ANE (Cayman) Inc. (9956.HK) - Quarterly Income Statement

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9956.HK
Financials

6.73 (HKD) • At close January 15, 2025

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 Q3	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2017 Q4
Revenue Numbers are in millions	5,288.871	5,366.742	4,550.157	5,195.756	4,139.175	5,123.749	4,521.617	2,411.342	1,770.448	3,540.896	1,770.448	1,334.55	2,669.101	1,334.55	1,332.982	2,665.964	1,332.982
Cost of Revenue Numbers are in millions	4,410.899	4,651.021	3,997.875	4,739.421	3,865.148	4,630.403	3,948.766	2,144.792	1,507.581	3,015.163	1,507.581	1,164.665	2,329.331	1,164.665	1,479.109	2,958.219	1,479.109
Gross Profit Numbers are in millions	877.972	715.721	552.282	456.335	274.027	493.346	572.851	266.549	262.867	525.733	262.867	169.885	339.77	169.885	-146.128	-292.255	-146.128
Gross Profit Ratio Numbers are in millions	0.166	0.133	0.121	0.088	0.066	0.096	0.127	0.111	0.148	0.148	0.148	0.127	0.127	0.127	-0.11	-0.11	-0.11
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.375	105.957	98.691	171.878	97.38	142.423	119.959	197.751	48.52	97.04	48.52	33.907	67.814	33.907	54.985	109.969	54.985
Selling & Marketing Expenses Numbers are in millions	260.759	301.374	225.527	285.243	275.051	211.554	264.981	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	321.134	407.331	324.218	457.121	372.431	353.977	384.94	197.751	48.52	97.04	48.52	33.907	67.814	33.907	54.985	109.969	54.985
Other Expenses Numbers are in millions	-22.982	-23.412	0	0	0	0	-1.744	-1.744	-1.088	-2.177	-1.088	-5.009	-10.018	-5.009	-8.229	-16.459	-8.229
Operating Expenses Numbers are in millions	298.152	383.919	265.531	487.947	418.455	213.843	3,291.08	196.007	47.432	94.863	47.432	28.898	57.796	28.898	46.755	93.511	46.755
Operating Income Numbers are in millions	579.82	331.802	289.467	-14.264	-139.448	101.068	147.598	76.263	144.916	289.832	144.916	24.749	49.498	24.749	-323.106	-646.213	-323.106
Operating Income Ratio Numbers are in millions	0.11	0.062	0.064	-0.003	-0.034	0.02	0.033	0.032	0.082	0.082	0.082	0.019	0.019	0.019	-0.242	-0.242	-0.242
Total Other Income Expenses Net Numbers are in millions	-29.533	-27.415	-40.238	-50.403	-57.911	533.69	-2,921.315	-608.629	-124.201	-248.403	-124.201	-104.404	-208.808	-104.404	-205.763	-411.525	-205.763
Income Before Tax Numbers are in millions	550.287	304.387	247.468	-83.76	-197.359	644.254	-2,773.717	-532.366	20.715	41.43	20.715	-79.655	-159.31	-79.655	-528.869	-1,057.738	-528.869
Income Before Tax Ratio Numbers are in millions	0.104	0.057	0.054	-0.016	-0.048	0.126	-0.613	-0.221	0.012	0.012	0.012	-0.06	-0.06	-0.06	-0.397	-0.397	-0.397
Income Tax Expense Numbers are in millions	147.864	66.469	78.141	141.018	21.682	10.049	112.343	-30.598	-33.831	-67.661	-33.831	-25.923	-51.846	-25.923	0.022	0.043	0.022
Net Income Numbers are in millions	390.662	232.994	159.385	-225.164	-174.788	646.666	-2,661.214	-503.637	54.531	109.062	54.531	-53.734	-107.467	-53.734	-528.47	-1,056.939	-528.47
Net Income Ratio Numbers are in millions	0.074	0.043	0.035	-0.043	-0.042	0.126	-0.589	-0.209	0.031	0.031	0.031	-0.04	-0.04	-0.04	-0.396	-0.396	-0.396
EPS Numbers are in millions	0.34	0.2	0.14	-0.19	-0.15	1.21	-10.26	-0.43	0.047	0.094	0.047	-0.046	-0.092	-0.046	-0.45	-0.9	-0.45
EPS Diluted Numbers are in millions	0.34	0.2	0.14	-0.19	-0.15	1.21	-10.26	-0.43	0.047	0.094	0.047	-0.046	-0.092	-0.046	-0.45	-0.9	-0.45
EBITDA Numbers are in millions	780.024	501.54	521.494	210.146	87.701	291.859	280.991	-489.204	51.678	103.357	51.678	-44.546	-89.092	-44.546	-493.831	-987.661	-493.831
EBITDA Ratio Numbers are in millions	0.147	0.093	0.113	0.04	0.021	0.057	0.062	-0.203	0.029	0.029	0.029	-0.033	-0.033	-0.033	-0.37	-0.37	-0.37

ANE (Cayman) Inc.

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