eBroker Group Limited (8036.HK) - Quarterly Income Statement

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8036.HK
Financials

0.054 (HKD) • At close September 10, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	15.904	18.394	9.736	9.945	9.293	11.391	8.82	9.331	9.042	10.263	11.298	9.388	10.682	10.688	9.919	10.175	9.627	10.419	10.289	10.765	12.814	13.516	12.585	13.29	13.9
Cost of Revenue Numbers are in millions	12.661	13.666	6.722	6.602	0.522	0.693	0.654	0.618	5.651	2.527	0.411	0.052	0.204	-0.018	0.17	5.091	6.383	0.053	0.005	11.177	0.01	0.954	0.061	0.376	5.043
Gross Profit Numbers are in millions	3.243	4.728	3.014	3.343	8.771	10.698	8.166	8.713	3.391	7.736	10.887	9.336	10.478	10.706	9.749	5.084	3.244	10.366	10.284	-0.412	12.804	12.562	12.524	12.914	8.857
Gross Profit Ratio Numbers are in millions	0.204	0.257	0.31	0.336	0.944	0.939	0.926	0.934	0.375	0.754	0.964	0.994	0.981	1.002	0.983	0.5	0.337	0.995	1	-0.038	0.999	0.929	0.995	0.972	0.637
Reseach & Development Expenses Numbers are in millions	0	1.154	0	0	0	0.546	0	0	0	0.45	0	0	0	0.063	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.979	0.84	0.855	0.55	1.159	0.496	0.515	0	0	0	0	0	-0.047	-0.031	-0.034	-0.03	-0.031	-0.031	-0.031	-0.034	-0.03	-0.014	-0.02	-0.021
Selling & Marketing Expenses Numbers are in millions	0	3.622	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 Numbers are in millions	4.55	4.601	0.84	0.855	0.55	1.159	0.496	0.515	0	7.449	0.218	6.331	0	-0.047	-0.031	-0.034	-0.03	-0.031	-0.031	-0.031	-0.034	-0.03	-0.014	-0.02	-0.021
Other Expenses Numbers are in millions	0	0	0	0	6.968	8.331	7.026	6.808	8.585	8.249	9.999	9.877	9.508	0.047	0.786	0.263	0.03	0.031	0.031	0.031	0.034	0.03	0.014	0.02	0.021
Operating Expenses Numbers are in millions	4.55	4.601	2.647	2.631	7.518	9.49	7.522	7.323	8.585	8.249	9.999	9.877	9.508	11.425	7.934	9.051	9.785	10.827	10.484	9.316	12.199	15.484	9.913	12.981	10.096
Operating Income Numbers are in millions	-1.307	0.127	-0.32	-0.223	1.568	0.584	1.372	1.571	0.464	-0.053	0.2	-0.695	0.905	-0.411	1.814	0.154	0.081	-0.32	0.091	1.59	0.611	-2.934	2.617	-0.061	3.804
Operating Income Ratio Numbers are in millions	-0.082	0.007	-0.033	-0.022	0.169	0.051	0.156	0.168	0.051	-0.005	0.018	-0.074	0.085	-0.038	0.183	0.015	0.008	-0.031	0.009	0.148	0.048	-0.217	0.208	-0.005	0.274
Total Other Income Expenses Net Numbers are in millions	-0.007	0.087	-0.017	-0.02	0.406	0.462	-1.692	-0.029	-0.763	-0.733	-0.717	-0.181	-0.002	0.284	-0.044	-1.113	-0.051	-0.058	-0.061	-0.064	-0.07	-0.057	0.006	0.006	0
Income Before Tax Numbers are in millions	-1.314	0.214	-0.337	-0.243	1.974	1.046	-0.32	1.542	-0.299	-0.124	0.175	-0.722	0.903	-0.424	1.77	0.098	0.03	-0.378	0.03	1.526	0.541	-2.991	2.617	-0.061	3.804
Income Before Tax Ratio Numbers are in millions	-0.083	0.012	-0.035	-0.024	0.212	0.092	-0.036	0.165	-0.033	-0.012	0.015	-0.077	0.085	-0.04	0.178	0.01	0.003	-0.036	0.003	0.142	0.042	-0.221	0.208	-0.005	0.274
Income Tax Expense Numbers are in millions	0.036	-0.112	-0.138	0.038	0.053	-0.004	1.665	0.346	0.001	-0.083	-0.061	0.014	0.034	-0.068	-0.053	0.078	0.007	0.139	0.046	0.154	0.366	0.67	0.422	0.677	0.718
Net Income Numbers are in millions	-1.35	0.326	-0.199	-0.281	1.921	1.05	-1.985	1.196	-0.3	-0.041	0.236	-0.736	0.869	-0.356	1.823	0.02	0.023	-0.517	-0.016	1.372	0.175	-3.661	2.195	-0.738	3.086
Net Income Ratio Numbers are in millions	-0.085	0.018	-0.02	-0.028	0.207	0.092	-0.225	0.128	-0.033	-0.004	0.021	-0.078	0.081	-0.033	0.184	0.002	0.002	-0.05	-0.002	0.127	0.014	-0.271	0.174	-0.056	0.222
EPS Numbers are in millions	-0.001	0	-0	-0	0.002	0.001	-0.002	0.001	-0	0	0	-0.001	0.001	-0	0.002	0	0	-0.001	0	0.001	0	-0.003	0.002	-0.001	0.003
EPS Diluted Numbers are in millions	-0.001	0	-0	-0	0.002	0.001	-0.002	0.001	-0	0	0	-0.001	0.001	-0	0.002	0	0	-0.001	0	0.001	0	-0.003	0.002	-0.001	0.003
EBITDA Numbers are in millions	0.508	1.984	1.583	1.39	2.172	1.779	1.995	2.526	1.075	1.23	1.49	-0.038	1.3	0.136	2.664	1.985	0.724	0.321	0.662	2.148	1.169	-2.874	2.661	-0.016	3.848
EBITDA Ratio Numbers are in millions	0.032	0.108	0.163	0.14	0.234	0.156	0.226	0.271	0.119	0.12	0.132	-0.004	0.122	0.013	0.269	0.195	0.075	0.031	0.064	0.2	0.091	-0.213	0.211	-0.001	0.277

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