Takbo Group Holdings Limited (8436.HK) - Quarterly Income Statement

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8436.HK
Financials

0.198 (HKD) • At close October 30, 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 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	77.08	38.54	145.79	115.081	56.036	13.765	30.863	113.035	40.112	25.29	35.839	106.068	32.351	32.923	74.97	125.066	62.439	25.293	33.881	142.175	43.303	47.056	53.326	142.742	18.302	44.412	15.483	112.333	31.31	20.243	21.149	92.219
Cost of Revenue Numbers are in millions	49.325	24.663	94.867	72.067	36.257	9.062	19.544	74.161	28.35	16.678	22.269	75.825	22.466	21.274	50.002	88.639	40.621	16.864	23.611	83.349	29.679	30.926	27.944	98.612	12.818	31.887	5.926	74.726	19.878	12.892	15.274	59.127
Gross Profit Numbers are in millions	27.755	13.878	50.923	43.014	19.779	4.703	11.319	38.874	11.762	8.612	13.57	30.243	9.885	11.649	24.968	36.427	21.818	8.429	10.27	58.826	13.624	16.13	25.382	44.13	5.484	12.525	9.557	37.607	11.432	7.351	5.875	33.092
Gross Profit Ratio Numbers are in millions	0.36	0.36	0.349	0.374	0.353	0.342	0.367	0.344	0.293	0.341	0.379	0.285	0.306	0.354	0.333	0.291	0.349	0.333	0.303	0.414	0.315	0.343	0.476	0.309	0.3	0.282	0.617	0.335	0.365	0.363	0.278	0.359
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
General & Administrative Expenses Numbers are in millions	8.565	8.565	21.824	9.531	9.993	7.466	14.942	9.192	8.81	7.328	11.45	8.63	8.163	7.803	23.144	8.326	7.649	8.143	12.803	11.579	7.728	8.448	9.86	6.995	6.267	7.029	14.681	6.967	8.069	12.317	11.993	6.236
Selling & Marketing Expenses Numbers are in millions	3.63	3.63	4.377	8.021	2.463	2.131	6.821	6.74	3.524	2.789	9.294	10.447	4.018	2.276	10.687	7.628	3.876	1.393	6.157	17.424	3.09	2.916	12.617	6.778	2.64	3.334	2.99	5.487	2.302	1.52	3.689	6.93
SG&A Numbers are in millions	24.39	12.195	45.363	17.552	12.456	9.597	21.763	15.932	12.334	10.117	20.744	19.077	12.181	10.079	33.831	15.954	11.525	9.536	18.96	29.003	10.818	11.364	22.477	13.773	8.907	10.363	17.671	12.454	10.371	13.837	15.682	13.166
Other Expenses Numbers are in millions	-0.485	-0.485	0.005	0.141	-1.549	-0.001	1.313	-0.34	0.476	-0.09	-0.933	-0.059	0.838	-0.098	-4.055	-0.517	1.42	-1.825	-2.156	-0.004	0.876	0.221	5.322	0	0.141	-0.447	-0.439	-0.02	-0.577	-0.006	-0.049	-0.012
Operating Expenses Numbers are in millions	24.39	11.711	45.363	17.311	13.746	9.596	23.076	15.592	12.81	10.027	19.811	19.018	11.351	9.981	29.776	15.437	12.945	7.711	16.804	28.999	10.818	11.126	21.86	13.773	8.904	9.916	17.232	12.434	10.365	13.831	15.633	13.154
Operating Income Numbers are in millions	3.365	2.167	5.56	26.126	6.033	-4.723	-21.426	23.395	-1.048	-1.415	-8.019	11.476	-0.628	1.568	-4.808	20.99	9.952	0.718	-6.534	29.827	2.806	5.225	9.294	30.357	-3.42	2.609	-10.13	25.173	1.067	-6.48	-8.567	19.938
Operating Income Ratio Numbers are in millions	0.044	0.056	0.038	0.227	0.108	-0.343	-0.694	0.207	-0.026	-0.056	-0.224	0.108	-0.019	0.048	-0.064	0.168	0.159	0.028	-0.193	0.21	0.065	0.111	0.174	0.213	-0.187	0.059	-0.654	0.224	0.034	-0.32	-0.405	0.216
Total Other Income Expenses Net Numbers are in millions	3.392	1.212	6.71	1.651	1.17	0.791	1.007	0.101	0.375	-0.131	0.022	0.231	-0.034	-0.164	-6.55	-0.248	1.407	0.563	1.591	4.367	1.298	0.429	-2.978	3.547	0.265	-0.665	-0.746	-1.269	-0.575	0.207	0.873	0.085
Income Before Tax Numbers are in millions	6.757	3.379	12.27	27.777	7.203	-3.932	-20.419	23.496	-0.673	-1.546	-7.997	11.456	-0.662	1.504	-11.358	20.742	10.28	1.281	-4.943	34.194	4.104	5.654	6.316	33.904	-3.155	1.944	-8.421	23.904	0.492	-6.273	-8.885	20.023
Income Before Tax Ratio Numbers are in millions	0.088	0.088	0.084	0.241	0.129	-0.286	-0.662	0.208	-0.017	-0.061	-0.223	0.108	-0.02	0.046	-0.152	0.166	0.165	0.051	-0.146	0.241	0.095	0.12	0.118	0.238	-0.172	0.044	-0.544	0.213	0.016	-0.31	-0.42	0.217
Income Tax Expense Numbers are in millions	1.532	0.766	-0.327	4.066	1.19	0.02	-3.528	2.968	0.394	0.016	-2.078	1.201	0.345	0.456	-2.473	3.259	1.426	0.324	-2.191	6.245	0.559	1.343	0.934	6.101	-0.681	0.406	-0.746	4.436	0.461	0.081	-1.068	3.539
Net Income Numbers are in millions	5.225	2.613	12.597	23.711	6.013	-3.952	-16.891	20.528	-1.067	-1.562	-5.919	10.255	-1.007	1.048	-8.885	17.483	8.854	0.957	-2.752	27.949	3.545	4.311	5.382	27.803	-2.474	1.538	-7.675	19.468	0.031	-6.354	-7.817	16.484
Net Income Ratio Numbers are in millions	0.068	0.068	0.086	0.206	0.107	-0.287	-0.547	0.182	-0.027	-0.062	-0.165	0.097	-0.031	0.032	-0.119	0.14	0.142	0.038	-0.081	0.197	0.082	0.092	0.101	0.195	-0.135	0.035	-0.496	0.173	0.001	-0.314	-0.37	0.179
EPS Numbers are in millions	0.013	0.007	0.032	0.059	0.005	-0.01	-0.042	0.051	-0.003	-0.004	-0.015	0.026	-0.003	0.003	-0.022	0.044	0.022	0.002	-0.007	0.07	0.009	0.011	0.014	0.07	-0.006	0.004	-0.019	0.049	0	-0.021	-0.02	0.055
EPS Diluted Numbers are in millions	0.013	0.007	0.032	0.059	0.005	-0.01	-0.042	0.051	-0.003	-0.004	-0.015	0.026	-0.003	0.003	-0.022	0.044	0.022	0.002	-0.007	0.07	0.009	0.011	0.014	0.07	-0.006	0.004	-0.019	0.049	0	-0.021	-0.02	0.055
EBITDA Numbers are in millions	4.604	2.29	14.416	27.971	7.262	-3.954	-9.341	23.251	-0.773	-1.171	-6.799	11.652	-0.56	1.667	-9.32	21.141	10.354	1.367	1.576	29.827	2.806	5.004	9.913	30.357	-3.42	2.609	-10.031	25.173	1.067	-6.48	-8.515	19.938
EBITDA Ratio Numbers are in millions	0.06	0.059	0.099	0.243	0.13	-0.287	-0.303	0.206	-0.019	-0.046	-0.19	0.11	-0.017	0.051	-0.124	0.169	0.166	0.054	0.047	0.21	0.065	0.106	0.186	0.213	-0.187	0.059	-0.648	0.224	0.034	-0.32	-0.403	0.216

Takbo Group Holdings Limited

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