DYNAM JAPAN HOLDINGS Co., Ltd. (6889.HK) - Quarterly Income Statement

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6889.HK
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3.23 (HKD) • At close October 31, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	32,994	32,994	32,187.5	32,187.5	30,505.5	30,505.5	28,097.5	28,097.5	27,122	27,122	25,448.5	25,448.5	26,305	26,305	22,996	22,996	34,215.5	34,215.5	37,026	37,026	36,394	36,394	36,791.5	36,791.5	37,440.5	37,440.5	38,605.5	38,605.5	38,530.5	38,530.5	39,904	39,904	40,034	40,034	37,921.5	37,921.5	36,937	36,937	40,341	40,341	41,797.5	41,797.5	41,079.5	41,079.5	41,155	41,155	41,030	41,030	41,269.5	41,269.5
Cost of Revenue Numbers are in millions	29,962	29,962	29,527	29,527	28,888	28,888	25,753	25,753	24,125.5	24,125.5	21,847	21,847	24,901	24,901	22,959.5	22,959.5	29,643.5	29,643.5	29,718	29,718	28,749.5	28,749.5	26,983.5	26,983.5	29,070	29,070	30,439	30,439	30,349	30,349	31,698	31,698	30,405.5	30,405.5	30,325	30,325	30,713	30,713	28,672	28,672	30,356	30,356	30,041.5	30,041.5	29,903.5	29,903.5	29,355.5	29,355.5	23,757.25	23,757.25
Gross Profit Numbers are in millions	3,032	3,032	2,660.5	2,660.5	1,617.5	1,617.5	2,344.5	2,344.5	2,996.5	2,996.5	3,601.5	3,601.5	1,404	1,404	36.5	36.5	4,572	4,572	7,308	7,308	7,644.5	7,644.5	9,808	9,808	8,370.5	8,370.5	8,166.5	8,166.5	8,181.5	8,181.5	8,206	8,206	9,628.5	9,628.5	7,596.5	7,596.5	6,224	6,224	11,669	11,669	11,441.5	11,441.5	11,038	11,038	11,251.5	11,251.5	11,674.5	11,674.5	17,512.25	17,512.25
Gross Profit Ratio Numbers are in millions	0.092	0.092	0.083	0.083	0.053	0.053	0.083	0.083	0.11	0.11	0.142	0.142	0.053	0.053	0.002	0.002	0.134	0.134	0.197	0.197	0.21	0.21	0.267	0.267	0.224	0.224	0.212	0.212	0.212	0.212	0.206	0.206	0.241	0.241	0.2	0.2	0.169	0.169	0.289	0.289	0.274	0.274	0.269	0.269	0.273	0.273	0.285	0.285	0.424	0.424
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,016	1,016	1,039.5	1,039.5	1,130.5	1,130.5	1,024	1,024	1,137.5	1,137.5	1,002	1,002	1,129	1,129	1,041	1,041	1,340.5	1,340.5	1,169.5	1,169.5	1,391	1,391	1,120.5	1,120.5	1,302	1,302	1,222.5	1,222.5	1,465	1,465	1,346	1,346	1,530	1,530	1,369	1,369	1,536.5	1,536.5	1,191.5	1,191.5	1,337	1,337	706	706	676.5	676.5	879.5	879.5	438.5	438.5
Selling & Marketing Expenses Numbers are in millions	720	720	737	737	799	799	691	691	678	678	746.5	746.5	455.5	455.5	441	441	861	861	848.5	848.5	900	900	1,077	1,077	1,224	1,224	1,176.5	1,176.5	1,240.5	1,240.5	1,308.5	1,308.5	1,137	1,137	1,271.5	1,271.5	1,445	1,445	1,012.5	1,012.5	1,193	1,193	1,150	1,150	1,167	1,167	1,392	1,392	1,566.25	1,566.25
SG&A Numbers are in millions	1,862.5	1,862.5	1,777.5	1,777.5	2,041.5	2,041.5	1,728.5	1,728.5	1,873	1,873	1,815	1,815	1,623.5	1,623.5	1,533	1,533	2,270	2,270	2,099	2,099	5,516	5,516	5,441.5	5,441.5	5,814	5,814	5,751	5,751	6,087.5	6,087.5	6,013.5	6,013.5	5,969.5	5,969.5	5,523	5,523	5,860	5,860	4,915	4,915	5,165.5	5,165.5	4,450	4,450	4,439.5	4,439.5	4,809.5	4,809.5	2,004.75	2,004.75
Other Expenses Numbers are in millions	-1,122	0	0	0	0	0	0	0	0	0	0	0	0	0	2,657.25	2,657.25	2,657.25	2,657.25	0	3,111.75	3,111.75	3,111.75	0	3,222.75	3,222.75	3,222.75	0	3,648.5	3,648.5	3,648.5	0	2,789.25	2,789.25	2,789.25	2,940.75	2,940.75	2,940.75	2,940.75	2,140.75	2,140.75	2,140.75	2,140.75	2,197.25	2,197.25	2,197.25	2,197.25	2,365.5	2,365.5	2,365.5	2,365.5
Operating Expenses Numbers are in millions	740.5	661	374	374	94	94	604	604	968	968	256.5	256.5	584.5	584.5	1,261	1,261	993.5	993.5	488.5	488.5	4,355	4,355	3,926	3,926	4,801	4,801	3,895.5	3,895.5	4,007	4,007	4,819	4,819	4,448	4,448	3,853.5	3,853.5	3,735.5	3,735.5	4,239	4,239	2,058.5	2,058.5	2,797.5	2,797.5	1,824	1,824	4,006.5	4,006.5	4,370.25	4,370.25
Operating Income Numbers are in millions	2,291.5	2,605.5	2,590	2,590	949.5	949.5	2,480.5	2,480.5	2,227	2,227	3,056.5	3,056.5	903.5	903.5	-230	-230	3,949.5	3,949.5	6,999.5	6,999.5	3,755	3,755	5,981	5,981	4,004	4,004	4,184.5	4,184.5	3,903.5	3,903.5	4,040	4,040	5,300	5,300	3,578	3,578	2,217	2,217	7,798	7,798	7,299.5	7,299.5	7,930	7,930	7,775.5	7,775.5	8,216	8,216	7,022.5	7,022.5
Operating Income Ratio Numbers are in millions	0.069	0.079	0.08	0.08	0.031	0.031	0.088	0.088	0.082	0.082	0.12	0.12	0.034	0.034	-0.01	-0.01	0.115	0.115	0.189	0.189	0.103	0.103	0.163	0.163	0.107	0.107	0.108	0.108	0.101	0.101	0.101	0.101	0.132	0.132	0.094	0.094	0.06	0.06	0.193	0.193	0.175	0.175	0.193	0.193	0.189	0.189	0.2	0.2	0.17	0.17
Total Other Income Expenses Net Numbers are in millions	-1,036	-1,350	-1,128	-1,128	-140	-140	-1,321.5	-1,321.5	-765.5	-765.5	-263.5	-263.5	529	529	968.5	968.5	-771.5	-771.5	-424.5	-424.5	-276	-276	224.5	224.5	195	195	18.5	18.5	191.5	191.5	-722.5	-722.5	-260	-260	83.5	83.5	177.5	177.5	-433.5	-433.5	1,940	1,940	137.5	137.5	1,378.5	1,378.5	-652	-652	78.5	78.5
Income Before Tax Numbers are in millions	1,255.5	1,255.5	1,462	1,462	809.5	809.5	1,159	1,159	1,461.5	1,461.5	2,793	2,793	1,432.5	1,432.5	738.5	738.5	3,178	3,178	6,575	6,575	3,479	3,479	6,205.5	6,205.5	4,199	4,199	4,203	4,203	4,095	4,095	3,317.5	3,317.5	5,040	5,040	3,661.5	3,661.5	2,394.5	2,394.5	7,364.5	7,364.5	9,239.5	9,239.5	8,067.5	8,067.5	9,154	9,154	7,564	7,564	7,101	7,101
Income Before Tax Ratio Numbers are in millions	0.038	0.038	0.045	0.045	0.027	0.027	0.041	0.041	0.054	0.054	0.11	0.11	0.054	0.054	0.032	0.032	0.093	0.093	0.178	0.178	0.096	0.096	0.169	0.169	0.112	0.112	0.109	0.109	0.106	0.106	0.083	0.083	0.126	0.126	0.097	0.097	0.065	0.065	0.183	0.183	0.221	0.221	0.196	0.196	0.222	0.222	0.184	0.184	0.172	0.172
Income Tax Expense Numbers are in millions	500	500	525	525	502	502	567.5	567.5	681	681	1,085	1,085	601.5	601.5	394	394	1,152.5	1,152.5	2,227	2,227	1,346	1,346	2,043	2,043	1,453.5	1,453.5	1,486	1,486	1,352.5	1,352.5	1,407.5	1,407.5	2,162.5	2,162.5	1,269.5	1,269.5	1,283	1,283	2,846.5	2,846.5	3,762.5	3,762.5	2,926	2,926	3,353.5	3,353.5	2,902	2,902	3,126.5	3,126.5
Net Income Numbers are in millions	755.5	755.5	936.5	936.5	309.5	309.5	593.5	593.5	788.5	788.5	1,710	1,710	832.5	832.5	349	349	2,028.5	2,028.5	4,345.5	4,345.5	2,128	2,128	4,170	4,170	2,720	2,720	2,715	2,715	2,750	2,750	1,930	1,930	2,880	2,880	2,392	2,392	1,131.5	1,131.5	4,520	4,520	5,470	5,470	5,157.5	5,157.5	5,800.5	5,800.5	4,662	4,662	3,974.5	3,974.5
Net Income Ratio Numbers are in millions	0.023	0.023	0.029	0.029	0.01	0.01	0.021	0.021	0.029	0.029	0.067	0.067	0.032	0.032	0.015	0.015	0.059	0.059	0.117	0.117	0.058	0.058	0.113	0.113	0.073	0.073	0.07	0.07	0.071	0.071	0.048	0.048	0.072	0.072	0.063	0.063	0.031	0.031	0.112	0.112	0.131	0.131	0.126	0.126	0.141	0.141	0.114	0.114	0.096	0.096
EPS Numbers are in millions	1.07	1.07	1.3	1.3	0.43	0.43	0.8	0.8	1.08	1.08	2.29	2.29	1.1	1.1	0.46	0.46	2.63	2.63	5.67	5.67	2.75	2.75	5.44	5.44	3.55	3.55	3.54	3.54	3.58	3.58	2.52	2.52	3.72	3.72	3.22	3.22	1.51	1.51	6.08	6.08	7.36	7.36	6.94	6.94	7.81	7.81	7.01	7.01	6.3	6.3
EPS Diluted Numbers are in millions	1.07	1.07	1.32	1.32	0.43	0.43	0.82	0.82	1.08	1.08	2.29	2.29	1.1	1.1	0.46	0.46	2.65	2.65	5.67	5.67	2.78	2.78	5.44	5.44	3.55	3.55	3.54	3.54	3.59	3.59	2.52	2.52	3.73	3.73	3.22	3.22	1.52	1.52	6.08	6.08	7.36	7.36	6.94	6.94	7.81	7.81	7.01	7.01	6.3	6.3
EBITDA Numbers are in millions	14,238	14,238	14,114	14,114	11,664	11,664	10,713	10,713	9,002	9,002	7,270.5	7,270.5	3,427	3,427	2,426.5	2,426.5	6,659	6,659	9,654.5	9,654.5	6,512.5	6,512.5	8,710.5	8,710.5	6,811.5	6,811.5	7,142	7,142	6,829.5	6,829.5	7,065	7,065	8,300	8,300	6,378.5	6,378.5	4,805.5	4,805.5	10,380.5	10,380.5	9,826.5	9,826.5	10,521	10,521	10,394	10,394	10,852	10,852	10,138	10,138
EBITDA Ratio Numbers are in millions	0.432	0.432	0.438	0.438	0.382	0.382	0.381	0.381	0.332	0.332	0.286	0.286	0.13	0.13	0.106	0.106	0.195	0.195	0.261	0.261	0.179	0.179	0.237	0.237	0.182	0.182	0.185	0.185	0.177	0.177	0.177	0.177	0.207	0.207	0.168	0.168	0.13	0.13	0.257	0.257	0.235	0.235	0.256	0.256	0.253	0.253	0.264	0.264	0.246	0.246

DYNAM JAPAN HOLDINGS Co., Ltd.

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