Eggriculture Foods Ltd. (8609.HK) - Quarterly Income Statement

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8609.HK
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1.17 (HKD) • At close December 13, 2024

Overview | Financials

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

	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	2016 Q4
Revenue Numbers are in millions	27.491	27.491	27.747	25.689	25.345	24.633	23.679	22.109	18.153	17.047	16.955	14.903	14.689	14.186	12.038	11.54	11.189	12.251	12.292	10.52	9.331	8.898	8.55	6.516	6.628	6.313	6.091	6.091	5.282
Cost of Revenue Numbers are in millions	19.635	19.635	25.745	23.996	23.836	23.668	23.849	21.002	17.453	15.994	16.995	14.452	16.543	12.912	11.958	10.644	13.063	10.275	10.426	8.934	10.119	8.162	7.483	5.731	5.845	5.528	4.592	4.592	4.015
Gross Profit Numbers are in millions	7.856	7.856	2.002	1.693	1.509	0.965	-0.17	1.107	0.7	1.053	-0.04	0.451	-1.854	1.274	0.08	0.896	-1.874	1.976	1.866	1.586	-0.788	0.736	1.067	0.785	0.783	0.785	1.5	1.5	1.267
Gross Profit Ratio Numbers are in millions	0.286	0.286	0.072	0.066	0.06	0.039	-0.007	0.05	0.039	0.062	-0.002	0.03	-0.126	0.09	0.007	0.078	-0.167	0.161	0.152	0.151	-0.084	0.083	0.125	0.12	0.118	0.124	0.246	0.246	0.24
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	1.804	1.804	1.722	1.759	2.383	1.645	1.467	1.318	0.452	1.163	1.292	1.282	1.463	0.984	1.278	0.747	0.815	1.036	0.963	0.686	1.176	0.568	1.271	1.248	1.279	0.91	0.277	0.277	0.34
Selling & Marketing Expenses Numbers are in millions	1.639	1.639	1.837	1.798	1.701	1.709	1.83	1.74	1.637	1.548	1.551	1.528	2.653	1.174	0.892	0.667	1.26	0.891	0.932	0.926	0.649	0.657	0.685	0.586	0.668	0.583	0.545	0.545	0.518
SG&A Numbers are in millions	3.443	3.443	3.559	3.557	4.084	3.354	3.297	3.058	2.089	2.711	2.843	2.81	4.116	2.158	2.17	1.414	2.075	1.927	1.895	1.612	1.825	1.225	1.956	1.834	1.947	1.493	0.822	0.822	0.858
Other Expenses Numbers are in millions	0	0	7.894	7.817	4.062	3.434	6.653	7.174	3.242	3.551	3.231	2.833	9.588	3.189	2.356	1.469	6.087	1.356	1.587	0.683	3.925	1.219	1.188	0.871	0.447	1.766	0	0	0
Operating Expenses Numbers are in millions	3.443	1.866	3.515	3.493	4.332	3.274	3.091	2.948	2.118	2.513	2.712	2.597	3.867	1.773	1.129	1.285	1.992	1.707	1.851	1.491	1.679	1.139	1.864	1.808	1.884	1.488	1.139	1.139	0.7
Operating Income Numbers are in millions	4.413	4.368	6.412	2.3	1.233	1.071	3.379	1.427	-0.528	1.102	0.124	-2.146	-5.721	-0.499	-1.049	-0.389	-3.866	0.269	0.015	0.095	-2.467	-0.403	-0.797	-1.023	-1.101	-0.703	0.678	0.678	0.409
Operating Income Ratio Numbers are in millions	0.161	0.159	0.231	0.09	0.049	0.043	0.143	0.065	-0.029	0.065	0.007	-0.144	-0.389	-0.035	-0.087	-0.034	-0.346	0.022	0.001	0.009	-0.264	-0.045	-0.093	-0.157	-0.166	-0.111	0.111	0.111	0.077
Total Other Income Expenses Net Numbers are in millions	1.27	1.27	1.919	3.427	-0.65	3.203	1.848	3.85	3.111	0.871	0.255	0.404	3.269	1.178	0.373	-0.228	0.99	-0.25	0.289	-0.494	3.789	0.032	-0.443	0.86	0.314	0.806	-0.366	-0.366	0.113
Income Before Tax Numbers are in millions	5.682	5.682	6.111	5.742	0.99	0.894	3.212	5.277	0.805	1.98	0.387	0.614	3.878	2.493	1.215	0.925	2.174	1.304	1.759	0.759	1.322	0.732	0.076	-0.163	-0.787	1.1	0.312	0.312	0.522
Income Before Tax Ratio Numbers are in millions	0.207	0.207	0.22	0.224	0.039	0.036	0.136	0.239	0.044	0.116	0.023	0.041	0.264	0.176	0.101	0.08	0.194	0.106	0.143	0.072	0.142	0.082	0.009	-0.025	-0.119	0.174	0.051	0.051	0.099
Income Tax Expense Numbers are in millions	1.1	1.1	0.938	0.856	0.291	0.233	0.402	0.772	-0.176	0.264	0.122	0.043	0.274	0.531	0.182	0.062	0.241	0.261	0.25	0.086	0.232	0.022	0.086	0.062	-0.068	0.234	0.149	0.149	0.086
Net Income Numbers are in millions	4.609	4.609	5.157	4.941	0.617	0.701	2.817	4.505	0.981	1.716	0.265	0.571	3.604	1.962	1.033	0.863	1.933	1.043	1.509	0.673	1.09	0.71	-0.01	-0.225	-0.719	0.866	0.163	0.163	0.436
Net Income Ratio Numbers are in millions	0.168	0.168	0.186	0.192	0.024	0.028	0.119	0.204	0.054	0.101	0.016	0.038	0.245	0.138	0.086	0.075	0.173	0.085	0.123	0.064	0.117	0.08	-0.001	-0.035	-0.108	0.137	0.027	0.027	0.083
EPS Numbers are in millions	0.009	0.009	0.01	0.01	0.001	0.001	0.006	0.009	0.002	0.003	0.001	0.001	0.007	0.004	0.002	0.002	0.004	0.002	0.003	0.002	0.002	0.001	0	-0	-0.001	0.002	0	0	0
EPS Diluted Numbers are in millions	0.009	0.009	0.01	0.01	0.001	0.001	0.006	0.009	0.002	0.003	0.001	0.001	0.007	0.004	0.002	0.002	0.004	0.002	0.003	0.002	0.002	0.001	0	-0	-0.001	0.002	0	0	0
EBITDA Numbers are in millions	5.236	5.236	6.395	6.079	1.157	1.052	3.36	2.081	0.935	2.111	0.507	0.866	4.005	1.956	1.604	1.794	1.825	2.156	2.019	1.855	1.42	0.828	1.017	-0.102	-0.697	1.15	1.433	1.433	1.075
EBITDA Ratio Numbers are in millions	0.19	0.19	0.231	0.237	0.049	0.043	0.143	0.09	0.101	0.123	0.028	0.047	0.275	0.183	0.102	0.09	0.221	0.114	0.151	0.081	0.148	0.091	0.024	-0.016	-0.105	0.176	0.235	0.235	0.204

Eggriculture Foods Ltd.

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