Apex Ace Holding Limited (6036.HK) - Quarterly Income Statement

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6036.HK
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0.58 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	796.651	796.651	800.095	800.095	464.803	464.803	527.111	527.111	1,634.873	817.437	1,216.187	608.094	1,423.913	711.957	1,035.257	517.629	720.781	360.391	1,150.615	575.308	786.229	393.115	813.959	813.959	1,044.847	1,044.847	866.083	710.889	631.668	631.668	581.392
Cost of Revenue Numbers are in millions	749.408	749.408	743.417	743.417	439.483	439.483	507.258	507.258	1,562.106	779.851	1,133.454	565.591	1,285.179	641.422	956.524	477.17	663.064	331.336	1,048.854	524.427	734.172	367.086	773.133	773.133	996.643	996.643	821.943	674.417	601.293	601.293	543.261
Gross Profit Numbers are in millions	47.243	47.243	56.678	56.678	25.321	25.321	19.853	19.853	72.767	37.586	82.733	42.503	138.734	70.535	78.733	40.459	57.717	29.055	101.761	50.881	52.057	26.029	40.827	40.827	48.204	48.204	44.14	36.472	30.376	30.376	38.131
Gross Profit Ratio Numbers are in millions	0.059	0.059	0.071	0.071	0.054	0.054	0.038	0.038	0.045	0.046	0.068	0.07	0.097	0.099	0.076	0.078	0.08	0.081	0.088	0.088	0.066	0.066	0.05	0.05	0.046	0.046	0.051	0.051	0.048	0.048	0.066
Reseach & Development Expenses Numbers are in millions	0.955	0.955	0.789	0.789	0.652	0.652	0.786	0.786	1.533	0.767	1.607	0.804	1.197	0.599	1.626	0.813	1.199	0.6	0.439	0.22	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.869	21.869	21.987	21.987	16.612	16.612	19.503	19.503	19.664	19.664	19.886	19.886	21.408	21.408	16.48	16.48	12.678	12.678	16.883	16.883	13.194	13.194	18.807	18.807	18.487	18.487	31.616	3.876	12.189	12.189	3.487
Selling & Marketing Expenses Numbers are in millions	15.282	15.282	15.506	15.506	9.444	9.444	18.727	18.727	8.521	8.521	21.961	21.961	15.854	15.854	18.121	18.121	12.943	12.943	26.947	26.947	12.123	12.123	14.855	14.855	8.623	8.623	9.658	2.205	2.037	2.037	3.348
SG&A Numbers are in millions	35.651	35.651	39.993	39.993	28.091	28.091	36.902	36.902	50.057	26.45	103.346	53.558	91.942	46.803	87.246	44.117	50.634	26.124	96.919	48.736	54.529	27.345	34.281	34.281	27.585	27.585	41.274	6.081	14.664	14.664	6.835
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.325	0	0	0	0	0	0	0	-21.761	21.761	0	0	10.188
Operating Expenses Numbers are in millions	36.606	36.606	40.782	41.932	28.477	28.477	38.527	38.527	51.59	28.239	104.953	52.169	93.139	46.146	88.872	41.113	51.833	25.678	101.683	53.102	54.529	25.639	35.017	35.017	28.699	28.699	19.513	27.842	15.184	15.184	17.023
Operating Income Numbers are in millions	10.637	10.637	15.896	16.685	-2.771	-2.771	-17.049	-17.049	21.177	11.136	-22.22	-11.055	45.595	23.732	-10.139	-3.659	5.884	2.931	0.078	2.145	-2.472	-1.317	6.546	6.546	20.619	20.619	22.861	16.038	15.712	15.712	23.353
Operating Income Ratio Numbers are in millions	0.013	0.013	0.02	0.021	-0.006	-0.006	-0.032	-0.032	0.013	0.014	-0.018	-0.018	0.032	0.033	-0.01	-0.007	0.008	0.008	0	0.004	-0.003	-0.003	0.008	0.008	0.02	0.02	0.026	0.023	0.025	0.025	0.04
Total Other Income Expenses Net Numbers are in millions	-8.009	-8.009	-9.622	-10.41	-6.105	-6.105	-5.564	-5.564	-14.712	-4.67	10.764	0.402	-22.585	-0.124	8.836	2.356	-3.696	-0.143	-3.594	-5.441	1.863	0.708	-2.9	-2.9	-3.075	-3.075	-9.751	6.117	-1.519	-1.519	-0.565
Income Before Tax Numbers are in millions	2.629	2.629	6.275	6.275	-8.876	-8.876	-23.399	-23.399	12.931	6.466	-22.913	-11.457	46.02	23.01	-2.606	-1.303	4.377	2.189	-7.031	-3.516	-1.218	-0.609	3.647	3.647	17.544	17.544	14.876	14.747	14.193	14.193	22.788
Income Before Tax Ratio Numbers are in millions	0.003	0.003	0.008	0.008	-0.019	-0.019	-0.044	-0.044	0.008	0.008	-0.019	-0.019	0.032	0.032	-0.003	-0.003	0.006	0.006	-0.006	-0.006	-0.002	-0.002	0.004	0.004	0.017	0.017	0.017	0.021	0.022	0.022	0.039
Income Tax Expense Numbers are in millions	1.455	1.455	2.392	2.392	0.087	0.087	2.593	2.593	4.354	2.177	-3.307	1.654	9.794	4.897	0.463	0.232	1.187	0.594	0.355	0.178	0.508	0.254	0.789	0.789	3.761	3.761	13.087	6.612	3.085	3.085	8.986
Net Income Numbers are in millions	1.386	1.386	0.764	0.764	-8.869	-8.869	-19.448	-19.448	6.459	3.23	-19.818	-9.909	26.553	13.277	-6.075	-3.038	0.96	0.48	-11.308	-5.654	-5.677	-2.839	0.467	0.467	10.841	10.841	1.789	9.426	7.893	7.893	14.367
Net Income Ratio Numbers are in millions	0.002	0.002	0.001	0.001	-0.019	-0.019	-0.037	-0.037	0.004	0.004	-0.016	-0.016	0.019	0.019	-0.006	-0.006	0.001	0.001	-0.01	-0.01	-0.007	-0.007	0.001	0.001	0.01	0.01	0.002	0.013	0.012	0.012	0.025
EPS Numbers are in millions	0.001	0.001	0.001	0.001	-0.008	-0.008	-0.018	-0.018	0.006	0.003	-0.02	-0.01	0.027	0.013	-0.006	-0.003	0.001	0.001	-0.011	-0.006	-0.006	-0.003	0.001	0.001	0.012	0.012	0.002	0.009	0.011	0.011	0.014
EPS Diluted Numbers are in millions	0.001	0.001	0.001	0.001	-0.008	-0.008	-0.018	-0.018	0.006	0.003	-0.02	-0.01	0.027	0.013	-0.006	-0.003	0.001	0.001	-0.011	-0.006	-0.006	-0.003	0.001	0.001	0.012	0.012	0.002	0.009	0.011	0.011	0.014
EBITDA Numbers are in millions	14.335	14.335	19.15	19.15	-0.168	-0.168	-14.426	-14.426	13.539	13.539	-8.858	-8.858	25.979	25.979	-1.613	-1.613	9.161	4.041	2.693	2.91	-0.638	-0.57	7.261	7.261	21.273	21.273	23.477	16.037	16.312	16.312	23.922
EBITDA Ratio Numbers are in millions	0.018	0.018	0.024	0.024	-0	-0	-0.027	-0.027	0.016	0.017	-0.014	-0.015	0.036	0.036	-0.005	-0.003	0.013	0.011	0.002	0.005	-0.001	-0.001	0.009	0.009	0.02	0.02	0.027	0.023	0.026	0.026	0.041

Apex Ace Holding Limited

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