Max Sight Group Holdings Limited (8483.HK) - Quarterly Income Statement

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8483.HK
Financials

0.052 (HKD) • At close October 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	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
Revenue Numbers are in millions	34.574	40.741	22.031	21.591	17.886	11.099	8.699	7.352	4.103	5.822	5.899	4.802	4.43	4.055	4.592	5.003	6.329	11.691	15.9	15.712	16.01	13.828	15.079	13.343	12.483	10.784	12.312	11.851	11.544
Cost of Revenue Numbers are in millions	23.735	26.892	14.311	14.577	11.844	7.122	7.101	6.948	5.004	5.011	3.687	3.062	4.009	3.415	4.98	4.517	5.31	7.636	9.943	9.841	9.918	9.082	8.768	6.605	7.044	6.351	6.58	6.676	6.376
Gross Profit Numbers are in millions	10.839	13.849	7.72	7.014	6.042	3.977	1.598	0.404	-0.901	0.811	2.212	1.74	0.421	0.64	-0.388	0.486	1.019	4.055	5.957	5.871	6.092	4.746	6.311	6.738	5.439	4.433	5.732	5.175	5.168
Gross Profit Ratio Numbers are in millions	0.314	0.34	0.35	0.325	0.338	0.358	0.184	0.055	-0.22	0.139	0.375	0.362	0.095	0.158	-0.084	0.097	0.161	0.347	0.375	0.374	0.381	0.343	0.419	0.505	0.436	0.411	0.466	0.437	0.448
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
General & Administrative Expenses Numbers are in millions	0	4.558	4.384	4.801	4.53	4.005	4.346	4.072	4.173	4.071	3.652	3.19	3.13	2.867	2.435	3.155	3.356	3.386	3.571	3.307	3.26	3.405	2.932	3.563	10.885	-7.611	4.881	4.829	7.112
Selling & Marketing Expenses Numbers are in millions	0	4.384	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	10.188	8.942	4.384	4.801	4.53	4.005	4.346	4.072	4.173	4.071	3.652	3.19	3.13	2.867	2.435	3.155	3.356	3.386	3.571	3.307	3.26	3.405	2.932	3.563	10.885	-7.611	4.881	4.829	7.112
Other Expenses Numbers are in millions	-10.188	0.044	0.04	-0.274	0.505	-0.037	0.543	0.696	1.342	-1.363	0.132	0.036	1.093	-0.011	6.684	-0.134	-0.042	-0.047	0.045	0.036	0.052	0.354	-0.028	-0.044	0.11	0	-0.002	0.035	0.021
Operating Expenses Numbers are in millions	10.188	8.942	4.384	4.801	4.53	3.968	4.346	4.072	4.173	4.048	3.652	3.19	3.13	2.856	2.435	3.155	3.356	3.3	3.571	3.307	3.26	3.28	2.932	3.563	10.885	-7.611	4.881	4.829	7.112
Operating Income Numbers are in millions	0.651	4.907	3.376	1.939	2.017	0.009	-2.748	-3.668	-3.732	-2.873	-1.308	-1.309	-1.616	-2.526	3.719	-2.803	-2.379	0.755	2.386	-0.592	-0.308	1.466	3.379	2.745	-5.722	12.044	0.851	0.086	-2.218
Operating Income Ratio Numbers are in millions	0.019	0.12	0.153	0.09	0.113	0.001	-0.316	-0.499	-0.91	-0.493	-0.222	-0.273	-0.365	-0.623	0.81	-0.56	-0.376	0.065	0.15	-0.038	-0.019	0.106	0.224	0.206	-0.458	1.117	0.069	0.007	-0.192
Total Other Income Expenses Net Numbers are in millions	-0.259	-0.153	-0.201	-0.138	-0.141	-3.238	0.434	0.571	-0.131	-0.165	0.03	-0.08	-0.076	-0.085	-0.137	0.002	-0.224	-11.757	-0.073	3.072	3.097	0.673	-0.028	0.385	0.385	-11.101	-0.004	0.293	0.292
Income Before Tax Numbers are in millions	0.392	4.754	3.175	1.801	1.876	-3.229	-2.314	-3.097	-3.863	-3.038	-1.41	-1.389	-1.692	-2.611	3.582	-2.801	-2.603	-11.002	2.313	2.48	2.789	2.139	3.351	3.13	-5.337	0.943	0.847	0.379	-1.926
Income Before Tax Ratio Numbers are in millions	0.011	0.117	0.144	0.083	0.105	-0.291	-0.266	-0.421	-0.942	-0.522	-0.239	-0.289	-0.382	-0.644	0.78	-0.56	-0.411	-0.941	0.145	0.158	0.174	0.155	0.222	0.235	-0.428	0.087	0.069	0.032	-0.167
Income Tax Expense Numbers are in millions	0.14	0.468	0.11	0.009	-0.065	-0.069	-0.065	0.013	0.001	0.133	0.024	-0.012	-0.019	0.032	0.036	0.066	-0.089	0.077	0.464	0.527	0.458	0.187	0.528	0.422	0.366	0.482	0.508	0.668	0.418
Net Income Numbers are in millions	-0.199	3.95	2.986	1.705	2.003	-3.16	-2.249	-3.11	-3.864	-2.941	-1.417	-1.377	-1.673	-2.643	3.546	-2.867	-2.514	-11.079	1.849	1.953	2.331	1.952	2.823	2.708	-5.703	-1.192	0.339	-1.311	-2.975
Net Income Ratio Numbers are in millions	-0.006	0.097	0.136	0.079	0.112	-0.285	-0.259	-0.423	-0.942	-0.505	-0.24	-0.287	-0.378	-0.652	0.772	-0.573	-0.397	-0.948	0.116	0.124	0.146	0.141	0.187	0.203	-0.457	-0.111	0.028	-0.111	-0.258
EPS Numbers are in millions	-0	0.005	0.004	0.005	0.25	-0.004	-0.003	-0.004	-0.005	-0.004	-0.002	-0.002	-0.002	-0.003	0.004	-0.004	-0.003	-0.014	0.002	0.002	0.003	0.002	0.004	0.003	-0.009	-0.002	0	-0.002	-0.004
EPS Diluted Numbers are in millions	-0	0.005	0.004	0.005	0.25	-0.004	-0.003	-0.004	-0.005	-0.004	-0.002	-0.002	-0.002	-0.003	0.004	-0.004	-0.003	-0.014	0.002	0.002	0.003	0.002	0.004	0.003	-0.009	-0.002	0	-0.002	-0.004
EBITDA Numbers are in millions	5.672	9.768	3.376	1.939	2.017	-3.14	-2.205	-2.972	-3.732	-4.281	-1.308	-1.309	-1.616	-8.605	3.861	-2.803	-2.379	-10.782	2.431	2.6	2.884	2.14	3.351	3.131	-5.336	0.945	0.849	0.381	-1.923
EBITDA Ratio Numbers are in millions	0.164	0.24	0.153	0.09	0.113	-0.283	-0.253	-0.404	-0.91	-0.735	-0.222	-0.273	-0.365	-2.122	0.841	-0.56	-0.376	-0.922	0.153	0.165	0.18	0.155	0.222	0.235	-0.427	0.088	0.069	0.032	-0.167

Max Sight Group Holdings Limited

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