ETS Group Limited (8031.HK) - Income Statement

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8031.HK
Financials

0.176 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	78.719	86.13	98.757	104.211	132.333	141.741	146.591	146.164	143.612	176.044	169.741	164.619	195.762	191.147
Cost of Revenue Numbers are in millions	86.679	69.947	104.996	116.826	120.863	82.611	145.287	135.51	125.186	101.169	94.077	119.842	0	0
Gross Profit Numbers are in millions	-7.96	16.183	-6.239	-12.615	11.47	59.13	1.304	10.654	18.426	74.875	75.664	44.777	195.762	191.147
Gross Profit Ratio Numbers are in millions	-0.101	0.188	-0.063	-0.121	0.087	0.417	0.009	0.073	0.128	0.425	0.446	0.272	1	1
Reseach & Development Expenses Numbers are in millions	1.366	2.173	2.908	3.696	3.943	3.845	4.155	4.222	5.202	9.872	8.528	3.621	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	66.959	2.764	0.142	0.11	1.721	127.399	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.002	93.114	104.996	102.332	120.733	136.044	145.287	139.732	130.388	160.354	138.222	148.154	171.33	173.202
Operating Expenses Numbers are in millions	-0.002	93.114	104.996	102.332	120.733	136.044	145.287	139.732	130.388	160.354	138.222	148.154	171.33	173.202
Operating Income Numbers are in millions	-7.958	-7.98	-5.953	-2.501	9.703	5.706	3.143	6.732	12.915	16.09	31.999	16.465	24.432	17.945
Operating Income Ratio Numbers are in millions	-0.101	-0.093	-0.06	-0.024	0.073	0.04	0.021	0.046	0.09	0.091	0.189	0.1	0.125	0.094
Total Other Income Expenses Net Numbers are in millions	0.391	-1.093	-11.795	-2.649	-0.326	-0.323	0.698	-0.346	-1.576	-0.323	-0.741	-0.445	-1.433	-1.628
Income Before Tax Numbers are in millions	-7.567	-9.073	-17.748	-5.15	9.377	5.383	2.674	6.386	11.339	15.767	31.258	16.02	22.999	16.317
Income Before Tax Ratio Numbers are in millions	-0.096	-0.105	-0.18	-0.049	0.071	0.038	0.018	0.044	0.079	0.09	0.184	0.097	0.117	0.085
Income Tax Expense Numbers are in millions	0.106	0.223	0.872	-0.013	1.786	1.437	1.559	1.572	2.149	1.384	5.584	1.833	3.772	2.563
Net Income Numbers are in millions	-7.922	-9.296	-18.62	-5.137	7.591	3.946	1.115	4.814	9.19	14.383	25.674	14.187	19.227	13.754
Net Income Ratio Numbers are in millions	-0.101	-0.108	-0.189	-0.049	0.057	0.028	0.008	0.033	0.064	0.082	0.151	0.086	0.098	0.072
EPS Numbers are in millions	-0.028	-0.033	-0.067	-0.018	0.027	0.014	0.004	0.017	0.033	0.051	0.092	0.051	0.092	0.065
EPS Diluted Numbers are in millions	-0.028	-0.033	-0.067	-0.018	0.027	0.014	0.004	0.017	0.033	0.051	0.092	0.051	0.092	0.065
EBITDA Numbers are in millions	-5.711	-3.097	3.39	9.509	22.999	15.061	10.863	16.557	21.185	25.679	39.711	23.386	30.185	23.607
EBITDA Ratio Numbers are in millions	-0.073	-0.036	0.034	0.091	0.174	0.106	0.074	0.113	0.148	0.146	0.234	0.142	0.154	0.124

ETS Group Limited

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