Telecom Digital Holdings Limited (6033.HK) - Quarterly Income Statement

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6033.HK
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0.7 (HKD) • At close November 12, 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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	365.461	365.461	320.923	320.923	427.444	427.444	340.282	340.282	827.402	413.701	677.677	338.839	521.096	260.548	517.85	258.925	494.464	247.232	592.776	296.388	310.118	310.118	309.506	309.506	302.38	302.38	346.407	346.407	270.064	235.754	295.489	290.956	261.454	401.586	374.651	391.223	330.074	412.437	268.926	346.867	307.871	337.805	281.303	271.367	275.249
Cost of Revenue Numbers are in millions	256.373	256.373	196.925	196.925	310.614	310.614	207.594	207.594	703.041	281.072	555.138	208.825	411.387	137.252	405.435	132.452	395.676	120.646	486.972	163.933	161.605	161.605	169.295	169.295	160.044	160.044	212.775	212.775	147.471	120.625	180.251	181.873	146.731	301.134	266.249	288.857	243.805	321.371	171.61	243.339	219.317	243.654	192.301	177.297	184.739
Gross Profit Numbers are in millions	109.087	109.087	123.999	123.999	116.831	116.831	132.688	132.688	124.361	132.629	122.539	130.014	109.709	123.296	112.415	126.473	98.788	126.587	105.804	132.456	148.514	148.514	140.211	140.211	142.336	142.336	133.632	133.632	122.593	115.129	115.238	109.083	114.723	100.452	108.402	102.366	86.269	91.066	97.316	103.528	88.554	94.151	89.002	94.07	90.51
Gross Profit Ratio Numbers are in millions	0.298	0.298	0.386	0.386	0.273	0.273	0.39	0.39	0.15	0.321	0.181	0.384	0.211	0.473	0.217	0.488	0.2	0.512	0.178	0.447	0.479	0.479	0.453	0.453	0.471	0.471	0.386	0.386	0.454	0.488	0.39	0.375	0.439	0.25	0.289	0.262	0.261	0.221	0.362	0.298	0.288	0.279	0.316	0.347	0.329
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	61.625	61.625	0	0	65.786	65.786	0	0	63.311	63.311	0	0	65.873	65.873	0	0	96.237	96.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.867
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	4.9	4.9	0	0	2.387	2.387	0	0	6.213	6.213	0	0	4.929	4.929	0	0	6.445	6.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.248
SG&A Numbers are in millions	53.86	53.86	52.884	52.884	57.188	57.188	51.993	51.993	45.475	68.173	53.975	48.576	55.101	69.524	53.948	48.779	56.475	70.802	53.616	54.828	102.682	102.682	47.899	47.899	92.343	92.343	47.595	47.595	129.788	43.493	40.635	37.036	107.199	33.934	38.755	33.65	94.963	30.277	32.745	27.71	83.772	25.299	27.745	26.534	39.115
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	0	0	0	0	0	0	1.142	1.063	1.093	0.958	0.882	0.91	0.68	0.755	1.066	1.071	0.927	0.829	0.834	0.791	0.873	0.982	0
Operating Expenses Numbers are in millions	53.86	97.062	79.314	79.314	91.925	91.925	100.293	100.293	45.475	99.604	53.975	93.733	55.101	87.908	53.948	82.134	56.475	103.253	53.616	102.061	106.345	106.345	100.986	100.986	101.891	101.891	96.391	96.391	105.264	99.731	93.382	88.215	89.989	87.083	93.915	83.159	-107.193	80.715	86.697	81.027	86.724	73.869	76.435	72.545	83.979
Operating Income Numbers are in millions	55.228	30.956	25.392	25.392	14.299	14.299	33.741	33.741	78.886	35.889	68.564	34.282	54.608	25.083	58.467	29.234	42.313	21.172	52.188	26.094	39.719	39.719	33.848	33.848	33.555	33.555	30.871	30.871	17.918	16.821	23.141	22.032	25.616	14.97	15.653	20.93	24.985	12.693	11.704	23.375	9.321	21.372	13.575	22.691	0.903
Operating Income Ratio Numbers are in millions	0.151	0.085	0.079	0.079	0.033	0.033	0.099	0.099	0.095	0.087	0.101	0.101	0.105	0.096	0.113	0.113	0.086	0.086	0.088	0.088	0.128	0.128	0.109	0.109	0.111	0.111	0.089	0.089	0.066	0.071	0.078	0.076	0.098	0.037	0.042	0.053	0.076	0.031	0.044	0.067	0.03	0.063	0.048	0.084	0.003
Total Other Income Expenses Net Numbers are in millions	-53.673	-53.673	8.737	8.737	1.855	1.855	-4.062	-4.062	-18.742	-2.555	-1.354	1.334	-20.518	9.008	-15.691	13.543	-6.507	0.197	-1.395	2.18	1.05	1.05	4.445	4.445	5.891	5.891	5.636	5.636	7.848	-48.007	-44.354	-42.29	6.628	-44.283	-48.27	-40.869	6.791	-42.168	-46.769	-46.77	5.25	-42.763	-42.599	-39.687	4.566
Income Before Tax Numbers are in millions	1.555	1.555	34.129	34.129	16.154	16.154	29.679	29.679	60.144	33.334	67.21	35.616	63.369	34.091	82.378	42.776	35.806	21.369	50.793	28.274	40.768	40.768	38.293	38.293	39.446	39.446	36.507	36.507	25.766	23.629	30.249	29.757	32.244	22.235	21.377	27.847	31.776	18.621	17.802	29.048	14.571	26.089	18.658	27.849	5.469
Income Before Tax Ratio Numbers are in millions	0.004	0.004	0.106	0.106	0.038	0.038	0.087	0.087	0.073	0.081	0.099	0.105	0.122	0.131	0.159	0.165	0.072	0.086	0.086	0.095	0.131	0.131	0.124	0.124	0.13	0.13	0.105	0.105	0.095	0.1	0.102	0.102	0.123	0.055	0.057	0.071	0.096	0.045	0.066	0.084	0.047	0.077	0.066	0.103	0.02
Income Tax Expense Numbers are in millions	2.423	2.423	5.072	5.072	1.628	1.628	6.415	6.415	10.946	5.473	13.895	6.948	8.108	4.054	10.407	5.204	5.917	2.959	10.753	5.377	7.86	7.86	6.695	6.695	5.956	5.956	6.259	6.259	2.468	3.35	3.539	4.302	5.203	2.636	1.561	4.534	6.107	0.152	0.842	3.329	1.502	0.302	1.868	2.757	0.137
Net Income Numbers are in millions	-0.868	-0.868	29.058	29.058	14.526	14.526	23.264	23.264	55.722	27.861	57.337	28.669	60.073	30.037	75.145	37.573	32.092	16.046	48.109	24.055	33.756	33.756	32.121	32.121	33.219	33.219	30.865	30.865	23.229	20.472	26.599	25.293	27.041	19.599	19.816	23.313	25.669	18.469	16.96	25.719	13.069	25.787	16.79	25.092	5.332
Net Income Ratio Numbers are in millions	-0.002	-0.002	0.091	0.091	0.034	0.034	0.068	0.068	0.067	0.067	0.085	0.085	0.115	0.115	0.145	0.145	0.065	0.065	0.081	0.081	0.109	0.109	0.104	0.104	0.11	0.11	0.089	0.089	0.086	0.087	0.09	0.087	0.103	0.049	0.053	0.06	0.078	0.045	0.063	0.074	0.042	0.076	0.06	0.092	0.019
EPS Numbers are in millions	-0.002	-0.002	0.072	0.072	0.036	0.036	0.058	0.058	0.14	0.069	0.14	0.071	0.15	0.072	0.19	0.093	0.08	0.04	0.12	0.06	0.084	0.084	0.08	0.08	0.082	0.082	0.075	0.075	0.06	0.05	0.07	0.06	0.06	0.05	0.05	0.05	0.07	0.04	0.04	0.08	0.04	0.08	0.05	0.08	0.018
EPS Diluted Numbers are in millions	-0.002	-0.002	0.072	0.072	0.036	0.036	0.058	0.058	0.14	0.069	0.14	0.071	0.15	0.074	0.19	0.093	0.08	0.04	0.12	0.06	0.084	0.084	0.08	0.08	0.082	0.082	0.076	0.076	0.06	0.05	0.07	0.06	0.06	0.05	0.05	0.05	0.07	0.04	0.04	0.08	0.04	0.08	0.05	0.08	0.018
EBITDA Numbers are in millions	42.779	46.805	49.295	49.295	15.323	15.323	57.547	57.547	117.321	47.74	108.902	54.451	93.577	37.488	101.439	50.72	89.92	28.894	101.64	50.82	47.606	47.606	41.537	41.537	42.126	42.126	37.427	37.427	33.406	30.93	36.926	36.433	39.294	29.087	29.033	34.684	38.643	25.471	24.056	33.88	6.531	33.547	23.367	32.055	4.501
EBITDA Ratio Numbers are in millions	0.117	0.128	0.154	0.154	0.036	0.036	0.169	0.169	0.142	0.115	0.161	0.161	0.18	0.144	0.196	0.196	0.182	0.117	0.171	0.171	0.154	0.154	0.134	0.134	0.139	0.139	0.108	0.108	0.124	0.131	0.125	0.125	0.15	0.072	0.077	0.089	0.117	0.062	0.089	0.098	0.065	0.099	0.079	0.118	0.016

Telecom Digital Holdings Limited

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