Peiport Holdings Ltd. (2885.HK) - Quarterly Income Statement

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2885.HK
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0.49 (HKD) • At close October 17, 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	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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	69.237	69.237	147.633	73.817	116.404	58.202	126.215	63.108	119.397	59.699	157.767	78.884	121.604	60.802	188.498	94.249	102.092	51.046	177.861	88.931	97.493	48.747	77.757	77.757	53.283	53.283	75.952	75.952	43.251	43.251	59.602	62.969	62.969	62.969	72.894	72.894	72.894	72.894
Cost of Revenue Numbers are in millions	45.354	45.354	105.814	52.907	76.794	38.397	92.01	46.005	80.873	40.437	114.256	57.128	82.764	41.382	142.783	71.392	64.551	32.276	119.748	59.874	62.464	31.232	49.769	49.769	34.244	34.244	48.544	48.544	29.16	29.16	38.852	42.291	42.291	42.291	51.99	51.99	51.99	51.99
Gross Profit Numbers are in millions	23.883	23.883	41.819	20.91	39.61	19.805	34.205	17.103	38.524	19.262	43.511	21.756	38.84	19.42	45.715	22.858	37.541	18.771	58.113	29.057	35.029	17.515	27.989	27.989	19.039	19.039	27.408	27.408	14.091	14.091	20.75	20.678	20.678	20.678	20.904	20.904	20.904	20.904
Gross Profit Ratio Numbers are in millions	0.345	0.345	0.283	0.283	0.34	0.34	0.271	0.271	0.323	0.323	0.276	0.276	0.319	0.319	0.243	0.243	0.368	0.368	0.327	0.327	0.359	0.359	0.36	0.36	0.357	0.357	0.361	0.361	0.326	0.326	0.348	0.328	0.328	0.328	0.287	0.287	0.287	0.287
Reseach & Development Expenses Numbers are in millions	3.769	3.769	5.978	2.989	4.694	2.347	4.797	2.399	3.935	1.968	2.833	1.417	3.35	1.675	2.705	1.353	2.888	1.444	2.139	1.07	1.917	0.959	1.089	1.089	0.957	0.957	1.168	1.168	1.055	1.055	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.988	9.988	10.944	10.944	8.326	8.326	9.634	9.634	7.82	7.82	8.057	8.057	6.994	6.994	7.826	7.826	6.332	6.332	7.299	7.299	6.658	6.658	6.149	6.149	5.004	5.004	4.995	4.995	4.173	4.173	5.397	4.508	4.508	4.508	4.872	4.872	4.872	4.872
Selling & Marketing Expenses Numbers are in millions	8.95	8.95	9.84	9.84	6.817	6.817	9.137	9.137	6.094	6.094	8.404	8.404	6.964	6.964	8.327	8.327	6.239	6.239	8.054	8.054	6.365	6.365	6.127	6.127	6.027	6.027	5.699	5.699	5.29	5.29	5.494	6.666	6.666	6.666	6.733	6.733	6.733	6.733
SG&A Numbers are in millions	18.938	18.938	36.591	20.784	19.644	15.143	33.251	18.771	22.883	13.913	30.086	16.46	24.566	13.958	29.595	16.153	22.228	12.571	28.359	15.353	22.782	13.023	12.276	12.276	11.031	11.031	10.694	10.694	9.463	9.463	10.891	11.174	11.174	11.174	11.604	11.604	11.604	11.604
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	-14.222	-14.222	-14.222	0	-17.497	-17.497	-17.497	0	0	0	0	-0.843	-0.843	-0.843	-0.475	-0.475	-0.475	-0.475
Operating Expenses Numbers are in millions	22.706	22.706	42.569	26.351	24.338	18.399	38.048	21.342	26.818	17.567	32.919	16.63	27.916	14.431	32.3	11.51	25.116	13.952	30.498	16.756	24.699	11.742	20.788	20.788	16.38	16.38	11.233	11.233	8.184	8.184	10.891	10.331	10.331	10.331	11.13	11.13	11.13	11.13
Operating Income Numbers are in millions	1.177	1.177	-0.75	0.126	15.272	4.662	-3.843	-1.669	11.706	5.349	10.592	5.296	10.924	5.462	13.415	6.705	12.425	6.2	27.615	13.704	10.33	4.492	16.11	16.11	7.61	7.61	16.561	16.561	4.307	4.307	10.94	8.44	8.44	8.44	7.692	7.692	7.692	7.692
Operating Income Ratio Numbers are in millions	0.017	0.017	-0.005	0.002	0.131	0.08	-0.03	-0.026	0.098	0.09	0.067	0.067	0.09	0.09	0.071	0.071	0.122	0.121	0.155	0.154	0.106	0.092	0.207	0.207	0.143	0.143	0.218	0.218	0.1	0.1	0.184	0.134	0.134	0.134	0.106	0.106	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	0.75	0.75	-6.745	-3.873	-12.143	-3.098	-4.622	-2.564	-8.508	-3.75	-0.553	-0.276	-1.052	-0.526	9.207	4.607	-2.509	-1.242	-2.861	-1.327	1.26	1.303	-8.89	-8.89	-4.928	-4.928	-0.372	-0.372	1.612	1.612	0.114	-0.1	-0.1	-0.1	-0.069	-0.069	-0.069	-0.069
Income Before Tax Numbers are in millions	1.927	1.927	-7.495	-3.748	3.129	1.565	-8.465	-4.233	3.198	1.599	10.039	5.02	9.872	4.936	22.622	11.311	9.916	4.958	24.754	12.377	11.59	5.795	7.221	7.221	2.683	2.683	16.189	16.189	5.919	5.919	11.054	8.34	8.34	8.34	7.623	7.623	7.623	7.623
Income Before Tax Ratio Numbers are in millions	0.028	0.028	-0.051	-0.051	0.027	0.027	-0.067	-0.067	0.027	0.027	0.064	0.064	0.081	0.081	0.12	0.12	0.097	0.097	0.139	0.139	0.119	0.119	0.093	0.093	0.05	0.05	0.213	0.213	0.137	0.137	0.185	0.132	0.132	0.132	0.105	0.105	0.105	0.105
Income Tax Expense Numbers are in millions	0.492	0.492	-1.399	0.7	0.629	0.315	-2.328	1.162	0.669	0.351	1.179	0.59	1.992	0.996	2.844	1.422	2.508	1.254	3.919	1.96	2.112	1.056	2.942	2.942	1.208	1.208	2.865	2.865	1.78	1.78	2.323	1.93	1.93	1.93	1.462	1.462	1.462	1.462
Net Income Numbers are in millions	1.431	1.431	-5.881	-2.941	2.618	1.309	-5.951	-2.977	2.756	1.363	9.061	4.531	7.921	3.961	19.778	9.889	7.408	3.704	20.835	10.418	9.478	4.739	4.279	4.279	1.475	1.475	12.869	12.869	4.366	4.366	8.731	6.41	6.41	6.41	6.161	6.161	6.161	6.161
Net Income Ratio Numbers are in millions	0.021	0.021	-0.04	-0.04	0.022	0.022	-0.047	-0.047	0.023	0.023	0.057	0.057	0.065	0.065	0.105	0.105	0.073	0.073	0.117	0.117	0.097	0.097	0.055	0.055	0.028	0.028	0.169	0.169	0.101	0.101	0.146	0.102	0.102	0.102	0.085	0.085	0.085	0.085
EPS Numbers are in millions	0.004	0.004	-0.015	-0.007	0.007	0.003	-0.015	-0.007	0.007	0.003	0.023	0.011	0.02	0.01	0.049	0.025	0.019	0.009	0.052	0.026	0.024	0.012	0.014	0.014	0.005	0.005	0.043	0.043	0.011	0.011	0.022	0.016	0.016	0.016	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.004	0.004	-0.015	-0.007	0.007	0.003	-0.015	-0.007	0.007	0.003	0.023	0.011	0.02	0.01	0.049	0.025	0.019	0.009	0.052	0.026	0.024	0.012	0.014	0.014	0.005	0.005	0.043	0.043	0.011	0.011	0.022	0.016	0.016	0.016	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	5.486	5.486	3.87	0.594	19.944	5.193	0.92	-1.305	16.787	6.266	15.731	6.09	15.434	6.31	17.983	7.463	16.775	6.959	32.012	14.458	14.379	5.226	16.732	16.732	8.29	8.29	17.202	17.202	4.663	4.663	11.438	8.677	8.677	8.677	7.953	7.953	7.953	7.953
EBITDA Ratio Numbers are in millions	0.079	0.079	0.026	0.008	0.171	0.089	0.007	-0.021	0.141	0.105	0.1	0.077	0.127	0.104	0.095	0.079	0.164	0.136	0.18	0.163	0.147	0.107	0.215	0.215	0.156	0.156	0.226	0.226	0.108	0.108	0.192	0.138	0.138	0.138	0.109	0.109	0.109	0.109

Peiport Holdings Ltd.

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