Joy Spreader Group Inc. (6988.HK) - Quarterly Income Statement

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6988.HK
Financials

0.091 (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 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	1,467.908	1,467.908	1,074.088	1,074.088	1,179.05	1,179.05	1,366.706	683.353	771.562	385.781	624.332	312.166	269.705	269.705	202.078	182.429	151.828	154.103	127.382	114.032	70.173	74.076	59.266	57.947	29.076	28.499	20.509	21.358	14.232	14.656
Cost of Revenue Numbers are in millions	1,348.192	1,348.192	970.599	970.599	1,059.17	1,059.17	1,179.32	589.121	534.837	266.89	417.935	205.131	171.102	171.102	143.872	136.283	113.617	115.344	96.594	86.684	50.55	53.361	41.625	40.698	19.849	19.455	12.529	13.048	9.908	10.203
Gross Profit Numbers are in millions	119.717	119.717	103.49	103.49	119.881	119.881	187.386	94.232	236.725	118.891	206.397	107.036	98.603	98.603	58.205	46.147	38.211	38.759	30.788	27.348	19.623	20.715	17.641	17.249	9.228	9.044	7.98	8.31	4.324	4.453
Gross Profit Ratio Numbers are in millions	0.082	0.082	0.096	0.096	0.102	0.102	0.137	0.138	0.307	0.308	0.331	0.343	0.366	0.366	0.288	0.253	0.252	0.252	0.242	0.24	0.28	0.28	0.298	0.298	0.317	0.317	0.389	0.389	0.304	0.304
Reseach & Development Expenses Numbers are in millions	13.311	13.311	21.696	21.696	3.247	3.247	46.278	23.139	41.884	20.942	29.902	14.951	11.846	11.846	1.732	1.943	2.199	2.232	1.453	1.989	0.206	0.218	0	0	0.012	0.011	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.987	39.987	31.568	31.568	75.708	75.708	19.675	19.675	24.959	24.959	12.775	12.775	15.798	15.798	12.847	4.217	4.884	4.952	4.239	9.207	2.985	3.151	2.841	2.778	2.049	2.009	2.033	2.117	1.718	1.769
Selling & Marketing Expenses Numbers are in millions	308.899	308.899	159.454	159.454	242.323	242.323	19.321	19.321	8.536	8.536	12.124	12.124	1.93	1.93	1.041	0.43	1.161	1.176	0.951	0.592	0.701	0.74	0.833	0.814	0.125	0.123	0.151	0.158	0.189	0.195
SG&A Numbers are in millions	385.822	385.822	202.674	202.674	332.73	332.73	80.864	40.214	68.506	33.427	42.822	25.398	17.677	17.677	13.888	4.647	8.136	8.23	6.493	9.799	3.686	3.891	3.674	3.592	2.175	2.132	2.184	2.275	1.907	1.964
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.396	3.396	0	0	0	2.753	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	419.926	419.926	203.148	203.148	328.911	328.911	127.142	65.497	110.39	54.8	72.724	54.218	67.764	67.764	12.223	9.987	15.252	15.485	10.205	14.541	3.698	3.903	4.379	4.282	2.576	2.525	2.36	2.457	2.207	2.272
Operating Income Numbers are in millions	-279.416	-279.416	-120.88	-120.88	-216.096	-216.096	60.244	30.879	126.335	64.522	133.673	66.687	69.08	69.08	47.764	36.464	28.024	28.443	22.539	13.101	15.485	16.347	13.612	13.309	6.88	6.744	5.763	6.001	2.268	2.335
Operating Income Ratio Numbers are in millions	-0.19	-0.19	-0.113	-0.113	-0.183	-0.183	0.044	0.045	0.164	0.167	0.214	0.214	0.256	0.256	0.236	0.2	0.185	0.185	0.177	0.115	0.221	0.221	0.23	0.23	0.237	0.237	0.281	0.281	0.159	0.159
Total Other Income Expenses Net Numbers are in millions	-19.712	-19.712	23.457	23.457	13.59	13.59	12.806	5.683	7.653	2.508	-26.012	-12.857	-38.09	-38.09	-0.213	-12.638	-4.439	-4.541	-1.985	-0.179	0.576	0.608	-0.349	-0.341	-0.227	-0.222	-0.143	-0.148	-0.15	-0.155
Income Before Tax Numbers are in millions	-299.128	-299.128	-97.424	-97.424	-202.506	-202.506	73.05	36.562	133.988	67.03	107.661	53.831	30.99	30.99	47.551	23.826	23.585	23.902	20.554	12.922	16.062	16.955	13.263	12.967	6.653	6.521	5.62	5.853	2.118	2.181
Income Before Tax Ratio Numbers are in millions	-0.204	-0.204	-0.091	-0.091	-0.172	-0.172	0.053	0.054	0.174	0.174	0.172	0.172	0.115	0.115	0.235	0.131	0.155	0.155	0.161	0.113	0.229	0.229	0.224	0.224	0.229	0.229	0.274	0.274	0.149	0.149
Income Tax Expense Numbers are in millions	0.025	0.025	0.046	0.046	4.794	4.794	-2.355	1.178	-3.162	1.581	0.24	0.12	4.439	4.439	2.093	1.462	0.708	0.726	1.415	0.428	0.502	0.53	0.395	0.386	0.606	0.594	0.897	0.934	0.313	0.322
Net Income Numbers are in millions	-294.667	-294.667	-97.417	-97.417	-207.465	-207.465	75.479	37.74	137.221	68.611	107.421	53.711	35.429	35.429	45.458	22.364	22.877	23.176	19.139	12.494	15.559	16.425	12.867	12.581	6.048	5.928	4.631	4.822	1.805	1.859
Net Income Ratio Numbers are in millions	-0.201	-0.201	-0.091	-0.091	-0.176	-0.176	0.055	0.055	0.178	0.178	0.172	0.172	0.131	0.131	0.225	0.123	0.151	0.15	0.15	0.11	0.222	0.222	0.217	0.217	0.208	0.208	0.226	0.226	0.127	0.127
EPS Numbers are in millions	-0.12	-0.12	-0.041	-0.041	-0.089	-0.089	0.035	0.017	0.064	0.032	0.049	0.025	0.018	0.018	0.021	0.01	0.014	0.014	0.012	0.006	0.011	0.012	0.012	0.011	0.006	0.005	0.004	0.005	0.007	0.008
EPS Diluted Numbers are in millions	-0.12	-0.12	-0.041	-0.041	-0.089	-0.089	0.035	0.017	0.064	0.032	0.049	0.025	0.018	0.018	0.021	0.01	0.014	0.014	0.012	0.006	0.011	0.012	0.012	0.011	0.006	0.005	0.004	0.005	0.007	0.008
EBITDA Numbers are in millions	-271.74	-271.74	-115.935	-115.935	-211.031	-211.031	73.54	34.565	138.815	67.862	141.347	67.485	69.72	69.72	47.764	38.656	28.317	28.738	22.736	14.399	16.036	16.928	14.008	13.696	7.397	7.25	6.068	6.319	2.4	2.471
EBITDA Ratio Numbers are in millions	-0.185	-0.185	-0.108	-0.108	-0.179	-0.179	0.054	0.051	0.18	0.176	0.226	0.216	0.259	0.259	0.236	0.212	0.187	0.186	0.178	0.126	0.229	0.229	0.236	0.236	0.254	0.254	0.296	0.296	0.169	0.169

Joy Spreader Group Inc.

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