Kwong Man Kee Group Limited (8023.HK) - Quarterly Income Statement

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8023.HK
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0.445 (HKD) • At close August 29, 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
Revenue Numbers are in millions	37.695	37.695	36.947	35.22	41.393	36.269	49.076	43.868	33.62	25.083	20.725	30.988	22.415	32.635	33.436	30.388	23.03	24.918	18.481	28.595	26.311	38.326	29.336	23.95	24.028	27.83	16.344	8.892	19.34	15.414	24.042	13.567	22.251	18.148	18.451	14.088
Cost of Revenue Numbers are in millions	24.277	24.277	24.591	21.1	28.944	27.063	31.881	28.872	24.451	16.397	14.623	19.207	16.434	20.497	20.657	19.51	15.18	15.933	12.265	22.267	20.115	28.803	19.596	16.682	17.309	16.387	11.498	5.546	14.003	8.428	14.7	5.888	7.279	11.927	10.689	8.356
Gross Profit Numbers are in millions	13.417	13.417	12.356	14.12	12.449	9.206	17.195	14.996	9.169	8.686	6.102	11.781	5.981	12.138	12.779	10.877	7.85	8.985	6.216	6.328	6.196	9.523	9.74	7.268	6.719	11.443	4.846	3.345	5.337	6.986	9.341	7.678	14.972	6.221	7.762	5.733
Gross Profit Ratio Numbers are in millions	0.356	0.356	0.334	0.401	0.301	0.254	0.35	0.342	0.273	0.346	0.294	0.38	0.267	0.372	0.382	0.358	0.341	0.361	0.336	0.221	0.235	0.248	0.332	0.303	0.28	0.411	0.297	0.376	0.276	0.453	0.389	0.566	0.673	0.343	0.421	0.407
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
General & Administrative Expenses Numbers are in millions	8.534	8.534	8.469	7.54	7.827	7.677	7.711	7.03	6.576	5.982	6.269	5.277	6.7	5.522	5.45	4.994	4.465	5.393	5.409	5.139	5.937	5.129	4.956	4.728	5.558	4.566	4.284	4.151	6.331	8.213	5.764	9.614	4.992	3.848	1.686	1.368
Selling & Marketing Expenses Numbers are in millions	8.372	-0.081	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	0.097
SG&A Numbers are in millions	8.453	8.453	8.469	7.54	7.827	7.677	7.711	7.03	6.576	5.982	6.269	5.277	6.7	5.522	5.45	4.994	4.465	5.393	5.409	5.139	5.937	5.129	4.956	4.728	5.558	4.566	4.284	4.151	6.331	8.213	5.764	9.614	4.992	3.848	1.686	1.466
Other Expenses Numbers are in millions	0	0	0.011	0.01	0.039	0.024	0.027	0.027	0.009	0.019	0.009	-0.082	-0.022	-0.04	-1.36	-0.05	0.01	0	0	0	-0.002	0	-0.037	-0.03	-0	-0.009	0	0	0.476	-0.486	0	0	-0.007	-0.009	0	0
Operating Expenses Numbers are in millions	9.621	9.621	8.469	7.54	7.793	7.472	6.373	6.764	6.341	5.901	6.165	5.194	6.677	5.481	4.09	4.944	4.474	5.393	5.409	5.139	5.935	5.129	4.919	4.698	5.558	4.557	4.284	4.151	6.807	7.727	5.764	9.614	4.986	3.839	1.686	1.461
Operating Income Numbers are in millions	4.976	4.976	4.105	6.983	5.293	1.158	11.391	7.36	3.86	0.933	0.301	4.552	-1.558	6.385	8.194	5.486	3.162	3.671	0.682	0.421	0.019	4.394	4.821	2.57	1.161	6.886	0.563	-0.715	-1.47	-0.741	3.577	-1.936	9.986	2.381	6.075	4.272
Operating Income Ratio Numbers are in millions	0.132	0.132	0.111	0.198	0.128	0.032	0.232	0.168	0.115	0.037	0.015	0.147	-0.069	0.196	0.245	0.181	0.137	0.147	0.037	0.015	0.001	0.115	0.164	0.107	0.048	0.247	0.034	-0.08	-0.076	-0.048	0.149	-0.143	0.449	0.131	0.329	0.303
Total Other Income Expenses Net Numbers are in millions	-1.09	-1.09	-0.181	-0.152	-0.277	-0.197	-0.419	-0.319	0.238	-0.068	-0.086	-2.1	-0.937	-0.333	-0.588	-0.527	-0.288	0	-0.207	-0.85	-0.319	-0.062	-0.092	-0.072	-0.068	-0.07	-0.071	0.067	0.017	-0.006	-0.001	-7.732	-2.057	-2.057	0	0
Income Before Tax Numbers are in millions	3.886	3.886	3.924	6.831	5.016	0.961	10.972	7.041	3.595	0.865	0.216	4.486	-1.634	6.324	8.101	5.406	3.088	3.593	0.599	0.338	-0.058	4.332	4.729	2.498	1.093	6.816	0.491	-0.739	-1.454	-0.747	3.576	-1.936	9.986	2.381	6.075	4.272
Income Before Tax Ratio Numbers are in millions	0.103	0.103	0.106	0.194	0.121	0.026	0.224	0.16	0.107	0.034	0.01	0.145	-0.073	0.194	0.242	0.178	0.134	0.144	0.032	0.012	-0.002	0.113	0.161	0.104	0.045	0.245	0.03	-0.083	-0.075	-0.048	0.149	-0.143	0.449	0.131	0.329	0.303
Income Tax Expense Numbers are in millions	0.996	0.996	0.803	0.943	1.02	0.349	1.427	1.381	0.52	0.525	-0.001	0.699	-0.359	1.017	1.472	0.643	0.833	0.538	0.079	0.033	-0.253	0.673	0.873	0.258	-0	1.015	0.204	-0.204	2.029	-0.208	0.991	-0.535	2.45	0.363	0.925	0.651
Net Income Numbers are in millions	2.49	2.49	3.064	5.813	3.696	0.311	9.5	5.609	3.052	0.392	0.297	3.723	-1.207	5.442	6.629	4.705	2.262	3.088	0.537	0.325	0.225	3.659	3.856	2.24	1.093	5.8	0.287	-0.535	-3.482	-0.54	2.585	-1.401	7.536	2.019	5.15	3.621
Net Income Ratio Numbers are in millions	0.066	0.066	0.083	0.165	0.089	0.009	0.194	0.128	0.091	0.016	0.014	0.12	-0.054	0.167	0.198	0.155	0.098	0.124	0.029	0.011	0.009	0.095	0.131	0.094	0.046	0.208	0.018	-0.06	-0.18	-0.035	0.108	-0.103	0.339	0.111	0.279	0.257
EPS Numbers are in millions	0.004	0.004	0.015	0.01	0.007	0.001	0.016	0.009	0.005	0.001	0.001	0.006	-0.002	0.009	0.011	0.008	0.004	0.005	0.001	0.001	0	0.006	0.006	0.004	0.002	0.01	0.001	-0.001	-0.006	-0.001	0.004	-0.003	0.013	0.003	0.009	0
EPS Diluted Numbers are in millions	0.004	0.004	0.015	0.01	0.007	0.001	0.016	0.009	0.005	0.001	0.001	0.006	-0.002	0.009	0.011	0.008	0.004	0.005	0.001	0.001	0	0.006	0.006	0.004	0.002	0.01	0.001	-0.001	-0.006	-0.001	0.004	-0.003	0.013	0.003	0.009	0
EBITDA Numbers are in millions	5.29	5.29	3.81	6.188	4.723	1.595	10.567	8.049	-0.874	4.656	-0.053	8.62	-1.893	6.928	8.689	6.381	2.618	3.515	0.932	1.956	0.038	4.394	4.821	2.57	1.161	6.886	0.563	-0.896	-1.454	-0.741	3.577	-1.936	9.986	2.381	6.075	4.395
EBITDA Ratio Numbers are in millions	0.14	0.14	0.103	0.176	0.114	0.044	0.215	0.183	-0.026	0.186	-0.003	0.278	-0.084	0.212	0.26	0.21	0.114	0.141	0.05	0.068	0.001	0.115	0.164	0.107	0.048	0.247	0.034	-0.101	-0.075	-0.048	0.149	-0.143	0.449	0.131	0.329	0.312

Kwong Man Kee Group Limited

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