EGL Holdings Company Limited (6882.HK) - Quarterly Income Statement

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6882.HK
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0.58 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	759.308	825.939	540.081	167.44	29.039	26.952	17.626	13.354	236.417	880.488	847.84	899.084	877.53	873.32	751.264	862.871	817.361	1,002.927	855.414	912.845	772.4	921.786	725.387	411.793
Cost of Revenue Numbers are in millions	597.756	647.409	428.659	147.222	70.658	74.881	81.109	69.52	201.646	725.34	690.495	738.802	722.523	726.517	606.3	734.159	682.15	790.894	632.696	722.669	621.613	724.392	569.626	323.505
Gross Profit Numbers are in millions	161.552	178.53	111.422	20.218	-41.619	-47.929	-63.483	-56.166	34.771	155.148	157.345	160.282	155.007	146.803	144.964	128.712	135.211	212.033	222.718	190.176	150.787	197.394	155.761	88.289
Gross Profit Ratio Numbers are in millions	0.213	0.216	0.206	0.121	-1.433	-1.778	-3.602	-4.206	0.147	0.176	0.186	0.178	0.177	0.168	0.193	0.149	0.165	0.211	0.26	0.208	0.195	0.214	0.215	0.214
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
General & Administrative Expenses Numbers are in millions	0	47.073	74.199	48.927	45.78	53.126	50.443	38.929	64.38	108.149	108.548	57.448	54.801	1.555	75.347	30.443	79.52	6.28	77.86	9.059	76.698	75.849	69.029	36.22
Selling & Marketing Expenses Numbers are in millions	0	37.451	32.556	23.673	13.474	12.53	16.551	10.287	28.338	41.459	42.224	44.162	42.251	53.46	44.764	49.624	49.336	57.035	48.034	52.072	39.362	48.719	36.678	21.349
SG&A Numbers are in millions	107.221	100.47	81.331	53.183	24.421	27.731	22.578	23.163	110.678	149.608	150.772	147.228	143.875	145.873	120.111	125.519	128.856	135.635	125.894	121.911	116.06	124.568	105.707	57.569
Other Expenses Numbers are in millions	0	0	9.52	0	0	-33.548	-0.01	0.088	-0.858	0	0	0	0	0	0	0	0	0	0	0	0	-2.13	-1.21	-1.21
Operating Expenses Numbers are in millions	107.221	100.47	71.811	53.183	24.421	61.279	22.588	23.075	111.536	149.608	150.772	142.447	136.343	143.115	111.649	122.795	119.523	136.288	124.24	138.836	113.166	118.906	113.133	56.359
Operating Income Numbers are in millions	54.331	78.06	39.611	-32.965	-66.04	-109.208	-86.071	-79.241	-76.765	5.54	6.573	13.054	11.132	0.93	24.853	3.193	6.355	76.398	96.824	68.265	34.727	75.954	51.796	30.605
Operating Income Ratio Numbers are in millions	0.072	0.095	0.073	-0.197	-2.274	-4.052	-4.883	-5.934	-0.325	0.006	0.008	0.015	0.013	0.001	0.033	0.004	0.008	0.076	0.113	0.075	0.045	0.082	0.071	0.074
Total Other Income Expenses Net Numbers are in millions	-10.15	-13.207	-15.237	14.049	-7.002	-3.078	-0.463	7.576	-0.116	-2.149	-0.414	2.928	5.83	2.926	9.109	3.429	10.071	0.04	2.425	-16.299	3.482	2.541	-9.194	-0.331
Income Before Tax Numbers are in millions	44.181	64.853	24.374	-18.916	-73.042	-112.286	-86.534	-71.665	-76.881	3.391	6.159	15.982	16.962	3.856	33.962	6.622	16.426	76.438	99.249	51.966	38.209	78.495	42.602	30.274
Income Before Tax Ratio Numbers are in millions	0.058	0.079	0.045	-0.113	-2.515	-4.166	-4.909	-5.367	-0.325	0.004	0.007	0.018	0.019	0.004	0.045	0.008	0.02	0.076	0.116	0.057	0.049	0.085	0.059	0.074
Income Tax Expense Numbers are in millions	10.714	15.835	3.751	-0.575	-16.122	-25.423	-17.485	-29.156	-10.769	-3.264	0.387	0.711	1.409	5.775	3.539	2.53	1.184	10.444	14.809	9.376	6.292	10.862	7.447	4.577
Net Income Numbers are in millions	34.12	50.967	20.69	-17.528	-56.771	-86.557	-69.078	-42.591	-66.169	7.103	6.898	16.511	18.306	-1.751	30.31	3.656	15.014	66.029	84.44	42.59	31.917	67.633	35.155	25.697
Net Income Ratio Numbers are in millions	0.045	0.062	0.038	-0.105	-1.955	-3.212	-3.919	-3.189	-0.28	0.008	0.008	0.018	0.021	-0.002	0.04	0.004	0.018	0.066	0.099	0.047	0.041	0.073	0.048	0.062
EPS Numbers are in millions	0.068	0.1	0.041	-0.035	-0.11	-0.17	-0.14	-0.085	-0.13	0.014	0.014	0.033	0.036	-0.004	0.06	0.007	0.03	0.13	0.17	0.1	0.08	0.17	0.088	0.064
EPS Diluted Numbers are in millions	0.068	0.1	0.041	-0.035	-0.11	-0.17	-0.14	-0.085	-0.13	0.014	0.014	0.033	0.036	-0.004	0.06	0.007	0.03	0.13	0.17	0.1	0.08	0.17	0.088	0.064
EBITDA Numbers are in millions	73.028	102.452	65.035	-7.516	-31.207	-71.379	-41.665	-27.508	-20.784	69.014	67.629	33.734	31.822	11.063	29.679	7.326	9.947	78.694	98.915	70.187	36.538	77.593	53.432	31.424
EBITDA Ratio Numbers are in millions	0.096	0.124	0.12	-0.045	-1.075	-2.648	-2.364	-2.06	-0.088	0.078	0.08	0.038	0.036	0.013	0.04	0.008	0.012	0.078	0.116	0.077	0.047	0.084	0.074	0.076

EGL Holdings Company Limited

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