Best Mart 360 Holdings Limited (2360.HK) - Quarterly Income Statement

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2360.HK
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1.73 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q3	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	693.05	1,237.781	1,274.011	1,031.896	1,120.548	862.978	918.504	709.387	620.58	609.857	756.987	531.492	268.983	268.983	172.499	172.499	172.499	118.208	118.208	118.208
Cost of Revenue Numbers are in millions	445.057	791.516	821.46	667.184	732.026	583.846	621.111	486.626	418.37	400.575	501.798	352.241	183.41	183.41	118.435	118.435	118.435	83.611	83.611	83.611
Gross Profit Numbers are in millions	247.993	446.265	452.551	364.712	388.522	279.132	297.393	222.761	202.21	209.282	255.189	179.251	85.572	85.572	54.063	54.063	54.063	34.597	34.597	34.597
Gross Profit Ratio Numbers are in millions	0.358	0.361	0.355	0.353	0.347	0.323	0.324	0.314	0.326	0.343	0.337	0.337	0.318	0.318	0.313	0.313	0.313	0.293	0.293	0.293
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	27.693	34.875	36.172	36.824	36.532	32.692	31.428	20.733	23.704	19.809	22.061	17.14	8.741	8.741	4.506	4.506	4.506	3.192	3.192	3.192
Selling & Marketing Expenses Numbers are in millions	146.149	276.573	269.186	246.08	241.789	216.023	217.699	181.441	179.856	168.05	163.701	134.329	59.588	59.588	41.384	41.384	41.384	27.157	27.157	27.157
SG&A Numbers are in millions	173.842	312.404	305.537	283.613	277.99	248.934	249.302	202.284	203.899	187.588	185.762	151.469	68.329	68.329	45.89	45.89	45.89	30.349	30.349	30.349
Other Expenses Numbers are in millions	-0.424	0	0	0	0	0	0	0	0	0	-0.087	0	-0.052	-0.052	-0.093	-0.093	-0.093	-0.051	-0.051	-0.051
Operating Expenses Numbers are in millions	173.842	312.404	305.537	283.613	277.99	248.934	249.302	202.284	203.899	187.588	196.736	159.209	68.277	68.277	45.797	45.797	45.797	30.298	30.298	30.298
Operating Income Numbers are in millions	75.676	133.861	147.014	81.099	110.532	30.198	48.091	20.477	-1.689	21.694	69.456	27.784	17.295	17.295	8.267	8.267	8.267	4.299	4.299	4.299
Operating Income Ratio Numbers are in millions	0.109	0.108	0.115	0.079	0.099	0.035	0.052	0.029	-0.003	0.036	0.092	0.052	0.064	0.064	0.048	0.048	0.048	0.036	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	-6.025	-0.798	-3.062	15.162	-3.212	-3.334	5.88	17.299	-0.518	-5.174	-12.75	-9.075	-0.907	-0.907	-0.659	-0.659	-0.659	-0.491	-0.491	-0.491
Income Before Tax Numbers are in millions	69.651	133.063	143.952	96.261	107.32	26.864	53.971	37.776	-2.207	16.52	56.706	18.709	16.388	16.388	7.608	7.608	7.608	3.808	3.808	3.808
Income Before Tax Ratio Numbers are in millions	0.1	0.108	0.113	0.093	0.096	0.031	0.059	0.053	-0.004	0.027	0.075	0.035	0.061	0.061	0.044	0.044	0.044	0.032	0.032	0.032
Income Tax Expense Numbers are in millions	11.952	22.427	25.004	14.212	20.215	4.165	8.211	2.087	-0.85	3.063	11.295	4.392	2.988	2.988	1.322	1.322	1.322	0.695	0.695	0.695
Net Income Numbers are in millions	57.699	110.636	118.948	82.049	87.105	22.699	45.76	35.689	-1.357	13.457	45.411	14.317	13.4	13.4	6.286	6.286	6.286	3.113	3.113	3.113
Net Income Ratio Numbers are in millions	0.083	0.089	0.093	0.08	0.078	0.026	0.05	0.05	-0.002	0.022	0.06	0.027	0.05	0.05	0.036	0.036	0.036	0.026	0.026	0.026
EPS Numbers are in millions	0.058	0.11	0.12	0.082	0.087	0.023	0.046	0.036	-0.001	0.014	0.053	0.019	0.013	0.013	0.006	0.006	0.006	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.058	0.11	0.12	0.082	0.087	0.023	0.046	0.036	-0.001	0.014	0.053	0.019	0.013	0.013	0.006	0.006	0.006	0.003	0.003	0.003
EBITDA Numbers are in millions	75.299	239.531	236.985	175.232	211.395	124.182	138.36	96.048	66.427	76.729	75.497	33.103	19.635	19.635	9.939	9.939	9.939	5.237	5.237	5.237
EBITDA Ratio Numbers are in millions	0.109	0.194	0.186	0.17	0.189	0.144	0.151	0.135	0.107	0.126	0.1	0.062	0.073	0.073	0.058	0.058	0.058	0.044	0.044	0.044

Best Mart 360 Holdings Limited

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