Kwan Yong Holdings Limited (9998.HK) - Quarterly Income Statement

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9998.HK
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0.103 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q3	2016 Q2
Revenue Numbers are in millions	32.327	32.327	28.92	28.92	26.798	26.798	17.422	17.422	21.461	21.461	24.356	24.356	20.911	20.911	13.107	13.107	50.639	50.639	36.498	36.498	18.684	18.684	13.471	13.471	13.471	19.666	19.666	19.666
Cost of Revenue Numbers are in millions	30.755	30.755	26.1	26.1	25.314	25.314	15.663	15.663	21.341	21.341	25.805	25.805	22.05	22.05	21.362	21.362	46.971	46.971	32.429	32.429	15.566	15.566	10.974	10.974	10.974	17.343	17.343	17.343
Gross Profit Numbers are in millions	1.572	1.572	2.82	2.82	1.484	1.484	1.759	1.759	0.12	0.12	-1.449	-1.449	-1.14	-1.14	-8.255	-8.255	3.669	3.669	4.069	4.069	3.118	3.118	2.497	2.497	2.497	2.323	2.323	2.323
Gross Profit Ratio Numbers are in millions	0.049	0.049	0.098	0.098	0.055	0.055	0.101	0.101	0.006	0.006	-0.059	-0.059	-0.054	-0.054	-0.63	-0.63	0.072	0.072	0.111	0.111	0.167	0.167	0.185	0.185	0.185	0.118	0.118	0.118
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
General & Administrative Expenses Numbers are in millions	1.927	1.927	1.973	1.973	1.701	1.701	1.471	1.471	1.712	1.712	1.491	1.491	1.588	1.588	1.52	1.52	1.743	1.743	0.452	0.452	2.176	2.176	0.2	0.2	0.2	0.136	0.136	0.136
Selling & Marketing Expenses Numbers are in millions	0	0	0.003	0.003	0	0	0.003	0.003	0	0	0.08	0.08	0	-0.527	-0.527	-0.527	-0.527	0	0.028	0.028	0.028	0	0.024	0.024	0.024	0.023	0.023	0.023
SG&A Numbers are in millions	1.927	1.927	1.975	1.975	1.701	1.701	1.474	1.474	1.712	1.712	1.571	1.571	1.588	1.588	1.558	1.558	1.743	1.743	0.452	0.452	2.176	2.176	0.224	0.224	0.224	0.159	0.159	0.159
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.814	-0.814	-0.814	0	-0.178	-0.178	-0.178	-0.118	-0.118	-0.118
Operating Expenses Numbers are in millions	1.694	1.694	1.842	1.842	1.438	1.438	0.722	0.722	1.29	1.29	0.315	0.315	0.151	0.151	2.622	2.622	1.604	1.604	1.453	1.453	2.042	2.042	0.046	0.046	0.046	0.041	0.041	0.041
Operating Income Numbers are in millions	-0.355	-0.355	0.845	0.845	-0.217	-0.217	0.286	0.286	-1.592	-1.592	-3.02	-3.02	-2.728	-2.728	-9.813	-9.813	1.926	1.926	3.617	3.617	0.942	0.942	1.485	1.485	1.485	0.975	0.975	0.975
Operating Income Ratio Numbers are in millions	-0.011	-0.011	0.029	0.029	-0.008	-0.008	0.016	0.016	-0.074	-0.074	-0.124	-0.124	-0.13	-0.13	-0.749	-0.749	0.038	0.038	0.099	0.099	0.05	0.05	0.11	0.11	0.11	0.05	0.05	0.05
Total Other Income Expenses Net Numbers are in millions	0.461	0.461	0.288	0.288	0.28	0.28	0.726	0.726	0.39	0.39	1.216	1.216	1.429	1.429	-1.021	-1.021	0.157	0.157	-0.929	-0.929	0.149	0.149	0.447	0.447	0.447	0.539	0.539	0.539
Income Before Tax Numbers are in millions	0.106	0.106	1.133	1.133	0.063	0.063	1.012	1.012	-1.203	-1.203	-1.804	-1.804	-1.299	-1.299	-10.834	-10.834	2.083	2.083	2.688	2.688	1.091	1.091	1.933	1.933	1.933	1.515	1.515	1.515
Income Before Tax Ratio Numbers are in millions	0.003	0.003	0.039	0.039	0.002	0.002	0.058	0.058	-0.056	-0.056	-0.074	-0.074	-0.062	-0.062	-0.827	-0.827	0.041	0.041	0.074	0.074	0.058	0.058	0.143	0.143	0.143	0.077	0.077	0.077
Income Tax Expense Numbers are in millions	0	0	0.033	0.033	0	0	0.005	0.005	0	0	0	0	0	-0.138	0.672	0.672	0.396	0.396	0.539	0.539	0.281	0.281	0.369	0.369	0.369	0.214	0.214	0.214
Net Income Numbers are in millions	0.106	0.106	1.1	1.1	0.063	0.063	1.007	1.007	-1.203	-1.203	-1.804	-1.804	-1.299	-1.299	-10.163	-10.163	1.687	1.687	2.15	2.15	0.81	0.81	1.564	1.564	1.564	1.301	1.301	1.301
Net Income Ratio Numbers are in millions	0.003	0.003	0.038	0.038	0.002	0.002	0.058	0.058	-0.056	-0.056	-0.074	-0.074	-0.062	-0.062	-0.775	-0.775	0.033	0.033	0.059	0.059	0.043	0.043	0.116	0.116	0.116	0.066	0.066	0.066
EPS Numbers are in millions	0	0	0.001	0.001	0	0	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.013	-0.013	0.002	0.002	0.003	0.003	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0	0	0.001	0.001	0	0	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.013	-0.013	0.002	0.002	0.003	0.003	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	0.238	0.238	1.429	1.429	0.364	0.364	0.865	0.865	-1.007	-1.007	-2.458	-2.458	-2.274	-2.274	-9.331	-9.331	2.366	2.366	4.06	4.06	1.391	1.391	2.391	2.391	2.391	1.969	1.969	1.969
EBITDA Ratio Numbers are in millions	0.007	0.007	0.049	0.049	0.014	0.014	0.05	0.05	-0.047	-0.047	-0.101	-0.101	-0.109	-0.109	-0.712	-0.712	0.047	0.047	0.111	0.111	0.074	0.074	0.177	0.177	0.177	0.1	0.1	0.1

Kwan Yong Holdings Limited

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