Kinetix Systems Holdings Limited (8606.HK) - Quarterly Income Statement

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8606.HK
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0.08 (HKD) • At close September 12, 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	181.159	171.107	63.833	69.191	68.777	90.085	63.254	76.998	64.319	88.094	53.642	53.274	59.111	59.667	63.485	75.534	83.676	91.965	33.779	38.235	51.662	84.436	20.233	39.59	49.259	84.581	25.319	27.209	35.535
Cost of Revenue Numbers are in millions	146.314	141.404	49.46	52.758	55.763	76.861	49.829	63.098	54.577	69.938	41.435	47.449	45.622	49.017	50.524	62.233	73.031	81.09	29.501	27.506	40.281	66.371	16.715	31.005	36.554	70.166	17.721	19.455	27.772
Gross Profit Numbers are in millions	34.845	29.703	14.373	16.433	13.014	13.224	13.425	13.9	9.742	18.156	12.207	5.825	13.489	10.65	12.961	13.301	10.645	10.875	4.278	10.729	11.381	18.065	3.518	8.585	12.705	14.415	7.598	7.754	7.763
Gross Profit Ratio Numbers are in millions	0.192	0.174	0.225	0.238	0.189	0.147	0.212	0.181	0.151	0.206	0.228	0.109	0.228	0.178	0.204	0.176	0.127	0.118	0.127	0.281	0.22	0.214	0.174	0.217	0.258	0.17	0.3	0.285	0.218
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	15.705	13.309	13.842	15.688	16.047	15.284	14.139	15.998	21.822	13.929	12.859	11.431	8.87	9.77	8.156	8.924	8.762	6.763	7.063	5.388	0.856	13.762	14.537	7.123	5.891	6.316	6.381	4.682
Selling & Marketing Expenses Numbers are in millions	0	3.889	3.075	3.355	2.849	0.907	2.147	3.994	3.632	2.94	3.203	2.677	2.891	3.311	1.501	2.651	1.527	1.641	1.306	1.732	1.392	1.557	1.516	1.183	1.19	1.115	1.365	0.606	0.881
SG&A Numbers are in millions	35.698	41.305	16.384	17.197	18.537	16.954	17.431	18.133	19.63	24.762	17.132	15.536	14.322	12.181	11.271	10.807	10.451	10.403	8.069	8.795	6.78	2.413	15.278	15.72	8.313	7.006	7.681	6.987	5.913
Other Expenses Numbers are in millions	0	-0.929	0.117	0.617	-0.348	3.917	2.007	0.133	0.192	-0.452	0.313	0.929	0.188	-2.343	3.09	0.757	0.018	-0.078	0.028	0.029	0.023	-0.208	0.227	0.02	0.001	0	0.001	0	0
Operating Expenses Numbers are in millions	35.698	41.305	15.329	17.642	18.189	20.871	19.438	18.266	19.822	25.043	17.012	15.638	14.077	4.324	11.521	10.966	11.394	11.497	8.069	8.35	6.78	10.838	15.278	15.72	8.313	7.006	7.681	6.987	7.396
Operating Income Numbers are in millions	-0.853	-11.602	-0.839	-0.592	-5.238	-47.476	-6.013	-4.366	-10.08	-6.887	-4.805	-9.813	-0.588	6.326	1.44	2.335	-0.749	-0.622	-3.791	1.679	3.895	7.227	-11.76	-7.237	4.271	7.409	-0.083	0.682	1.851
Operating Income Ratio Numbers are in millions	-0.005	-0.068	-0.013	-0.009	-0.076	-0.527	-0.095	-0.057	-0.157	-0.078	-0.09	-0.184	-0.01	0.106	0.023	0.031	-0.009	-0.007	-0.112	0.044	0.075	0.086	-0.581	-0.183	0.087	0.088	-0.003	0.025	0.052
Total Other Income Expenses Net Numbers are in millions	0.219	0.299	-0.218	-0.262	0.058	-2.61	0.901	-0.118	-0.06	-0.642	0.006	0.625	0.004	-1.667	2.892	0.688	0.06	0.205	-0.022	0.657	0.683	-0.163	0.225	0.122	0.122	-0.007	0.001	0.085	-1.484
Income Before Tax Numbers are in millions	-0.634	-11.303	-1.057	-0.854	-5.18	-50.086	-5.112	-4.484	-10.14	-7.529	-4.799	-9.188	-0.584	4.659	4.332	3.023	-0.689	-0.417	-3.813	2.336	4.578	7.064	-11.535	-7.115	4.393	7.402	-0.082	0.767	0.367
Income Before Tax Ratio Numbers are in millions	-0.003	-0.066	-0.017	-0.012	-0.075	-0.556	-0.081	-0.058	-0.158	-0.085	-0.089	-0.172	-0.01	0.078	0.068	0.04	-0.008	-0.005	-0.113	0.061	0.089	0.084	-0.57	-0.18	0.089	0.088	-0.003	0.028	0.01
Income Tax Expense Numbers are in millions	-0.014	0.042	0.086	-0.109	0.001	-0.017	-0.027	0.128	-0.518	-0.81	-0.08	0.037	0.197	-0.081	0.864	0.568	0.335	0.606	-0.741	0.517	0.694	1.582	-0.746	0.445	0.548	1.324	0.053	0.358	0.346
Net Income Numbers are in millions	-0.665	-8.411	-1.196	-0.185	-5.181	-50.069	-5.085	-4.612	-9.622	-6.363	-4.62	-8.951	-0.41	3.941	3.966	2.292	0.117	-0.54	-3.003	1.919	3.803	5.496	-10.789	-7.56	3.845	6.078	-0.135	0.409	0.021
Net Income Ratio Numbers are in millions	-0.004	-0.049	-0.019	-0.003	-0.075	-0.556	-0.08	-0.06	-0.15	-0.072	-0.086	-0.168	-0.007	0.066	0.062	0.03	0.001	-0.006	-0.089	0.05	0.074	0.065	-0.533	-0.191	0.078	0.072	-0.005	0.015	0.001
EPS Numbers are in millions	-0.001	-0.006	-0.001	-0	-0.004	-0.049	-0.005	-0.005	-0.009	-0.007	-0.005	-0.009	-0.001	0.005	0.005	0.003	0	-0.001	-0.004	0.002	0.004	0.007	-0.013	-0.009	0.005	0.008	-0	0.001	0
EPS Diluted Numbers are in millions	-0.001	-0.006	-0.001	-0	-0.004	-0.049	-0.005	-0.005	-0.009	-0.007	-0.005	-0.009	-0	0.005	0.005	0.003	0	-0.001	-0.004	0.002	0.004	0.007	-0.013	-0.009	0.005	0.008	-0	0.001	0
EBITDA Numbers are in millions	0.95	-6.66	-0.839	-0.592	-4.927	-49.897	-4.793	-4.101	-9.858	-6.715	-4.492	-8.884	-0.4	4.786	4.53	3.092	-0.646	-0.371	-3.763	2.408	4.624	7.062	-11.533	-7.115	4.393	7.402	-0.082	0.767	1.905
EBITDA Ratio Numbers are in millions	0.005	-0.039	-0.013	-0.009	-0.072	-0.554	-0.076	-0.053	-0.153	-0.076	-0.084	-0.167	-0.007	0.08	0.071	0.041	-0.008	-0.004	-0.111	0.063	0.09	0.084	-0.57	-0.18	0.089	0.088	-0.003	0.028	0.054

Kinetix Systems Holdings Limited

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