Casablanca Group Limited (2223.HK) - Quarterly Income Statement

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2223.HK
Financials

0.295 (HKD) • At close November 1, 2024

Overview | Financials

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

	2024 Q2	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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	112.912	155.24	128.861	156.421	143.742	177.722	142.681	173.438	135.841	195.032	183.822	190.316	147.308	170.106	177.343	172.162	184.555	194.352	176.617	229.767	231.057	261.169	231.935
Cost of Revenue Numbers are in millions	38.181	48.359	43.594	56.424	56.961	70.693	53.336	66.144	51.433	79.933	70.145	71.214	53.082	62.533	60.571	64.286	68.49	76.799	64.965	90.307	92.223	98.193	91.133
Gross Profit Numbers are in millions	74.731	106.881	85.267	99.997	86.781	107.029	89.345	107.294	84.408	115.099	113.677	119.102	94.226	107.573	116.772	107.876	116.065	117.553	111.652	139.46	138.834	162.976	140.802
Gross Profit Ratio Numbers are in millions	0.662	0.688	0.662	0.639	0.604	0.602	0.626	0.619	0.621	0.59	0.618	0.626	0.64	0.632	0.658	0.627	0.629	0.605	0.632	0.607	0.601	0.624	0.607
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	0	0	0
General & Administrative Expenses Numbers are in millions	21.791	24.607	22.096	25.9	20.799	23.403	20.335	24.061	21.537	24.896	23.884	25.622	22.793	19.695	23.646	23.881	26.267	30.399	28.578	12.292	25.073	28.205	35.84
Selling & Marketing Expenses Numbers are in millions	64.547	79.823	73.735	69.013	66.291	71.761	66.572	71.543	64.919	78.948	75.65	66.766	50.988	62.743	47.085	63.371	51.806	58.813	57.92	61.515	59.799	66.195	57.668
SG&A Numbers are in millions	86.338	103.426	95.8	95.238	87.143	95.035	87.035	94.686	87.14	104.574	99.315	105.958	95.162	100.922	91.363	102.298	100.281	120.188	119.233	126.317	125.649	151.847	132.978
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	0
Operating Expenses Numbers are in millions	86.338	103.426	95.8	95.238	87.143	95.035	87.035	94.686	87.14	104.574	99.315	106.837	96.412	102.663	88.553	104.851	103.63	123.039	119.029	125.962	128.533	147.572	131.564
Operating Income Numbers are in millions	-11.607	3.455	-10.533	4.759	-0.362	11.994	2.31	12.608	-2.732	10.525	14.362	13.144	-0.936	6.651	25.409	5.578	15.784	-2.635	-7.581	13.143	13.185	11.129	7.824
Operating Income Ratio Numbers are in millions	-0.103	0.022	-0.082	0.03	-0.003	0.067	0.016	0.073	-0.02	0.054	0.078	0.069	-0.006	0.039	0.143	0.032	0.086	-0.014	-0.043	0.057	0.057	0.043	0.034
Total Other Income Expenses Net Numbers are in millions	1.854	-1.223	-0.72	-1.09	4.504	1.41	-0.013	8.102	1.361	-0.303	-0.08	-0.204	-1.287	-0.981	2.065	-2.278	-4.493	-2.829	-1.341	-0.996	-5.203	2.846	0.616
Income Before Tax Numbers are in millions	-9.753	2.232	-11.253	3.669	4.142	13.404	2.297	20.71	-1.371	10.222	14.282	12.94	-2.223	5.67	27.474	3.3	11.291	-5.464	-8.922	12.147	7.982	13.975	8.44
Income Before Tax Ratio Numbers are in millions	-0.086	0.014	-0.087	0.023	0.029	0.075	0.016	0.119	-0.01	0.052	0.078	0.068	-0.015	0.033	0.155	0.019	0.061	-0.028	-0.051	0.053	0.035	0.054	0.036
Income Tax Expense Numbers are in millions	0.486	0.511	-0.068	1.637	1.557	3.058	0.707	2.412	0.816	3.873	3.013	3.663	1.009	0.959	5.253	2.295	4.366	1.67	0.174	3.592	3.784	6.726	4.628
Net Income Numbers are in millions	-8.766	3.998	-8.638	2.793	2.585	10.346	1.59	18.298	-2.169	6.642	11.856	10.339	-2.502	4.816	22.221	1.005	6.925	-7.134	-9.096	8.555	4.198	7.249	3.812
Net Income Ratio Numbers are in millions	-0.078	0.026	-0.067	0.018	0.018	0.058	0.011	0.106	-0.016	0.034	0.064	0.054	-0.017	0.028	0.125	0.006	0.038	-0.037	-0.052	0.037	0.018	0.028	0.016
EPS Numbers are in millions	-0.034	0.016	-0.034	0.011	0.01	0.04	0.006	0.071	-0.008	0.026	0.046	0.04	-0.01	0.019	0.086	0.004	0.027	-0.028	-0.04	0.042	0.021	0.035	0.018
EPS Diluted Numbers are in millions	-0.034	0.016	-0.034	0.011	0.01	0.04	0.006	0.071	-0.008	0.026	0.046	0.04	-0.01	0.019	0.086	0.004	0.027	-0.028	-0.04	0.042	0.021	0.035	0.018
EBITDA Numbers are in millions	-5.539	16.712	2.113	17.398	12.763	25.43	15.681	26.274	11.667	27.01	28.788	19.927	5.691	12.392	31.633	11.957	22.679	4.038	-0.503	20.341	19.667	17.811	10.915
EBITDA Ratio Numbers are in millions	-0.049	0.108	0.016	0.111	0.089	0.143	0.11	0.151	0.086	0.138	0.157	0.105	0.039	0.073	0.178	0.069	0.123	0.021	-0.003	0.089	0.085	0.068	0.047

Casablanca Group Limited

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