Huitongda Network Co., Ltd. (9878.HK) - Quarterly Income Statement

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9878.HK
Financials

13.84 (HKD) • At close July 4, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	13,601.781	13,601.781	16,427.883	16,427.883	19,527.859	19,527.859	21,688.402	21,688.402	20,710.053	20,710.053	20,342.941	20,342.941	19,267.298	16,521.226	14,987.325	14,987.325	15,210.592
Cost of Revenue Numbers are in millions	13,018.449	13,018.449	15,856.768	15,856.768	18,804.766	18,804.766	21,041.632	21,041.632	20,015.148	20,015.148	19,743.796	19,743.796	18,628.189	16,063.6	14,601.71	14,601.71	14,685.95
Gross Profit Numbers are in millions	583.332	583.332	571.116	571.116	723.093	723.093	646.77	646.77	694.906	694.906	599.145	599.145	639.109	457.626	385.616	385.616	524.642
Gross Profit Ratio Numbers are in millions	0.043	0.043	0.035	0.035	0.037	0.037	0.03	0.03	0.034	0.034	0.029	0.029	0.033	0.028	0.026	0.026	0.034
Reseach & Development Expenses Numbers are in millions	14.24	14.24	19.293	19.293	23.826	23.826	22.925	22.925	24.892	24.892	31.725	31.725	23.617	18.921	18.005	18.005	22.673
General & Administrative Expenses Numbers are in millions	102.138	102.138	80.026	80.026	100.708	100.708	86.214	86.214	100.656	100.656	100.008	100.008	395.365	-182.427	133.012	133.012	25.457
Selling & Marketing Expenses Numbers are in millions	251.43	251.43	286.277	286.277	379.141	379.141	311.247	311.247	363.663	363.663	314.528	314.528	337.563	207.06	159.809	159.809	242.224
SG&A Numbers are in millions	438.695	438.695	433.537	433.537	558.188	558.188	456.566	456.566	532.225	532.225	456.861	456.861	732.928	24.633	292.821	292.821	267.681
Other Expenses Numbers are in millions	-14.91	-14.91	-35.37	-35.37	-39.48	0	0	0	0	0	0	0	-220.978	188.235	0	0	60.085
Operating Expenses Numbers are in millions	438.025	438.025	417.461	417.461	542.902	542.902	430.369	430.369	520.935	520.935	415.752	415.752	535.567	231.789	257.563	257.563	350.439
Operating Income Numbers are in millions	145.308	145.308	153.655	153.655	180.558	146.726	158.651	158.651	127.965	127.965	105.286	105.286	199.648	182.012	86.987	86.987	210.35
Operating Income Ratio Numbers are in millions	0.011	0.011	0.009	0.009	0.009	0.008	0.007	0.007	0.006	0.006	0.005	0.005	0.01	0.011	0.006	0.006	0.014
Total Other Income Expenses Net Numbers are in millions	-22.703	-22.703	-16.644	-16.644	-2.958	30.875	62.261	62.261	58.403	58.403	35.369	35.369	-192.905	-172.17	-133.337	-133.337	-138.554
Income Before Tax Numbers are in millions	122.605	122.605	137.011	137.011	177.6	177.6	220.911	220.911	186.368	186.368	140.655	140.655	6.743	9.842	-46.35	-46.35	71.796
Income Before Tax Ratio Numbers are in millions	0.009	0.009	0.008	0.008	0.009	0.009	0.01	0.01	0.009	0.009	0.007	0.007	0	0.001	-0.003	-0.003	0.005
Income Tax Expense Numbers are in millions	6.355	6.355	22.377	22.377	20.429	20.429	29.433	29.433	21.789	21.789	26.324	26.324	25.902	29.858	22.587	22.587	45.636
Net Income Numbers are in millions	72.326	72.326	62.544	62.544	101.574	101.574	122.564	122.564	102.756	102.756	63.797	63.797	-19.159	-20.016	-66.623	-66.623	26.16
Net Income Ratio Numbers are in millions	0.005	0.005	0.004	0.004	0.005	0.005	0.006	0.006	0.005	0.005	0.003	0.003	-0.001	-0.001	-0.004	-0.004	0.002
EPS Numbers are in millions	0.13	0.13	0.11	0.11	0.18	0.18	0.22	0.22	0.18	0.18	0.13	0.13	-0.034	-0.036	-0.21	-0.21	0.047
EPS Diluted Numbers are in millions	0.13	0.13	0.11	0.11	0.18	0.18	0.22	0.22	0.18	0.18	0.13	0.13	-0.034	-0.036	-0.21	-0.21	0.047
EBITDA Numbers are in millions	149.102	149.102	140.135	140.135	152.34	152.34	164.306	164.306	132.707	132.707	109.885	109.885	185.626	264.18	92.11	92.11	232.342
EBITDA Ratio Numbers are in millions	0.011	0.011	0.009	0.009	0.008	0.008	0.008	0.008	0.006	0.006	0.005	0.005	0.01	0.016	0.006	0.006	0.015

Huitongda Network Co., Ltd.

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