Activation Group Holdings Limited (9919.HK) - Quarterly Income Statement

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9919.HK
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0.94 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	316.361	616.969	350.262	522.035	172.772	518.869	385.188	386.207	71.792	388.725	273.049	426.55	257.785	171.084	123.117	123.117	123.117	90.454	90.454	90.454
Cost of Revenue Numbers are in millions	212.97	423.824	245.185	372.491	120.075	357.571	279.203	280.356	45.99	278.259	185.387	324.573	187.356	127.982	85.793	85.793	85.793	56.666	56.666	56.666
Gross Profit Numbers are in millions	103.391	193.145	105.077	149.544	52.697	161.298	105.985	105.851	25.802	110.466	87.662	101.977	70.429	43.102	37.324	37.324	37.324	33.788	33.788	33.788
Gross Profit Ratio Numbers are in millions	0.327	0.313	0.3	0.286	0.305	0.311	0.275	0.274	0.359	0.284	0.321	0.239	0.273	0.252	0.303	0.303	0.303	0.374	0.374	0.374
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
General & Administrative Expenses Numbers are in millions	29.351	34.589	24.059	38.454	27.244	24.142	18.488	20.713	20.722	40.037	25.441	22.75	17.477	2.623	2.21	2.21	2.21	1.978	1.978	1.978
Selling & Marketing Expenses Numbers are in millions	37.089	49.732	36.754	49.814	36.609	53.328	32.542	30.988	30.102	43.054	33.827	38.392	27.805	16.549	14.559	14.559	14.559	13.847	13.847	13.847
SG&A Numbers are in millions	66.44	84.321	60.813	88.268	63.853	77.47	51.03	51.83	50.824	85.819	59.268	62.276	46.471	19.172	16.769	16.769	16.769	15.825	15.825	15.825
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.799	-16.415	-16.415	-16.415	-15.539	-15.539	-15.539
Operating Expenses Numbers are in millions	66.44	84.321	51.575	90.15	57.563	74.415	49.302	48.775	44.018	73.813	53.54	60.89	45.474	0.373	0.354	0.354	0.354	0.286	0.286	0.286
Operating Income Numbers are in millions	36.951	108.824	44.146	51.955	-11.986	83.879	52.519	54.716	-25.881	24.432	27.501	38.59	21.897	14.804	9.509	9.509	9.509	11.781	11.781	11.781
Operating Income Ratio Numbers are in millions	0.117	0.176	0.126	0.1	-0.069	0.162	0.136	0.142	-0.36	0.063	0.101	0.09	0.085	0.087	0.077	0.077	0.077	0.13	0.13	0.13
Total Other Income Expenses Net Numbers are in millions	5.136	2.296	9.519	7.943	7.786	4.019	4.211	2.51	7.206	8.402	6.531	1.97	2.803	1.512	1.108	1.108	1.108	1.385	1.385	1.385
Income Before Tax Numbers are in millions	42.087	111.12	53.665	59.898	-4.2	87.898	56.73	57.226	-18.675	32.834	34.032	40.56	24.7	16.315	10.617	10.617	10.617	13.166	13.166	13.166
Income Before Tax Ratio Numbers are in millions	0.133	0.18	0.153	0.115	-0.024	0.169	0.147	0.148	-0.26	0.084	0.125	0.095	0.096	0.095	0.086	0.086	0.086	0.146	0.146	0.146
Income Tax Expense Numbers are in millions	11.934	33.727	12.639	23.152	4.302	23.839	18.235	12.044	1.277	14.878	11.117	13.785	7.958	5.436	4.252	4.252	4.252	3.543	3.543	3.543
Net Income Numbers are in millions	26.858	69.91	38.082	32.128	-8.496	56.989	35.499	42.69	-19.267	12.348	17.621	21.868	15.246	10.879	6.365	6.365	6.365	9.622	9.622	9.622
Net Income Ratio Numbers are in millions	0.085	0.113	0.109	0.062	-0.049	0.11	0.092	0.111	-0.268	0.032	0.065	0.051	0.059	0.064	0.052	0.052	0.052	0.106	0.106	0.106
EPS Numbers are in millions	0.036	0.095	0.051	0.044	-0.012	0.077	0.048	0.056	-0.025	0.021	0.029	0	0	0.014	0.008	0.008	0.008	0.012	0.012	0.012
EPS Diluted Numbers are in millions	0.036	0.095	0.051	0.044	-0.012	0.077	0.048	0.056	-0.025	0.021	0.029	0	0	0.014	0.008	0.008	0.008	0.012	0.012	0.012
EBITDA Numbers are in millions	36.884	107.853	45.284	53.145	-11.113	84.278	52.931	55.135	-25.47	24.854	27.939	39.031	22.309	15.776	10.471	10.471	10.471	12.394	12.394	12.394
EBITDA Ratio Numbers are in millions	0.117	0.175	0.129	0.102	-0.064	0.162	0.137	0.143	-0.355	0.064	0.102	0.092	0.087	0.092	0.085	0.085	0.085	0.137	0.137	0.137

Activation Group Holdings Limited

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