Differ Group Auto Limited (6878.HK) - Quarterly Income Statement

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6878.HK
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0.055 (HKD) • At close September 19, 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
Revenue Numbers are in millions	588.088	588.088	521.16	521.16	298.734	298.734	198.559	198.559	493.009	493.009	136.821	136.821	1,673.394	1,673.394	1,360.037	1,360.037	1,037.307	1,037.307	90.481	90.481	203.271	203.271	203.744	203.744	56.807	56.807	65.203	65.203	67.399	67.399	59.372	59.372	43.586	43.586	62.147	30.564	35.952	26.397	36.714	19.028	25.943	15.707	18.395	16.021
Cost of Revenue Numbers are in millions	0	0	736.268	0	286.579	4.089	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	2.598	2.627	2.655	2.528	2.372	2.312	2.077	2.019	1.906	1.737
Gross Profit Numbers are in millions	588.088	588.088	-215.109	521.16	12.155	294.645	198.559	198.559	493.009	493.009	136.821	136.821	1,673.394	1,673.394	1,360.037	1,360.037	1,037.307	1,037.307	90.481	90.481	203.271	203.271	203.744	203.744	56.807	56.807	65.203	65.203	67.399	67.399	59.372	59.372	43.586	43.586	59.549	27.937	33.297	23.869	34.342	16.716	23.866	13.688	16.489	14.284
Gross Profit Ratio Numbers are in millions	1	1	-0.413	1	0.041	0.986	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.958	0.914	0.926	0.904	0.935	0.878	0.92	0.871	0.896	0.892
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
General & Administrative Expenses Numbers are in millions	8.966	8.966	0	0	18.229	18.229	0	0	17.767	17.767	0	0	22.231	22.231	0	0	17.132	17.132	0	0	14.456	14.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	25.866	25.866	0	0	24.326	24.326	0	0	11.854	11.854	0	0	6.596	6.596	0	0	4.502	4.502	0	0	2.881	2.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.832	34.832	11.088	11.088	42.554	42.554	15.83	15.83	29.621	29.621	12.802	12.802	28.826	28.826	12.897	12.897	21.634	21.634	14.252	14.252	17.337	17.337	11.093	11.093	11.145	11.145	11.366	11.366	10.249	10.249	6.873	6.873	4.323	4.323	3.145	2.939	2.91	2.839	2.625	2.402	2.163	2.103	1.984	1.815
Other Expenses Numbers are in millions	0	0	-356.961	0	-323.498	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	2.991	3.6	1.809	1.954	3.045	-2.321	-4.991	-3.661	-2.792	-3.561
Operating Expenses Numbers are in millions	1,751.137	1,751.137	532.658	532.658	419.189	419.189	143.007	143.007	220.793	220.793	96.755	96.755	1,445.319	1,445.319	1,336.727	1,336.727	909.949	909.949	0.285	0.285	104.729	104.729	103.027	103.027	3.492	3.492	4.321	4.321	21.56	21.56	8.694	8.694	12.421	12.421	2.991	3.6	1.809	1.954	3.045	2.916	0.297	2.604	0.929	2.324
Operating Income Numbers are in millions	-879.863	-879.863	0.368	0.368	-109.278	-109.278	30.742	30.742	136.674	136.674	21.518	21.518	115.037	115.037	12.698	12.698	88.104	88.104	21.56	21.56	65.26	65.26	70.799	70.799	43.845	43.845	47.922	47.922	44.705	44.705	48.326	48.326	31.036	31.036	59.156	26.964	34.143	24.443	33.669	16.112	11.933	13.103	17.466	13.697
Operating Income Ratio Numbers are in millions	-1.496	-1.496	0.001	0.001	-0.366	-0.366	0.155	0.155	0.277	0.277	0.157	0.157	0.069	0.069	0.009	0.009	0.085	0.085	0.238	0.238	0.321	0.321	0.347	0.347	0.772	0.772	0.735	0.735	0.663	0.663	0.814	0.814	0.712	0.712	0.952	0.882	0.95	0.926	0.917	0.847	0.46	0.834	0.949	0.855
Total Other Income Expenses Net Numbers are in millions	-283.186	-283.186	-11.866	-11.866	-11.177	-11.177	24.81	24.81	135.543	135.543	18.548	18.548	113.039	113.039	10.612	10.612	39.255	39.255	68.636	68.636	33.282	33.282	29.918	29.918	9.471	9.471	12.961	12.961	1.134	1.134	2.352	2.352	0.13	0.13	-2.222	-3.744	-3.188	-2.152	-2.285	-1.96	9.066	-3.42	-2.412	-3.234
Income Before Tax Numbers are in millions	-1,163.049	-1,163.049	-11.498	-11.498	-120.455	-120.455	55.552	55.552	272.217	272.217	40.066	40.066	228.076	228.076	23.31	23.31	127.359	127.359	90.196	90.196	98.542	98.542	100.717	100.717	53.315	53.315	60.883	60.883	45.839	45.839	50.678	50.678	31.165	31.165	56.934	23.22	30.955	22.291	31.384	14.152	20.999	9.683	15.054	10.463
Income Before Tax Ratio Numbers are in millions	-1.978	-1.978	-0.022	-0.022	-0.403	-0.403	0.28	0.28	0.552	0.552	0.293	0.293	0.136	0.136	0.017	0.017	0.123	0.123	0.997	0.997	0.485	0.485	0.494	0.494	0.939	0.939	0.934	0.934	0.68	0.68	0.854	0.854	0.715	0.715	0.916	0.76	0.861	0.844	0.855	0.744	0.809	0.616	0.818	0.653
Income Tax Expense Numbers are in millions	29.513	29.513	57.143	57.143	10.018	10.018	15.258	15.258	80.794	80.794	12.326	12.326	62.967	62.967	11.754	11.754	29.351	29.351	20.139	20.139	22.907	22.907	31.139	31.139	12.401	12.401	11.587	11.587	12.274	12.274	13.046	13.046	8.031	8.031	14.68	6.218	8.184	5.689	8.149	3.747	6.012	2.74	4.035	3.176
Net Income Numbers are in millions	-1,192.56	-1,192.56	-68.607	-68.607	-130.397	-130.397	40.294	40.294	196.154	196.154	24.226	24.226	167.04	167.04	11.018	11.018	97.476	97.476	70.276	70.276	75.617	75.617	52.247	52.247	40.761	40.761	46.407	46.407	32.177	32.177	35.578	35.578	22.266	22.266	42.254	17.002	22.771	16.602	23.235	10.405	14.987	6.943	11.019	7.287
Net Income Ratio Numbers are in millions	-2.028	-2.028	-0.132	-0.132	-0.436	-0.436	0.203	0.203	0.398	0.398	0.177	0.177	0.1	0.1	0.008	0.008	0.094	0.094	0.777	0.777	0.372	0.372	0.256	0.256	0.718	0.718	0.712	0.712	0.477	0.477	0.599	0.599	0.511	0.511	0.68	0.556	0.633	0.629	0.633	0.547	0.578	0.442	0.599	0.455
EPS Numbers are in millions	-1.36	-1.36	-0.09	-0.09	-0.18	-0.18	0.056	0.056	0.27	0.27	0.034	0.034	0.23	0.23	0.017	0.017	0.15	0.15	0.11	0.11	0.14	0.14	0.12	0.12	0.096	0.096	0.11	0.11	0.076	0.076	0.084	0.084	0.054	0.054	0.011	0.004	0.006	0.004	0.006	0.003	0.004	0.002	0.003	0.002
EPS Diluted Numbers are in millions	-1.36	-1.36	-0.09	-0.09	-0.18	-0.18	0.056	0.056	0.27	0.27	0.034	0.034	0.23	0.23	0.017	0.017	0.15	0.15	0.11	0.11	0.14	0.14	0.12	0.12	0.096	0.096	0.11	0.11	0.076	0.076	0.084	0.084	0.054	0.054	0.011	0.004	0.006	0.004	0.006	0.003	0.004	0.002	0.003	0.002
EBITDA Numbers are in millions	-283.184	-283.184	-11.831	-11.831	-11.101	-11.101	24.81	24.81	140.274	140.274	15.033	15.033	114.97	114.97	10.074	10.074	38.723	38.723	68.854	68.854	33.264	33.264	12.587	12.587	9.318	9.318	10.072	10.072	-0.254	-0.254	0.298	0.298	-0.739	-0.739	59.913	27.625	34.442	24.968	34.191	16.626	12.417	13.604	17.978	14.206
EBITDA Ratio Numbers are in millions	-0.482	-0.482	-0.023	-0.023	-0.037	-0.037	0.125	0.125	0.285	0.285	0.11	0.11	0.069	0.069	0.007	0.007	0.037	0.037	0.761	0.761	0.164	0.164	0.062	0.062	0.164	0.164	0.154	0.154	-0.004	-0.004	0.005	0.005	-0.017	-0.017	0.964	0.904	0.958	0.946	0.931	0.874	0.479	0.866	0.977	0.887

Differ Group Auto Limited

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