Reach New Holdings Limited
HKEX:8471.HK
0.233 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.475 | 15.726 | 20.29 | 13.831 | 14.5 | 15.98 | 19.449 | 17.322 | 18.103 | 18.302 | 21.677 | 16.332 | 18.03 | 17.181 | 15.672 | 9.677 | 17.669 | 18.314 | 20.668 | 19.467 | 22.854 | 25.938 | 28.573 | 21.575 | 25.077 | 27.999 | 27.632 | 22.099 | 30.218 | 29.839 | 25.468 | 22.571 |
| Cost of Revenue
| 13.355 | 11.145 | 13.565 | 10.517 | 10.028 | 11.243 | 14.104 | 12.128 | 15.76 | 13.807 | 16.23 | 10.682 | 12.483 | 14.537 | 12.693 | 7.091 | 14.287 | 12.651 | 13.695 | 13.824 | 17.009 | 18.407 | 19.546 | 14.659 | 17.785 | 17.453 | 17.541 | 14.042 | 18.87 | 18.129 | 15.812 | 14.288 |
| Gross Profit
| 3.12 | 4.581 | 6.725 | 3.314 | 4.472 | 4.737 | 5.345 | 5.194 | 2.343 | 4.495 | 5.447 | 5.65 | 5.547 | 2.644 | 2.979 | 2.586 | 3.382 | 5.663 | 6.973 | 5.643 | 5.845 | 7.531 | 9.027 | 6.916 | 7.292 | 10.546 | 10.091 | 8.057 | 11.348 | 11.71 | 9.656 | 8.283 |
| Gross Profit Ratio
| 0.189 | 0.291 | 0.331 | 0.24 | 0.308 | 0.296 | 0.275 | 0.3 | 0.129 | 0.246 | 0.251 | 0.346 | 0.308 | 0.154 | 0.19 | 0.267 | 0.191 | 0.309 | 0.337 | 0.29 | 0.256 | 0.29 | 0.316 | 0.321 | 0.291 | 0.377 | 0.365 | 0.365 | 0.376 | 0.392 | 0.379 | 0.367 |
| Reseach & Development Expenses
| 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
| 9.219 | 7.517 | 5.336 | 4.085 | 5.647 | 5.227 | 5.239 | 7.169 | 6.526 | 4.496 | 4.766 | 4.717 | 5.738 | 6.74 | 5.71 | 4.975 | 4.901 | 4.739 | 5.175 | 6.608 | 7.635 | 5.675 | 7.749 | 6.46 | 9.56 | 4.35 | 10.708 | 9.582 | 7.181 | 3.846 | 3.698 | 4.793 |
| Selling & Marketing Expenses
| 0.993 | 0.969 | 0.885 | 1.043 | 0.886 | 0.982 | 0.946 | 0.937 | 1.09 | 0.955 | 1.033 | 0.778 | 1.262 | 1.07 | 1.149 | 0.854 | 1.543 | 1.438 | 1.152 | 1.133 | 1.229 | 1.278 | 1.31 | 1.173 | 1.266 | 1.276 | 1.014 | 0.973 | 1.213 | 1.429 | 1.325 | 1.197 |
| SG&A
| 10.212 | 8.486 | 6.221 | 5.128 | 6.533 | 6.209 | 6.185 | 8.106 | 7.616 | 5.451 | 5.799 | 5.495 | 7 | 7.81 | 6.859 | 5.829 | 6.444 | 6.177 | 6.327 | 7.741 | 8.864 | 6.953 | 9.059 | 7.633 | 10.826 | 5.626 | 11.722 | 10.555 | 8.394 | 5.275 | 5.023 | 5.99 |
| Other Expenses
| 0.154 | 0.531 | 0.294 | 0.059 | -0.423 | 0.339 | 0.43 | 0.018 | 0.007 | 0.151 | -0.037 | 0.146 | -1.09 | 0.153 | 0.413 | 1.058 | -0.593 | 0.63 | 0.412 | 0.062 | -1.06 | 0.925 | 1.289 | 0.012 | -0.068 | -0.045 | -0.049 | 0 | 1.245 | -0.695 | -0.636 | 0 |
| Operating Expenses
| 10.339 | 8.486 | 6.221 | 5.128 | 6.11 | 6.209 | 6.185 | 8.106 | 7.507 | 5.451 | 5.799 | 5.495 | 6.227 | 7.81 | 6.859 | 5.829 | 6.444 | 6.177 | 6.327 | 7.741 | 8.864 | 6.953 | 9.059 | 7.633 | 10.758 | 5.581 | 11.673 | 10.555 | 9.639 | 4.58 | 4.387 | 5.668 |
| Operating Income
| -16.794 | -3.374 | 0.798 | -1.755 | -2.086 | -1.472 | -0.84 | -2.912 | -5.292 | -0.956 | -0.352 | 0.155 | -0.68 | -5.166 | -3.88 | -3.243 | -3.063 | -0.514 | -0.099 | -2.843 | -3.019 | 0.578 | -0.934 | -1.619 | -3.466 | 4.965 | -2.67 | -3.586 | 1.709 | 7.13 | 3.997 | 2.293 |
| Operating Income Ratio
| -1.019 | -0.215 | 0.039 | -0.127 | -0.144 | -0.092 | -0.043 | -0.168 | -0.292 | -0.052 | -0.016 | 0.009 | -0.038 | -0.301 | -0.248 | -0.335 | -0.173 | -0.028 | -0.005 | -0.146 | -0.132 | 0.022 | -0.033 | -0.075 | -0.138 | 0.177 | -0.097 | -0.162 | 0.057 | 0.239 | 0.157 | 0.102 |
| Total Other Income Expenses Net
| -0.024 | 0.531 | 0.294 | 0.059 | -0.032 | 0.308 | 0.399 | -0.013 | 0.142 | 4.99 | -0.099 | 0.085 | -4.022 | 1.584 | 0.315 | 0.968 | -0.518 | 0.63 | 1.157 | 0.807 | 0.042 | 0.925 | 2.191 | 0.914 | -0.425 | -0.307 | 1.088 | 1.088 | 1.277 | 0.695 | 1.272 | 0.322 |
| Income Before Tax
| -16.818 | -3.374 | 0.798 | -1.755 | -2.118 | -1.164 | -0.441 | -2.925 | -5.15 | 4.034 | -0.451 | 0.24 | -4.702 | -3.582 | -3.565 | -2.275 | -3.581 | 0.116 | 1.058 | -2.036 | -2.977 | 1.503 | 1.257 | -0.705 | -3.891 | 4.965 | -1.582 | -2.498 | 2.986 | 7.13 | 5.269 | 2.615 |
| Income Before Tax Ratio
| -1.021 | -0.215 | 0.039 | -0.127 | -0.146 | -0.073 | -0.023 | -0.169 | -0.284 | 0.22 | -0.021 | 0.015 | -0.261 | -0.208 | -0.227 | -0.235 | -0.203 | 0.006 | 0.051 | -0.105 | -0.13 | 0.058 | 0.044 | -0.033 | -0.155 | 0.177 | -0.057 | -0.113 | 0.099 | 0.239 | 0.207 | 0.116 |
| Income Tax Expense
| 0.159 | 0.254 | 0.328 | -0.034 | 0.042 | -0.34 | 0.06 | -0.019 | -0.892 | 0.2 | 0.365 | 0.436 | 3.921 | -1.707 | -0.908 | -1.058 | -0.253 | 0.277 | 0.68 | -0.807 | 0.288 | 0.637 | 0.486 | 0.45 | 0.047 | 1.511 | 1.138 | 0.761 | 2.548 | 1.824 | 1.258 | 0.672 |
| Net Income
| -16.977 | -3.374 | 0.471 | -1.721 | -2.16 | -0.824 | -0.501 | -2.906 | -4.254 | 3.84 | -0.805 | -0.189 | -4.691 | -3.565 | -3.07 | -2.275 | -3.327 | -0.161 | 0.378 | -2.036 | -3.265 | 0.866 | 0.771 | -1.155 | -3.938 | 3.454 | -2.72 | -3.259 | 0.438 | 5.306 | 4.011 | 1.944 |
| Net Income Ratio
| -1.03 | -0.215 | 0.023 | -0.124 | -0.149 | -0.052 | -0.026 | -0.168 | -0.235 | 0.21 | -0.037 | -0.012 | -0.26 | -0.207 | -0.196 | -0.235 | -0.188 | -0.009 | 0.018 | -0.105 | -0.143 | 0.033 | 0.027 | -0.054 | -0.157 | 0.123 | -0.098 | -0.147 | 0.014 | 0.178 | 0.157 | 0.086 |
| EPS
| -0.02 | -0.004 | 0.001 | -0.002 | -0.003 | -0.001 | -0.001 | -0.003 | -0.005 | 0.005 | -0.001 | -0 | -0.006 | -0.004 | -0.004 | -0.003 | -0.004 | -0 | 0.001 | -0.003 | -0.004 | 0.001 | 0.001 | -0.001 | -0.005 | 0.005 | -27,200 | -0.005 | 0.001 | 0.009 | 0.007 | 0.003 |
| EPS Diluted
| -0.02 | -0.004 | 0.001 | -0.002 | -0.003 | -0.001 | -0.001 | -0.003 | -0.005 | 0.005 | -0.001 | -0 | -0.006 | -0.004 | -0.004 | -0.003 | -0.004 | -0 | 0.001 | -0.003 | -0.004 | 0.001 | 0.001 | -0.001 | -0.005 | 0.005 | -27,200 | -0.005 | 0.001 | 0.009 | 0.007 | 0.003 |
| EBITDA
| -16.794 | -3.374 | 0.798 | -1.755 | -2.086 | -1.133 | -0.41 | -2.894 | -5.088 | -0.805 | -0.389 | 0.301 | -1.654 | -5.013 | -3.467 | -2.185 | -3.062 | -0.514 | 0.646 | -2.098 | -3.019 | 0.578 | -0.032 | -0.717 | -3.466 | 4.965 | -1.582 | -2.498 | 1.709 | 7.13 | 5.269 | 3.497 |
| EBITDA Ratio
| -1.019 | -0.215 | 0.039 | -0.127 | -0.144 | -0.071 | -0.021 | -0.167 | -0.281 | -0.044 | -0.018 | 0.018 | -0.092 | -0.292 | -0.221 | -0.226 | -0.173 | -0.028 | 0.031 | -0.108 | -0.132 | 0.022 | -0.001 | -0.033 | -0.138 | 0.177 | -0.057 | -0.113 | 0.057 | 0.239 | 0.207 | 0.155 |