Gain Plus Holdings Limited (9900.HK) - Quarterly Income Statement

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9900.HK
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1.96 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	668.92	334.46	482.034	241.017	603.92	301.96	606.188	303.094	487.183	243.592	576.715	288.358	480.652	240.326	470.597	235.299	418.694	209.347	300.715	213.354	300.746	249.115	219.761	109.141	197.19	134.698	126.622	68.604	77.843	115.688
Cost of Revenue Numbers are in millions	640.051	320.026	450.848	225.424	559.229	279.615	566.221	283.111	468.876	234.438	540.315	270.158	451.345	225.673	439.373	219.687	380.654	190.327	280.251	196.691	286.989	226.639	202.065	100.721	181.907	124.031	115.913	63.332	70.873	107.073
Gross Profit Numbers are in millions	28.869	14.435	31.186	15.593	44.691	22.346	39.967	19.984	18.307	9.154	36.4	18.2	29.307	14.654	31.224	15.612	38.04	19.02	20.464	16.663	13.757	22.476	17.696	8.42	15.283	10.667	10.709	5.272	6.97	8.615
Gross Profit Ratio Numbers are in millions	0.043	0.043	0.065	0.065	0.074	0.074	0.066	0.066	0.038	0.038	0.063	0.063	0.061	0.061	0.066	0.066	0.091	0.091	0.068	0.078	0.046	0.09	0.081	0.077	0.078	0.079	0.085	0.077	0.09	0.074
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	0
General & Administrative Expenses Numbers are in millions	7.33	7.33	7.623	7.623	5.805	5.805	5.715	5.715	7.683	7.683	3.089	3.089	9.41	9.41	2.656	2.656	8.528	8.528	8.809	6.974	7.525	2.717	2.684	3.067	13.061	4.644	5.809	4.127	-1.572	1.15
Selling & Marketing Expenses Numbers are in millions	8.636	0.653	10.997	1.687	-1.559	-1.559	-0.172	-0.172	-0.735	-0.735	1.681	1.681	1.575	1.575	0.107	0.107	0.393	0.393	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.966	7.983	18.62	9.31	8.493	4.247	11.087	5.544	13.896	6.948	9.539	4.77	21.968	10.984	5.525	2.763	17.841	8.921	8.809	6.974	7.525	2.717	2.684	3.067	13.061	4.644	5.809	4.127	-1.572	1.15
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.216	0.084	-0.443	0.398	0.402	0.045	0	0.192	0.294	0.022	0	0
Operating Expenses Numbers are in millions	15.966	6.713	18.62	7.812	8.493	3.977	11.087	5.317	13.896	13.276	9.539	5.187	21.968	9.151	5.525	1.225	17.841	12.922	8.809	6.974	7.525	2.717	2.684	3.067	13.569	4.644	5.809	4.127	3.304	0.416
Operating Income Numbers are in millions	12.903	6.452	12.566	6.283	36.198	18.099	28.88	14.44	4.411	2.206	26.861	13.431	7.339	3.67	25.699	12.85	20.199	10.1	11.871	9.773	5.275	20.157	15.414	5.398	2.274	6.215	5.194	1.167	5.167	8.199
Operating Income Ratio Numbers are in millions	0.019	0.019	0.026	0.026	0.06	0.06	0.048	0.048	0.009	0.009	0.047	0.047	0.015	0.015	0.055	0.055	0.048	0.048	0.039	0.046	0.018	0.081	0.07	0.049	0.012	0.046	0.041	0.017	0.066	0.071
Total Other Income Expenses Net Numbers are in millions	4.352	2.817	4.425	3.157	1.93	0.909	0.543	0.272	-11.883	-5.942	-0.488	-0.244	3.619	1.81	2.996	1.498	-7.744	-3.872	-0.667	-0.128	-0.079	-0.064	-0.132	-0.018	-0.021	-0.024	-0.025	-0.034	-0.018	-0.015
Income Before Tax Numbers are in millions	17.255	9.269	16.991	9.44	38.128	19.008	29.423	14.712	-7.472	-3.736	26.373	13.187	10.958	5.479	28.695	14.348	12.455	6.228	11.204	9.645	5.196	20.093	15.282	5.38	2.253	6.191	5.169	1.133	5.149	8.184
Income Before Tax Ratio Numbers are in millions	0.026	0.028	0.035	0.039	0.063	0.063	0.049	0.049	-0.015	-0.015	0.046	0.046	0.023	0.023	0.061	0.061	0.03	0.03	0.037	0.045	0.017	0.081	0.07	0.049	0.011	0.046	0.041	0.017	0.066	0.071
Income Tax Expense Numbers are in millions	2.791	1.396	2.565	1.283	5.999	3	4.753	2.377	1.192	0.596	4.387	2.194	0.918	0.459	4.663	2.332	3.71	1.855	2.858	2.237	0.819	3.364	2.603	0.897	1.551	1.452	1.539	0.526	0.842	1.244
Net Income Numbers are in millions	14.013	7.007	13.691	6.846	32.088	16.044	24.67	12.335	-8.664	-4.332	21.986	10.993	10.04	5.02	24.032	12.016	8.745	4.373	8.346	7.408	4.377	16.729	12.679	4.483	0.702	4.739	3.63	0.607	4.307	6.94
Net Income Ratio Numbers are in millions	0.021	0.021	0.028	0.028	0.053	0.053	0.041	0.041	-0.018	-0.018	0.038	0.038	0.021	0.021	0.051	0.051	0.021	0.021	0.028	0.035	0.015	0.067	0.058	0.041	0.004	0.035	0.029	0.009	0.055	0.06
EPS Numbers are in millions	0.038	0.019	0.037	0.018	0.086	0.043	0.066	0.033	-0.023	-0.012	0.059	0.03	0.027	0.014	0.065	0.032	0.024	0.012	0.022	0.02	0.012	0.005	0.034	0.012	0.002	0.013	0.01	0.002	0.012	0.019
EPS Diluted Numbers are in millions	0.038	0.019	0.037	0.018	0.086	0.043	0.066	0.033	-0.023	-0.012	0.059	0.03	0.027	0.014	0.065	0.032	0.024	0.012	0.022	0.02	0.012	0.005	0.034	0.012	0.002	0.013	0.01	0.002	0.012	0.019
EBITDA Numbers are in millions	13.91	6.887	13.442	6.652	37.031	18.451	29.823	14.847	5.367	2.619	27.759	13.815	8.064	3.95	26.631	13.132	21.23	10.38	11.871	9.773	5.275	20.157	15.414	5.398	2.274	6.215	5.194	1.167	5.167	8.199
EBITDA Ratio Numbers are in millions	0.021	0.021	0.028	0.028	0.061	0.061	0.049	0.049	0.011	0.011	0.048	0.048	0.017	0.016	0.057	0.056	0.051	0.05	0.039	0.046	0.018	0.081	0.07	0.049	0.012	0.046	0.041	0.017	0.066	0.071

Gain Plus Holdings Limited

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