Boltek Holdings Limited (8601.HK) - Quarterly Income Statement

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8601.HK
Financials

0.275 (HKD) • At close September 17, 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 Q1
Revenue Numbers are in millions	88.811	91.355	41.294	41.931	37.12	32.832	37.621	41.871	36.968	39.631	28.7	29.96	31.62	35.968	25.055	25.674	25.211	25.051	23.416	25.652	26.601	22.176	23.374	22.063	20.809	20.862	22.206	19.673
Cost of Revenue Numbers are in millions	61.861	62.799	32.577	26.782	23.39	22	33.004	27.466	22.668	26.973	18.748	19.068	19.678	19.913	15.925	14.77	15.458	15.975	13.467	14.085	14.631	12.679	13.269	12.616	11.875	12.269	12.67	11.88
Gross Profit Numbers are in millions	26.95	28.556	8.717	15.149	13.73	10.832	4.617	14.405	14.3	12.658	9.952	10.892	11.942	16.055	9.13	10.904	9.753	9.076	9.949	11.567	11.97	9.497	10.105	9.447	8.934	8.593	9.536	7.793
Gross Profit Ratio Numbers are in millions	0.303	0.313	0.211	0.361	0.37	0.33	0.123	0.344	0.387	0.319	0.347	0.364	0.378	0.446	0.364	0.425	0.387	0.362	0.425	0.451	0.45	0.428	0.432	0.428	0.429	0.412	0.429	0.396
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
General & Administrative Expenses Numbers are in millions	0	7.505	7.959	8.042	6.931	5.557	7.054	8.116	5.988	5.811	5.329	5.658	6.347	5.882	5.908	6.453	6.505	7.289	5.108	5.467	5.986	5.757	14.981	8.892	4.501	-7.571	3.689	0.788
Selling & Marketing Expenses Numbers are in millions	0	5.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0	0	0.073
SG&A Numbers are in millions	14.46	13.076	7.959	8.042	6.931	5.557	7.054	8.116	5.988	5.811	5.329	5.658	6.347	5.882	5.908	6.453	6.505	7.289	5.108	5.467	5.986	5.757	14.981	8.892	4.535	-7.362	3.689	0.861
Other Expenses Numbers are in millions	-14.46	-5.255	2.563	0	0.619	-0.348	3.339	-0.135	0.633	-0.584	0.29	-0.095	0.165	-5.107	3.13	-0.745	0.976	-0.211	0.171	0	0.265	-0.221	0.187	0	0.024	-0.175	0.08	0.067
Operating Expenses Numbers are in millions	14.46	13.076	7.959	9.157	6.931	5.209	7.054	7.981	5.988	4.98	5.329	5.563	6.347	5.911	5.908	5.708	6.505	7.078	5.108	5.467	5.986	5.537	14.981	8.892	7.301	3.938	3.689	3.44
Operating Income Numbers are in millions	12.49	15.48	3.321	7.83	7.418	6.63	-2.437	6.222	8.312	7.678	4.623	5.329	5.595	10.144	3.222	5.196	3.248	1.998	4.841	6.1	5.984	3.96	-4.876	0.555	1.633	4.655	5.847	4.353
Operating Income Ratio Numbers are in millions	0.141	0.169	0.08	0.187	0.2	0.202	-0.065	0.149	0.225	0.194	0.161	0.178	0.177	0.282	0.129	0.202	0.129	0.08	0.207	0.238	0.225	0.179	-0.209	0.025	0.078	0.223	0.263	0.221
Total Other Income Expenses Net Numbers are in millions	1.132	2.291	-0.051	-0.031	-0.032	-0.018	3.319	0.418	0.609	0.116	0.29	0.047	0.148	1.475	3.13	0.262	0.976	0.136	0.171	0.265	0.265	0.103	0.187	0.001	0.024	-0.173	0.08	0.067
Income Before Tax Numbers are in millions	13.622	17.771	3.27	7.799	7.386	6.612	0.882	6.64	8.921	7.794	4.913	5.376	5.743	11.619	6.352	5.458	4.224	2.134	5.012	6.365	6.249	4.063	-4.689	0.556	1.657	4.482	5.927	4.42
Income Before Tax Ratio Numbers are in millions	0.153	0.195	0.079	0.186	0.199	0.201	0.023	0.159	0.241	0.197	0.171	0.179	0.182	0.323	0.254	0.213	0.168	0.085	0.214	0.248	0.235	0.183	-0.201	0.025	0.08	0.215	0.267	0.225
Income Tax Expense Numbers are in millions	1.56	2.742	0.104	1.033	0.952	0.996	-0.33	1.205	1.225	1.021	0.671	1.028	0.874	1.624	0.499	0.979	0.564	0.008	0.92	1.23	1.1	0.102	0.899	0.345	0.687	0.743	0.976	0.709
Net Income Numbers are in millions	12.062	11.863	3.166	6.766	6.434	5.616	1.212	5.435	7.696	6.773	4.242	4.348	4.869	9.995	5.853	4.479	3.66	2.126	4.092	5.135	5.149	3.961	-5.588	0.211	0.97	3.739	4.951	3.711
Net Income Ratio Numbers are in millions	0.136	0.13	0.077	0.161	0.173	0.171	0.032	0.13	0.208	0.171	0.148	0.145	0.154	0.278	0.234	0.174	0.145	0.085	0.175	0.2	0.194	0.179	-0.239	0.01	0.047	0.179	0.223	0.189
EPS Numbers are in millions	0.015	0.019	0.004	0.017	0.008	0.009	0.002	0.007	0.01	0.009	0.005	0.005	0.006	0.013	0.007	0.006	0.005	0.003	0.005	0.006	0.006	0.005	-0.009	0	0.001	0.005	0.006	0.005
EPS Diluted Numbers are in millions	0.015	0.019	0.004	0.017	0.008	0.009	0.002	0.007	0.01	0.009	0.005	0.005	0.006	0.013	0.007	0.006	0.005	0.003	0.005	0.006	0.006	0.005	-0.009	0	0.001	0.005	0.006	0.005
EBITDA Numbers are in millions	15.383	18.395	3.321	9.214	7.418	6.63	0.902	6.465	8.945	8.473	4.623	5.329	5.76	16.866	3.222	5.196	3.248	3.05	4.841	6.1	5.984	3.96	-4.876	0.555	1.758	4.655	5.847	4.461
EBITDA Ratio Numbers are in millions	0.173	0.201	0.08	0.22	0.2	0.202	0.024	0.154	0.242	0.214	0.161	0.178	0.182	0.469	0.129	0.202	0.129	0.122	0.207	0.238	0.225	0.179	-0.209	0.025	0.084	0.223	0.263	0.227

Boltek Holdings Limited

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