Angelalign Technology Inc. (6699.HK) - Quarterly Income Statement

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6699.HK
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64.9 (HKD) • At close November 8, 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
Revenue Numbers are in millions	430.749	430.749	429.817	429.817	308.165	308.165	349.385	349.385	285.468	285.468	350.314	350.314	285.525	285.525	253.939	253.939	154.326	154.326
Cost of Revenue Numbers are in millions	161.816	161.816	152.326	152.326	125.3	125.3	122.238	122.238	119.771	119.771	125.807	125.807	96.709	96.709	72.289	72.289	48.451	48.451
Gross Profit Numbers are in millions	268.933	268.933	277.492	277.492	182.865	182.865	227.148	227.148	165.698	165.698	224.507	224.507	188.816	188.816	181.65	181.65	105.875	105.875
Gross Profit Ratio Numbers are in millions	0.624	0.624	0.646	0.646	0.593	0.593	0.65	0.65	0.58	0.58	0.641	0.641	0.661	0.661	0.715	0.715	0.686	0.686
Reseach & Development Expenses Numbers are in millions	38.413	38.413	44.377	45.739	43.061	43.061	36.12	36.12	37.721	37.721	31.742	31.742	29.805	29.805	27.609	27.609	19.131	19.131
General & Administrative Expenses Numbers are in millions	78.962	78.962	79.437	79.437	59.158	59.158	50.52	50.52	41.909	41.909	53.769	53.769	37.824	37.824	46.507	46.507	30.705	30.705
Selling & Marketing Expenses Numbers are in millions	171.562	171.562	144.56	144.56	102.033	102.033	85.188	85.188	63.898	63.898	69.965	69.965	48.293	48.293	52.314	52.314	22.104	22.104
SG&A Numbers are in millions	250.523	250.523	226.168	226.168	161.191	161.191	140.12	140.12	105.806	105.806	123.852	123.852	86.117	86.117	103.892	103.892	52.808	52.808
Other Expenses Numbers are in millions	-21.843	-21.843	12.257	0	0	0	0.319	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	267.093	267.093	282.801	291.058	191.758	191.758	157.888	157.888	129.39	129.39	124.628	124.628	130.483	130.483	124.354	124.354	69.054	69.054
Operating Income Numbers are in millions	1.841	1.841	-5.31	13.673	-21.06	-21.06	63.898	63.898	24.193	24.193	74.893	74.893	77.325	77.325	55.231	55.231	37.252	37.252
Operating Income Ratio Numbers are in millions	0.004	0.004	-0.012	0.032	-0.068	-0.068	0.183	0.183	0.085	0.085	0.214	0.214	0.271	0.271	0.217	0.217	0.241	0.241
Total Other Income Expenses Net Numbers are in millions	6.924	6.924	18.102	-0.881	38.843	38.843	20.711	20.711	17.073	17.073	30.663	30.663	-16.838	-16.838	2.812	2.812	0.321	0.321
Income Before Tax Numbers are in millions	8.765	8.765	12.793	12.793	17.783	17.783	84.609	84.609	41.266	41.266	105.556	105.556	60.487	60.487	58.043	58.043	37.573	37.573
Income Before Tax Ratio Numbers are in millions	0.02	0.02	0.03	0.03	0.058	0.058	0.242	0.242	0.145	0.145	0.301	0.301	0.212	0.212	0.229	0.229	0.243	0.243
Income Tax Expense Numbers are in millions	1.402	1.402	3.118	3.118	3.134	3.134	14.666	14.666	4.63	4.63	10.601	10.601	12.656	12.656	13.273	13.273	6.877	6.877
Net Income Numbers are in millions	11.24	11.24	10.584	10.584	16.154	16.154	69.737	69.737	37.154	37.154	94.846	94.846	48.079	48.079	44.462	44.462	30.883	30.883
Net Income Ratio Numbers are in millions	0.026	0.026	0.025	0.025	0.052	0.052	0.2	0.2	0.13	0.13	0.271	0.271	0.168	0.168	0.175	0.175	0.2	0.2
EPS Numbers are in millions	0.065	0.065	0.063	0.063	0.095	0.095	0.41	0.41	0.22	0.22	0.56	0.56	0.32	0.32	0.3	0.3	0.22	0.22
EPS Diluted Numbers are in millions	0.067	0.067	0.063	0.063	0.096	0.096	0.41	0.41	0.22	0.22	0.56	0.56	0.32	0.32	0.3	0.3	0.21	0.21
EBITDA Numbers are in millions	5.549	5.549	28.752	28.752	-4.655	-4.655	75.673	75.673	35.104	35.104	81.176	81.176	83.019	83.019	59.27	59.27	42.587	42.587
EBITDA Ratio Numbers are in millions	0.013	0.013	0.067	0.067	-0.015	-0.015	0.217	0.217	0.123	0.123	0.232	0.232	0.291	0.291	0.233	0.233	0.276	0.276

Angelalign Technology Inc.

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