Imperium Financial Group Limited
HKEX:8029.HK
0.068 (HKD) • At close November 11, 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 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3.118 | 3.118 | 8.845 | 2.663 | 7.046 | 12.272 | 4.861 | 6.094 | 6.845 | 17.646 | 17.95 | 11.25 | 1.998 | 19.915 | 24.253 | 17.558 | 15.544 | 33.065 | 27.04 | 22.424 | 20.455 | 31.314 | 38.383 | 29.064 | 37.194 | 42.686 | 25.292 | 13.627 | 22.098 | 24.146 | 40.606 | 21.04 | 43.875 | 25.812 | 16.015 | 35.438 | 32.031 | 42.576 | 28.168 | 44.372 | 54.806 | 54.102 | 44.157 | 34.531 | 52.353 | 69.783 | 58.913 | 58.676 | 51.4 | 70.406 | 55.993 | 56.295 | 42.936 | 42.636 |
| Cost of Revenue
| 15.31 | 0 | 5.252 | 0.121 | 1.65 | 10.021 | 0.331 | 0.111 | 5.38 | 3.607 | 6.491 | 0.418 | -1.431 | 5.582 | 1.184 | 1.057 | -12.25 | 10.758 | 2.439 | 5.718 | 3.945 | 18.713 | 10.433 | 5.017 | 14.772 | 20.328 | 8.22 | 8.114 | 11.993 | 3.197 | 17.672 | 7.001 | 19.042 | 7.776 | 2.015 | 21.092 | 12.149 | 0.461 | 15.784 | 16.57 | 32.92 | 20.79 | 14.549 | 9.675 | 27.923 | 20.87 | 7.896 | 7.718 | 13.263 | 7.924 | 6.657 | 11.526 | 8.28 | 22.616 |
| Gross Profit
| -12.192 | 3.118 | 3.593 | 2.542 | 5.396 | 2.251 | 4.53 | 5.983 | 1.465 | 14.039 | 11.459 | 10.832 | 3.429 | 14.333 | 23.069 | 16.501 | 27.794 | 22.307 | 24.601 | 16.706 | 16.51 | 12.601 | 27.95 | 24.047 | 22.421 | 22.358 | 17.072 | 5.513 | 10.105 | 20.949 | 22.933 | 14.039 | 24.833 | 18.035 | 14 | 14.346 | 19.882 | 42.115 | 12.384 | 27.802 | 21.886 | 33.312 | 29.608 | 24.857 | 24.429 | 48.914 | 51.017 | 50.958 | 38.137 | 62.482 | 49.337 | 44.768 | 34.655 | 20.02 |
| Gross Profit Ratio
| -3.91 | 1 | 0.406 | 0.955 | 0.766 | 0.183 | 0.932 | 0.982 | 0.214 | 0.796 | 0.638 | 0.963 | 1.716 | 0.72 | 0.951 | 0.94 | 1.788 | 0.675 | 0.91 | 0.745 | 0.807 | 0.402 | 0.728 | 0.827 | 0.603 | 0.524 | 0.675 | 0.405 | 0.457 | 0.868 | 0.565 | 0.667 | 0.566 | 0.699 | 0.874 | 0.405 | 0.621 | 0.989 | 0.44 | 0.627 | 0.399 | 0.616 | 0.671 | 0.72 | 0.467 | 0.701 | 0.866 | 0.868 | 0.742 | 0.887 | 0.881 | 0.795 | 0.807 | 0.47 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.674 | 6.674 | 8.66 | 5.252 | 21.144 | 6.971 | 8.246 | 9.131 | 27.974 | 11.327 | 20.154 | 14.489 | 16.526 | 16.211 | 22.48 | 16.835 | 14.088 | 7.482 | 36.023 | 29.693 | 47.682 | 10.16 | 13.132 | 51.89 | 31.139 | 32.141 | 11.164 | 26.32 | 6.137 | 52.807 | 25.742 | 45.097 | 15.288 | 4.184 | 70.863 | 31.853 | 0.729 | 69.567 | 54.887 | 63.986 | 31.299 | 68.818 | 62.219 | 22.558 | 23.374 | 17.559 | 20.545 | 20.705 | 9.76 | 20.992 | 20.627 | 22.768 | 13.62 | 14.317 |
| Selling & Marketing Expenses
| 0.251 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.145 | 1.32 | 1.747 | 0 | 0 | 0.797 | 2.905 | 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 |
| SG&A
| 6.925 | 6.925 | 8.66 | 5.252 | 21.144 | 6.971 | 8.246 | 9.131 | 27.974 | 11.327 | 20.154 | 14.489 | 16.526 | 16.211 | 22.48 | 16.835 | 14.088 | 7.482 | 36.023 | 29.693 | 42.537 | 11.479 | 14.879 | 51.89 | 31.139 | 32.141 | 11.164 | 26.32 | 6.137 | 52.807 | 25.742 | 45.097 | 15.288 | 4.184 | 70.863 | 31.853 | 0.729 | 69.567 | 54.887 | 63.986 | 31.299 | 68.818 | 62.219 | 22.558 | 23.374 | 17.559 | 20.545 | 20.705 | 9.76 | 20.992 | 20.627 | 22.768 | 13.62 | 14.317 |
| Other Expenses
| 0 | 0 | 0 | -0.082 | 54.987 | -29.072 | 0 | -17.453 | 17.15 | -0.011 | -5.784 | -1.438 | -18.123 | 0.132 | -0.924 | 1.613 | -0.826 | -2.64 | 4.377 | 0.314 | -7.199 | 0.221 | 10.293 | 4.94 | -4.259 | 4.626 | 1.102 | 1.77 | -34.893 | 4.721 | 16.774 | 2.37 | -12.011 | 2.54 | -4.362 | 2.178 | -6.987 | 13.861 | 1.67 | 18.977 | -10.381 | 3.399 | 0.884 | 1.349 | 2.753 | 0.554 | -0.332 | -1.097 | 6.918 | 0.598 | 2.606 | -0.755 | 0.126 | -177.973 |
| Operating Expenses
| 6.925 | 8.435 | 3.309 | -5.294 | 30.708 | 6.687 | 5.075 | 8.379 | 45.124 | 11.316 | 14.37 | 13.051 | -9.284 | 15.856 | 21.556 | 15.222 | 13.262 | 4.842 | 31.646 | 29.379 | 17.481 | 26.125 | 16.378 | 51.277 | 37.29 | 27.515 | 10.062 | 16.898 | 26.12 | 48.086 | 8.968 | 43.178 | 21.609 | 1.644 | 66.501 | 30.701 | 35.552 | 55.707 | 56.556 | 45.008 | 34.356 | 65.419 | 61.334 | 21.209 | 23.648 | 17.005 | 20.212 | 19.608 | 16.678 | 21.115 | 23.233 | 22.013 | 13.746 | -163.656 |
| Operating Income
| -3.807 | -16.212 | 0.116 | 7.754 | -40.167 | -33.508 | -0.545 | -2.396 | -43.659 | 2.723 | -2.911 | -2.219 | -23.436 | -1.523 | 1.513 | 1.279 | 14.532 | 17.465 | -7.045 | -12.673 | -0.971 | -13.524 | 11.572 | -27.229 | -14.869 | -5.157 | 7.01 | -11.385 | -16.015 | -27.138 | 13.965 | -29.138 | 3.223 | 16.392 | -52.502 | -16.355 | -15.67 | -13.592 | -44.172 | -17.206 | -12.471 | -32.107 | -31.727 | 3.647 | 0.781 | 31.909 | 30.805 | 31.351 | 21.459 | 41.367 | 26.104 | 22.755 | 20.909 | 183.676 |
| Operating Income Ratio
| -1.221 | -5.2 | 0.013 | 2.912 | -5.701 | -2.73 | -0.112 | -0.393 | -6.378 | 0.154 | -0.162 | -0.197 | -11.73 | -0.076 | 0.062 | 0.073 | 0.935 | 0.528 | -0.261 | -0.565 | -0.047 | -0.432 | 0.301 | -0.937 | -0.4 | -0.121 | 0.277 | -0.835 | -0.725 | -1.124 | 0.344 | -1.385 | 0.073 | 0.635 | -3.278 | -0.462 | -0.489 | -0.319 | -1.568 | -0.388 | -0.228 | -0.593 | -0.718 | 0.106 | 0.015 | 0.457 | 0.523 | 0.534 | 0.417 | 0.588 | 0.466 | 0.404 | 0.487 | 4.308 |
| Total Other Income Expenses Net
| -1.51 | 10.895 | -6.913 | 3.184 | -3.311 | -3.606 | -14.338 | -24.048 | -79.907 | -7.733 | -9.471 | -4.386 | -38.493 | -1.78 | 10.632 | -5.644 | -73.008 | 4.263 | 3.389 | -7.15 | -28.891 | -12.918 | -23.593 | -7.426 | 0.457 | -6.573 | -12.103 | -7.608 | -29.805 | -6.372 | 9.598 | -0.912 | -63.471 | -6.249 | -5.289 | -0.801 | -286.271 | 19.884 | -32.042 | -6.222 | -591.618 | -6.639 | -1.015 | -7.718 | -749.16 | -1.733 | -5.547 | -1.768 | -3.143 | -0.274 | -8.656 | -7.228 | -0.008 | -0 |
| Income Before Tax
| -5.317 | -5.317 | -6.797 | 3.184 | -43.478 | -37.114 | -14.883 | -24.048 | -79.907 | -7.733 | -9.471 | -6.605 | -61.929 | -3.303 | 12.145 | -4.365 | -58.476 | 21.728 | -3.656 | -19.823 | -29.861 | -26.442 | -12.022 | -34.656 | -14.411 | -11.73 | -5.093 | -18.992 | -45.82 | -33.51 | 23.564 | -30.05 | -60.248 | 10.142 | -57.791 | -17.156 | -301.941 | 6.292 | -76.215 | -23.428 | -604.088 | -38.746 | -32.742 | -4.071 | -748.379 | 30.176 | 25.258 | 29.583 | 18.316 | 41.093 | 17.447 | 15.528 | 20.901 | 183.676 |
| Income Before Tax Ratio
| -1.705 | -1.705 | -0.768 | 1.196 | -6.171 | -3.024 | -3.062 | -3.946 | -11.674 | -0.438 | -0.528 | -0.587 | -30.995 | -0.166 | 0.501 | -0.249 | -3.762 | 0.657 | -0.135 | -0.884 | -1.46 | -0.844 | -0.313 | -1.192 | -0.387 | -0.275 | -0.201 | -1.394 | -2.074 | -1.388 | 0.58 | -1.428 | -1.373 | 0.393 | -3.609 | -0.484 | -9.426 | 0.148 | -2.706 | -0.528 | -11.022 | -0.716 | -0.741 | -0.118 | -14.295 | 0.432 | 0.429 | 0.504 | 0.356 | 0.584 | 0.312 | 0.276 | 0.487 | 4.308 |
| Income Tax Expense
| 0.325 | 0.325 | -0.798 | 11.02 | -1.837 | -8.042 | -16.694 | -2.396 | 0.909 | -0.212 | -19.605 | -8.143 | 4.476 | -6.405 | -1.896 | 0.116 | -0.465 | 0.33 | 0.216 | 0.177 | -1.399 | -0.307 | 1.443 | 2.819 | 0.597 | 0.589 | 0.366 | 0.051 | -1.671 | 0.537 | 1.036 | 0.166 | 0.025 | -0.19 | -3.414 | 0.314 | 1.895 | -0.713 | 0 | 0.001 | -126.851 | 0.081 | 0.576 | 0.516 | -135.565 | 1.214 | 1.58 | 4.254 | 0.889 | 3.611 | 3.342 | 3.311 | 1.982 | 1.944 |
| Net Income
| -4.992 | -4.377 | -6.797 | 3.184 | -41.641 | -37.114 | -14.883 | -24.048 | -80.816 | -7.733 | -9.471 | -6.605 | -66.405 | -3.303 | 12.145 | -4.481 | -58.011 | 21.398 | -3.872 | -20 | -28.463 | -26.136 | -13.464 | -37.475 | -26.797 | -12.273 | -5.385 | -16.28 | -43.952 | -33.933 | 22.638 | -30.112 | -51.169 | 10.332 | -57.534 | -17.325 | -333.458 | -1.894 | -77.622 | -14.932 | -276.099 | -30.443 | -27.714 | -4.613 | -410.061 | 29.801 | 25.628 | 27.089 | 22.578 | 35.966 | 17.35 | 13.476 | 19.376 | 181.167 |
| Net Income Ratio
| -1.601 | -1.404 | -0.768 | 1.196 | -5.91 | -3.024 | -3.062 | -3.946 | -11.807 | -0.438 | -0.528 | -0.587 | -33.236 | -0.166 | 0.501 | -0.255 | -3.732 | 0.647 | -0.143 | -0.892 | -1.391 | -0.835 | -0.351 | -1.289 | -0.72 | -0.288 | -0.213 | -1.195 | -1.989 | -1.405 | 0.558 | -1.431 | -1.166 | 0.4 | -3.593 | -0.489 | -10.41 | -0.044 | -2.756 | -0.337 | -5.038 | -0.563 | -0.628 | -0.134 | -7.833 | 0.427 | 0.435 | 0.462 | 0.439 | 0.511 | 0.31 | 0.239 | 0.451 | 4.249 |
| EPS
| -0.002 | -0.002 | -0.003 | 0.001 | -0.015 | -0.016 | -0.007 | -0.011 | -0.035 | -0.003 | -0.004 | -0.003 | -0.031 | -0.002 | 0.006 | -0.002 | -0.027 | 0.01 | -0.002 | -0.009 | -0.013 | -0.019 | -0.01 | -0.027 | -0.019 | -0.009 | -0.004 | -0.012 | -0.032 | -0.024 | 0.016 | -0.022 | -0.037 | 0.007 | -0.041 | -0.013 | -0.24 | -0.003 | -0.056 | -0.011 | -0.13 | -0.016 | -0.015 | -0.003 | -0.44 | 0.032 | 0.028 | 0.029 | 0.01 | 0.039 | 0.019 | 0.015 | 0.021 | 0.21 |
| EPS Diluted
| -0.002 | -0.002 | -0.003 | 0.001 | -0.015 | -0.016 | -0.007 | -0.011 | -0.035 | -0.003 | -0.004 | -0.003 | -0.031 | -0.002 | 0.006 | -0.002 | -0.027 | 0.01 | -0.002 | -0.009 | -0.013 | -0.019 | -0.01 | -0.027 | -0.019 | -0.009 | -0.004 | -0.012 | -0.032 | -0.024 | 0.016 | -0.022 | -0.037 | 0.007 | -0.041 | -0.013 | -0.24 | -0.003 | -0.056 | -0.011 | -0.13 | -0.016 | -0.015 | -0.003 | -0.44 | 0.032 | 0.028 | 0.029 | 0.01 | 0.038 | 0.018 | 0.014 | 0.021 | 0.21 |
| EBITDA
| 12.16 | 12.16 | 0.116 | 7.754 | -40.167 | -33.508 | -0.545 | -19.849 | -43.016 | 2.723 | -2.911 | -2.219 | -23.436 | -1.391 | 1.513 | 1.279 | -31.245 | 17.465 | -7.045 | -12.673 | -12.719 | -15.217 | -1.533 | -22.289 | -3.586 | -5.157 | 7.01 | -9.614 | -24.808 | -27.138 | 13.965 | -26.812 | -40.471 | 16.384 | -52.514 | -14.349 | -279.306 | -13.619 | -44.278 | -19.45 | -72.131 | -32.173 | -31.797 | 3.505 | -187.916 | 31.512 | 30.558 | 31.183 | 33.256 | 41.816 | 27.947 | 22.778 | 21.368 | 189.97 |
| EBITDA Ratio
| 3.9 | 3.9 | 0.013 | 2.912 | -5.701 | -2.73 | -0.112 | -3.257 | -6.284 | 0.154 | -0.162 | -0.197 | -11.73 | -0.07 | 0.062 | 0.073 | -2.01 | 0.528 | -0.261 | -0.565 | -0.622 | -0.486 | -0.04 | -0.767 | -0.096 | -0.121 | 0.277 | -0.706 | -1.123 | -1.124 | 0.344 | -1.274 | -0.922 | 0.635 | -3.279 | -0.405 | -8.72 | -0.32 | -1.572 | -0.438 | -1.316 | -0.595 | -0.72 | 0.102 | -3.589 | 0.452 | 0.519 | 0.531 | 0.647 | 0.594 | 0.499 | 0.405 | 0.498 | 4.456 |