EFT Solutions Holdings Limited (8062.HK) - Quarterly Income Statement

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8062.HK
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0.305 (HKD) • At close November 8, 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
Revenue Numbers are in millions	37.386	37.386	29.174	23.803	27.421	30.127	25.198	28.601	22.66	25.754	28.435	26.886	30.269	26.793	24.334	22.571	28.366	27.937	31.367	32.003	38.852	27.803	34.81	31.472	24.859	34.673	22.654	11.962	18.075	10.938	12.358	11.91	13.204	6.777
Cost of Revenue Numbers are in millions	18.681	18.681	15.587	12.574	16.993	16.888	15.422	15.237	17.957	14.451	17.651	15.988	30.848	13.798	12.84	12.531	16.923	16.737	18.984	16.62	28.785	22.226	11.277	12.886	12.426	17.351	8.528	7.01	11.683	6.119	7.078	6.353	8.735	4.363
Gross Profit Numbers are in millions	18.705	18.705	13.587	11.229	10.428	13.239	9.776	13.364	4.703	11.303	10.784	10.898	-0.579	12.995	11.494	10.04	11.443	11.2	12.383	15.383	10.067	5.577	23.533	18.586	12.433	17.322	14.126	4.952	6.392	4.819	5.28	5.557	4.469	2.414
Gross Profit Ratio Numbers are in millions	0.5	0.5	0.466	0.472	0.38	0.439	0.388	0.467	0.208	0.439	0.379	0.405	-0.019	0.485	0.472	0.445	0.403	0.401	0.395	0.481	0.259	0.201	0.676	0.591	0.5	0.5	0.624	0.414	0.354	0.441	0.427	0.467	0.338	0.356
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
General & Administrative Expenses Numbers are in millions	5.967	5.967	6.01	5.923	7.161	6.151	5.676	5.068	7.732	4.432	4.505	5.019	5.674	4.038	3.95	3.835	9.345	4.201	5.625	5.677	6.704	8.518	1.806	6.356	-0.509	11.921	7.484	2.626	4.275	4.512	5.619	6.348	2.262	0.786
Selling & Marketing Expenses Numbers are in millions	1.321	1.321	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
SG&A Numbers are in millions	7.287	7.287	6.01	5.923	7.161	6.151	5.676	5.068	7.732	4.432	4.505	5.019	5.674	4.038	3.95	3.835	9.345	4.201	5.625	5.677	6.704	8.518	1.806	6.356	-0.509	11.921	7.484	2.626	4.275	4.512	5.619	6.348	2.262	0.786
Other Expenses Numbers are in millions	-1.012	0	0.002	-0.024	-0.869	0.862	0.077	-1.681	2.317	-0.841	0.748	-0.261	-5.953	-1.658	-0.004	0.074	-4.279	-5.723	-0.054	0.239	0.409	0.017	0.076	0.084	0.159	-0.09	0.005	-0.023	0.061	-0.004	0.015	-0.004	0.093	-0.001
Operating Expenses Numbers are in millions	6.276	6.768	6.286	5.923	5.526	6.151	3.537	5.068	7.664	4.432	5.253	5.019	0.925	4.038	3.946	3.835	10.745	4.201	5.571	5.677	7.113	8.535	1.882	6.44	-0.906	11.879	7.464	2.56	4.484	4.42	5.604	6.313	2.355	0.735
Operating Income Numbers are in millions	12.43	11.926	7.629	5.282	2.834	7.95	5.943	6.615	-3.405	6.03	5.132	5.618	8.395	7.299	7.924	6.279	0.147	1.276	6.563	9.945	0.035	-2.958	21.392	12.146	13.114	5.443	6.669	2.392	1.991	0.399	-0.309	-0.756	2.257	1.679
Operating Income Ratio Numbers are in millions	0.332	0.319	0.261	0.222	0.103	0.264	0.236	0.231	-0.15	0.234	0.18	0.209	0.277	0.272	0.326	0.278	0.005	0.046	0.209	0.311	0.001	-0.106	0.615	0.386	0.528	0.157	0.294	0.2	0.11	0.036	-0.025	-0.063	0.171	0.248
Total Other Income Expenses Net Numbers are in millions	-0.017	0.487	-0.002	-0.003	-0.012	0	0.776	0	-0.235	0	-0.399	-0.261	8.526	0.191	-0.06	-0.193	-6.718	-2.715	-3.347	-2.99	-6.08	-3.115	-3.098	-1.072	-0.313	-0.09	-0.018	-0.024	0.068	-0.018	-0.013	-0.13	0.083	-0.059
Income Before Tax Numbers are in millions	12.413	12.413	7.627	5.279	2.822	7.95	5.943	6.615	-3.405	6.03	5.132	5.618	8.226	7.49	7.488	6.012	-0.341	-1.439	3.465	6.955	-3.126	-6.073	18.553	11.074	13.026	5.353	6.644	2.368	1.976	0.381	-0.337	-0.886	2.197	1.62
Income Before Tax Ratio Numbers are in millions	0.332	0.332	0.261	0.222	0.103	0.264	0.236	0.231	-0.15	0.234	0.18	0.209	0.272	0.28	0.308	0.266	-0.012	-0.052	0.11	0.217	-0.08	-0.218	0.533	0.352	0.524	0.154	0.293	0.198	0.109	0.035	-0.027	-0.074	0.166	0.239
Income Tax Expense Numbers are in millions	2.048	2.048	1.446	0.613	0.211	0.987	1.733	0.783	-0.811	1.137	1.282	1.073	-2.175	1.575	2.074	0.993	0.939	0.966	1.171	1.469	0.913	-0.279	3.444	2.077	3.183	0.865	1.201	0.444	0.484	0.607	0.663	0.675	0.53	0.267
Net Income Numbers are in millions	10.292	10.292	6.112	4.536	2.505	6.661	4.22	5.918	-2.716	4.874	3.791	4.485	10.336	5.85	5.374	4.988	-1.292	-2.389	2.295	5.633	-4.243	-5.721	11.95	7.76	9.843	4.488	5.443	1.924	1.492	-0.226	-1	-1.561	1.667	1.353
Net Income Ratio Numbers are in millions	0.275	0.275	0.21	0.191	0.091	0.221	0.167	0.207	-0.12	0.189	0.133	0.167	0.341	0.218	0.221	0.221	-0.046	-0.086	0.073	0.176	-0.109	-0.206	0.343	0.247	0.396	0.129	0.24	0.161	0.083	-0.021	-0.081	-0.131	0.126	0.2
EPS Numbers are in millions	0.021	0.021	0.022	0.01	0.019	0.014	0.009	0.012	-0.006	0.01	0.008	0.009	0.022	0.012	0.011	0.01	-0.003	-0.005	0.005	0.012	-0.009	-0.012	0.025	0.016	0.021	0.009	0.011	0.004	0.003	-0.001	-0.002	-0.004	0.004	0.003
EPS Diluted Numbers are in millions	0.021	0.021	0.022	0.01	0.019	0.014	0.009	0.012	-0.006	0.01	0.008	0.009	0.022	0.012	0.011	0.01	-0.003	-0.005	0.005	0.012	-0.009	-0.012	0.025	0.016	0.021	0.009	0.011	0.004	0.003	-0.001	-0.002	-0.004	0.004	0.003
EBITDA Numbers are in millions	13.158	13.158	7.629	5.282	2.834	7.95	5.943	6.615	-3.405	6.03	5.132	5.618	8.245	7.493	7.494	6.018	-0.315	0.742	6.088	9.687	-0.383	-3.303	21.68	11.725	13.038	5.353	6.647	2.369	1.983	0.395	-0.316	-0.76	2.254	1.678
EBITDA Ratio Numbers are in millions	0.352	0.352	0.261	0.222	0.103	0.264	0.236	0.231	-0.15	0.234	0.18	0.209	0.272	0.28	0.308	0.267	-0.011	0.027	0.194	0.303	-0.01	-0.119	0.623	0.373	0.524	0.154	0.293	0.198	0.11	0.036	-0.026	-0.064	0.171	0.248

EFT Solutions Holdings Limited

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HKEX:8062.HK