TOMO Holdings Limited (6928.HK) - Quarterly Income Statement

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6928.HK
Financials

0.139 (HKD) • At close September 17, 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
Revenue Numbers are in millions	0.585	0.585	3.95	3.95	6.022	6.022	2.148	2.148	2.871	2.871	1.984	1.984	1.792	1.792	1.301	1.301	4.464	3.938	3.905	4.18	4.621	4.771	4.57	3.856	3.83	3.967	3.959	2.778	3.278	3.485	3.651	3.159
Cost of Revenue Numbers are in millions	0.529	0.529	3.796	3.796	5.773	5.773	1.934	1.934	2.669	2.669	1.402	1.402	1.172	1.172	0.991	0.991	2.528	2.654	2.285	2.439	2.498	2.845	2.559	2.369	2.292	2.27	2.357	1.679	1.852	2.069	2.211	1.955
Gross Profit Numbers are in millions	0.056	0.056	0.154	0.154	0.25	0.25	0.213	0.213	0.202	0.202	0.582	0.582	0.62	0.62	0.309	0.309	1.936	1.284	1.62	1.741	2.123	1.926	2.011	1.487	1.538	1.697	1.602	1.1	1.426	1.416	1.44	1.204
Gross Profit Ratio Numbers are in millions	0.096	0.096	0.039	0.039	0.041	0.041	0.099	0.099	0.07	0.07	0.293	0.293	0.346	0.346	0.238	0.238	0.434	0.326	0.415	0.416	0.459	0.404	0.44	0.386	0.402	0.428	0.405	0.396	0.435	0.406	0.394	0.381
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
General & Administrative Expenses Numbers are in millions	1.377	1.377	0.934	0.934	0.915	0.915	0.567	0.567	0.545	0.545	0.424	0.424	0.331	0.331	0.438	0.438	1.177	0.49	1.209	0.462	0.414	0.466	0.587	0.403	0.467	1.063	0.689	1.89	0.539	0.21	0.194	0.203
Selling & Marketing Expenses Numbers are in millions	0.139	0.139	0.114	0.114	0.129	0.129	0.103	0.103	0.134	0.134	0.072	0.072	0.088	0.088	0.101	0.101	0.11	0.102	0.105	0.127	0.128	0.088	0.117	0.09	0.104	0.069	0.114	0.074	0.107	0.107	0.116	0.107
SG&A Numbers are in millions	1.515	1.515	1.048	1.048	1.044	1.044	0.671	0.671	0.679	0.679	0.497	0.497	0.419	0.419	0.54	0.54	1.287	0.591	1.314	0.589	0.542	0.553	0.704	0.492	0.571	1.132	0.803	1.964	0.645	0.317	0.309	0.309
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.083	0.039	-0.02	0.038	0.003	0.496	-0.452	0.188	-0.187	-0	0.03	0	-0.008	-0.019	0
Operating Expenses Numbers are in millions	1.275	1.275	4.198	4.198	0.944	0.944	0.556	0.556	0.333	0.333	0.406	0.406	0.435	0.435	0.388	0.388	1.287	0.591	1.314	0.589	0.58	0.536	0.704	0.492	0.57	1.129	0.799	1.964	0.641	0.303	0.306	0.316
Operating Income Numbers are in millions	-1.459	-1.459	-0.894	-0.894	-0.795	-0.795	-0.458	-0.458	-0.477	-0.477	0.085	0.085	0.201	0.201	-0.23	-0.23	0.923	0.692	0.306	1.152	1.543	1.39	1.307	0.995	0.578	0.568	0.803	-0.865	0.704	1.113	1.134	0.895
Operating Income Ratio Numbers are in millions	-2.492	-2.492	-0.226	-0.226	-0.132	-0.132	-0.213	-0.213	-0.166	-0.166	0.043	0.043	0.112	0.112	-0.177	-0.177	0.207	0.176	0.078	0.276	0.334	0.291	0.286	0.258	0.151	0.143	0.203	-0.311	0.215	0.319	0.311	0.283
Total Other Income Expenses Net Numbers are in millions	0.263	0.263	-3.115	-3.115	0.111	0.111	0.114	0.114	0.346	0.346	0.09	0.09	-0.017	-0.017	0.182	0.182	-0.197	0.113	0.072	0.008	-0.098	0.028	0.516	-0.43	0.187	-0.187	0	0.03	0.062	-0.008	-0.02	-0.007
Income Before Tax Numbers are in millions	-1.196	-1.196	-4.009	-4.009	-0.684	-0.684	-0.344	-0.344	-0.131	-0.131	0.175	0.175	0.185	0.185	-0.048	-0.048	0.726	0.805	0.378	1.16	1.445	1.418	1.824	0.565	0.766	0.381	0.803	-0.835	0.766	1.105	1.114	0.887
Income Before Tax Ratio Numbers are in millions	-2.043	-2.043	-1.015	-1.015	-0.114	-0.114	-0.16	-0.16	-0.046	-0.046	0.088	0.088	0.103	0.103	-0.037	-0.037	0.163	0.204	0.097	0.278	0.313	0.297	0.399	0.147	0.2	0.096	0.203	-0.3	0.234	0.317	0.305	0.281
Income Tax Expense Numbers are in millions	0.086	0.086	0	0	0.093	0.093	0	0	0.062	0.062	0.047	0.047	0.05	0.05	0	0	0.237	0.166	0.197	0.229	0.319	0.261	0.253	0.177	0.15	0.219	0.209	0.136	0.14	0.188	0.189	0.151
Net Income Numbers are in millions	-1.282	-1.282	-4.009	-4.009	-0.591	-0.591	-0.344	-0.344	-0.069	-0.069	0.128	0.128	0.134	0.134	-0.048	-0.048	0.489	0.639	0.181	0.931	1.126	1.157	1.571	0.388	0.615	0.162	0.594	-0.971	0.626	0.917	0.925	0.737
Net Income Ratio Numbers are in millions	-2.19	-2.19	-1.015	-1.015	-0.098	-0.098	-0.16	-0.16	-0.024	-0.024	0.064	0.064	0.075	0.075	-0.037	-0.037	0.109	0.162	0.046	0.223	0.244	0.243	0.344	0.101	0.161	0.041	0.15	-0.349	0.191	0.263	0.253	0.233
EPS Numbers are in millions	-0.003	-0.003	-0.009	-0.009	-0.001	-0.001	-0.001	-0.001	-0	-0	0	0	0	0	-0	-0	0.001	0.001	0	0.002	0.003	0.003	0.004	0.001	0.002	0	0.004	-0.003	0.002	0.003	0.003	0.002
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.009	-0.009	-0.001	-0.001	-0.001	-0.001	-0	-0	0	0	0	0	-0	-0	0.001	0.001	0	0.002	0.003	0.003	0.004	0.001	0.002	0	0.004	-0.003	0.002	0.003	0.003	0.002
EBITDA Numbers are in millions	-1.419	-1.419	-0.858	-0.858	-0.758	-0.758	-0.42	-0.42	-0.439	-0.439	0.126	0.126	0.246	0.246	-0.173	-0.173	0.923	0.692	0.306	1.152	1.543	1.39	1.307	0.995	0.578	0.568	0.803	-0.865	0.704	1.113	1.134	0.931
EBITDA Ratio Numbers are in millions	-2.424	-2.424	-0.217	-0.217	-0.126	-0.126	-0.196	-0.196	-0.153	-0.153	0.064	0.064	0.137	0.137	-0.133	-0.133	0.207	0.176	0.078	0.276	0.334	0.291	0.286	0.258	0.151	0.143	0.203	-0.311	0.215	0.319	0.311	0.295

TOMO Holdings Limited

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