Future Data Group Limited (8229.HK) - Quarterly Income Statement

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8229.HK
Financials

0.45 (HKD) • At close March 6, 2025

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	108.48	108.48	278.954	102.681	133.811	69.243	202.55	143.599	147.142	124.35	237.085	142.101	177.797	163.586	257.532	157.274	150.517	113.73	242.696	171.016	136.746	96.012	282.101	119.656	101.061	102.343	212.039	97.607	106.002	90.842	200.104	100.493	133.921	89.502	209.969	95.446	118.402	105.145
Cost of Revenue Numbers are in millions	97.175	97.175	245.555	90.746	112.505	64.726	181.449	130.538	133.642	113.691	210.767	125.392	157.64	142.482	233.339	136.051	128.603	104.138	204.568	149.972	120.263	84.638	244.134	100.736	80.957	82.916	189.903	79.476	88.227	77.653	162.669	89.236	116.409	72.6	182.939	82.489	102.785	88.602
Gross Profit Numbers are in millions	11.305	11.305	33.399	11.935	21.306	4.517	21.101	13.061	13.5	10.659	26.318	16.709	20.157	21.104	24.193	21.223	21.914	9.592	38.128	21.044	16.483	11.374	37.967	18.92	20.104	19.427	22.136	18.131	17.775	13.189	37.435	11.257	17.512	16.902	27.03	12.957	15.617	16.543
Gross Profit Ratio Numbers are in millions	0.104	0.104	0.12	0.116	0.159	0.065	0.104	0.091	0.092	0.086	0.111	0.118	0.113	0.129	0.094	0.135	0.146	0.084	0.157	0.123	0.121	0.118	0.135	0.158	0.199	0.19	0.104	0.186	0.168	0.145	0.187	0.112	0.131	0.189	0.129	0.136	0.132	0.157
Reseach & Development Expenses Numbers are in millions	1.389	1.389	2.741	1.187	2.433	1.247	2.321	1.176	2.548	1.277	2.553	1.292	2.614	1.278	2.366	1.214	2.78	1.173	1.124	0.806	1.7	0.717	0.701	0.699	0.75	0.694	0.764	0.706	0.718	0.643	0.615	0.647	0.566	0.559	0.571	0.576	0.666	0.624
General & Administrative Expenses Numbers are in millions	0	0	25.132	17.018	16.167	15.731	11.298	16.638	18.467	16.67	23.47	17.381	14.307	17.364	26.369	12.802	15.816	18.72	25.375	20.75	21.771	18.401	31.831	15.903	18.228	21.244	23.571	15.472	14.677	14.254	20.866	16.383	20.474	18.772	-17.426	13.47	13.6	0
Selling & Marketing Expenses Numbers are in millions	0	0	13.928	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
SG&A Numbers are in millions	15.831	15.831	39.06	17.018	16.167	15.731	11.298	16.638	18.467	16.67	23.47	17.381	14.307	17.364	26.369	12.802	15.816	18.72	25.375	20.75	21.771	18.401	31.831	15.903	18.228	21.244	23.571	15.472	14.677	14.254	20.866	16.383	20.474	18.772	-17.426	13.47	13.6	13.319
Other Expenses Numbers are in millions	0	0	-1.018	0.526	0.439	0.474	-0.219	1.327	0.56	0.311	-2.063	0.906	1.228	1.512	0.386	1.339	0.379	0.374	-3.401	0.222	1.244	2.871	0.728	-0.497	0.263	1.074	1.301	-0.252	-0.034	-1.691	2.235	-1.487	-0.312	-0.613	38.907	-0.346	-0.658	0
Operating Expenses Numbers are in millions	17.22	17.22	41.801	17.018	16.167	15.731	11.298	16.638	18.467	16.67	23.47	17.381	14.307	17.364	25.632	12.802	15.816	18.72	22.119	20.75	21.771	18.401	31.831	15.903	18.228	21.244	24.872	15.22	14.643	12.563	23.101	14.896	20.162	18.159	21.481	13.124	12.942	12.99
Operating Income Numbers are in millions	-5.915	-5.915	-8.402	-4.557	5.578	-9.897	11.012	-3.577	-4.967	-6.011	2.848	-0.672	5.85	3.74	-1.439	8.421	6.098	-9.128	16.009	0.294	-6.529	-6.641	6.136	3.017	0.407	-2.476	1.417	2.911	3.132	0.626	14.838	-3.639	-2.65	-1.257	4.73	-0.167	2.675	3.224
Operating Income Ratio Numbers are in millions	-0.055	-0.055	-0.03	-0.044	0.042	-0.143	0.054	-0.025	-0.034	-0.048	0.012	-0.005	0.033	0.023	-0.006	0.054	0.041	-0.08	0.066	0.002	-0.048	-0.069	0.022	0.025	0.004	-0.024	0.007	0.03	0.03	0.007	0.074	-0.036	-0.02	-0.014	0.023	-0.002	0.023	0.031
Total Other Income Expenses Net Numbers are in millions	2.311	2.311	-4.166	0.913	-0.929	1.195	0.839	1.053	1.572	0.106	0.883	0.736	1.057	1.262	3.552	1.197	1.829	0.104	0.642	-0.138	2.085	2.499	1.08	-0.79	0.712	1.544	2.569	0.975	0.578	2.246	-1.858	-0.092	-0.057	-0.068	-0.062	0.883	-0.042	0.907
Income Before Tax Numbers are in millions	-3.605	-3.605	-14.395	-5.357	4.621	-11.266	10.642	-2.524	-4.666	-5.905	3.731	0.064	6.907	5.002	2.113	9.618	6.32	-9.024	13.077	0.156	-4.444	-4.528	7.216	2.227	1.838	-0.932	1.134	2.928	2.958	0.538	14.716	-3.731	-2.707	-1.325	4.668	-0.206	2.633	3.507
Income Before Tax Ratio Numbers are in millions	-0.033	-0.033	-0.052	-0.052	0.035	-0.163	0.053	-0.018	-0.032	-0.047	0.016	0	0.039	0.031	0.008	0.061	0.042	-0.079	0.054	0.001	-0.032	-0.047	0.026	0.019	0.018	-0.009	0.005	0.03	0.028	0.006	0.074	-0.037	-0.02	-0.015	0.022	-0.002	0.022	0.033
Income Tax Expense Numbers are in millions	0.178	0.178	-2.119	0.016	0.163	0.03	1.927	0.379	-0.293	-0.497	3.599	2.151	-0.185	1.449	-2.354	2.385	1.929	-0.446	0.755	-0.113	-0.804	0.382	3.137	0.765	0.44	0.249	0.023	0.792	1.282	0.19	2.551	-0.559	0.534	0.722	1.876	0.045	0.731	0.712
Net Income Numbers are in millions	-2.397	-2.397	-10.052	-4.781	4.138	-11.296	8.506	-2.903	-4.373	-5.408	-1.146	-2.453	7.016	3.833	4.253	6.894	4.809	-8.08	12.199	0.484	-3.4	-4.91	4.079	1.462	1.398	-1.181	1.111	2.136	1.676	0.348	12.165	-3.172	-3.241	-2.047	2.792	-0.251	1.902	2.795
Net Income Ratio Numbers are in millions	-0.022	-0.022	-0.036	-0.047	0.031	-0.163	0.042	-0.02	-0.03	-0.043	-0.005	-0.017	0.039	0.023	0.017	0.044	0.032	-0.071	0.05	0.003	-0.025	-0.051	0.014	0.012	0.014	-0.012	0.005	0.022	0.016	0.004	0.061	-0.032	-0.024	-0.023	0.013	-0.003	0.016	0.027
EPS Numbers are in millions	-0.01	-0.007	-0.03	-0.009	0.009	-0.026	0.013	-0.007	-0.011	-0.014	-0.003	-0.006	0.018	0.01	0.011	0.017	0.012	-0.02	0.031	0.001	-0.009	-0.012	0.01	0.004	0.004	-0.003	0.003	0.005	0.004	0.001	0.03	-0.008	-0.008	-0.005	0.007	-0.001	0.006	0.009
EPS Diluted Numbers are in millions	-0.007	-0.004	-0.03	-0.009	0.008	-0.026	0.013	-0.007	-0.011	-0.014	-0.003	-0.006	0.018	0.01	0.011	0.017	0.012	-0.02	0.031	0.001	-0.009	-0.012	0.01	0.004	0.004	-0.003	0.003	0.005	0.004	0.001	0.03	-0.008	-0.008	-0.005	0.007	-0.001	0.006	0.009
EBITDA Numbers are in millions	-3.973	-3.973	-5.284	-4.557	5.578	-10.74	11.221	-2.25	-4.407	-5.7	3.948	0.234	7.078	5.252	2.29	9.76	6.477	-8.754	13.39	0.516	-4.044	-4.156	7.45	2.52	2.139	-0.743	1.417	3.037	4.368	0.626	15.844	-2.582	-1.63	-1.257	4.73	-0.167	2.675	4.036
EBITDA Ratio Numbers are in millions	-0.037	-0.037	-0.019	-0.044	0.042	-0.155	0.055	-0.016	-0.03	-0.046	0.017	0.002	0.04	0.032	0.009	0.062	0.043	-0.077	0.055	0.003	-0.03	-0.043	0.026	0.021	0.021	-0.007	0.007	0.03	0.03	0.007	0.074	-0.036	-0.02	-0.014	0.023	-0.002	0.023	0.038

Future Data Group Limited

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