Inkeverse Group Limited
HKEX:3700.HK
1.05 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,533.173 | 3,718.697 | 3,126.091 | 2,258.207 | 4,061.114 | 5,143.384 | 4,032.211 | 2,746.804 | 2,202.636 | 1,783.002 | 1,485.571 | 1,579.407 | 2,281.186 | 2,006.939 | 1,934.657 | 823.406 | 823.406 | 970.362 | 970.362 | 970.362 |
| Cost of Revenue
| 1,873.214 | 2,216.184 | 1,795.505 | 1,439.725 | 2,333.104 | 3,244.991 | 2,625.505 | 2,033.91 | 1,718.395 | 1,324.286 | 1,054.794 | 1,054.414 | 1,500.768 | 1,284.739 | 1,261.115 | 531.833 | 531.833 | 603.919 | 603.919 | 603.919 |
| Gross Profit
| 1,659.959 | 1,502.513 | 1,330.586 | 818.482 | 1,728.01 | 1,898.393 | 1,406.706 | 712.894 | 484.241 | 458.716 | 430.777 | 524.993 | 780.418 | 722.2 | 673.542 | 291.573 | 291.573 | 366.443 | 366.443 | 366.443 |
| Gross Profit Ratio
| 0.47 | 0.404 | 0.426 | 0.362 | 0.426 | 0.369 | 0.349 | 0.26 | 0.22 | 0.257 | 0.29 | 0.332 | 0.342 | 0.36 | 0.348 | 0.354 | 0.354 | 0.378 | 0.378 | 0.378 |
| Reseach & Development Expenses
| 99.14 | 129.415 | 142.541 | 200.467 | 188.199 | 213.038 | 202.914 | 173.315 | 161.116 | 177.814 | 153.033 | 150.241 | 85.224 | 127.354 | 65.888 | 40.369 | 40.369 | 44.44 | 44.44 | 44.44 |
| General & Administrative Expenses
| 131.544 | 127.172 | 100.097 | 130.804 | 130.694 | 131.965 | 93.29 | 95.78 | 67.249 | 75.618 | 71.336 | 67.488 | 77.066 | 62.585 | 33.378 | 20.047 | 20.047 | 50.884 | 50.884 | 50.884 |
| Selling & Marketing Expenses
| 1,289.739 | 1,111.757 | 961.999 | 516.793 | 864.475 | 1,202.209 | 1,012.195 | 452.972 | 256.964 | 175.246 | 320.585 | 202.918 | 259.292 | 129.83 | 214.324 | 71.894 | 71.894 | 161.571 | 161.571 | 161.571 |
| SG&A
| 1,419.709 | 1,247.42 | 1,066.667 | 672.675 | 1,020.339 | 1,342.792 | 1,105.246 | 593.172 | 324.213 | 250.864 | 391.921 | 270.406 | 336.358 | 192.415 | 247.702 | 91.941 | 91.941 | 212.455 | 212.455 | 212.455 |
| Other Expenses
| 4.423 | -96.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248.204 | -210.312 | -210.312 | -130.471 | -130.471 | -130.471 | -256.914 | -256.914 | -256.914 |
| Operating Expenses
| 1,523.272 | 1,280.32 | 1,114.468 | 890.125 | 1,754.558 | 1,589.074 | 1,259.444 | 584.937 | 409.539 | 378.85 | 482.842 | 386.462 | 226.74 | 732.835 | 824.72 | 1.838 | 1.838 | -0.019 | -0.019 | -0.019 |
| Operating Income
| 136.687 | 222.193 | 135.58 | -39.276 | 551.754 | 385.363 | 132.55 | -13.495 | 34.021 | 75.715 | -76.005 | 149.693 | 441.048 | 459.894 | 365.397 | -31.392 | -31.392 | -304.866 | -304.866 | -304.866 |
| Operating Income Ratio
| 0.039 | 0.06 | 0.043 | -0.017 | 0.136 | 0.075 | 0.033 | -0.005 | 0.015 | 0.042 | -0.051 | 0.095 | 0.193 | 0.229 | 0.189 | -0.038 | -0.038 | -0.314 | -0.314 | -0.314 |
| Total Other Income Expenses Net
| 19.242 | 31.059 | 91.715 | -30.2 | -573.129 | -69.654 | 25.063 | 148.208 | 44.646 | 14.2 | 46.814 | 11.48 | 571.544 | -465.203 | -511.302 | -0.197 | -0.197 | -0.142 | -0.142 | -0.142 |
| Income Before Tax
| 155.929 | 253.252 | 227.295 | -69.476 | -21.375 | 315.709 | 157.613 | 134.713 | 78.667 | 89.915 | -29.191 | 161.173 | 1,012.592 | -5.309 | -145.905 | -31.589 | -31.589 | -305.008 | -305.008 | -305.008 |
| Income Before Tax Ratio
| 0.044 | 0.068 | 0.073 | -0.031 | -0.005 | 0.061 | 0.039 | 0.049 | 0.036 | 0.05 | -0.02 | 0.102 | 0.444 | -0.003 | -0.075 | -0.038 | -0.038 | -0.314 | -0.314 | -0.314 |
| Income Tax Expense
| 20.814 | 45.278 | 34.711 | 12.085 | 89.693 | 25.011 | 15.302 | 4.74 | 5.436 | 9.587 | 1.644 | 18.619 | 54.2 | 54.556 | 33.739 | 18.445 | 18.445 | 23.41 | 23.41 | 23.41 |
| Net Income
| 120.599 | 196.18 | 190.349 | -56.186 | -109.915 | 292.305 | 123.076 | 120.641 | 73.265 | 81.276 | -26.344 | 143.486 | 959.125 | -59.768 | -179.644 | -50.034 | -50.034 | -328.417 | -328.417 | -328.417 |
| Net Income Ratio
| 0.034 | 0.053 | 0.061 | -0.025 | -0.027 | 0.057 | 0.031 | 0.044 | 0.033 | 0.046 | -0.018 | 0.091 | 0.42 | -0.03 | -0.093 | -0.061 | -0.061 | -0.338 | -0.338 | -0.338 |
| EPS
| 0.06 | 0.11 | 0.1 | -0.031 | -0.06 | 0.15 | 0.066 | 0.06 | 0.037 | 0.04 | -0.013 | 0.072 | 0.24 | -0.08 | -0.21 | -0.025 | -0.025 | -0.16 | -0.16 | -0.16 |
| EPS Diluted
| 0.064 | 0.1 | 0.1 | -0.031 | -0.059 | 0.15 | 0.065 | 0.063 | 0.037 | 0.04 | -0.013 | 0.07 | 0.56 | -0.071 | -0.21 | -0.025 | -0.025 | -0.16 | -0.16 | -0.16 |
| EBITDA
| 220.866 | 183.883 | 159.663 | -18.258 | 565.018 | 395.491 | 155.927 | 11.147 | 52.843 | 93.214 | -60.1 | 164.124 | 456.342 | 471.369 | 369.51 | -27.634 | -27.634 | -304.3 | -304.3 | -304.3 |
| EBITDA Ratio
| 0.063 | 0.049 | 0.051 | -0.008 | 0.139 | 0.077 | 0.039 | 0.004 | 0.024 | 0.052 | -0.04 | 0.104 | 0.2 | 0.235 | 0.191 | -0.034 | -0.034 | -0.314 | -0.314 | -0.314 |