Vobile Group Limited (3738.HK) - Quarterly Income Statement

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3738.HK
Financials

1.59 (HKD) • At close September 19, 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	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	1,180.634	998.233	1,002.756	886.55	556.12	3.917	4.199	4.199	4.199	4.394	4.394	4.394	4.394	2.536	2.536	2.536	2.536
Cost of Revenue Numbers are in millions	676.517	540.849	609.983	526.023	325.935	0.805	0.88	0.88	0.88	0.977	0.977	0.977	0.977	0.29	0.29	0.29	0.29
Gross Profit Numbers are in millions	504.117	457.384	392.773	360.527	230.185	3.112	3.319	3.319	3.319	3.417	3.417	3.417	3.417	2.246	2.246	2.246	2.246
Gross Profit Ratio Numbers are in millions	0.427	0.458	0.392	0.407	0.414	0.794	0.791	0.791	0.791	0.778	0.778	0.778	0.778	0.886	0.886	0.886	0.886
Reseach & Development Expenses Numbers are in millions	142.902	136.243	95.29	74.879	58.25	0.409	0.315	0.315	0.315	0.344	0.344	0.344	0.344	0.245	0.245	0.245	0.245
General & Administrative Expenses Numbers are in millions	0	15.416	10.014	13.01	6.907	1.744	0.724	0.724	0.724	0.531	0.531	0.531	0.531	0.453	0.453	0.453	0.453
Selling & Marketing Expenses Numbers are in millions	0	21.605	14.823	13.158	6.276	1.121	1.271	1.271	1.271	1.402	1.402	1.402	1.402	0.831	0.831	0.831	0.831
SG&A Numbers are in millions	246.108	282.875	202.279	207.511	104.698	2.865	1.996	1.996	1.996	1.933	1.933	1.933	1.933	1.284	1.284	1.284	1.284
Other Expenses Numbers are in millions	0	0	0	0	0	0	-0.016	-0.016	-0.016	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	389.01	419.118	297.569	282.39	162.948	3.274	2.295	2.295	2.295	2.277	2.277	2.277	2.277	1.529	1.529	1.529	1.529
Operating Income Numbers are in millions	115.107	38.266	95.204	78.137	67.237	-0.196	0.994	0.994	0.994	1.065	1.065	1.065	1.065	0.683	0.683	0.683	0.683
Operating Income Ratio Numbers are in millions	0.097	0.038	0.095	0.088	0.121	-0.05	0.237	0.237	0.237	0.242	0.242	0.242	0.242	0.269	0.269	0.269	0.269
Total Other Income Expenses Net Numbers are in millions	-45.275	-36.26	-50.07	-30.639	-22.1	0	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
Income Before Tax Numbers are in millions	69.832	2.006	45.134	47.498	45.137	-0.196	0.994	0.994	0.994	1.064	1.064	1.064	1.064	0.682	0.682	0.682	0.682
Income Before Tax Ratio Numbers are in millions	0.059	0.002	0.045	0.054	0.081	-0.05	0.237	0.237	0.237	0.242	0.242	0.242	0.242	0.269	0.269	0.269	0.269
Income Tax Expense Numbers are in millions	23.51	36.144	11.207	18.592	15.847	0.441	0.284	0.284	0.284	0.408	0.408	0.408	0.408	0.229	0.229	0.229	0.229
Net Income Numbers are in millions	41.474	-36.981	29.163	18.339	23.663	-0.637	0.71	0.71	0.71	0.657	0.657	0.657	0.657	0.453	0.453	0.453	0.453
Net Income Ratio Numbers are in millions	0.035	-0.037	0.029	0.021	0.043	-0.163	0.169	0.169	0.169	0.149	0.149	0.149	0.149	0.179	0.179	0.179	0.179
EPS Numbers are in millions	0.018	-0.017	0.013	0.009	0.011	-0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.017	-0.017	0.012	0.009	0.01	-0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	180.351	113.345	155.875	121.846	109.75	-0.138	1.066	1.066	1.066	1.13	1.13	1.13	1.13	0.725	0.725	0.725	0.725
EBITDA Ratio Numbers are in millions	0.153	0.114	0.155	0.137	0.197	-0.035	0.254	0.254	0.254	0.257	0.257	0.257	0.257	0.286	0.286	0.286	0.286

Vobile Group Limited

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