EEKA Fashion Holdings Limited (3709.HK) - Quarterly Income Statement

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3709.HK
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8.45 (HKD) • At close October 30, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	3,306.372	3,571.405	3,340.896	2,767.453	2,895.977	3,276.5	3,078.375	3,321.758	2,003.349	2,810.976	1,337.445	1,311.272	1,209.634	1,284.908	918.818	897.892	701.594	700.253	584.519	590.684	445.924	403.204	298.676	175.47
Cost of Revenue Numbers are in millions	783.754	880.702	826.611	680.5	728.51	800.712	816.177	887.586	527.269	766.892	370.305	359.685	358.261	393.3	249.403	261.458	184.159	180.317	158.119	155.633	121.161	126.385	89.11	53.874
Gross Profit Numbers are in millions	2,522.618	2,690.703	2,514.285	2,086.953	2,167.467	2,475.788	2,262.198	2,434.172	1,476.08	2,044.084	967.14	951.587	851.373	891.608	669.415	636.434	517.435	519.936	426.4	435.051	324.763	276.819	209.566	121.596
Gross Profit Ratio Numbers are in millions	0.763	0.753	0.753	0.754	0.748	0.756	0.735	0.733	0.737	0.727	0.723	0.726	0.704	0.694	0.729	0.709	0.738	0.742	0.729	0.737	0.728	0.687	0.702	0.693
Reseach & Development Expenses Numbers are in millions	103.43	183.134	0	169.497	0	147.226	0	144.052	0	103.134	0	48.826	0	42.895	0	25.085	0	19.56	0	16.385	0	11.189	0	0
General & Administrative Expenses Numbers are in millions	369.47	318.842	289.902	341.889	259.598	276.565	260.266	286.416	232.696	217.564	91.35	88.932	60.95	76.941	54.496	54.758	30.013	36.099	27.709	31.03	21.927	22.963	15.132	9.524
Selling & Marketing Expenses Numbers are in millions	1,902.954	1,257.768	1,792.031	1,025.329	1,642.929	1,074.248	1,672.616	980.183	1,143.077	812.328	719.605	68.413	645.104	663.424	475.917	1.197	345.104	10.196	285.91	8.446	217.935	190.411	148.889	84.825
SG&A Numbers are in millions	2,272.424	2,309.693	2,081.933	1,935.228	1,902.527	2,090.733	1,932.882	2,073.387	1,375.773	1,721.765	810.955	811.483	706.054	740.365	530.413	498.74	375.117	378.821	313.619	332.201	239.862	213.374	164.021	94.349
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	-0.954	-0.43	-0.43
Operating Expenses Numbers are in millions	2,375.854	2,492.827	1,999.355	1,899.195	1,857.081	2,084.341	1,923.755	2,021.342	1,354.253	1,712.907	805.353	794.08	701.15	728.816	528.305	494.483	371.962	379.375	311.905	327.259	251.963	212.637	163.115	93.919
Operating Income Numbers are in millions	146.764	197.876	432.352	151.725	264.94	385.055	329.316	356.649	100.307	322.319	156.185	135.2	150.223	149.135	141.11	145.301	145.473	147.092	114.495	104.898	86.66	64.233	46.449	27.712
Operating Income Ratio Numbers are in millions	0.044	0.055	0.129	0.055	0.091	0.118	0.107	0.107	0.05	0.115	0.117	0.103	0.124	0.116	0.154	0.162	0.207	0.21	0.196	0.178	0.194	0.159	0.156	0.158
Total Other Income Expenses Net Numbers are in millions	157.625	290.715	73.658	18.889	28.814	-3.297	2.65	54.748	14.382	0.766	9.99	27.521	2.795	12.95	1.245	-1.399	4.327	1.68	3.786	0.971	-15.726	-1.48	-0.762	-0.602
Income Before Tax Numbers are in millions	304.389	488.591	506.01	170.614	293.754	381.758	331.966	411.397	114.689	323.085	166.175	162.721	153.018	162.085	142.355	143.902	149.8	148.772	118.281	105.869	70.934	62.753	45.687	27.11
Income Before Tax Ratio Numbers are in millions	0.092	0.137	0.151	0.062	0.101	0.117	0.108	0.124	0.057	0.115	0.124	0.124	0.126	0.126	0.155	0.16	0.214	0.212	0.202	0.179	0.159	0.156	0.153	0.154
Income Tax Expense Numbers are in millions	21.536	98.158	63.811	52.931	36.012	99.339	52.229	91.459	4.747	75.777	19.562	22.604	20.821	30.618	31.239	33.614	29.256	35.848	27.16	27.647	20.706	16.745	11.583	7.082
Net Income Numbers are in millions	278.662	392.943	445.227	121.875	260.552	284.434	279.584	321.441	131.397	254.865	150.741	139.871	132.888	144.157	109.36	113.148	120.544	112.924	91.121	78.222	50.228	46.008	34.104	20.028
Net Income Ratio Numbers are in millions	0.084	0.11	0.133	0.044	0.09	0.087	0.091	0.097	0.066	0.091	0.113	0.107	0.11	0.112	0.119	0.126	0.172	0.161	0.156	0.132	0.113	0.114	0.114	0.114
EPS Numbers are in millions	0.4	0.57	0.65	0.18	0.38	0.41	0.41	0.47	0.19	0.37	0.31	0.29	0.27	0.29	0.22	0.22	0.24	0.22	0.18	0.15	0.13	0.12	0.099	0.04
EPS Diluted Numbers are in millions	0.41	0.57	0.65	0.18	0.38	0.41	0.41	0.47	0.19	0.37	0.31	0.29	0.27	0.29	0.22	0.22	0.24	0.22	0.18	0.15	0.13	0.12	0.099	0.04
EBITDA Numbers are in millions	329.962	445.575	502.476	227.039	345.766	464.259	407.648	423.815	163.766	368.998	197.046	170.292	178.177	185.604	165.932	168.465	168.017	168.647	132.834	122.202	96.552	73.162	54.645	31.993
EBITDA Ratio Numbers are in millions	0.1	0.125	0.15	0.082	0.119	0.142	0.132	0.128	0.082	0.131	0.147	0.13	0.147	0.144	0.181	0.188	0.239	0.241	0.227	0.207	0.217	0.181	0.183	0.182

EEKA Fashion Holdings Limited

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