Niche-Tech Group Limited (8490.HK) - Quarterly Income Statement

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8490.HK
Financials

0.265 (HKD) • At close October 17, 2024

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
Revenue Numbers are in millions	54.483	54.483	111.035	51.99	54.882	46.672	94.931	46.001	64.245	58.683	65.663	61.086	67.305	54.985	55.731	46.592	33.554	35.681	59.17	51.457	56.455	45.924	43.834	57.012	48.682	34.911	47.428	49.01	46.279	42.042
Cost of Revenue Numbers are in millions	41.431	41.431	81.536	37.724	41.283	34.859	70.186	34.575	46.248	43.433	47.891	47.062	52.795	42.95	43.691	37.562	27.138	28.81	47.511	41.349	45.347	37.114	34.278	42.941	38.142	28.265	35.724	39.538	37.407	33.79
Gross Profit Numbers are in millions	13.053	13.053	29.499	14.266	13.599	11.813	24.745	11.426	17.997	15.25	17.772	14.024	14.51	12.035	12.04	9.03	6.416	6.871	11.659	10.108	11.108	8.81	9.556	14.071	10.54	6.646	11.704	9.472	8.872	8.252
Gross Profit Ratio Numbers are in millions	0.24	0.24	0.266	0.274	0.248	0.253	0.261	0.248	0.28	0.26	0.271	0.23	0.216	0.219	0.216	0.194	0.191	0.193	0.197	0.196	0.197	0.192	0.218	0.247	0.217	0.19	0.247	0.193	0.192	0.196
Reseach & Development Expenses Numbers are in millions	0.108	0.108	0.36	0.059	0.117	0.059	0.33	0.274	0.117	0.059	1.211	0.093	0.29	0.299	2.906	0.234	0.355	0.141	0.444	0.262	0.359	0.078	0.281	0.391	0.156	0	0.089	0	0.015	0.015
General & Administrative Expenses Numbers are in millions	7.792	7.792	9.5	9.753	10.078	6.853	9.19	7.214	8.44	7.465	11.239	7.216	7.684	7.026	12.408	7.399	7.262	5.665	8.957	5.711	7.288	5.493	4.64	6.74	14.277	4.231	6.62	6.723	7.343	3.004
Selling & Marketing Expenses Numbers are in millions	2.803	2.803	3.957	3.596	2.859	2.621	3.427	2.783	3.702	4.461	4.448	3.823	3.142	2.611	2.666	2.854	2.017	2.613	4.355	1.86	3.04	2.846	2.461	2.77	2.993	2.684	2.677	2.714	2.862	2.667
SG&A Numbers are in millions	10.559	10.559	26.572	13.349	12.937	9.474	21.889	9.997	12.142	11.926	15.687	11.039	10.826	9.637	15.074	10.253	9.279	8.278	13.312	7.571	10.328	8.339	7.101	9.51	17.27	6.915	9.297	9.437	10.205	6.214
Other Expenses Numbers are in millions	0	0	-0.587	0.547	-0.001	-0.416	0	-0.506	-0.451	-0.36	0.043	0.002	-0.045	0.005	0.117	0.251	-0.742	0.015	0.004	-0.433	0.001	0.01	-0.002	0.003	-0.377	-0.351	-5.337	0	0.01	0
Operating Expenses Numbers are in millions	10.667	10.667	26.932	13.033	12.567	9.058	22.219	9.491	11.691	11.566	15.323	10.506	10.471	9.282	14.017	9.813	8.537	5.982	12.729	7.138	9.994	7.988	6.539	9.166	16.893	6.564	8.921	9.437	10.205	7.89
Operating Income Numbers are in millions	2.386	2.386	2.567	1.911	2.85	3.179	2.526	1.935	6.306	3.684	2.449	3.518	4.039	2.753	-1.977	-0.783	-2.121	0.889	-1.07	2.97	-0.393	-0.259	3.017	4.905	-10.478	-1.322	2.783	0.035	-0.835	2.038
Operating Income Ratio Numbers are in millions	0.044	0.044	0.023	0.037	0.052	0.068	0.027	0.042	0.098	0.063	0.037	0.058	0.06	0.05	-0.035	-0.017	-0.063	0.025	-0.018	0.058	-0.007	-0.006	0.069	0.086	-0.215	-0.038	0.059	0.001	-0.018	0.048
Total Other Income Expenses Net Numbers are in millions	0.033	0.033	-0.088	-0.835	-0.945	-0.457	3.138	-0.534	-1.103	-0.34	-1.386	-0.429	-0.367	-0.07	-4.802	-2.403	0.091	-0.817	-0.184	-1.391	0.787	1.101	3.267	-1.224	2.601	2.278	0.155	0.031	0.505	-1.339
Income Before Tax Numbers are in millions	2.419	2.419	2.479	1.076	1.905	2.722	5.664	1.401	5.203	3.344	1.063	3.089	3.672	2.683	-6.779	-3.186	-2.03	0.072	-1.254	1.579	0.394	0.842	6.284	3.681	-7.877	0.956	2.938	0.066	-0.33	0.699
Income Before Tax Ratio Numbers are in millions	0.044	0.044	0.022	0.021	0.035	0.058	0.06	0.03	0.081	0.057	0.016	0.051	0.055	0.049	-0.122	-0.068	-0.06	0.002	-0.021	0.031	0.007	0.018	0.143	0.065	-0.162	0.027	0.062	0.001	-0.007	0.017
Income Tax Expense Numbers are in millions	1.338	1.338	3.088	1.876	2.27	1.238	2.683	0.873	1.657	1.231	0.503	0.963	1.214	0.978	0.927	0.48	0.21	0.572	0.475	0.717	0.814	0.239	1.536	0.408	0.519	0.231	1.192	0.266	0.661	0.476
Net Income Numbers are in millions	1.081	1.081	-0.609	-0.8	-0.365	1.484	2.981	0.528	3.546	2.113	0.56	2.126	2.458	1.705	-7.706	-3.666	-2.24	-0.5	-1.729	0.862	-0.42	0.603	4.748	3.273	-8.396	0.725	1.746	-0.2	-0.991	0.223
Net Income Ratio Numbers are in millions	0.02	0.02	-0.005	-0.015	-0.007	0.032	0.031	0.011	0.055	0.036	0.009	0.035	0.037	0.031	-0.138	-0.079	-0.067	-0.014	-0.029	0.017	-0.007	0.013	0.108	0.057	-0.172	0.021	0.037	-0.004	-0.021	0.005
EPS Numbers are in millions	0.002	0.002	-0.001	-0.001	-0.001	0.002	0.004	0.001	0.005	0.003	0.001	0.003	0.004	0.002	-0.011	-0.005	-0.003	-0.001	-0.003	0.001	-0.001	0.001	0.007	0.006	-0.015	0.001	0.003	-0	-0.002	0.001
EPS Diluted Numbers are in millions	0.002	0.002	-0.001	-0.001	-0.001	0.002	0.004	0.001	0.005	0.003	0.001	0.003	0.004	0.002	-0.011	-0.005	-0.003	-0.001	-0.003	0.001	-0.001	0.001	0.007	0.006	-0.015	0.001	0.003	-0	-0.002	0.001
EBITDA Numbers are in millions	7.961	7.961	4.412	1.911	2.85	3.182	5.231	1.551	5.56	3.72	1.399	3.496	4.226	2.687	-3.153	-1.039	-1.378	0.852	-0.615	3.302	1.118	1.252	6.887	3.761	-7.961	1.195	4.393	0.609	1.154	4.385
EBITDA Ratio Numbers are in millions	0.146	0.146	0.04	0.037	0.052	0.068	0.055	0.034	0.087	0.063	0.021	0.057	0.063	0.049	-0.057	-0.022	-0.041	0.024	-0.01	0.064	0.02	0.027	0.157	0.066	-0.164	0.034	0.093	0.012	0.025	0.104

Niche-Tech Group Limited

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