NNK Group Limited (3773.HK) - Quarterly Income Statement

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3773.HK
Financials

3.09 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	59.714	30.586	45.093	41.272	39.164	51.17	42.464	38.765	24.651	25.123	33.67	26.407	32.088	49.796	75.21	84.783	109.205	117.398	57.843	55.888	55.888	55.888	55.888
Cost of Revenue Numbers are in millions	10.41	6.065	7.034	6.853	5.477	9.306	9.185	9.043	9.609	10.52	17.881	17.878	14.119	24.401	38.806	39.044	52.771	58.096	28.909	27.761	27.761	27.761	27.761
Gross Profit Numbers are in millions	49.304	24.521	38.059	34.419	33.687	41.864	33.279	29.722	15.042	14.603	15.789	8.529	17.969	25.395	36.404	45.739	56.434	59.302	28.934	28.127	28.127	28.127	28.127
Gross Profit Ratio Numbers are in millions	0.826	0.802	0.844	0.834	0.86	0.818	0.784	0.767	0.61	0.581	0.469	0.323	0.56	0.51	0.484	0.539	0.517	0.505	0.5	0.503	0.503	0.503	0.503
Reseach & Development Expenses Numbers are in millions	4.171	3.743	4.049	3.249	4.77	3.819	4.205	2.87	3.308	3.341	4.512	4.688	7.193	5.824	7.878	6.689	8.398	7.021	3.855	2.185	2.185	2.185	2.185
General & Administrative Expenses Numbers are in millions	20.543	15.628	19.149	11.028	18.017	13.161	15.082	10.583	11.608	9.164	15.116	13.687	13.84	11.293	13.379	12.86	13.563	11.241	12.261	7.282	7.282	7.282	7.282
Selling & Marketing Expenses Numbers are in millions	5.408	4.568	4.083	3.404	4.93	5.014	4.128	2.21	2.434	4.361	5.674	5.831	12.981	2.794	6.639	3.456	3.825	3.545	1.843	1.416	1.416	1.416	1.416
SG&A Numbers are in millions	25.951	20.196	23.232	14.432	22.947	18.175	19.21	12.793	14.042	13.525	20.79	19.518	28.883	14.087	20.018	16.316	17.388	14.786	14.104	8.698	8.698	8.698	8.698
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.556	-1.656	-1.656	-0.217	-0.217	-0.217	-0.217
Operating Expenses Numbers are in millions	26.797	20.865	23.654	13.532	20.727	21.344	20.839	11.61	17.112	13.398	27.118	19.331	44.27	18.105	21.78	20.064	33.927	31.284	16.303	10.666	10.666	10.666	10.666
Operating Income Numbers are in millions	19.182	0.582	10.778	16.738	5.97	19.87	9.864	14.059	-2.308	-2.263	-9.513	-15.677	-18.107	5.484	8.508	22.734	30.648	37.495	13.082	11.378	11.378	11.378	11.378
Operating Income Ratio Numbers are in millions	0.321	0.019	0.239	0.406	0.152	0.388	0.232	0.363	-0.094	-0.09	-0.283	-0.594	-0.564	0.11	0.113	0.268	0.281	0.319	0.226	0.204	0.204	0.204	0.204
Total Other Income Expenses Net Numbers are in millions	3.661	1.354	4.915	3.731	7.209	-1.012	2.813	3.483	2.63	2.614	0.8	2.78	-4.862	-2.244	6.394	-2.986	-14.141	-15.475	-3.451	3.483	3.483	3.483	3.483
Income Before Tax Numbers are in millions	22.843	1.936	15.693	20.469	13.179	18.858	12.677	17.542	0.322	0.351	-8.713	-12.897	-22.969	3.24	14.902	19.748	16.507	22.02	9.632	14.861	14.861	14.861	14.861
Income Before Tax Ratio Numbers are in millions	0.383	0.063	0.348	0.496	0.337	0.369	0.299	0.453	0.013	0.014	-0.259	-0.488	-0.716	0.065	0.198	0.233	0.151	0.188	0.167	0.266	0.266	0.266	0.266
Income Tax Expense Numbers are in millions	7.361	1.065	3.935	4.962	2.655	2.904	0.006	0	0.008	0	4.224	0	0.949	0.258	0.661	0.444	7.836	3.888	2.931	1.235	1.235	1.235	1.235
Net Income Numbers are in millions	15.482	0.871	11.758	15.507	10.524	15.954	12.671	17.542	0.314	0.351	-12.937	-12.897	-22.02	2.982	14.241	19.304	8.671	18.132	6.701	13.626	13.626	13.626	13.626
Net Income Ratio Numbers are in millions	0.259	0.028	0.261	0.376	0.269	0.312	0.298	0.453	0.013	0.014	-0.384	-0.488	-0.686	0.06	0.189	0.228	0.079	0.154	0.116	0.244	0.244	0.244	0.244
EPS Numbers are in millions	0.037	0.002	0.028	0.037	0.025	0.038	0.031	0.042	0.001	0.001	-0.031	-0.031	-0.053	0.007	0.03	0.047	0.029	0.06	0.022	0.045	0.045	0.045	0.045
EPS Diluted Numbers are in millions	0.037	0.002	0.028	0.037	0.025	0.038	0.031	0.042	0.001	0.001	-0.031	-0.031	-0.053	0.007	0.034	0.047	0.029	0.06	0.022	0.045	0.045	0.045	0.045
EBITDA Numbers are in millions	19.953	1.333	11.404	17.17	6.411	20.295	10.258	14.468	-1.89	-1.822	-8.275	-14.718	-16.244	7.681	11.284	26.466	34.442	41.124	14.938	12.951	12.951	12.951	12.951
EBITDA Ratio Numbers are in millions	0.334	0.044	0.253	0.416	0.164	0.397	0.242	0.373	-0.077	-0.073	-0.246	-0.557	-0.506	0.154	0.15	0.312	0.315	0.35	0.258	0.232	0.232	0.232	0.232

NNK Group Limited

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