Strawbear Entertainment Group (2125.HK) - Quarterly Income Statement

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2125.HK
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0.61 (HKD) • At close November 5, 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
Revenue Numbers are in millions	423.474	423.474	189.283	189.283	231.049	231.049	258.662	258.662	231.8	231.8	364.041	364.041	487.492	487.492	186.265	186.265	252.922	326.91	58.676	58.676	297.724	350.021
Cost of Revenue Numbers are in millions	352.012	352.012	199.06	199.06	189.643	189.643	220.249	220.249	160.337	160.337	222.809	222.809	370.631	370.631	124.176	124.176	211.971	232.219	41.248	41.248	257.95	317.012
Gross Profit Numbers are in millions	71.462	71.462	-9.777	-9.777	41.406	41.406	38.413	38.413	71.463	71.463	141.232	141.232	116.861	116.861	62.09	62.09	40.951	94.691	17.429	17.429	39.774	33.009
Gross Profit Ratio Numbers are in millions	0.169	0.169	-0.052	-0.052	0.179	0.179	0.149	0.149	0.308	0.308	0.388	0.388	0.24	0.24	0.333	0.333	0.162	0.29	0.297	0.297	0.134	0.094
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
General & Administrative Expenses Numbers are in millions	19.789	19.789	35.193	35.193	15.62	15.62	18.567	18.567	14.089	14.089	13.74	13.74	13.228	13.228	2.762	2.762	27.282	2.549	3.68	3.68	6.532	2.676
Selling & Marketing Expenses Numbers are in millions	11.193	11.193	3.969	3.969	24.381	24.381	15.906	15.906	8.249	8.249	75.534	75.534	38.143	38.143	24.304	24.304	16.857	15.507	2.027	2.027	18.013	11.43
SG&A Numbers are in millions	30.982	30.982	41.194	41.194	38.275	38.275	34.533	34.533	22.338	22.338	89.53	89.53	51.574	51.574	31.245	31.245	43.927	18.268	5.95	5.95	24.827	14.426
Other 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
Operating Expenses Numbers are in millions	30.982	30.982	41.194	52.811	35.362	35.362	50.962	50.962	16.901	16.901	80.484	80.484	48.027	48.027	75.243	75.243	30.346	32.228	8.086	8.086	14.519	15.19
Operating Income Numbers are in millions	40.48	40.48	-50.971	-62.726	3.131	3.131	-15.703	-15.703	49.126	49.126	48.472	48.472	65.287	65.287	30.845	30.845	-2.636	76.083	11.479	11.479	14.947	18.583
Operating Income Ratio Numbers are in millions	0.096	0.096	-0.269	-0.331	0.014	0.014	-0.061	-0.061	0.212	0.212	0.133	0.133	0.134	0.134	0.166	0.166	-0.01	0.233	0.196	0.196	0.05	0.053
Total Other Income Expenses Net Numbers are in millions	-20.125	-20.125	-12.84	-1.085	1.937	1.937	1.315	1.315	4.23	4.23	6.622	6.622	2.699	2.699	-43.966	-43.966	14.248	-13.033	-1.66	-1.66	8.776	4.029
Income Before Tax Numbers are in millions	20.356	20.356	-63.811	-63.811	5.068	5.068	-14.388	-14.388	53.356	53.356	55.094	55.094	67.986	67.986	-13.121	-13.121	11.612	63.05	9.819	9.819	23.723	22.612
Income Before Tax Ratio Numbers are in millions	0.048	0.048	-0.337	-0.337	0.022	0.022	-0.056	-0.056	0.23	0.23	0.151	0.151	0.139	0.139	-0.07	-0.07	0.046	0.193	0.167	0.167	0.08	0.065
Income Tax Expense Numbers are in millions	5.355	5.355	8.127	8.127	3.139	3.139	2.754	2.754	16.718	16.718	17.645	17.645	20.746	20.746	4.847	4.847	0.375	20.159	3.518	3.518	5.798	2.739
Net Income Numbers are in millions	14.942	14.942	-55.32	-55.32	0.667	0.667	-11.293	-11.293	36.759	36.759	37.551	37.551	47.074	47.074	-17.849	-17.849	11.237	42.891	6.116	6.116	17.925	19.875
Net Income Ratio Numbers are in millions	0.035	0.035	-0.292	-0.292	0.003	0.003	-0.044	-0.044	0.159	0.159	0.103	0.103	0.097	0.097	-0.096	-0.096	0.044	0.131	0.104	0.104	0.06	0.057
EPS Numbers are in millions	0.022	0.022	-0.082	-0.082	0.001	0.001	-0.017	-0.017	0.052	0.052	0.053	0.053	0.068	0.068	-0.049	-0.049	0.028	0.081	0.015	0.012	0.03	0.032
EPS Diluted Numbers are in millions	0.022	0.022	-0.082	-0.082	0.001	0.001	-0.017	-0.017	0.052	0.052	0.053	0.053	0.067	0.067	-0.045	-0.045	0.028	0.081	0.015	0.012	0.03	0.032
EBITDA Numbers are in millions	24.411	24.411	-62.262	-62.262	3.458	3.458	-8.139	-8.139	49.38	49.38	49.279	49.279	66.84	66.84	32.233	32.233	-2.312	104.793	11.781	11.781	15.25	18.857
EBITDA Ratio Numbers are in millions	0.058	0.058	-0.329	-0.329	0.015	0.015	-0.031	-0.031	0.213	0.213	0.135	0.135	0.137	0.137	0.173	0.173	-0.009	0.321	0.201	0.201	0.051	0.054

Strawbear Entertainment Group

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