Lotus Horizon Holdings Limited (6063.HK) - Quarterly Income Statement

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6063.HK
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0.223 (HKD) • At close September 19, 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 Q3	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	134.842	107.796	86.339	104.282	107.804	116.187	121.815	98.973	117.236	126.217	118.796	83.99	41.688	41.688	26.456	26.456	26.456
Cost of Revenue Numbers are in millions	120.597	95.648	80.617	97.185	113.14	108.378	94.423	75.992	83.41	90.952	80.186	60.816	28.993	28.993	18.731	18.731	18.731
Gross Profit Numbers are in millions	14.245	12.148	5.722	7.097	-5.336	7.809	27.392	22.981	33.826	35.265	38.61	23.174	12.695	12.695	7.725	7.725	7.725
Gross Profit Ratio Numbers are in millions	0.106	0.113	0.066	0.068	-0.049	0.067	0.225	0.232	0.289	0.279	0.325	0.276	0.305	0.305	0.292	0.292	0.292
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0.637	0.637	0.753	0.753	0.594	0.594	0.594
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.323	0.323	0.264	0.264	0.273	0.273	0.273
SG&A Numbers are in millions	12.006	10.692	9.998	11.203	17.416	11.436	11.506	12.371	4.579	11.999	6.452	3.716	1.017	1.017	0.866	0.866	0.866
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.723	0	1.63	1.63	1.306	1.306	1.306
Operating Expenses Numbers are in millions	12.006	10.692	9.998	11.203	17.416	11.436	11.506	12.371	4.579	11.999	10.631	5.829	2.647	2.647	2.172	2.172	2.172
Operating Income Numbers are in millions	2.239	1.456	-4.276	-4.106	-22.752	-3.627	15.886	10.61	29.247	23.266	33.435	18.181	10.048	10.048	5.553	5.553	5.553
Operating Income Ratio Numbers are in millions	0.017	0.014	-0.05	-0.039	-0.211	-0.031	0.13	0.107	0.249	0.184	0.281	0.216	0.241	0.241	0.21	0.21	0.21
Total Other Income Expenses Net Numbers are in millions	0.337	-0.103	-0.65	0.923	-0.293	0.072	1.039	-1.581	-8.489	-0.626	-5.726	-0.894	-0.308	-0.308	-0.652	-0.652	-0.652
Income Before Tax Numbers are in millions	2.576	1.353	-4.926	-3.183	-23.045	-3.555	16.925	9.029	20.758	22.64	27.709	17.287	9.74	9.74	4.901	4.901	4.901
Income Before Tax Ratio Numbers are in millions	0.019	0.013	-0.057	-0.031	-0.214	-0.031	0.139	0.091	0.177	0.179	0.233	0.206	0.234	0.234	0.185	0.185	0.185
Income Tax Expense Numbers are in millions	0.395	0.214	0.457	-0.464	-3.561	-0.383	2.733	1.485	4.691	4.549	5.556	2.95	1.602	1.602	0.8	0.8	0.8
Net Income Numbers are in millions	2.181	1.139	-5.383	-2.719	-19.484	-3.172	14.192	7.544	16.067	18.091	22.153	14.337	8.139	8.139	4.101	4.101	4.101
Net Income Ratio Numbers are in millions	0.016	0.011	-0.062	-0.026	-0.181	-0.027	0.117	0.076	0.137	0.143	0.186	0.171	0.195	0.195	0.155	0.155	0.155
EPS Numbers are in millions	0.001	0.001	-0.003	-0.001	-0.01	-0.002	0.007	0.004	0.008	0.009	0.015	0.01	0.004	0.004	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0.001	0.001	-0.003	-0.001	-0.01	-0.002	0.007	0.004	0.008	0.009	0.015	0.01	0.004	0.004	0.002	0.002	0.002
EBITDA Numbers are in millions	3.99	3.21	-2.499	-2.294	-20.899	-1.781	17.418	12.328	30.218	24.162	32.997	19.103	10.175	10.175	5.309	5.309	5.309
EBITDA Ratio Numbers are in millions	0.03	0.03	-0.029	-0.022	-0.194	-0.015	0.143	0.125	0.258	0.191	0.278	0.227	0.244	0.244	0.201	0.201	0.201

Lotus Horizon Holdings Limited

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