Furniweb Holdings Limited (8480.HK) - Quarterly Income Statement

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8480.HK
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0.126 (HKD) • At close September 19, 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 Q1
Revenue Numbers are in millions	62.924	46.994	46.693	60.219	71.806	32,492	27.774	30.083	31.394	22.641	29.552	49.315	28.201	26.627	18.969	25.464	40.243	35.199	26.869	23.627	25.03	23.039	23.536	20.96	23.955	27.345	30.51	27.935	27.004	25.072	22.283
Cost of Revenue Numbers are in millions	45.417	34.008	35.757	46.864	54.584	23,673	20.636	21.86	25.42	17.103	21.127	23.026	21.394	17.697	13.184	17.739	26.506	26.199	20.258	18.671	19.883	17.824	18.029	15.837	17.599	21.047	21.238	19.63	18.698	17.311	17.338
Gross Profit Numbers are in millions	17.507	12.986	10.936	13.355	17.222	8,819	7.138	8.223	5.974	5.538	8.425	26.289	6.807	8.93	5.785	7.725	13.737	9	6.611	4.956	5.147	5.215	5.507	5.123	6.356	6.298	9.272	8.305	8.306	7.761	4.945
Gross Profit Ratio Numbers are in millions	0.278	0.276	0.234	0.222	0.24	0.271	0.257	0.273	0.19	0.245	0.285	0.533	0.241	0.335	0.305	0.303	0.341	0.256	0.246	0.21	0.206	0.226	0.234	0.244	0.265	0.23	0.304	0.297	0.308	0.31	0.222
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
General & Administrative Expenses Numbers are in millions	7.763	9.017	11.251	7.933	8.11	5,128	5.286	4.749	7.808	4.445	4.451	7.377	5.448	4.603	3.891	5.188	4.006	5.211	6.074	4.828	4.517	4.472	4.27	3.694	5.204	5.599	8.808	2.744	-5.423	3.614	0.575
Selling & Marketing Expenses Numbers are in millions	0.403	0.444	0.577	0.404	0.556	893	0.608	1.256	0.841	0.824	1.35	3.916	1.453	1.234	2.38	2.371	3.922	3.512	3.277	0.594	0.704	0.658	0.734	0.586	0.802	0.719	0.862	0.665	0.866	0.624	0.586
SG&A Numbers are in millions	8.166	9.461	11.828	8.337	8.666	6,021	5.894	6.005	8.649	5.269	5.801	11.293	6.901	5.837	6.271	7.559	7.928	8.723	9.351	5.422	5.221	5.13	5.004	4.28	6.006	6.318	9.67	3.409	-4.557	4.238	1.161
Other Expenses Numbers are in millions	0.102	0.104	0.032	-0.013	0.075	-33	-0.019	-0.023	0.167	0.102	-0.629	-0.124	0.32	-0.12	0.061	-0.061	-2.161	0.107	0.112	0.018	0.16	-0.202	-0.106	0.042	0.062	0.136	-3.059	0.053	0.07	0.043	0.007
Operating Expenses Numbers are in millions	8.166	9.461	11.805	8.324	8.741	5,988	5.875	5.982	7.66	5.245	5.172	11.169	7.221	5.717	6.332	7.498	8.373	8.364	9.342	5.29	5.381	4.928	4.898	4.171	5.882	6.27	6.611	6.288	7.283	4.155	3.879
Operating Income Numbers are in millions	5.797	3.99	0.422	5.098	10.837	2,822	1.244	0.354	-17.705	0.293	3.253	15.12	-0.414	3.213	-0.547	0.227	5.364	0.636	-2.731	-0.334	-0.234	0.287	0.609	0.952	0.474	0.028	2.661	2.017	1.023	3.606	1.066
Operating Income Ratio Numbers are in millions	0.092	0.085	0.009	0.085	0.151	0.087	0.045	0.012	-0.564	0.013	0.11	0.307	-0.015	0.121	-0.029	0.009	0.133	0.018	-0.102	-0.014	-0.009	0.012	0.026	0.045	0.02	0.001	0.087	0.072	0.038	0.144	0.048
Total Other Income Expenses Net Numbers are in millions	3.18	0.116	-0.261	-0.226	-0.214	1,505	1.444	3.232	-0.149	0.353	11.195	-4.871	-37.551	-0.767	0.113	2.837	-46.988	-0.513	0.106	-0.576	0.362	0.286	0.005	-0.577	2.844	3.002	-0.431	-0.119	0.605	0.007	-0.477
Income Before Tax Numbers are in millions	8.977	4.106	0.161	4.872	10.623	4,327	2.688	3.586	-17.854	0.646	14.448	10.249	-37.965	2.446	-0.434	3.064	-41.624	0.123	-2.625	-0.91	0.128	0.573	0.614	0.375	3.318	3.03	2.23	1.898	1.628	3.613	0.589
Income Before Tax Ratio Numbers are in millions	0.143	0.087	0.003	0.081	0.148	0.133	0.097	0.119	-0.569	0.029	0.489	0.208	-1.346	0.092	-0.023	0.12	-1.034	0.003	-0.098	-0.039	0.005	0.025	0.026	0.018	0.139	0.111	0.073	0.068	0.06	0.144	0.026
Income Tax Expense Numbers are in millions	1.637	1.482	1.419	1.122	1.266	591	0.525	0.675	1.261	-0.265	0.498	0.814	-0.093	0.652	0.295	0.371	0.864	0.302	0.358	0.33	-0.113	0.5	0.238	0.139	-0.097	0.432	0.786	0.78	0.685	0.287	0.063
Net Income Numbers are in millions	7.34	2.624	-1.258	3.75	9.357	3,736	2.163	2.911	-25.066	0.911	6.658	9.435	-35.97	1.794	-0.729	2.693	-46.93	0.117	-2.773	-1.24	0.241	0.073	0.376	0.236	3.415	2.681	1.531	1.178	0.969	3.39	0.579
Net Income Ratio Numbers are in millions	0.117	0.056	-0.027	0.062	0.13	0.115	0.078	0.097	-0.798	0.04	0.225	0.191	-1.275	0.067	-0.038	0.106	-1.166	0.003	-0.103	-0.052	0.01	0.003	0.016	0.011	0.143	0.098	0.05	0.042	0.036	0.135	0.026
EPS Numbers are in millions	0.012	0.004	-0.002	0.006	0.016	6.5	0.004	0.005	-0.045	0.002	0.012	0.017	-0.064	0.003	-0.001	0.005	-0.084	0	-0.005	-0.003	0	0	0.001	0.001	0.006	0.005	0.003	0.002	0.002	0.007	0.001
EPS Diluted Numbers are in millions	0.012	0.004	-0.002	0.006	0.016	6.5	0.004	0.005	-0.045	0.002	0.012	0.017	-0.064	0.003	-0.001	0.005	-0.084	0	-0.005	-0.003	0	0	0.001	0.001	0.006	0.005	0.003	0.002	0.002	0.007	0.001
EBITDA Numbers are in millions	9.886	3.99	0.422	5.08	8.732	4,512	2.809	3.7	-12.505	0.415	3.513	15.686	-16.154	3.004	-0.014	0.366	-32.291	0.757	-2.379	-0.722	0.14	0.7	0.8	0.583	-0.077	0.116	2.553	3.04	1.871	3.823	1.863
EBITDA Ratio Numbers are in millions	0.157	0.085	0.009	0.084	0.122	0.139	0.101	0.123	-0.398	0.018	0.119	0.318	-0.573	0.113	-0.001	0.014	-0.802	0.022	-0.089	-0.031	0.006	0.03	0.034	0.028	-0.003	0.004	0.084	0.109	0.069	0.152	0.084

Furniweb Holdings Limited

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