Grace Wine Holdings Limited (8146.HK) - Quarterly Income Statement

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8146.HK
Financials

0.07 (HKD) • At close September 16, 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
Revenue Numbers are in millions	16.429	12.085	11.102	25.369	10.162	23.773	12.448	15.736	18.379	23.478	13.403	29.433	20.592	20.007	12.764	6.861	25.814	17.434	16.761	12.7	23.572	13.708	14.514	20.762	16.385	21.582	16.209	16.209
Cost of Revenue Numbers are in millions	4.378	2.712	2.671	7.579	5.308	9.249	4.615	6.487	10.148	10.015	6.048	12.709	11.163	10.237	6.492	3.794	12.205	9.949	10.182	8.456	12.993	10.111	9.342	14.678	7.991	11.54	8.382	8.382
Gross Profit Numbers are in millions	12.051	9.373	8.431	17.79	4.854	14.524	7.833	9.249	8.231	13.463	7.355	16.724	9.429	9.77	6.272	3.067	13.609	7.485	6.579	4.244	10.579	3.597	5.172	6.084	8.394	10.042	7.827	7.827
Gross Profit Ratio Numbers are in millions	0.734	0.776	0.759	0.701	0.478	0.611	0.629	0.588	0.448	0.573	0.549	0.568	0.458	0.488	0.491	0.447	0.527	0.429	0.393	0.334	0.449	0.262	0.356	0.293	0.512	0.465	0.483	0.483
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
General & Administrative Expenses Numbers are in millions	0.672	5.786	6.948	5.474	8.139	5.17	5.313	4.934	7.353	5.933	5.311	4.76	6.346	5.337	4.579	4.421	7.433	5.94	4.455	6.639	5.58	6.461	7.686	4.396	6.248	6.255	5.362	5.362
Selling & Marketing Expenses Numbers are in millions	1.894	4.612	3.038	2.889	4.792	3.056	3.343	2.289	0.897	3.446	3.908	4.284	3.822	1.525	1.431	1.306	1.336	0.867	1.236	1.358	1.581	0.794	0.855	1.015	1.193	1.311	0.476	0.476
SG&A Numbers are in millions	8.079	10.398	9.986	8.363	12.931	8.226	8.656	7.223	8.25	9.379	9.219	9.044	10.168	6.862	6.01	5.727	8.769	6.807	5.691	7.997	7.161	7.255	8.541	5.411	7.441	7.566	5.838	5.838
Other Expenses Numbers are in millions	0	-0.03	0.064	-0.095	-0.037	-0.099	-0.026	-0.331	0.252	-0.03	-0.136	-0.001	0.141	-0.057	-0.038	-0.024	0.165	0.01	-0.003	-0.025	0.199	-0.194	-0.121	-0.019	0.022	0.026	0	0
Operating Expenses Numbers are in millions	7.604	10.202	9.601	8.268	12.894	8.127	8.63	6.892	8.248	9.379	8.875	8.782	9.51	6.73	5.712	5.414	8.709	6.784	5.691	7.537	7.161	7.252	8.521	4.93	7.285	6.583	5.707	5.707
Operating Income Numbers are in millions	3.972	-0.797	-0.948	9.733	-7.033	6.397	-0.797	2.357	-0.017	4.084	-1.52	7.942	-0.081	3.04	0.56	-2.347	4.9	0.701	-1.605	-5.839	3.418	-3.655	-6.078	-1.458	1.109	3.459	1.982	1.982
Operating Income Ratio Numbers are in millions	0.242	-0.066	-0.085	0.384	-0.692	0.269	-0.064	0.15	-0.001	0.174	-0.113	0.27	-0.004	0.152	0.044	-0.342	0.19	0.04	-0.096	-0.46	0.145	-0.267	-0.419	-0.07	0.068	0.16	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	0.346	-0.239	-0.312	-0.294	-0.299	0.132	0.024	0.106	0.901	0.202	0.077	0.226	0.268	0.093	0.282	0.06	0.466	0.274	2.753	2.763	0.526	-0.083	8.313	2.728	-0.367	0.034	0.231	0.231
Income Before Tax Numbers are in millions	4.318	-1.036	-1.26	9.439	-7.332	6.529	-0.773	2.463	0.884	4.286	-1.443	8.168	0.187	3.133	0.842	-2.287	5.366	0.975	1.148	-3.076	3.944	-3.738	2.235	1.27	0.742	3.493	2.212	2.212
Income Before Tax Ratio Numbers are in millions	0.263	-0.086	-0.113	0.372	-0.722	0.275	-0.062	0.157	0.048	0.183	-0.108	0.278	0.009	0.157	0.066	-0.333	0.208	0.056	0.068	-0.242	0.167	-0.273	0.154	0.061	0.045	0.162	0.136	0.136
Income Tax Expense Numbers are in millions	1.079	-0.459	0.103	2.676	-1.644	2.275	0.18	0.674	-0.292	1.259	0.592	2.596	0.42	1.517	0.345	0.155	2.381	0.917	0.969	0.116	1.223	-6.215	1.423	1.115	1.956	1.568	2.011	2.011
Net Income Numbers are in millions	5.397	-0.577	-1.363	6.763	-5.688	4.254	-0.953	1.789	1.176	3.027	-2.035	5.572	-0.233	1.616	0.497	-2.442	2.985	0.058	0.179	-3.192	2.721	2.477	0.812	0.155	-1.214	1.925	0.202	0.202
Net Income Ratio Numbers are in millions	0.329	-0.048	-0.123	0.267	-0.56	0.179	-0.077	0.114	0.064	0.129	-0.152	0.189	-0.011	0.081	0.039	-0.356	0.116	0.003	0.011	-0.251	0.115	0.181	0.056	0.007	-0.074	0.089	0.012	0.012
EPS Numbers are in millions	0.007	-0.001	-0.002	0.008	-0.007	0.005	-0.001	0.002	0.002	0.004	-0.003	0.007	-0	0.002	0.001	-0.003	0.004	0	0	-0.004	0.003	0.003	0.001	0	-0.002	0.002	0.001	0.001
EPS Diluted Numbers are in millions	0.007	-0.001	-0.002	0.008	-0.007	0.005	-0.001	0.002	0.002	0.004	-0.003	0.007	-0	0.002	0.001	-0.003	0.004	0	0	-0.004	0.003	0.003	0.001	0	-0.002	0.002	0.001	0.001
EBITDA Numbers are in millions	6.571	-0.797	-0.948	9.693	-7.532	6.52	-0.756	2.475	0.476	4.296	-1.487	8.162	0.126	3.08	0.835	-2.252	5.291	0.925	1.166	-3.068	3.972	-3.738	-3.454	1.166	0.975	3.706	4.43	4.43
EBITDA Ratio Numbers are in millions	0.4	-0.066	-0.085	0.382	-0.741	0.274	-0.061	0.157	0.026	0.183	-0.111	0.277	0.006	0.154	0.065	-0.328	0.205	0.053	0.07	-0.242	0.169	-0.273	-0.238	0.056	0.06	0.172	0.273	0.273

Grace Wine Holdings Limited

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