Netjoy Holdings Limited (2131.HK) - Quarterly Income Statement

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2131.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.

	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	694.573	694.573	810.373	810.373	845.996	845.996	809.047	809.047	775.889	775.889	785.357	785.357	890.031	890.031	398.483	398.483	513.257	513.257	643.261	643.261
Cost of Revenue Numbers are in millions	617.706	617.706	761.864	761.864	879.502	879.502	760.3	760.3	741.195	741.195	710.717	710.717	830.896	830.896	356.292	356.292	468.099	468.099	608.775	608.775
Gross Profit Numbers are in millions	76.867	76.867	48.509	48.509	-33.507	-33.507	48.748	48.748	34.695	34.695	74.641	74.641	59.135	59.135	42.191	42.191	45.158	45.158	34.487	34.487
Gross Profit Ratio Numbers are in millions	0.111	0.111	0.06	0.06	-0.04	-0.04	0.06	0.06	0.045	0.045	0.095	0.095	0.066	0.066	0.106	0.106	0.088	0.088	0.054	0.054
Reseach & Development Expenses Numbers are in millions	8.216	8.216	2.735	2.735	1.939	1.939	2.462	2.462	2.199	2.199	1.766	1.766	4.47	4.47	2.185	2.185	2.254	2.254	2.708	2.708
General & Administrative Expenses Numbers are in millions	27.708	27.708	19.741	19.741	19.155	19.155	14.187	14.187	22.554	22.554	15.313	15.313	25.262	25.262	10.828	10.828	13.628	13.628	6.867	6.867
Selling & Marketing Expenses Numbers are in millions	41.721	41.721	3.941	3.941	3.202	3.202	2.967	2.967	4.631	4.631	3.268	3.268	2.379	2.379	1.137	1.137	2.506	2.506	1.391	1.391
SG&A Numbers are in millions	83.142	83.142	30.632	30.632	98.585	98.585	17.299	17.299	29.21	29.21	23.646	23.646	31.857	31.857	11.965	11.965	16.387	16.387	8.29	8.29
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
Operating Expenses Numbers are in millions	87.532	87.532	25.449	25.449	97.58	97.58	9.23	9.23	20.316	20.316	17.049	17.049	32.63	32.63	10.52	10.52	24.022	24.022	15.004	15.004
Operating Income Numbers are in millions	-14.491	-14.491	15.143	15.143	-134.03	-134.03	28.988	28.988	3.286	3.286	49.229	49.229	22.808	22.808	28.041	28.041	26.518	26.518	23.489	23.489
Operating Income Ratio Numbers are in millions	-0.021	-0.021	0.019	0.019	-0.158	-0.158	0.036	0.036	0.004	0.004	0.063	0.063	0.026	0.026	0.07	0.07	0.052	0.052	0.037	0.037
Total Other Income Expenses Net Numbers are in millions	0.818	0.818	3.233	3.233	-2.163	-2.163	6.094	6.094	7.185	7.185	7.463	7.463	2.381	2.381	2.341	2.341	-6.426	-6.426	-4.036	-4.036
Income Before Tax Numbers are in millions	-13.673	-13.673	18.376	18.376	-136.194	-136.194	35.081	35.081	10.471	10.471	56.692	56.692	25.189	25.189	30.381	30.381	20.092	20.092	19.453	19.453
Income Before Tax Ratio Numbers are in millions	-0.02	-0.02	0.023	0.023	-0.161	-0.161	0.043	0.043	0.013	0.013	0.072	0.072	0.028	0.028	0.076	0.076	0.039	0.039	0.03	0.03
Income Tax Expense Numbers are in millions	1.684	1.684	2.644	2.644	15.812	15.812	3.986	3.986	3.882	3.882	4.581	4.581	1.923	1.923	1.843	1.843	1.399	1.399	1.679	1.679
Net Income Numbers are in millions	-12.354	-12.354	16.752	16.752	-120.124	-120.124	31.095	31.095	6.589	6.589	52.111	52.111	23.266	23.266	28.538	28.538	18.693	18.693	17.774	17.774
Net Income Ratio Numbers are in millions	-0.018	-0.018	0.021	0.021	-0.142	-0.142	0.038	0.038	0.008	0.008	0.066	0.066	0.026	0.026	0.072	0.072	0.036	0.036	0.028	0.028
EPS Numbers are in millions	-0.016	-0.016	0.022	0.022	-0.15	-0.15	0.04	0.04	0.008	0.008	0.065	0.065	0.038	0.038	0.048	0.048	0.031	0.027	0.024	0.023
EPS Diluted Numbers are in millions	-0.016	-0.016	0.022	0.022	-0.15	-0.15	0.04	0.04	0.008	0.008	0.065	0.065	0.038	0.038	0.048	0.048	0.031	0.027	0.024	0.023
EBITDA Numbers are in millions	-13.667	-13.667	16.023	16.023	-133.143	-133.143	29.896	29.896	4.309	4.309	49.815	49.815	23.486	23.486	28.399	28.399	26.787	26.787	23.689	23.689
EBITDA Ratio Numbers are in millions	-0.02	-0.02	0.02	0.02	-0.157	-0.157	0.037	0.037	0.006	0.006	0.063	0.063	0.026	0.026	0.071	0.071	0.052	0.052	0.037	0.037

Netjoy Holdings Limited

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