YesAsia Holdings Limited (2209.HK) - Quarterly Income Statement

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2209.HK
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4.97 (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
Revenue Numbers are in millions	81.674	81.674	55.341	55.341	45.329	45.329	32.844	32.844	31.453	31.453	36.825	36.825	44.184	44.184	52.215	52.215	34.445	34.445
Cost of Revenue Numbers are in millions	56.578	56.578	38.083	38.083	31.238	31.238	22.37	22.37	20.564	20.564	24.416	24.416	28.784	28.784	32.824	32.824	22.9	22.9
Gross Profit Numbers are in millions	25.096	25.096	17.258	17.258	14.091	14.091	10.474	10.474	10.889	10.889	12.409	12.409	15.4	15.4	19.391	19.391	11.545	11.545
Gross Profit Ratio Numbers are in millions	0.307	0.307	0.312	0.312	0.311	0.311	0.319	0.319	0.346	0.346	0.337	0.337	0.349	0.349	0.371	0.371	0.335	0.335
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
General & Administrative Expenses Numbers are in millions	9.114	9.114	7.485	7.485	7.256	7.256	7.794	7.794	7.489	7.489	8.291	8.291	8.246	8.246	8.811	8.811	6.027	6.027
Selling & Marketing Expenses Numbers are in millions	9.055	9.055	6.254	6.254	5.429	5.429	4.933	4.933	4.497	4.497	5.401	5.401	6.361	6.361	6.126	6.126	3.992	3.992
SG&A Numbers are in millions	18.172	18.172	13.76	13.76	12.71	12.71	12.701	12.701	12.069	12.069	13.745	13.745	14.68	14.68	14.94	14.94	10.025	10.025
Other Expenses Numbers are in millions	-0.089	-0.089	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.083	18.083	13.87	13.91	12.875	12.875	12.548	12.548	11.935	11.935	13.676	13.676	14.81	14.81	14.067	14.067	9.998	9.998
Operating Income Numbers are in millions	7.014	7.014	3.388	3.4	1.252	1.252	-2.204	-2.204	-1.184	-1.184	-1.349	-1.349	0.578	0.578	3.766	3.766	1.568	1.568
Operating Income Ratio Numbers are in millions	0.086	0.086	0.061	0.061	0.028	0.028	-0.067	-0.067	-0.038	-0.038	-0.037	-0.037	0.013	0.013	0.072	0.072	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	-0.252	-0.252	-0.288	-0.3	-0.311	-0.311	-0.19	-0.19	0.071	0.071	-0.015	-0.015	-0.082	-0.082	1.459	1.459	-0.073	-0.073
Income Before Tax Numbers are in millions	6.762	6.762	3.1	3.1	0.941	0.941	-2.394	-2.394	-1.114	-1.114	-1.363	-1.363	0.497	0.497	5.224	5.224	1.495	1.495
Income Before Tax Ratio Numbers are in millions	0.083	0.083	0.056	0.056	0.021	0.021	-0.073	-0.073	-0.035	-0.035	-0.037	-0.037	0.011	0.011	0.1	0.1	0.043	0.043
Income Tax Expense Numbers are in millions	1.208	1.208	0.096	0.096	0.16	0.16	0.135	0.135	0.019	0.019	0.073	0.073	0.239	0.239	0.767	0.767	0.342	0.342
Net Income Numbers are in millions	5.555	5.555	3.005	3.005	0.782	0.782	-2.259	-2.259	-1.132	-1.132	-1.29	-1.29	0.258	0.258	4.457	4.457	1.153	1.153
Net Income Ratio Numbers are in millions	0.068	0.068	0.054	0.054	0.017	0.017	-0.069	-0.069	-0.036	-0.036	-0.035	-0.035	0.006	0.006	0.085	0.085	0.033	0.033
EPS Numbers are in millions	0.014	0.014	0.008	0.008	0.002	0.002	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	0.001	0.001	0.012	0.012	0.003	0.003
EPS Diluted Numbers are in millions	0.014	0.014	0.008	0.008	0.002	0.002	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	0.001	0.001	0.012	0.012	0.003	0.003
EBITDA Numbers are in millions	7.497	7.497	3.786	3.786	1.667	1.667	-1.676	-1.676	-0.806	-0.806	-0.93	-0.93	0.896	0.896	4.057	4.057	1.713	1.713
EBITDA Ratio Numbers are in millions	0.092	0.092	0.068	0.068	0.037	0.037	-0.051	-0.051	-0.026	-0.026	-0.025	-0.025	0.02	0.02	0.078	0.078	0.05	0.05

YesAsia Holdings Limited

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