Medlive Technology Co., Ltd. (2192.HK) - Quarterly Income Statement

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2192.HK
Financials

8.85 (HKD) • At close November 5, 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 Numbers are in millions	121.722	121.722	119.249	119.249	86.753	86.753	91.051	91.051	65.977	65.977	76.89	76.89	65.331	65.331	62.355	62.355	44.41	44.41
Cost of Revenue Numbers are in millions	48.057	48.057	46.193	46.193	34.142	34.142	30.302	30.302	20.355	20.355	23.775	23.775	18.078	18.078	16.432	16.432	12.215	12.215
Gross Profit Numbers are in millions	73.665	73.665	73.056	73.056	52.612	52.612	60.749	60.749	45.622	45.622	53.115	53.115	47.253	47.253	45.923	45.923	32.195	32.195
Gross Profit Ratio Numbers are in millions	0.605	0.605	0.613	0.613	0.606	0.606	0.667	0.667	0.691	0.691	0.691	0.691	0.723	0.723	0.736	0.736	0.725	0.725
Reseach & Development Expenses Numbers are in millions	15.338	15.338	17.834	17.834	9.294	9.294	14.694	14.694	8.422	8.422	8.066	8.066	4.6	4.6	3.875	3.875	3.976	3.976
General & Administrative Expenses Numbers are in millions	38.017	38.017	41.989	41.989	28.66	28.66	34.653	34.653	25.494	25.494	28.352	28.352	22.198	22.198	8.502	8.502	7.378	7.378
Selling & Marketing Expenses Numbers are in millions	8.322	8.322	8.389	8.389	8	8	6.392	6.392	8.057	8.057	5.329	5.329	7.59	7.59	5.954	5.954	4.065	4.065
SG&A Numbers are in millions	46.338	46.338	51.905	51.905	36.66	36.66	42.12	42.12	33.551	33.551	34.047	34.047	29.788	29.788	14.896	14.896	11.443	11.443
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	61.676	61.676	69.739	48.889	42.367	42.367	33.584	33.584	38.484	38.484	39.608	39.608	29.449	29.449	14.691	14.691	11.442	11.442
Operating Income Numbers are in millions	11.989	11.989	3.318	22.514	10.054	10.054	25.839	25.839	4.07	4.07	13.371	13.371	17.431	17.431	31.007	31.007	20.75	20.75
Operating Income Ratio Numbers are in millions	0.098	0.098	0.028	0.189	0.116	0.116	0.284	0.284	0.062	0.062	0.174	0.174	0.267	0.267	0.497	0.497	0.467	0.467
Total Other Income Expenses Net Numbers are in millions	67.085	67.085	71.917	52.721	41.278	41.278	24.735	24.735	12.876	12.876	3.356	3.356	0.806	0.806	0.608	0.608	0.06	0.06
Income Before Tax Numbers are in millions	79.074	79.074	75.235	75.235	51.332	51.332	50.573	50.573	16.946	16.946	16.727	16.727	18.237	18.237	31.615	31.615	20.81	20.81
Income Before Tax Ratio Numbers are in millions	0.65	0.65	0.631	0.631	0.592	0.592	0.555	0.555	0.257	0.257	0.218	0.218	0.279	0.279	0.507	0.507	0.469	0.469
Income Tax Expense Numbers are in millions	2.721	2.721	0.184	0.184	0.502	0.502	1.195	1.195	3.113	3.113	3.927	3.927	8.414	8.414	6.274	6.274	3.552	3.552
Net Income Numbers are in millions	73.36	73.36	71.792	71.792	49.359	49.359	45.174	45.174	13.487	13.487	10.486	10.486	9.823	9.823	25.341	25.341	17.258	17.258
Net Income Ratio Numbers are in millions	0.603	0.603	0.602	0.602	0.569	0.569	0.496	0.496	0.204	0.204	0.136	0.136	0.15	0.15	0.406	0.406	0.389	0.389
EPS Numbers are in millions	0.099	0.099	0.098	0.098	0.067	0.067	0.062	0.062	0.018	0.018	0.015	0.015	0.018	0.018	0.047	0.047	0.032	0.032
EPS Diluted Numbers are in millions	0.099	0.099	0.098	0.098	0.067	0.067	0.062	0.062	0.018	0.018	0.015	0.015	0.018	0.018	0.047	0.047	0.032	0.032
EBITDA Numbers are in millions	28.309	28.309	23.606	23.606	10.919	10.919	26.186	26.186	4.675	4.675	13.755	13.755	18.112	18.112	31.672	31.672	21.414	21.414
EBITDA Ratio Numbers are in millions	0.233	0.233	0.198	0.198	0.126	0.126	0.288	0.288	0.071	0.071	0.179	0.179	0.277	0.277	0.508	0.508	0.482	0.482

Medlive Technology Co., Ltd.

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