KPa-BM Holdings Limited (2663.HK) - Quarterly Income Statement

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2663.HK
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0.4 (HKD) • At close November 6, 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
Revenue Numbers are in millions	174.069	174.069	158.95	158.95	137.935	137.935	146.311	146.311	230.823	115.412	263.347	131.673	249.595	124.798	208.898	104.449	342.13	171.065	391.215	195.608	120.312	120.312	87.184	87.184	108.229	108.229	84.88	77.096	93.153	95.694	89.493	103.054	113.45	87.847	70.516	71.993	73.733	46.122	42.836	38.79
Cost of Revenue Numbers are in millions	142.8	142.8	132.604	132.604	110.735	110.735	123.127	123.127	213.556	106.778	219.901	109.951	192.667	96.334	165.173	82.587	278.964	139.482	344.676	172.338	100.596	100.596	70.812	70.812	87.773	87.773	67.693	61.244	74.212	77.285	71.111	89.674	91.159	70.754	57.39	57.175	54.174	39.349	35.429	32.59
Gross Profit Numbers are in millions	31.27	31.27	26.346	26.346	27.2	27.2	23.184	23.184	17.267	8.634	43.446	21.723	56.928	28.464	43.725	21.863	63.166	31.583	46.539	23.27	19.716	19.716	16.372	16.372	20.456	20.456	17.187	15.852	18.941	18.409	18.382	13.38	22.291	17.093	13.126	14.818	19.559	6.773	7.407	6.201
Gross Profit Ratio Numbers are in millions	0.18	0.18	0.166	0.166	0.197	0.197	0.158	0.158	0.075	0.075	0.165	0.165	0.228	0.228	0.209	0.209	0.185	0.185	0.119	0.119	0.164	0.164	0.188	0.188	0.189	0.189	0.202	0.206	0.203	0.192	0.205	0.13	0.196	0.195	0.186	0.206	0.265	0.147	0.173	0.16
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.374	13.374	11.692	11.692	16.289	16.289	10.024	10.024	11.103	11.103	9.866	9.866	12.238	12.238	9.47	9.47	12.947	12.947	10.046	10.046	9.759	9.759	8.464	8.464	11.393	11.393	8.556	7.932	9.427	6.86	6.358	5.502	7.376	5.8	10.733	8.429	8.028	3.878	4.095	3.565
Selling & Marketing Expenses Numbers are in millions	0.695	0.695	0.563	0.563	0.938	0.938	0.061	0.061	1.163	1.163	0.055	0.055	1.511	1.511	0.258	0.258	1.455	1.455	0.201	0.201	1.463	1.463	0.17	0.17	1.555	1.555	0.139	0.104	1.425	0.158	0.195	0.219	0.762	0.219	0.302	0.243	0.37	0.336	0.146	0.258
SG&A Numbers are in millions	18.018	18.018	12.255	12.255	17.975	17.975	10.085	10.085	25.732	12.62	19.84	9.92	28.133	14.07	19.456	9.728	29.456	14.402	20.493	10.247	11.222	11.222	8.633	8.633	12.948	12.948	8.695	8.036	10.852	7.018	6.553	5.721	8.138	6.019	11.035	8.672	8.398	4.214	4.241	3.823
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.018	19.063	10.945	10.945	18.167	18.167	8.866	8.866	25.732	13.001	19.84	9.49	28.133	12.781	19.456	7.823	29.456	14.976	20.493	7.648	10.897	10.897	8.367	8.367	12.21	12.21	8.3	7.824	11.111	6.909	6.355	5.718	8.307	5.831	10.918	8.644	8.752	3.981	4.088	3.733
Operating Income Numbers are in millions	13.252	13.252	14.091	14.091	9.225	9.225	13.1	13.1	-8.465	-3.986	23.606	11.803	28.795	14.395	24.269	12.135	33.71	17.181	26.046	13.023	8.494	8.494	7.739	7.739	7.508	7.508	8.887	8.028	7.945	11.5	12.027	7.662	14.07	11.262	2.208	6.174	11.1	2.792	3.144	2.378
Operating Income Ratio Numbers are in millions	0.076	0.076	0.089	0.089	0.067	0.067	0.09	0.09	-0.037	-0.035	0.09	0.09	0.115	0.115	0.116	0.116	0.099	0.1	0.067	0.067	0.071	0.071	0.089	0.089	0.069	0.069	0.105	0.104	0.085	0.12	0.134	0.074	0.124	0.128	0.031	0.086	0.151	0.061	0.073	0.061
Total Other Income Expenses Net Numbers are in millions	0.095	0.095	0.438	0.438	-0.604	-0.604	0.931	0.931	-0.635	-0.564	0.114	0.057	2.915	1.461	3.216	1.608	-0.949	-0.801	4.356	2.178	0.31	0.31	0.087	0.087	0.559	0.559	-0.249	-0.294	-0.392	-0.282	-0.393	-0.291	-0.394	-0.402	-0.15	-0.3	-0.209	-0.221	-0.022	-0.079
Income Before Tax Numbers are in millions	13.347	13.347	14.529	14.529	8.621	8.621	14.03	14.03	-9.1	-4.55	23.72	11.86	31.71	15.855	27.485	13.743	32.761	16.381	30.402	15.201	8.804	8.804	7.825	7.825	8.067	8.067	8.638	7.734	7.553	11.218	11.634	7.371	13.676	10.86	2.058	5.874	10.891	2.571	3.144	2.299
Income Before Tax Ratio Numbers are in millions	0.077	0.077	0.091	0.091	0.062	0.062	0.096	0.096	-0.039	-0.039	0.09	0.09	0.127	0.127	0.132	0.132	0.096	0.096	0.078	0.078	0.073	0.073	0.09	0.09	0.075	0.075	0.102	0.1	0.081	0.117	0.13	0.072	0.121	0.124	0.029	0.082	0.148	0.056	0.073	0.059
Income Tax Expense Numbers are in millions	2.263	2.263	2.424	2.424	1.761	1.761	2.317	2.317	-1.085	0.543	4.2	2.1	4.737	2.369	4.287	2.144	5.103	2.552	4.307	2.154	1.261	1.261	1.217	1.217	1.761	1.761	1.644	1.121	1.753	1.887	1.937	1.235	2.204	2.029	1.358	1.221	2.29	0.434	0.529	0.389
Net Income Numbers are in millions	11.084	11.084	12.105	12.105	6.86	6.86	11.714	11.714	-8.015	-4.008	19.52	9.76	26.973	13.487	23.198	11.599	27.658	13.829	26.095	13.048	7.543	7.543	6.609	6.609	6.307	6.307	6.994	6.613	5.8	9.331	9.697	6.136	11.472	8.831	0.389	4.264	7.215	2.083	1.827	1.312
Net Income Ratio Numbers are in millions	0.064	0.064	0.076	0.076	0.05	0.05	0.08	0.08	-0.035	-0.035	0.074	0.074	0.108	0.108	0.111	0.111	0.081	0.081	0.067	0.067	0.063	0.063	0.076	0.076	0.058	0.058	0.082	0.086	0.062	0.098	0.108	0.06	0.101	0.101	0.006	0.059	0.098	0.045	0.043	0.034
EPS Numbers are in millions	0.02	0.02	0.022	0.022	0.012	0.012	0.02	0.02	-0.013	-0.007	0.033	0.016	0.045	0.023	0.039	0.019	0.046	0.023	0.044	0.022	0.013	0.013	0.011	0.011	0.011	0.011	0.012	0.011	0.01	0.016	0.016	0.01	0.021	0.015	0.001	0.01	0.016	0.005	0.004	0.003
EPS Diluted Numbers are in millions	0.02	0.02	0.022	0.022	0.012	0.012	0.02	0.02	-0.013	-0.007	0.033	0.016	0.045	0.023	0.039	0.019	0.046	0.023	0.044	0.022	0.013	0.013	0.011	0.011	0.011	0.011	0.012	0.011	0.01	0.016	0.016	0.01	0.019	0.015	0.001	0.01	0.016	0.005	0.004	0.003
EBITDA Numbers are in millions	13.865	13.865	14.517	14.517	9.707	9.707	13.492	13.492	-2.069	-3.481	27.228	12.502	35.703	15.005	28.054	12.901	39.597	17.825	29.542	13.596	9.117	9.117	8.127	8.127	7.946	7.946	8.887	8.028	7.945	11.5	12.027	7.662	14.07	11.262	2.208	6.174	11.1	2.792	3.319	2.542
EBITDA Ratio Numbers are in millions	0.08	0.08	0.091	0.091	0.07	0.07	0.092	0.092	-0.009	-0.03	0.103	0.095	0.143	0.12	0.134	0.124	0.116	0.104	0.076	0.07	0.076	0.076	0.093	0.093	0.073	0.073	0.105	0.104	0.085	0.12	0.134	0.074	0.124	0.128	0.031	0.086	0.151	0.061	0.077	0.066

KPa-BM Holdings Limited

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