DCB Holdings Limited (8040.HK) - Quarterly Income Statement

Home
8040.HK
Financials

0.5 (HKD) • At close November 13, 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
Revenue Numbers are in millions	96.069	96.069	87.444	66.048	59.608	95.817	49.613	55.435	55.459	54.586	55.206	47.871	44.136	52.201	69.643	58.895	35.608	69.101	63.279	67.003	75.08	108.256	79.702	61.602	84.678	59.552	77.618	52.388	39.178	65.252
Cost of Revenue Numbers are in millions	93.04	93.04	83.528	64.035	51.987	84.752	47.539	54.505	54.719	54.436	54.829	46.05	43.22	48.086	66.198	58.223	39.942	65.357	59.551	61.231	69.845	98.691	70.547	55.057	69.695	52.955	70.116	46.699	34.057	56.677
Gross Profit Numbers are in millions	3.029	3.029	3.916	2.013	7.621	11.065	2.074	0.93	0.74	0.15	0.377	1.821	0.916	4.115	3.445	0.672	-4.334	3.744	3.728	5.772	5.235	9.565	9.155	6.545	14.983	6.597	7.502	5.689	5.121	8.575
Gross Profit Ratio Numbers are in millions	0.032	0.032	0.045	0.03	0.128	0.115	0.042	0.017	0.013	0.003	0.007	0.038	0.021	0.079	0.049	0.011	-0.122	0.054	0.059	0.086	0.07	0.088	0.115	0.106	0.177	0.111	0.097	0.109	0.131	0.131
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
General & Administrative Expenses Numbers are in millions	5.077	5.077	4.964	4.029	6.387	4.111	4.143	3.969	5.511	3.012	3.439	3.341	4.564	3.889	2.972	3.409	5.776	4.107	3.567	3.292	4.045	5.784	4.227	3.6	6.849	2.905	3.225	10.06	0.983	0.694
Selling & Marketing Expenses Numbers are in millions	1.97	1.97	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	0.672	1.79
SG&A Numbers are in millions	7.047	7.047	4.964	4.029	6.387	4.111	4.143	3.969	5.511	3.012	3.439	3.341	4.564	3.889	2.972	3.409	5.776	4.107	3.567	3.292	4.045	5.784	4.227	3.6	6.849	2.905	3.225	10.06	1.655	2.484
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	-0.5	-0.005	0.169	0.551	0.808	0.653	1.791	0.979	1.305	0.004	2.041	1.022	0	0.193	0	0.058	0.006	0	0	0	0.001	0	0
Operating Expenses Numbers are in millions	7.047	7.685	4.964	4.029	6.387	3.977	3.264	3.469	5.466	3.012	3.439	3.341	4.564	2.096	1.162	3.409	5.776	4.107	3.567	3.292	4.045	5.784	4.227	3.6	6.849	2.905	3.225	10.06	4.111	2.48
Operating Income Numbers are in millions	-4.018	-4.018	-0.98	-2.016	1.344	7.102	-1.174	-3.039	-7.473	-2.862	-3.062	-1.52	-3.648	2.019	2.283	-2.737	-10.11	-0.363	0.161	2.48	1.19	3.781	4.928	2.945	8.134	3.692	4.277	-4.371	3.466	6.091
Operating Income Ratio Numbers are in millions	-0.042	-0.042	-0.011	-0.031	0.023	0.074	-0.024	-0.055	-0.135	-0.052	-0.055	-0.032	-0.083	0.039	0.033	-0.046	-0.284	-0.005	0.003	0.037	0.016	0.035	0.062	0.048	0.096	0.062	0.055	-0.083	0.088	0.093
Total Other Income Expenses Net Numbers are in millions	-1.615	-1.615	-0.123	-0.094	0.437	-0.153	-0.135	-0.1	-0.192	0.197	0.56	0.789	0.625	1.759	0.975	1.282	0.109	1.97	0.929	0.021	0.199	-0.126	0.009	-0.012	-0.157	-0.162	-0.066	-0.054	-2.477	-0.039
Income Before Tax Numbers are in millions	-5.633	-5.633	-1.171	-2.11	3.045	4.703	-3.84	-2.639	-7.665	-2.665	-2.502	-0.731	-3.023	3.778	3.258	-1.455	-10.001	1.607	1.09	2.501	1.389	3.655	4.937	2.933	7.977	3.53	4.211	-4.425	0.989	6.052
Income Before Tax Ratio Numbers are in millions	-0.059	-0.059	-0.013	-0.032	0.051	0.049	-0.077	-0.048	-0.138	-0.049	-0.045	-0.015	-0.068	0.072	0.047	-0.025	-0.281	0.023	0.017	0.037	0.019	0.034	0.062	0.048	0.094	0.059	0.054	-0.084	0.025	0.093
Income Tax Expense Numbers are in millions	0	0.002	-0.015	0.015	-0.152	0.133	0.12	0.418	2.683	0.119	0.501	0.754	-0.043	0.043	0.384	0.694	-0.851	0.366	0.16	0.473	0.263	0.685	0.9	0.38	1.813	0.682	0.788	0.574	0.518	0.999
Net Income Numbers are in millions	-5.635	-5.635	-1.154	-2.122	3.217	4.57	-3.959	-2.636	-7.665	-2.665	-2.502	-0.731	-2.98	3.735	3.258	-1.455	-9.15	1.241	0.93	2.028	1.126	2.97	4.037	2.553	6.164	2.848	3.423	-4.999	0.471	5.053
Net Income Ratio Numbers are in millions	-0.059	-0.059	-0.013	-0.032	0.054	0.048	-0.08	-0.048	-0.138	-0.049	-0.045	-0.015	-0.068	0.072	0.047	-0.025	-0.257	0.018	0.015	0.03	0.015	0.027	0.051	0.041	0.073	0.048	0.044	-0.095	0.012	0.077
EPS Numbers are in millions	-0.017	-0.017	-0.003	-0.006	0.023	0.014	-0.012	-0.008	-0.024	-0.008	-0.008	-0.002	-0.009	0.012	0.01	-0.005	-0.029	0.004	0.003	0.006	0.004	0.009	0.013	0.008	0.019	0.009	0.011	-0.016	0.002	0.023
EPS Diluted Numbers are in millions	-0.017	-0.017	-0.003	-0.006	0.023	0.014	-0.012	-0.008	-0.024	-0.008	-0.008	-0.002	-0.009	0.012	0.01	-0.005	-0.029	0.004	0.003	0.006	0.004	0.009	0.013	0.008	0.019	0.009	0.011	-0.016	0.002	0.023
EBITDA Numbers are in millions	-3.84	-3.84	-0.98	-1.901	1.344	7.102	-3.689	-2.533	-7.623	-2.686	-1.95	-0.709	-3.561	0.325	3.115	-1.418	-9.976	-0.274	1.187	2.569	1.279	3.783	4.995	3.045	8.134	3.693	4.277	-4.37	3.557	6.147
EBITDA Ratio Numbers are in millions	-0.04	-0.04	-0.011	-0.029	0.023	0.074	-0.024	-0.046	-0.085	-0.049	-0.045	-0.015	-0.068	0.073	0.047	-0.024	-0.28	0.025	0.019	0.038	0.019	0.035	0.063	0.048	0.096	0.062	0.055	-0.083	0.091	0.094

DCB Holdings Limited

HKEX:8040.HK Add to watchlist

HKEX:8040.HK