Optima Automobile Group Holdings Limited (8418.HK)

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8418.HK
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0.46 (HKD) • At close October 17, 2024

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 Q1
Revenue Numbers are in millions	31.72	15.86	19.49	31.391	31.315	22.855	19.482	19.882	22.847	19.085	22.789	19.556	8.41	6.389	11.407	4.764	2.785	3.341	3.299	5.358	3.62	4.357	4.864	4.221	4.285
Cost of Revenue Numbers are in millions	25.825	12.913	16.481	28.16	28.054	19.62	16.347	17.171	19.881	16.331	20.425	16.885	5.789	3.704	8.941	2.201	0.823	1.094	0.968	1.441	1.045	1.274	1.76	1.304	1.588
Gross Profit Numbers are in millions	5.895	2.948	3.009	3.231	3.261	3.235	3.135	2.711	2.966	2.754	2.364	2.671	2.621	2.685	2.466	2.563	1.962	2.247	2.331	3.917	2.575	3.083	3.104	2.917	2.697
Gross Profit Ratio Numbers are in millions	0.186	0.186	0.154	0.103	0.104	0.142	0.161	0.136	0.13	0.144	0.104	0.137	0.312	0.42	0.216	0.538	0.704	0.673	0.707	0.731	0.711	0.708	0.638	0.691	0.629
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.068	0.036	0.234	0.063	0.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.027	1.514	1.51	0	0	0	-0.129	0.291	0.317	0.296	1.154	0.303	0.293	0.215	0.891	0	0	0	1.115	0.434	0.097	0.381	0.41	1.004	0.255
Selling & Marketing Expenses Numbers are in millions	0.186	0.093	0.06	0.138	0.135	0.11	0.144	0.136	0.087	0.107	0.123	0.056	0.091	0.154	0.173	0.088	0.004	0.028	0.043	0.015	0.028	0.069	0.007	0.023	0.015
SG&A Numbers are in millions	3.213	1.607	0.612	0.138	0.135	0.11	0.015	0.427	0.404	0.403	1.277	0.056	0.091	0.154	1.064	0.088	0.004	0.028	1.158	0.449	0.125	0.45	0.417	1.027	0.27
Other Expenses Numbers are in millions	0	0	0.025	0.039	0.018	3.109	3.942	2.901	2.619	2.591	-0.039	0.028	0.031	0.057	0.061	0.017	-0.596	0.042	0.006	0.017	0.092	0.027	-0.035	0.124	0.008
Operating Expenses Numbers are in millions	3.213	1.607	2.757	3.615	3.55	3.219	4.025	3.364	3.257	3.057	2.846	2.996	2.621	2.393	2.287	2.143	1.895	2.4	4.622	3.239	2.627	2.713	1.66	3.509	2.444
Operating Income Numbers are in millions	2.682	1.341	0.489	-0.305	-0.247	0.043	-0.678	-0.668	-0.077	-0.271	-0.149	-0.325	-0.113	0.292	0.179	0.42	0.067	-0.153	-2.291	0.678	-0.052	0.37	1.444	-0.592	0.253
Operating Income Ratio Numbers are in millions	0.085	0.085	0.025	-0.01	-0.008	0.002	-0.035	-0.034	-0.003	-0.014	-0.007	-0.017	-0.013	0.046	0.016	0.088	0.024	-0.046	-0.694	0.127	-0.014	0.085	0.297	-0.14	0.059
Total Other Income Expenses Net Numbers are in millions	-2.611	-1.306	-1.163	0.189	-0.108	-0.092	-0.25	0.114	0.014	-0.113	-0.302	0.013	0.224	-0.087	-0.053	-0.069	-0.505	-0.544	-0.486	-0.079	-0.001	-0.12	-0.4	0.045	-0.153
Income Before Tax Numbers are in millions	0.071	0.036	-0.674	-0.116	-0.355	-0.049	-0.928	-0.554	-0.063	-0.384	-0.451	-0.312	0.111	0.205	0.126	0.351	-0.438	-0.697	-2.777	0.599	-0.053	0.25	1.044	-0.547	0.1
Income Before Tax Ratio Numbers are in millions	0.002	0.002	-0.035	-0.004	-0.011	-0.002	-0.048	-0.028	-0.003	-0.02	-0.02	-0.016	0.013	0.032	0.011	0.074	-0.157	-0.209	-0.842	0.112	-0.015	0.057	0.215	-0.13	0.023
Income Tax Expense Numbers are in millions	0.094	0.047	-0.041	0.035	0.032	0.053	-0.199	0.001	0.079	0.031	0.023	0.014	0.086	0.089	0.135	0.008	0.012	-0.012	-0.186	0.212	0.031	0.119	0.107	0.067	0.04
Net Income Numbers are in millions	-0.023	-0.012	-0.788	-0.104	-0.323	-0.102	-0.729	-0.555	-0.142	-0.415	-0.298	-0.292	0.048	0.116	-0.009	0.343	-0.438	-0.685	-2.591	0.387	-0.084	0.131	0.937	-0.614	0.03
Net Income Ratio Numbers are in millions	-0.001	-0.001	-0.04	-0.003	-0.01	-0.004	-0.037	-0.028	-0.006	-0.022	-0.013	-0.015	0.006	0.018	-0.001	0.072	-0.157	-0.205	-0.785	0.072	-0.023	0.03	0.193	-0.145	0.007
EPS Numbers are in millions	0	0	-0.001	-0	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	0	0	0	0	-0.001	-0.001	-0.003	0.001	-0	0	0.001	-0.001	0
EPS Diluted Numbers are in millions	0	0	-0.001	-0	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	0	0	0	0	-0.001	-0.001	-0.003	0.001	-0	0	0.001	-0.001	0
EBITDA Numbers are in millions	0.399	0.413	1.062	0.567	0.74	1.004	0.259	0.276	0.844	0.637	0.321	0.452	0.623	1.014	0.927	1.107	0.771	0.727	-1.355	1.625	0.896	1.23	1.735	-0.001	0.692
EBITDA Ratio Numbers are in millions	0.013	0.026	0.054	0.018	0.024	0.044	0.013	0.014	0.037	0.033	0.014	0.023	0.074	0.159	0.081	0.232	0.277	0.218	-0.411	0.303	0.248	0.282	0.357	-0	0.161

Optima Automobile Group Holdings Limited

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