Altus Holdings Limited (8149.HK) - Quarterly Income Statement

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8149.HK
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0.11 (HKD) • At close December 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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	12.091	12.091	12.977	12.432	9.984	13.142	10.203	14.462	15.044	14.845	13.074	12.746	32.103	17.053	29.188	13.397	29.156	15.538	30.794	16.494	19.114	20.671	21.962	15.908	18.654	21.011	14.123	15.908	15.957	12.602	10.235	17.173	11.717	11.884	13.937	12.691	8.997
Cost of Revenue Numbers are in millions	5.358	0	2.442	2.575	2.641	2.294	2.642	2.447	2.995	3.024	3.516	2.894	7.263	3.886	7.516	3.027	7.84	3.593	9.033	5.129	0	2.961	2.632	2.776	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6.733	12.091	10.535	9.857	7.343	10.848	7.561	12.015	12.049	11.821	9.558	9.852	24.84	13.167	21.672	10.37	21.316	11.945	21.761	11.365	19.114	17.71	19.33	13.132	18.654	21.011	14.123	15.908	15.957	12.602	10.235	17.173	11.717	11.884	13.937	12.691	8.997
Gross Profit Ratio Numbers are in millions	0.557	1	0.812	0.793	0.735	0.825	0.741	0.831	0.801	0.796	0.731	0.773	0.774	0.772	0.742	0.774	0.731	0.769	0.707	0.689	1	0.857	0.88	0.825	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	6.02	4.305	4.926	4.404	5.806	7.405	7.791	7.339	5.695	5.748	6.574	7.615	6.283	6.639	2.65	8.815	7.873	11.466	1.886	8.971	10.195	12.877	-1.65	11.697	10.649	15.653	11.07	17.344	16.024	13.452	8.219	7.927	8.456	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-6.056	0	-5.658	0	-1.928	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	-5.358	0	6.02	4.305	4.926	4.404	5.806	7.405	7.791	7.339	5.695	5.748	0.518	7.615	0.625	6.639	0.722	8.815	7.873	11.466	1.886	8.971	10.195	12.877	-1.65	11.697	10.649	15.653	11.07	17.344	16.024	13.452	8.219	7.927	8.456	0	0
Other Expenses Numbers are in millions	0	0	-9.812	0	-10.023	0.04	0.263	-0.16	0	0	0.025	0	0	0.457	0	0.452	-0	0.046	2.625	-5.129	0	0.034	0.03	-2.776	1.601	-0.246	0.65	0	-0.767	-2.589	-0.835	0	-12.839	-0.794	-0.805	0	0
Operating Expenses Numbers are in millions	-5.358	6.049	6.02	4.305	4.43	4.404	5.806	7.245	7.791	7.339	5.695	5.748	5.194	7.615	6.283	6.639	2.65	8.815	7.873	11.466	1.886	8.971	10.195	12.877	-0.049	11.451	10.649	15.653	10.303	16.23	15.189	13.452	12.394	7.133	7.651	8.739	7.215
Operating Income Numbers are in millions	12.091	2.847	4.624	5.628	7.394	6.512	1.066	4.77	4.258	4.482	3.863	3.114	7.254	4.941	-0.96	2.56	-2.453	2.011	5.863	-1.199	5.25	7.374	9.282	-1.011	6.314	9.591	4.17	2.649	5.694	-1.882	-3.573	-0.799	15.552	4.796	6.659	4.224	2.952
Operating Income Ratio Numbers are in millions	1	0.235	0.356	0.453	0.741	0.496	0.104	0.33	0.283	0.302	0.295	0.244	0.226	0.29	-0.033	0.191	-0.084	0.129	0.19	-0.073	0.275	0.357	0.423	-0.064	0.338	0.456	0.295	0.167	0.357	-0.149	-0.349	-0.047	1.327	0.404	0.478	0.333	0.328
Total Other Income Expenses Net Numbers are in millions	-6.049	-6.049	-1.236	-1.133	-1.206	-1.085	-1.716	-0.672	-1.617	-0.841	-1.125	-0.978	1.204	-2.916	-5.694	-0.703	-16.722	-1.105	-7.172	2.419	-3.175	-1.365	7.601	-1.27	2.816	-1.609	-1.829	-1.27	22.149	-0.743	-1.525	-3.11	-12.394	2.122	-0.507	-8.739	-7.215
Income Before Tax Numbers are in millions	6.042	6.042	3.279	4.419	6.188	5.359	0.039	3.938	2.641	3.641	2.738	3.126	0	2.636	-0	3.028	-0	2.025	5.834	1.22	13.659	7.374	16.736	-1.015	19.864	7.982	2.341	-1.015	27.843	-2.625	-5.098	2.368	7.267	6.918	6.152	3.952	1.782
Income Before Tax Ratio Numbers are in millions	0.5	0.5	0.253	0.355	0.62	0.408	0.004	0.272	0.176	0.245	0.209	0.245	0	0.155	0	0.226	-0	0.13	0.189	0.074	0.715	0.357	0.762	-0.064	1.065	0.38	0.166	-0.064	1.745	-0.208	-0.498	0.138	0.62	0.582	0.441	0.311	0.198
Income Tax Expense Numbers are in millions	2.023	2.023	1.031	1.207	1.856	1.118	0.862	0.914	0.88	1.164	0.984	1.14	0	0.965	-0	1.153	-0	0.836	2.368	1.058	2.31	1.318	2.084	0.353	2.21	1.83	0.705	0.353	4.765	0.973	1.106	0.945	0.709	1.716	1.362	0.985	0.44
Net Income Numbers are in millions	3.646	3.646	2.21	3.124	3.847	3.952	-0.902	2.981	1.355	2.326	1.541	1.756	800.527	1.559	800	1.636	800	1.025	3.048	-0.101	11.041	5.797	14.453	-1.545	17.672	5.874	1.483	-1.545	22.969	-3.865	-6.286	1.266	6.388	5.208	4.7	2.868	1.188
Net Income Ratio Numbers are in millions	0.302	0.302	0.17	0.251	0.385	0.301	-0.088	0.206	0.09	0.157	0.118	0.138	24.936	0.091	27.409	0.122	27.439	0.066	0.099	-0.006	0.578	0.28	0.658	-0.097	0.947	0.28	0.105	-0.097	1.439	-0.307	-0.614	0.074	0.545	0.438	0.337	0.226	0.132
EPS Numbers are in millions	0.004	0.004	0.007	0.004	0.01	0.005	-0.001	0.004	0.002	0.003	0.002	0.002	1	0.002	1	0.002	1	0.001	0.004	-0	0.032	0.007	0.018	-0.002	0.022	0.007	0.002	-0.002	0.033	-0.005	-0.008	0.002	0.011	0.009	0.008	0.005	0
EPS Diluted Numbers are in millions	0.005	0.005	0.007	0.004	0.01	0.005	-0.001	0.004	0.002	0.003	0.002	0.002	0.99	0.002	0.99	0.002	1	0.001	0.004	-0	0.032	0.007	0.018	-0.002	0.022	0.007	0.002	-0.002	0.033	-0.005	-0.008	0.002	0.011	0.009	0.008	0.005	0
EBITDA Numbers are in millions	2.823	2.823	4.625	5.627	7.388	6.525	1.097	4.813	3.56	4.605	3.913	4.163	8.692	3.758	-0.282	4.259	-18.469	3.196	5.911	2.321	15.351	8.735	18.229	0.325	15.103	9.463	3.672	0.325	3.247	-1.793	-4.147	3.496	0	7.739	7.132	-0.372	-1.324
EBITDA Ratio Numbers are in millions	0.233	0.233	0.356	0.453	0.741	0.496	0.104	0.333	0.239	0.301	0.298	0.326	0.08	0.218	0.072	0.315	0.003	0.2	0.214	-0.002	0.835	0.424	0.828	0.02	1.142	0.447	0.306	0.02	1.837	-0.268	-0.409	0.202	-0.722	0.675	0.517	-0.029	-0.147

Altus Holdings Limited

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