Newlink Technology Inc. (9600.HK) - Quarterly Income Statement

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9600.HK
Financials

0.35 (HKD) • At close September 19, 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
Revenue Numbers are in millions	63.771	63.771	58.977	58.977	72.255	72.255	58.023	58.023	69.174	69.174	33.702	33.702	58.696	58.696	29.378	29.378	46.409	46.409	28.076	28.076
Cost of Revenue Numbers are in millions	57.758	57.758	46.445	46.445	53.627	53.627	41.421	41.421	47.026	47.026	18.552	18.552	24.77	24.77	17.103	17.103	20.404	20.404	17.502	17.502
Gross Profit Numbers are in millions	6.014	6.014	12.532	12.532	18.628	18.628	16.602	16.602	22.149	22.149	15.151	15.151	33.927	33.927	12.275	12.275	26.005	26.005	10.574	10.574
Gross Profit Ratio Numbers are in millions	0.094	0.094	0.212	0.212	0.258	0.258	0.286	0.286	0.32	0.32	0.45	0.45	0.578	0.578	0.418	0.418	0.56	0.56	0.377	0.377
Reseach & Development Expenses Numbers are in millions	12.057	12.057	9.101	9.101	6.037	6.037	3.537	3.537	1.06	1.06	3.373	3.373	4.234	4.234	1.736	1.736	1.582	1.582	5.557	5.557
General & Administrative Expenses Numbers are in millions	10.107	10.107	8.364	8.364	8.698	8.698	5.666	5.666	7.637	7.637	7.978	7.978	9.079	9.079	6.135	6.135	4.423	4.423	2.423	2.423
Selling & Marketing Expenses Numbers are in millions	2.815	2.815	4.175	4.175	3.254	3.254	2.745	2.745	3.049	3.049	2.577	2.577	2.956	2.956	1.885	1.885	1.625	1.625	1.633	1.633
SG&A Numbers are in millions	25.775	25.775	12.539	12.539	16.644	16.644	8.41	8.41	10.686	10.686	10.555	10.555	12.035	12.035	8.02	8.02	6.047	6.047	4.056	4.056
Other Expenses Numbers are in millions	0	0	0.543	0	5.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	30.358	30.358	27.484	27.484	18.637	18.637	7.278	7.278	14.799	14.799	13.743	13.743	15.997	15.997	9.859	9.859	7.26	7.26	9.728	9.728
Operating Income Numbers are in millions	-27.786	-27.786	-13.334	-13.334	-3.023	-3.023	3.467	3.467	8.627	8.627	0.385	0.385	17.701	17.701	1.861	1.861	18.54	18.54	0.799	0.799
Operating Income Ratio Numbers are in millions	-0.436	-0.436	-0.226	-0.226	-0.042	-0.042	0.06	0.06	0.125	0.125	0.011	0.011	0.302	0.302	0.063	0.063	0.399	0.399	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	5.563	5.563	0.071	0.071	3.739	3.739	6.215	6.215	-1.287	-1.287	0.783	0.783	0.126	0.126	0.455	0.455	-0.105	-0.105	-0.116	-0.116
Income Before Tax Numbers are in millions	-22.223	-22.223	-13.263	-13.263	0.716	0.716	9.682	9.682	7.34	7.34	1.168	1.168	17.827	17.827	2.316	2.316	18.435	18.435	0.683	0.683
Income Before Tax Ratio Numbers are in millions	-0.348	-0.348	-0.225	-0.225	0.01	0.01	0.167	0.167	0.106	0.106	0.035	0.035	0.304	0.304	0.079	0.079	0.397	0.397	0.024	0.024
Income Tax Expense Numbers are in millions	0.885	0.885	0.241	0.241	0.696	0.696	0.982	0.982	1.432	1.432	0.552	0.552	3.339	3.339	0.789	0.789	3.08	3.08	0.518	0.518
Net Income Numbers are in millions	-21.201	-21.201	-13.379	-13.379	0.044	0.044	8.7	8.7	5.908	5.908	0.616	0.616	14.488	14.488	1.527	1.527	15.352	15.352	1.202	1.202
Net Income Ratio Numbers are in millions	-0.332	-0.332	-0.227	-0.227	0.001	0.001	0.15	0.15	0.085	0.085	0.018	0.018	0.247	0.247	0.052	0.052	0.331	0.331	0.043	0.043
EPS Numbers are in millions	-0.027	-0.027	-0.017	-0.017	0	0	0.011	0.011	0.007	0.007	0.001	0.001	0.024	0.024	0.003	0.003	0.026	0.026	0.002	0.002
EPS Diluted Numbers are in millions	-0.027	-0.027	-0.017	-0.017	0	0	0.011	0.011	0.007	0.007	0.001	0.001	0.024	0.024	0.003	0.003	0.026	0.026	0.002	0.002
EBITDA Numbers are in millions	-27.011	-25.858	-9.098	-9.098	-2.47	-2.47	6.315	6.315	8.97	8.97	0.602	0.602	17.91	17.91	2.683	2.683	18.828	18.828	1.435	1.435
EBITDA Ratio Numbers are in millions	-0.424	-0.405	-0.154	-0.154	-0.034	-0.034	0.109	0.109	0.13	0.13	0.018	0.018	0.305	0.305	0.091	0.091	0.406	0.406	0.051	0.051

Newlink Technology Inc.

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