FY Financial (Shenzhen) Co., Ltd. (8452.HK) - Quarterly Income Statement

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8452.HK
Financials

0.405 (HKD) • At close February 4, 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
Revenue Numbers are in millions	11.856	11.856	21.576	10.898	18.803	9.087	13.902	4.847	4.203	6.549	7.915	7.59	14.61	12.98	14.931	19.665	27.152	42.097	41.462	32.578	47.486	31.105	52.643	39.069	33.148	30.669	56.24	26.627	22.76	17.112	26.23	16.044	17.18	17.18
Cost of Revenue Numbers are in millions	0	0	19.384	5.203	13.427	3.967	13.676	2.015	0.879	0.34	0.372	0.331	5.547	2.489	4.174	3.773	7.274	19.451	13.986	6.871	16.701	5.724	23.323	13.975	7.922	8.303	27.565	4.605	6.041	6.152	4.574	2.456	0	0
Gross Profit Numbers are in millions	11.856	11.856	2.192	5.695	5.376	5.12	0.226	2.833	3.324	6.209	7.543	7.259	9.063	10.491	10.757	15.892	19.879	22.646	27.476	25.707	30.785	25.381	29.32	25.094	25.226	22.366	28.675	22.023	16.719	10.96	21.656	13.588	17.18	17.18
Gross Profit Ratio Numbers are in millions	1	1	0.102	0.523	0.286	0.563	0.016	0.584	0.791	0.948	0.953	0.956	0.62	0.808	0.72	0.808	0.732	0.538	0.663	0.789	0.648	0.816	0.557	0.642	0.761	0.729	0.51	0.827	0.735	0.64	0.826	0.847	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
General & Administrative Expenses Numbers are in millions	6.869	6.869	8.962	6.33	4.873	4.714	7.181	5.031	4.211	3.517	4.598	3.869	4.118	4.189	8.898	9.344	7.85	7.476	9.224	9.539	9.683	7.997	8.79	8.842	2.389	10.632	13.627	8.832	13.915	10.516	13.383	6.589	5.997	5.997
Selling & Marketing 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
SG&A Numbers are in millions	6.869	6.869	8.962	6.33	4.873	4.714	7.181	5.031	4.211	3.517	4.598	3.869	4.118	4.189	8.898	9.344	7.85	7.476	9.224	9.539	9.683	7.997	8.79	8.842	2.389	10.632	13.627	8.832	13.915	10.516	13.383	6.589	5.997	5.997
Other Expenses Numbers are in millions	0	0	3.357	0.668	-0.684	2.405	-8.693	6.902	0.519	1.335	1.221	0.72	0.882	0.656	1.59	0.728	1.044	0.268	0.834	0.859	1.822	0.224	14.447	2.041	4.553	2.315	3.031	-0.221	-0.639	0.49	-1.274	-0.391	0	0
Operating Expenses Numbers are in millions	6.869	6.869	11.406	9.293	4.209	7.119	-1.512	11.933	4.73	4.852	0.329	5.876	3.356	4.655	4.91	13.888	13.55	13.346	19.755	18.525	15.916	11.206	23.237	10.883	6.943	10.632	12.774	8.492	13.276	10.516	12.109	6.196	9.091	9.091
Operating Income Numbers are in millions	4.988	4.988	-2.214	-3.598	3.107	-3.019	39.027	-9.1	-1.406	1.358	7.214	1.384	5.706	5.836	5.847	2.003	6.329	9.3	7.721	7.182	13.607	12.276	6.083	14.212	18.197	11.261	15.901	13.531	7.147	-0.893	9.547	7.392	7.797	7.797
Operating Income Ratio Numbers are in millions	0.421	0.421	-0.103	-0.33	0.165	-0.332	2.807	-1.877	-0.335	0.207	0.911	0.182	0.391	0.45	0.392	0.102	0.233	0.221	0.186	0.22	0.287	0.395	0.116	0.364	0.549	0.367	0.283	0.508	0.314	-0.052	0.364	0.461	0.454	0.454
Total Other Income Expenses Net Numbers are in millions	-5.885	-5.885	7.458	0.454	-3.365	4.243	-35.138	2.28	-2.372	3.887	-5.07	1.47	-0.26	3.958	-21.119	1.724	1.223	-1.539	1.794	-0.885	2.399	0.704	2.464	1.039	-1.84	0.625	-1.838	-0.16	-3.354	1.76	-8.169	-0.381	-3.094	-3.094
Income Before Tax Numbers are in millions	-0.898	-0.898	5.244	-3.145	-0.257	2.245	-33.4	-6.82	-3.778	5.244	2.143	2.853	5.446	9.794	-15.272	3.728	7.552	9.901	9.515	6.297	17.268	15.636	8.547	15.2	16.443	14.437	13.754	13.37	0.089	2.204	1.378	7.011	8.089	8.089
Income Before Tax Ratio Numbers are in millions	-0.076	-0.076	0.243	-0.289	-0.014	0.247	-2.403	-1.407	-0.899	0.801	0.271	0.376	0.373	0.755	-1.023	0.19	0.278	0.235	0.229	0.193	0.364	0.503	0.162	0.389	0.496	0.471	0.245	0.502	0.004	0.129	0.053	0.437	0.471	0.471
Income Tax Expense Numbers are in millions	0.555	0.555	1.729	-0.145	1.132	0.742	-7.131	-0.008	-0.512	1.384	0.535	0.955	1.284	2.532	-3.008	1.167	2.278	2.233	3.797	1.806	3.114	3.938	3.291	3.618	3.595	3.92	3.559	3.674	0.549	0.947	1.583	1.781	2.517	2.517
Net Income Numbers are in millions	0.129	0.129	6.625	-1.72	-1.885	1.503	-26.269	-6.812	-3.265	3.994	1.609	1.898	4.162	7.262	-12.264	2.561	5.274	7.668	5.717	4.491	14.155	11.698	5.255	11.583	12.847	10.517	10.195	9.697	-0.46	1.257	-0.205	5.23	5.572	5.572
Net Income Ratio Numbers are in millions	0.011	0.011	0.307	-0.158	-0.1	0.165	-1.89	-1.405	-0.777	0.61	0.203	0.25	0.285	0.559	-0.821	0.13	0.194	0.182	0.138	0.138	0.298	0.376	0.1	0.296	0.388	0.343	0.181	0.364	-0.02	0.073	-0.008	0.326	0.324	0.324
EPS Numbers are in millions	0.001	0.001	0.018	-0.005	-0.005	0.004	-0.073	-0.019	-0.009	0.011	0.005	0.005	0.012	0.02	-0.034	0.007	0.015	0.021	0.016	0.012	0.039	0.033	0.015	0.032	0.036	0.029	0.028	0.027	-0.001	0.005	-0.001	0.019	0.021	0.021
EPS Diluted Numbers are in millions	0.001	0	0.018	-0.005	-0.005	0.004	-0.073	-0.019	-0.009	0.011	0.005	0.005	0.012	0.02	-0.034	0.007	0.015	0.021	0.016	0.012	0.039	0.033	0.015	0.032	0.036	0.029	0.028	0.027	-0.001	0.005	-0.001	0.019	0.021	0.021
EBITDA Numbers are in millions	11.557	0	-2.214	-3.598	1.167	-1.999	40.779	-9.1	3.498	1.358	7.214	1.384	5.706	5.836	5.847	2.003	6.329	11.44	7.721	7.182	14.869	14.932	6.083	14.162	18.283	13.812	15.592	13.531	3.443	0.444	9.547	7.392	0.291	0.291
EBITDA Ratio Numbers are in millions	0.975	0	-0.103	-0.33	0.062	-0.22	2.933	-1.877	0.832	0.207	0.911	0.182	0.391	0.45	0.392	0.102	0.233	0.272	0.186	0.22	0.313	0.48	0.116	0.362	0.552	0.45	0.277	0.508	0.151	0.026	0.364	0.461	0.017	0.017

FY Financial (Shenzhen) Co., Ltd.

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