Vesync Co., Ltd (2148.HK) - Quarterly Income Statement

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2148.HK
Financials

3.94 (HKD) • At close October 30, 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	148.097	148.097	154.276	154.276	138.466	138.466	133.541	133.541	111.649	111.649	127.48	127.48	99.645	99.645	109.834	109.834	64.627	64.627	48.335	48.335	37.625	37.625
Cost of Revenue Numbers are in millions	76.202	76.202	79.649	79.649	75.907	75.907	106.173	106.173	67.872	67.872	83.712	83.712	55.36	55.36	64.509	64.509	33.743	33.743	30.515	30.515	21.828	21.828
Gross Profit Numbers are in millions	71.895	71.895	74.627	74.627	62.559	62.559	27.368	27.368	43.777	43.777	43.769	43.769	44.285	44.285	45.326	45.326	30.884	30.884	17.82	17.82	15.798	15.798
Gross Profit Ratio Numbers are in millions	0.485	0.485	0.484	0.484	0.452	0.452	0.205	0.205	0.392	0.392	0.343	0.343	0.444	0.444	0.413	0.413	0.478	0.478	0.369	0.369	0.42	0.42
Reseach & Development Expenses Numbers are in millions	9.373	9.373	9.122	9.122	7.959	7.959	8.813	8.813	6.164	6.164	3.94	3.94	4.714	4.714	2.94	2.94	2.29	2.29	2.208	2.208	1.881	1.881
General & Administrative Expenses Numbers are in millions	21.08	21.08	20.029	20.029	21.516	21.516	19.282	19.282	15.514	15.514	14.303	14.303	11.265	11.265	12.891	12.891	6.57	6.57	5.731	5.731	4.896	4.896
Selling & Marketing Expenses Numbers are in millions	23.042	23.042	25.72	25.72	23.889	23.889	25.768	25.768	18.852	18.852	19.261	19.261	15.156	15.156	13.858	13.858	9.763	9.763	10.656	10.656	8.234	8.234
SG&A Numbers are in millions	44.213	44.213	45.858	45.858	45.486	45.486	44.93	44.93	34.384	34.384	33.452	33.452	26.619	26.619	26.819	26.819	16.332	16.332	16.342	16.342	13.174	13.174
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	53.586	53.586	54.98	48.736	46.046	46.046	46.36	46.36	35.32	35.32	36.723	36.723	25.777	25.777	28.614	28.614	17.002	17.002	15.213	15.213	14.297	14.297
Operating Income Numbers are in millions	18.309	18.309	19.647	28.769	17.073	17.073	-17.562	-17.562	9.394	9.394	10.317	10.317	17.667	17.667	18.507	18.507	14.552	14.552	2.842	2.842	1.259	1.259
Operating Income Ratio Numbers are in millions	0.124	0.124	0.127	0.186	0.123	0.123	-0.132	-0.132	0.084	0.084	0.081	0.081	0.177	0.177	0.168	0.168	0.225	0.225	0.059	0.059	0.033	0.033
Total Other Income Expenses Net Numbers are in millions	8.028	8.028	7.279	-1.843	-0.263	-0.263	-1.592	-1.592	-1.161	-1.161	-3.304	-3.304	0.825	0.825	-2.042	-2.042	-0.988	-0.988	-0.563	-0.563	-0.072	-0.072
Income Before Tax Numbers are in millions	26.337	26.337	26.926	26.926	16.81	16.81	-19.154	-19.154	8.233	8.233	7.014	7.014	18.491	18.491	16.465	16.465	13.564	13.564	2.28	2.28	1.188	1.188
Income Before Tax Ratio Numbers are in millions	0.178	0.178	0.175	0.175	0.121	0.121	-0.143	-0.143	0.074	0.074	0.055	0.055	0.186	0.186	0.15	0.15	0.21	0.21	0.047	0.047	0.032	0.032
Income Tax Expense Numbers are in millions	3.909	3.909	4.504	4.504	0.517	0.517	3.255	3.255	0.493	0.493	2.21	2.21	2.501	2.501	0.344	0.344	2.324	2.324	0.084	0.084	0.198	0.198
Net Income Numbers are in millions	22.429	22.429	22.431	22.431	16.31	16.31	-15.878	-15.878	7.74	7.74	4.804	4.804	15.991	15.991	16.121	16.121	11.241	11.241	2.196	2.196	0.99	0.99
Net Income Ratio Numbers are in millions	0.151	0.151	0.145	0.145	0.118	0.118	-0.119	-0.119	0.069	0.069	0.038	0.038	0.16	0.16	0.147	0.147	0.174	0.174	0.045	0.045	0.026	0.026
EPS Numbers are in millions	0.021	0.021	0.02	0.02	0.014	0.014	-0.014	-0.014	0.007	0.007	0.004	0.004	0.014	0.014	0.02	0.02	0.014	0.014	0.003	0.003	0.001	0.001
EPS Diluted Numbers are in millions	0.021	0.021	0.02	0.02	0.014	0.014	-0.014	-0.014	0.007	0.007	0.004	0.004	0.014	0.014	0.02	0.02	0.014	0.014	0.003	0.003	0.001	0.001
EBITDA Numbers are in millions	28.374	28.374	29.483	29.483	17.664	17.664	-16.972	-16.972	9.889	9.889	10.677	10.677	17.96	17.96	18.678	18.678	14.734	14.734	3.001	3.001	1.396	1.396
EBITDA Ratio Numbers are in millions	0.192	0.192	0.191	0.191	0.128	0.128	-0.127	-0.127	0.089	0.089	0.084	0.084	0.18	0.18	0.17	0.17	0.228	0.228	0.062	0.062	0.037	0.037

Vesync Co., Ltd

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HKEX:2148.HK