	3.862	2.798	2.798	2.715	2.715	5.739	5.739	3.371	3.371	3.229	3.229	1.596	1.596
SG&A Numbers are in millions	57.824	57.824	60.488	60.488	54.546	54.546	57.943	57.943	114.179	114.179	44.76	44.76	38.965	38.965	33.508	33.508
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	52.919	52.919	58.227	58.227	47.582	47.582	53.248	53.248	110.003	110.003	40.067	40.067	40.052	40.052	35.674	35.674
Operating Income Numbers are in millions	9.885	9.885	24.134	24.134	6.364	6.364	11.592	11.592	-31.918	-31.918	40.661	40.661	38.368	38.368	22.914	22.914
Operating Income Ratio Numbers are in millions	0.032	0.032	0.08	0.08	0.022	0.022	0.042	0.042	-0.104	-0.104	0.16	0.16	0.173	0.173	0.139	0.139
Total Other Income Expenses Net Numbers are in millions	6.773	6.773	3.511	3.511	8.491	8.491	5.001	5.001	4.947	4.947	5.956	5.956	-0.679	-0.679	0.233	0.233
Income Before Tax Numbers are in millions	16.658	16.658	27.644	27.644	14.855	14.855	16.593	16.593	-26.971	-26.971	46.617	46.617	37.689	37.689	23.147	23.147
Income Before Tax Ratio Numbers are in millions	0.055	0.055	0.092	0.092	0.052	0.052	0.06	0.06	-0.088	-0.088	0.183	0.183	0.17	0.17	0.14	0.14
Income Tax Expense Numbers are in millions	3.798	3.798	5.431	5.431	2.155	2.155	4.021	4.021	7.899	7.899	10.741	10.741	4.99	4.99	6.045	6.045
Net Income Numbers are in millions	10.076	10.076	18.488	18.488	10.315	10.315	10.354	10.354	-14.885	-14.885	32.618	32.618	30.047	30.047	16.244	16.244
Net Income Ratio Numbers are in millions	0.033	0.033	0.062	0.062	0.036	0.036	0.037	0.037	-0.049	-0.049	0.128	0.128	0.135	0.135	0.098	0.098
EPS Numbers are in millions	0.011	0.011	0.019	0.019	0.011	0.011	0.01	0.01	-0.015	-0.015	0.033	0.033	0.036	0.036	0.022	0.022
EPS Diluted Numbers are in millions	0.011	0.011	0.019	0.019	0.011	0.011	0.01	0.01	-0.015	-0.015	0.033	0.033	0.036	0.036	0.022	0.022
EBITDA Numbers are in millions	11.756	11.756	26.566	26.566	8.149	8.149	13.762	13.762	-29.734	-29.734	42.099	42.099	38.765	38.765	23.83	23.83
EBITDA Ratio Numbers are in millions	0.038	0.038	0.089	0.089	0.029	0.029	0.05	0.05	-0.097	-0.097	0.165	0.165	0.174	0.174	0.144	0.144

First Service Holding Limited

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