UNQ Holdings Limited
HKEX:2177.HK
1.44 (HKD) • At close October 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 306.652 | 306.652 | 416.988 | 416.988 | 450.963 | 450.963 | 627.313 | 627.313 | 562.195 | 562.195 | 776.013 | 776.013 | 740.55 | 740.55 | 769.465 | 769.465 | 630.959 | 630.959 |
| Cost of Revenue
| 214.792 | 214.792 | 309.336 | 309.336 | 330.287 | 330.287 | 479.629 | 479.629 | 425.297 | 425.297 | 563.933 | 563.933 | 502.226 | 502.226 | 525.773 | 525.773 | 430.593 | 430.593 |
| Gross Profit
| 91.861 | 91.861 | 107.652 | 107.652 | 120.676 | 120.676 | 147.684 | 147.684 | 136.898 | 136.898 | 212.08 | 212.08 | 238.324 | 238.324 | 243.692 | 243.692 | 200.366 | 200.366 |
| Gross Profit Ratio
| 0.3 | 0.3 | 0.258 | 0.258 | 0.268 | 0.268 | 0.235 | 0.235 | 0.244 | 0.244 | 0.273 | 0.273 | 0.322 | 0.322 | 0.317 | 0.317 | 0.318 | 0.318 |
| Reseach & Development Expenses
| 1.126 | 1.126 | 1.046 | 1.046 | 0.889 | 0.889 | 1.027 | 1.027 | 1.381 | 1.381 | 1.483 | 1.483 | 1.783 | 1.783 | 2.271 | 2.271 | 2.11 | 2.11 |
| General & Administrative Expenses
| 12.827 | 12.827 | 14.429 | 14.429 | 17.403 | 17.403 | 24.498 | 24.498 | 17.571 | 17.571 | 17.213 | 17.213 | 23.195 | 23.195 | 24.742 | 24.742 | 24.188 | 24.188 |
| Selling & Marketing Expenses
| 67.619 | 67.619 | 86.03 | 86.03 | 98.939 | 98.939 | 158.355 | 158.355 | 136.843 | 136.843 | 199.825 | 199.825 | 182.282 | 182.282 | 182.736 | 182.736 | 137.548 | 137.548 |
| SG&A
| 82.216 | 82.216 | 109.691 | 109.691 | 118.652 | 118.652 | 182.083 | 182.083 | 156.137 | 156.137 | 216.578 | 216.578 | 205.523 | 205.523 | 210.166 | 210.166 | 161.736 | 161.736 |
| Other Expenses
| 0.305 | 0.305 | 4.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 83.647 | 83.647 | 115.689 | 116.15 | 117.62 | 117.62 | 190.186 | 190.186 | 155.016 | 155.016 | 213.46 | 213.46 | 203.226 | 203.226 | 209.796 | 209.796 | 204.404 | 204.404 |
| Operating Income
| 8.214 | 8.214 | -8.037 | -5.68 | 4.109 | 4.109 | -29.7 | -29.7 | -20.578 | -20.578 | -2.21 | -2.21 | 33.71 | 33.71 | 31.241 | 31.241 | 40.303 | 40.303 |
| Operating Income Ratio
| 0.027 | 0.027 | -0.019 | -0.014 | 0.009 | 0.009 | -0.047 | -0.047 | -0.037 | -0.037 | -0.003 | -0.003 | 0.046 | 0.046 | 0.041 | 0.041 | 0.064 | 0.064 |
| Total Other Income Expenses Net
| 5.929 | 5.929 | -0.333 | -2.689 | -3.467 | -3.467 | -16.397 | -16.397 | -1.114 | -1.114 | -2.305 | -2.305 | -7.479 | -7.479 | -1.581 | -1.581 | -48.465 | -48.465 |
| Income Before Tax
| 14.143 | 14.143 | -8.369 | -8.369 | 0.643 | 0.643 | -46.096 | -46.096 | -21.692 | -21.692 | -4.514 | -4.514 | 26.231 | 26.231 | 29.661 | 29.661 | -8.162 | -8.162 |
| Income Before Tax Ratio
| 0.046 | 0.046 | -0.02 | -0.02 | 0.001 | 0.001 | -0.073 | -0.073 | -0.039 | -0.039 | -0.006 | -0.006 | 0.035 | 0.035 | 0.039 | 0.039 | -0.013 | -0.013 |
| Income Tax Expense
| 2.288 | 2.288 | 1.492 | 1.492 | 0.454 | 0.454 | 3.496 | 3.496 | 5.872 | 5.872 | 2.019 | 2.019 | 8.734 | 8.734 | 10.464 | 10.464 | 11.992 | 11.992 |
| Net Income
| 12.211 | 12.211 | -9.948 | -9.948 | 0.839 | 0.839 | -42.691 | -42.691 | -16.269 | -16.269 | -2.175 | -2.175 | 17.413 | 17.413 | 19.489 | 19.489 | -20.033 | -20.033 |
| Net Income Ratio
| 0.04 | 0.04 | -0.024 | -0.024 | 0.002 | 0.002 | -0.068 | -0.068 | -0.029 | -0.029 | -0.003 | -0.003 | 0.024 | 0.024 | 0.025 | 0.025 | -0.032 | -0.032 |
| EPS
| 0.074 | 0.074 | -0.06 | -0.06 | 0.005 | 0.005 | -0.26 | -0.26 | -0.1 | -0.1 | -0.014 | -0.014 | 0.13 | 0.13 | 14.41 | 0 | -0.24 | -0.24 |
| EPS Diluted
| 0.074 | 0.074 | -0.06 | -0.06 | 0.005 | 0.005 | -0.26 | -0.26 | -0.098 | -0.098 | -0.013 | -0.013 | 0.13 | 0.13 | 14.41 | 0 | -0.24 | -0.24 |
| EBITDA
| 10.252 | 10.252 | -3.815 | -3.815 | 6.685 | 6.685 | -28.026 | -26.754 | -15.088 | -15.088 | 2.797 | 2.797 | 38.297 | 38.297 | 32.219 | 33.137 | 44.037 | 44.037 |
| EBITDA Ratio
| 0.033 | 0.033 | -0.009 | -0.009 | 0.015 | 0.015 | -0.045 | -0.043 | -0.027 | -0.027 | 0.004 | 0.004 | 0.052 | 0.052 | 0.042 | 0.043 | 0.07 | 0.07 |