Hevol Services Group Co. Limited (6093.HK) - Quarterly Income Statement

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6093.HK
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1.38 (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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	666.435	646.848	577.946	463.275	458.932	307.859	255.457	160.413	127.212	121.063	125.032	99.418	56.113	49.007	49.007	49.007	42.257	42.257	42.257
Cost of Revenue Numbers are in millions	529.286	447.781	433.471	312.442	305.27	197.328	161.238	105.727	81.191	82.951	75.47	68.488	35.99	32.477	32.477	32.477	29.638	29.638	29.638
Gross Profit Numbers are in millions	137.149	199.067	144.475	150.833	153.662	110.531	94.219	54.686	46.021	38.112	49.562	30.93	20.123	16.53	16.53	16.53	12.619	12.619	12.619
Gross Profit Ratio Numbers are in millions	0.206	0.308	0.25	0.326	0.335	0.359	0.369	0.341	0.362	0.315	0.396	0.311	0.359	0.337	0.337	0.337	0.299	0.299	0.299
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
General & Administrative Expenses Numbers are in millions	70.37	92.921	58.981	66.407	66.246	54.711	45.513	25.8	32.521	18.515	21.994	17.302	5.744	2.447	2.447	2.447	1.938	1.938	1.938
Selling & Marketing Expenses Numbers are in millions	21.96	23.559	38.854	8.122	-1.751	7.561	4.179	1.983	-2.789	0	0	6.128	6.128	6.322	6.322	6.322	4.439	4.439	4.439
SG&A Numbers are in millions	92.33	116.48	97.835	74.529	64.495	62.272	49.692	27.783	29.732	18.515	21.994	17.302	11.871	8.769	8.769	8.769	6.376	6.376	6.376
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
Operating Expenses Numbers are in millions	79.52	113.266	106.839	70.93	67.471	58.681	49.721	25.131	33.017	28.406	33.882	16.498	11.871	8.769	8.769	8.769	6.376	6.376	6.376
Operating Income Numbers are in millions	21.527	82.587	26.218	76.304	75.66	48.259	39.481	26.903	14.972	19.597	26.898	13.628	7.601	7.674	7.674	7.674	6.488	6.488	6.488
Operating Income Ratio Numbers are in millions	0.032	0.128	0.045	0.165	0.165	0.157	0.155	0.168	0.118	0.162	0.215	0.137	0.135	0.157	0.157	0.157	0.154	0.154	0.154
Total Other Income Expenses Net Numbers are in millions	35.139	3.217	11.6	4.155	10.72	4.311	5.478	2.958	-1.634	-9.721	-11.083	0.962	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	56.666	85.804	37.818	80.459	86.38	52.57	44.959	29.861	13.338	9.876	15.815	14.59	7.601	7.674	7.674	7.674	6.488	6.488	6.488
Income Before Tax Ratio Numbers are in millions	0.085	0.133	0.065	0.174	0.188	0.171	0.176	0.186	0.105	0.082	0.126	0.147	0.135	0.157	0.157	0.157	0.154	0.154	0.154
Income Tax Expense Numbers are in millions	15.806	12.53	1.433	13.28	21.377	8.937	6.706	8.137	2.551	6.87	9.122	4.397	3.38	2.207	2.207	2.207	1.805	1.805	1.805
Net Income Numbers are in millions	23.688	54.211	24.37	44.348	51.1	35.094	35.337	21.02	10.787	3.006	6.693	10.193	4.222	5.468	5.468	5.468	4.684	4.684	4.684
Net Income Ratio Numbers are in millions	0.036	0.084	0.042	0.096	0.111	0.114	0.138	0.131	0.085	0.025	0.054	0.103	0.075	0.112	0.112	0.112	0.111	0.111	0.111
EPS Numbers are in millions	0.042	0.097	0.044	0.079	0.091	0.064	0.074	0.052	0.027	0.01	0.022	0.034	0.011	0.014	0.014	0.014	0.012	0.012	0.012
EPS Diluted Numbers are in millions	0.042	0.097	0.044	0.079	0.091	0.064	0.074	0.052	0.027	0.01	0.022	0.034	0.011	0.014	0.014	0.014	0.012	0.012	0.012
EBITDA Numbers are in millions	35.816	94.294	35.641	84.519	82.138	53.495	42.119	28.101	16.007	20.589	27.751	14.472	8.04	8.22	8.22	8.22	7.057	7.057	7.057
EBITDA Ratio Numbers are in millions	0.054	0.146	0.062	0.182	0.179	0.174	0.165	0.175	0.126	0.17	0.222	0.146	0.143	0.168	0.168	0.168	0.167	0.167	0.167

Hevol Services Group Co. Limited

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