Launch Tech Company Limited (2488.HK) - Quarterly Income Statement

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2488.HK
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4.67 (HKD) • At close September 17, 2024

Overview | Financials

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2010 Q2	2009 Q2
Revenue Numbers are in millions	438.6	438.6	360.577	360.577	313.88	313.88	274.666	274.666	351.589	351.589	320.818	320.818	338.948	338.948	195.379	195.379	258.822	258.822	212.033	212.033	312.841	312.841	211.428	211.428	245.539	245.539	243.447	243.447	219.736	219.736	197.791	197.791	180.839	180.839	167.96	167.96	185.763	185.763	179.824	179.824	178.24	178.24	160.832	160.832	127.711	127.711	170.251	117.51
Cost of Revenue Numbers are in millions	243.191	243.191	219.197	219.197	209.245	209.245	166.686	166.686	220.29	220.29	192.275	192.275	190.89	190.89	109.104	109.104	159.81	159.81	116.076	116.076	189.658	189.658	119.985	119.985	133.044	133.044	138.757	138.757	123.448	123.448	109.103	109.103	120.482	120.482	94.447	94.447	134.389	134.389	108.514	108.514	117.728	117.728	106.901	106.901	114.532	114.532	92.276	59.814
Gross Profit Numbers are in millions	195.409	195.409	141.38	141.38	104.635	104.635	107.98	107.98	131.299	131.299	128.543	128.543	148.058	148.058	86.276	86.276	99.011	99.011	95.958	95.958	123.183	123.183	91.443	91.443	112.495	112.495	104.69	104.69	96.288	96.288	88.688	88.688	60.357	60.357	73.513	73.513	51.374	51.374	71.31	71.31	60.512	60.512	53.931	53.931	13.178	13.178	77.975	57.696
Gross Profit Ratio Numbers are in millions	0.446	0.446	0.392	0.392	0.333	0.333	0.393	0.393	0.373	0.373	0.401	0.401	0.437	0.437	0.442	0.442	0.383	0.383	0.453	0.453	0.394	0.394	0.433	0.433	0.458	0.458	0.43	0.43	0.438	0.438	0.448	0.448	0.334	0.334	0.438	0.438	0.277	0.277	0.397	0.397	0.339	0.339	0.335	0.335	0.103	0.103	0.458	0.491
Reseach & Development Expenses Numbers are in millions	45.318	45.318	41.053	41.053	50.742	50.742	42.908	42.908	46.6	46.6	51.945	51.945	83.602	83.602	51.146	51.146	98.57	98.57	32.302	32.302	79.083	79.083	0	0	62.247	62.247	0	0	39.907	39.907	0	0	31.176	31.176	0	0	10.703	10.703	0	0	13.4	13.4	0	0	3.051	3.051	7.284	6.321
General & Administrative Expenses Numbers are in millions	31.893	31.893	23.612	23.612	28.787	28.787	17.566	17.566	22.091	22.091	18.973	18.973	15.05	15.05	18.631	18.631	23.349	23.349	18.215	18.215	7.957	7.957	51.567	51.567	3.454	3.454	43.185	43.185	50.105	50.105	60.721	60.721	46.458	46.458	49.297	49.297	22.728	22.728	39.251	39.251	27.199	27.199	26.843	26.843	25.45	25.45	21.327	17.674
Selling & Marketing Expenses Numbers are in millions	60.355	60.355	41.934	41.934	31.857	31.857	23.597	23.597	33.078	33.078	24.951	24.951	40.053	40.053	24.545	24.545	36.7	36.7	26.237	26.237	31.44	31.44	25.864	25.864	23.084	23.084	24.266	24.266	24.659	24.659	26.931	26.931	35.47	35.47	32.354	32.354	23.279	23.279	22.106	22.106	16.127	16.127	19.653	19.653	18.605	18.605	23.237	16.778
SG&A Numbers are in millions	96.261	96.261	65.546	65.546	52.436	52.436	41.163	41.163	64.996	64.996	43.924	43.924	104.793	104.793	43.175	43.175	88.714	88.714	44.452	44.452	33.725	33.725	77.431	77.431	34.65	34.65	67.451	67.451	84.417	84.417	87.652	87.652	95.193	95.193	81.651	81.651	60.757	60.757	61.357	61.357	51.731	51.731	46.495	46.495	51.627	51.627	44.564	34.452
Other Expenses Numbers are in millions	0	0	-13.715	0	22.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.174	-4.061
Operating Expenses Numbers are in millions	143.516	143.516	104.308	104.308	91.107	91.107	81.206	81.206	100.639	100.639	101.815	101.815	191.017	191.017	94.662	94.662	180.725	180.725	71.072	71.072	101.345	101.345	75.209	75.209	105.21	105.21	73.338	73.338	66.363	66.363	95.093	95.093	88.022	88.022	78.385	78.385	66.926	66.926	58.318	58.318	54.518	54.518	44.958	44.958	51.359	51.359	39.674	36.712
Operating Income Numbers are in millions	55.812	55.812	40.091	40.091	10.359	10.359	24.847	24.847	19.778	19.778	35.863	35.863	-32.288	-32.288	-3.986	-3.986	-78.053	-78.053	25.3	25.3	26.702	26.702	17.01	17.01	23.418	23.418	35.485	35.485	7.735	7.735	-0.217	-0.217	-37.602	-37.602	-9.019	-9.019	-11.411	-11.411	9.341	9.341	6.07	6.07	6.17	6.17	-42.124	-42.124	38.301	20.984
Operating Income Ratio Numbers are in millions	0.127	0.127	0.111	0.111	0.033	0.033	0.09	0.09	0.056	0.056	0.112	0.112	-0.095	-0.095	-0.02	-0.02	-0.302	-0.302	0.119	0.119	0.085	0.085	0.08	0.08	0.095	0.095	0.146	0.146	0.035	0.035	-0.001	-0.001	-0.208	-0.208	-0.054	-0.054	-0.061	-0.061	0.052	0.052	0.034	0.034	0.038	0.038	-0.33	-0.33	0.225	0.179
Total Other Income Expenses Net Numbers are in millions	-2.964	-2.964	-6.518	-6.518	139.618	139.618	-3.573	-3.573	7.005	7.005	-11.611	-11.611	-14.973	-14.973	-8.401	-8.401	-9.617	-9.617	-5.415	-5.415	-6.006	-6.006	-6.281	-6.281	-14.228	-14.228	-13.145	-13.145	13.892	13.892	-8.819	-8.819	3.559	3.559	-4.367	-4.367	-14.006	-14.006	-7.323	-7.323	-3.428	-3.428	-4.216	-4.216	-1.583	-1.583	-5.691	-7.261
Income Before Tax Numbers are in millions	52.848	52.848	33.574	33.574	149.976	149.976	21.274	21.274	26.782	26.782	24.252	24.252	-47.261	-47.261	-12.387	-12.387	-87.67	-87.67	19.885	19.885	20.696	20.696	10.729	10.729	9.19	9.19	22.34	22.34	21.627	21.627	-9.036	-9.036	-34.044	-34.044	-13.385	-13.385	-25.417	-25.417	2.018	2.018	2.642	2.642	1.954	1.954	-43.707	-43.707	32.61	13.723
Income Before Tax Ratio Numbers are in millions	0.12	0.12	0.093	0.093	0.478	0.478	0.077	0.077	0.076	0.076	0.076	0.076	-0.139	-0.139	-0.063	-0.063	-0.339	-0.339	0.094	0.094	0.066	0.066	0.051	0.051	0.037	0.037	0.092	0.092	0.098	0.098	-0.046	-0.046	-0.188	-0.188	-0.08	-0.08	-0.137	-0.137	0.011	0.011	0.015	0.015	0.012	0.012	-0.342	-0.342	0.192	0.117
Income Tax Expense Numbers are in millions	0.916	0.916	1.055	1.055	6.56	6.56	0.674	0.674	3.965	3.965	0.875	0.875	0.02	0.02	0.603	0.603	0.178	0.178	0.503	0.503	1.534	1.534	0.349	0.349	0.956	0.956	0.542	0.542	1.352	1.352	0.72	0.72	0.455	0.455	0.004	0.004	0.371	0.371	0.337	0.337	0.273	0.273	0.822	0.822	1.798	1.798	4.346	2.597
Net Income Numbers are in millions	51.933	51.933	32.519	32.519	143.414	143.414	20.602	20.602	22.817	22.817	23.377	23.377	-47.241	-47.241	-12.99	-12.99	-87.848	-87.848	19.382	19.382	19.073	19.073	10.381	10.381	8.233	8.233	21.806	21.806	20.301	20.301	-9.595	-9.595	-33.578	-33.578	-13.372	-13.372	-25.795	-25.795	2.324	2.324	2.385	2.385	1.132	1.132	-45.504	-45.504	28.264	11.126
Net Income Ratio Numbers are in millions	0.118	0.118	0.09	0.09	0.457	0.457	0.075	0.075	0.065	0.065	0.073	0.073	-0.139	-0.139	-0.066	-0.066	-0.339	-0.339	0.091	0.091	0.061	0.061	0.049	0.049	0.034	0.034	0.09	0.09	0.092	0.092	-0.049	-0.049	-0.186	-0.186	-0.08	-0.08	-0.139	-0.139	0.013	0.013	0.013	0.013	0.007	0.007	-0.356	-0.356	0.166	0.095
EPS Numbers are in millions	0.12	0.12	0.075	0.075	0.33	0.33	0.048	0.048	0.053	0.053	0.054	0.054	-0.11	-0.11	-0.03	-0.03	-0.2	-0.2	0.045	0.045	0.043	0.043	0.023	0.023	0.019	0.019	0.055	0.055	0.051	0.051	-0.024	-0.024	-0.093	-0.093	-0.037	-0.037	-0.071	-0.071	0.006	0.006	0.007	0.007	0.003	0.003	-0.13	-0.13	0.078	0.03
EPS Diluted Numbers are in millions	0.12	0.12	0.075	0.075	0.33	0.33	0.048	0.048	0.053	0.053	0.054	0.054	-0.11	-0.11	-0.03	-0.03	-0.2	-0.2	0.045	0.045	0.043	0.043	0.023	0.023	0.019	0.019	0.055	0.055	0.051	0.051	-0.024	-0.024	-0.093	-0.093	-0.037	-0.037	-0.071	-0.071	0.006	0.006	0.007	0.007	0.003	0.003	-0.13	-0.13	0.078	0.03
EBITDA Numbers are in millions	61.18	68.167	48.212	48.212	22.713	25.403	39.891	39.891	34.823	43.691	59.776	59.776	-8.375	-4.247	24.055	24.055	-50.012	-56.243	47.11	47.11	48.512	46.877	37.185	37.185	43.593	45.137	57.203	57.203	29.454	28.242	20.29	20.29	-17.095	-18.7	9.884	9.884	7.492	4.65	25.401	25.401	22.13	19.072	19.171	19.171	-31.865	-31.865	37.715	20.509
EBITDA Ratio Numbers are in millions	0.139	0.155	0.134	0.134	0.072	0.081	0.145	0.145	0.099	0.124	0.186	0.186	-0.025	-0.013	0.123	0.123	-0.193	-0.217	0.222	0.222	0.155	0.15	0.176	0.176	0.178	0.184	0.235	0.235	0.134	0.129	0.103	0.103	-0.095	-0.103	0.059	0.059	0.04	0.025	0.141	0.141	0.124	0.107	0.119	0.119	-0.25	-0.25	0.222	0.175

Launch Tech Company Limited

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