New Hope Service Holdings Limited (3658.HK) - Quarterly Income Statement

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3658.HK
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1.71 (HKD) • At close September 20, 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 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	330.469	330.469	299.893	299.893	313.392	313.392	256.053	256.053	261.062	261.062	201.424	201.424	220.091	114.672	114.672	100.11
Cost of Revenue Numbers are in millions	223.471	223.471	186.784	186.784	202.396	202.396	151.482	151.482	158.637	158.637	115.504	115.504	138.05	64.977	64.977	63.025
Gross Profit Numbers are in millions	106.999	106.999	113.109	113.109	110.996	110.996	104.571	104.571	102.425	102.425	85.92	85.92	82.041	49.695	49.695	37.085
Gross Profit Ratio Numbers are in millions	0.324	0.324	0.377	0.377	0.354	0.354	0.408	0.408	0.392	0.392	0.427	0.427	0.373	0.433	0.433	0.37
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2.1	0	0	2
General & Administrative Expenses Numbers are in millions	43.486	43.486	40.751	40.751	38.721	38.721	40.5	40.5	35.624	35.624	38.471	38.471	52.127	22.652	22.652	30.127
Selling & Marketing Expenses Numbers are in millions	0.437	0.437	0.195	0.195	1.64	1.64	0.146	0.146	1.148	1.148	0.784	0.784	1.781	0.341	0.341	1.792
SG&A Numbers are in millions	42.712	42.712	44.823	44.823	45.162	45.162	42.725	42.725	38.183	38.183	39.254	39.254	53.908	22.993	22.993	31.919
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41.459	41.459	45.47	45.47	44.267	44.267	48.637	48.637	39.31	39.31	50.661	50.661	43.387	22.995	22.995	33.094
Operating Income Numbers are in millions	70.763	70.763	72.226	72.226	69.262	69.262	64.103	64.103	68.283	68.283	48.25	48.25	30.213	28.315	28.315	6.523
Operating Income Ratio Numbers are in millions	0.214	0.214	0.241	0.241	0.221	0.221	0.25	0.25	0.262	0.262	0.24	0.24	0.137	0.247	0.247	0.065
Total Other Income Expenses Net Numbers are in millions	0.1	0.1	-1.122	-1.122	2.942	2.942	-3.096	-3.096	-2.079	-2.079	-13.348	-13.348	8.008	-2.223	-2.223	-3.034
Income Before Tax Numbers are in millions	70.863	70.863	71.105	71.105	72.204	72.204	61.007	61.007	66.204	66.204	34.902	34.902	38.221	26.092	26.092	3.489
Income Before Tax Ratio Numbers are in millions	0.214	0.214	0.237	0.237	0.23	0.23	0.238	0.238	0.254	0.254	0.173	0.173	0.174	0.228	0.228	0.035
Income Tax Expense Numbers are in millions	9.553	9.553	12.097	12.097	13.218	13.218	8.853	8.853	12.713	12.713	5.454	5.454	7.812	4.318	4.318	0.986
Net Income Numbers are in millions	52.734	52.734	54.75	54.75	51.574	51.574	49.943	49.943	53.499	53.499	29.449	29.449	30.409	21.774	21.774	4.475
Net Income Ratio Numbers are in millions	0.16	0.16	0.183	0.183	0.165	0.165	0.195	0.195	0.205	0.205	0.146	0.146	0.138	0.19	0.19	0.045
EPS Numbers are in millions	0.065	0.065	0.067	0.067	0.063	0.063	0.061	0.061	0.066	0.066	0.046	0.046	0.051	0.039	0.039	0.006
EPS Diluted Numbers are in millions	0.065	0.065	0.067	0.067	0.063	0.063	0.061	0.061	0.066	0.066	0.046	0.046	0.051	0.039	0.039	0.006
EBITDA Numbers are in millions	73.885	73.885	74.179	74.179	73.781	73.781	65.799	65.799	69.887	69.887	49.752	49.752	31.087	29.692	29.692	7.4
EBITDA Ratio Numbers are in millions	0.224	0.224	0.247	0.247	0.235	0.235	0.257	0.257	0.268	0.268	0.247	0.247	0.141	0.259	0.259	0.074

New Hope Service Holdings Limited

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