Kato (Hong Kong) Holdings Limited (2189.HK) - Quarterly Income Statement

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2189.HK
Financials

0.52 (HKD) • At close November 11, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q3	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	136.177	135.157	200.018	208.279	170.06	150.277	140.893	115.638	100.278	95.82	88.664	86.088	39.003	39.003	37.549	37.549	37.549	35.595	35.595	35.595
Cost of Revenue Numbers are in millions	67.234	68.894	82.847	92.472	98.156	81.404	71.107	63.618	59.529	55.174	36.764	33.978	0.84	0.84	0.83	0.83	0.83	0.834	0.834	0.834
Gross Profit Numbers are in millions	68.943	66.263	117.171	115.807	71.904	68.873	69.786	52.02	40.749	40.646	51.9	52.11	38.163	38.163	36.719	36.719	36.719	34.761	34.761	34.761
Gross Profit Ratio Numbers are in millions	0.506	0.49	0.586	0.556	0.423	0.458	0.495	0.45	0.406	0.424	0.585	0.605	0.978	0.978	0.978	0.978	0.978	0.977	0.977	0.977
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
General & Administrative Expenses Numbers are in millions	6.616	5.03	14.68	18.148	5.979	1.991	8.646	2.173	4.757	1.987	1.921	1.751	4.351	4.351	3.601	3.601	3.601	3.659	3.659	3.659
Selling & Marketing Expenses Numbers are in millions	4.064	7.101	11.331	-4.666	8.005	10.791	6.537	6.319	1.772	6.112	-5.157	8.332	-3.331	-3.331	-2.461	-2.461	-2.461	-2.332	-2.332	-2.332
SG&A Numbers are in millions	10.68	7.573	17.118	22.465	13.984	12.782	15.183	8.492	6.529	8.099	16.303	18.415	1.02	1.02	1.139	1.139	1.139	1.327	1.327	1.327
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	10.68	35.593	26.779	44.186	13.984	12.782	15.183	8.492	6.529	8.099	25.285	30.664	1.02	1.02	1.139	1.139	1.139	1.327	1.327	1.327
Operating Income Numbers are in millions	58.263	28.015	72.485	63.489	57.92	56.091	54.603	43.528	34.22	32.547	30.114	29.049	10.527	10.527	9.696	9.696	9.696	8.841	8.841	8.841
Operating Income Ratio Numbers are in millions	0.428	0.207	0.362	0.305	0.341	0.373	0.388	0.376	0.341	0.34	0.34	0.337	0.27	0.27	0.258	0.258	0.258	0.248	0.248	0.248
Total Other Income Expenses Net Numbers are in millions	-10.378	-1.999	-20.06	4.319	7.346	-4.192	-2.154	-1.999	-2.094	-5.984	-3.763	-7.899	0.478	0.478	0.321	0.321	0.321	0.268	0.268	0.268
Income Before Tax Numbers are in millions	47.885	26.016	85.656	67.808	65.266	51.899	52.449	41.529	32.126	26.563	26.351	21.15	11.005	11.005	10.016	10.016	10.016	9.109	9.109	9.109
Income Before Tax Ratio Numbers are in millions	0.352	0.192	0.428	0.326	0.384	0.345	0.372	0.359	0.32	0.277	0.297	0.246	0.282	0.282	0.267	0.267	0.267	0.256	0.256	0.256
Income Tax Expense Numbers are in millions	3.903	5.89	16.975	10.706	10.057	8.022	6.496	7.98	5.099	5.725	5.354	4.265	1.896	1.896	1.646	1.646	1.646	1.399	1.399	1.399
Net Income Numbers are in millions	44.255	19.93	68.983	57.167	54.876	44.06	46.156	33.718	27.027	20.838	20.997	16.885	9.109	9.109	8.371	8.371	8.371	7.711	7.711	7.711
Net Income Ratio Numbers are in millions	0.325	0.147	0.345	0.274	0.323	0.293	0.328	0.292	0.27	0.217	0.237	0.196	0.234	0.234	0.223	0.223	0.223	0.217	0.217	0.217
EPS Numbers are in millions	0.044	0.02	0.069	0.057	0.055	0.044	0.046	0.034	0.027	0.023	0.028	0.023	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	0.044	0.02	0.069	0.057	0.055	0.044	0.046	0.034	0.027	0.023	0.028	0.023	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	31.369	33.492	78.112	66.646	77.309	73.27	71.529	58.625	50.517	44.296	33.09	31.852	12.596	12.596	11.629	11.629	11.629	10.232	10.232	10.232
EBITDA Ratio Numbers are in millions	0.23	0.248	0.391	0.32	0.455	0.488	0.508	0.507	0.504	0.462	0.373	0.37	0.323	0.323	0.31	0.31	0.31	0.287	0.287	0.287

Kato (Hong Kong) Holdings Limited

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