ISP Global Limited (8487.HK) - Quarterly Income Statement

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8487.HK
Financials

0.117 (HKD) • At close September 16, 2024

Overview | Financials

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

	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	56.455	58.905	54.31	10.755	11.126	8.127	3.362	4.789	7.232	4.779	1.933	3.615	3.533	1.049	1.078	1.692	1.816	2.11	1.9	2.556	2.528	1.623	2.878	1.322	2.092	2.791	2.753	1.722	2.267	2.079
Cost of Revenue Numbers are in millions	34.021	35.154	43.863	8.101	7.361	6.117	3.683	3.334	5.347	3.427	0.768	2.386	2.615	0.549	0.499	1.087	1.051	1.401	1.307	1.818	1.634	1.123	1.728	1.001	1.407	1.708	1.741	1.297	1.345	1.21
Gross Profit Numbers are in millions	22.434	23.751	10.447	2.654	3.765	2.009	-0.321	1.455	1.884	1.352	1.166	1.229	0.918	0.5	0.578	0.605	0.765	0.71	0.593	0.738	0.894	0.5	1.15	0.321	0.684	1.083	1.011	0.424	0.922	0.869
Gross Profit Ratio Numbers are in millions	0.397	0.403	0.192	0.247	0.338	0.247	-0.096	0.304	0.261	0.283	0.603	0.34	0.26	0.477	0.537	0.358	0.421	0.336	0.312	0.289	0.354	0.308	0.4	0.243	0.327	0.388	0.367	0.246	0.407	0.418
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
General & Administrative Expenses Numbers are in millions	0	0	15.905	1.748	2.054	1.53	1.016	0.74	2.12	1.705	-0.712	1.145	0.857	0.594	0.57	0.6	0.769	0.597	0.956	0.402	0.85	0.499	0.27	0.87	0.579	1.903	0.541	0.325	0.322	0.11
Selling & Marketing Expenses Numbers are in millions	14.486	22.756	0	0	0	0	0	1.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14
SG&A Numbers are in millions	14.486	22.756	15.905	1.748	2.054	1.53	-2.823	2.35	2.12	1.705	-0.712	1.145	0.857	0.594	0.57	0.6	0.769	0.597	0.956	0.402	0.85	0.499	0.27	0.87	0.579	1.903	0.541	0.325	0.322	0.25
Other Expenses Numbers are in millions	0.01	0.033	-0.527	-0.018	0.054	0.122	0.037	0.002	0.007	0.038	-0.261	0.015	0.13	0.119	-0.076	0.034	0.028	0.133	0.126	-0.033	0.017	0.045	-0.007	0.007	-1.002	-0.032	-0.01	0.003	-0.006	0
Operating Expenses Numbers are in millions	25.329	25.821	21.212	3.811	3.798	3.125	2.629	2.304	2.104	1.705	1.301	1.095	0.826	0.594	0.379	0.632	0.785	0.597	1.093	0.369	0.85	0.499	0.263	0.87	0.577	1.903	0.53	0.325	0.318	0.299
Operating Income Numbers are in millions	-2.9	-1.987	-2.162	-1.282	-0.571	-0.896	-2.96	-0.895	-0.236	-0.353	-0.127	0.084	0.061	-0.093	0.173	0.005	-0.004	0.112	-0.489	0.38	0.044	0.002	0.887	-0.549	0.107	-0.821	0.481	0.099	0.604	0.574
Operating Income Ratio Numbers are in millions	-0.051	-0.034	-0.04	-0.119	-0.051	-0.11	-0.881	-0.187	-0.033	-0.074	-0.066	0.023	0.017	-0.089	0.16	0.003	-0.002	0.053	-0.257	0.148	0.017	0.001	0.308	-0.416	0.051	-0.294	0.175	0.057	0.267	0.276
Total Other Income Expenses Net Numbers are in millions	-0.869	-0.674	0.172	-0.091	-0.138	-0.182	-0.054	0.1	-0.078	-0.18	-0.288	0.048	0.059	-0.06	-0.072	0.236	-0.119	0.123	0.433	-0.066	0.009	0.034	0.275	-0.061	-1.019	-0.049	-0.028	-0.029	-0.021	-0.018
Income Before Tax Numbers are in millions	-3.769	-2.661	-11.235	-1.373	-0.709	-1.078	-2.896	-0.796	-0.314	-0.533	-0.415	0.132	0.12	-0.153	0.101	0.241	-0.123	0.236	-0.056	0.314	0.052	0.035	1.163	-0.61	-0.912	-0.87	0.453	0.07	0.584	0.556
Income Before Tax Ratio Numbers are in millions	-0.067	-0.045	-0.207	-0.128	-0.064	-0.133	-0.861	-0.166	-0.043	-0.111	-0.214	0.037	0.034	-0.146	0.094	0.142	-0.068	0.112	-0.029	0.123	0.021	0.022	0.404	-0.462	-0.436	-0.312	0.165	0.041	0.257	0.267
Income Tax Expense Numbers are in millions	0.234	0.327	-0.252	0.044	0.158	0.021	0.089	0.148	0.105	0.044	0.071	0.096	0.014	-0.058	0.058	0.057	0.049	0.006	0.183	0.038	0.015	0.008	0.233	0.095	0.014	0.07	0.097	0.046	0.068	0.07
Net Income Numbers are in millions	-3.207	-1.791	-9.283	-1.21	-0.991	-1.184	-2.901	-0.877	-0.331	-0.577	-0.098	-0.305	0.053	-0.096	0.043	0.184	-0.172	0.23	-0.239	0.276	0.037	0.027	0.93	-0.705	-0.926	-0.94	0.356	0.024	0.515	0.486
Net Income Ratio Numbers are in millions	-0.057	-0.03	-0.171	-0.113	-0.089	-0.146	-0.863	-0.183	-0.046	-0.121	-0.051	-0.084	0.015	-0.091	0.039	0.109	-0.095	0.109	-0.126	0.108	0.015	0.017	0.323	-0.533	-0.443	-0.337	0.129	0.014	0.227	0.234
EPS Numbers are in millions	-0.004	-0.002	-0.011	-0.001	-0.001	-0.001	-0.003	-0.001	-0	-0.001	-0	-0	0	-0	0	0	-0	0	-0	0	0	0	0.001	-0.001	-0.002	-0.002	0	0	0.001	0.001
EPS Diluted Numbers are in millions	-0.004	-0.002	-0.011	-0.001	-0.001	-0.001	-0.003	-0.001	-0	-0.001	-0	-0	0	-0	0	0	-0	0	-0	0	0	0	0.001	-0.001	-0.002	-0.002	0	0	0.001	0.001
EBITDA Numbers are in millions	-2.9	-1.987	-8.417	-1.282	-0.571	-0.896	-2.796	-0.749	-0.328	-0.42	-0.208	0.139	0.126	-0.074	0.141	0.25	-0.114	0.245	-0.362	0.329	0.06	0.047	1.209	-0.593	-0.895	-0.853	0.469	0.084	0.598	0.718
EBITDA Ratio Numbers are in millions	-0.051	-0.034	-0.155	-0.119	-0.051	-0.11	-0.832	-0.156	-0.045	-0.088	-0.107	0.038	0.036	-0.071	0.131	0.148	-0.063	0.116	-0.191	0.129	0.024	0.029	0.42	-0.449	-0.428	-0.306	0.17	0.049	0.264	0.346

ISP Global Limited

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