Huisen Household International Group Limited (2127.HK)

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2127.HK
Financials

0.03 (HKD) • At close November 12, 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	418.285	418.285	1,079.33	1,079.33	741.026	741.026	525.984	525.984	981.612	981.612	1,368.371	1,368.371	1,201.208	1,201.208	1,132.403	1,132.403	815.371	815.371	983.021	983.021	876.513	876.513
Cost of Revenue Numbers are in millions	510.763	510.763	935.627	935.627	643.073	643.073	457.432	457.432	777.777	777.777	1,034.013	1,034.013	885.963	885.963	843.475	843.475	632.227	632.227	751.461	751.461	666.416	666.416
Gross Profit Numbers are in millions	-92.478	-92.478	143.704	143.704	97.953	97.953	68.552	68.552	203.836	203.836	334.358	334.358	315.245	315.245	288.929	288.929	183.144	183.144	231.56	231.56	210.097	210.097
Gross Profit Ratio Numbers are in millions	-0.221	-0.221	0.133	0.133	0.132	0.132	0.13	0.13	0.208	0.208	0.244	0.244	0.262	0.262	0.255	0.255	0.225	0.225	0.236	0.236	0.24	0.24
Reseach & Development Expenses Numbers are in millions	22.295	22.295	62.513	62.513	13.788	13.788	18.192	18.192	10.467	10.467	1.008	1.008	3.729	3.729	3.95	3.95	3.559	3.559	4.012	4.012	3.429	3.429
General & Administrative Expenses Numbers are in millions	52.795	52.795	41.032	41.032	31.675	31.675	42.083	42.083	37.57	37.57	29.7	29.7	24.7	24.7	19.652	19.652	18.523	18.523	28.086	28.086	14.024	14.024
Selling & Marketing Expenses Numbers are in millions	14.155	14.155	21.855	21.855	14.975	14.975	13.175	13.175	20.26	20.26	24.849	24.849	22.771	22.771	18.089	18.089	15.977	15.977	16.719	16.719	16.003	16.003
SG&A Numbers are in millions	67.28	67.28	86.138	86.138	44.883	44.883	57.33	57.33	61.083	61.083	52.096	52.096	47.373	47.373	39.797	39.797	35.797	35.797	45.202	45.202	30.06	30.06
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	89.575	89.575	148.651	107.26	1.289	1.289	53.085	53.085	22.605	22.605	54.87	54.87	61.265	61.265	102.727	102.727	31.291	31.291	34.577	34.577	43.846	43.846
Operating Income Numbers are in millions	-182.053	-182.053	-4.947	47.61	67.579	67.579	8.333	8.333	150.988	150.988	282.414	282.414	278.128	278.128	248.617	248.617	148.863	148.863	193.306	193.306	174.149	174.149
Operating Income Ratio Numbers are in millions	-0.435	-0.435	-0.005	0.044	0.091	0.091	0.016	0.016	0.154	0.154	0.206	0.206	0.232	0.232	0.22	0.22	0.183	0.183	0.197	0.197	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	-8.014	-8.014	37.762	-14.795	24.279	24.279	12.102	12.102	23.573	23.573	-7.196	-7.196	-33.836	-33.836	-70.704	-70.704	-7.846	-7.846	-8.779	-8.779	-23.639	-23.639
Income Before Tax Numbers are in millions	-190.067	-190.067	32.815	32.815	91.858	91.858	20.435	20.435	174.561	174.561	275.218	275.218	244.293	244.293	177.913	177.913	141.017	141.017	184.528	184.528	150.51	150.51
Income Before Tax Ratio Numbers are in millions	-0.454	-0.454	0.03	0.03	0.124	0.124	0.039	0.039	0.178	0.178	0.201	0.201	0.203	0.203	0.157	0.157	0.173	0.173	0.188	0.188	0.172	0.172
Income Tax Expense Numbers are in millions	0.146	0.146	11.791	11.791	11.379	11.379	2.205	2.205	25.557	25.557	41.57	41.57	33.907	33.907	27.169	27.169	21.42	21.42	27.121	27.121	23.766	23.766
Net Income Numbers are in millions	-202.342	-202.342	22.888	22.888	80.664	80.664	18.446	18.446	149.004	149.004	233.648	233.648	210.386	210.386	150.744	150.744	119.598	119.598	157.407	157.407	126.745	126.745
Net Income Ratio Numbers are in millions	-0.484	-0.484	0.021	0.021	0.109	0.109	0.035	0.035	0.152	0.152	0.171	0.171	0.175	0.175	0.133	0.133	0.147	0.147	0.16	0.16	0.145	0.145
EPS Numbers are in millions	-0.055	-0.055	0.008	0.008	0.026	0.026	0.006	0.006	0.049	0.049	0.076	0.076	0.069	0.069	0.067	0.067	0.053	0.053	0.07	0.07	0.052	0.048
EPS Diluted Numbers are in millions	-0.055	-0.055	0.008	0.008	0.026	0.026	0.006	0.006	0.049	0.049	0.076	0.076	0.069	0.069	0.067	0.067	0.053	0.053	0.07	0.07	0.052	0.048
EBITDA Numbers are in millions	-110.568	-110.568	82.7	82.7	97.167	97.167	35.979	35.979	178.288	178.288	308.291	308.291	304.083	304.083	274.363	274.363	174.049	174.049	217.948	217.948	198.771	198.771
EBITDA Ratio Numbers are in millions	-0.264	-0.264	0.077	0.077	0.131	0.131	0.068	0.068	0.182	0.182	0.225	0.225	0.253	0.253	0.242	0.242	0.213	0.213	0.222	0.222	0.227	0.227

Huisen Household International Group Limited

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HKEX:2127.HK