Guoco Group Limited (0053.HK) - Quarterly Income Statement

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0053.HK
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74.2 (HKD) • At close November 5, 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	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	793.093	793.093	657.886	657.886	586.897	586.897	478.108	478.108	471.849	471.849	364.735	364.735	295.479	295.479	357.887	357.887	586.653	586.653	606.189	606.189	512.98	512.98	492.889	492.889	1,459.479	1,459.479	480.526	480.526	413.727	413.727	482.058	482.058	630.157	630.157	838.47	838.47	564.248	564.248	880.504	880.504	495.046	495.046	709.576	709.576	388.165	388.165	458.68	458.68	246.134	246.134	190.276	190.276	286.983	286.983	286.983	286.983	274.833	274.833	274.833	274.833	669.524	669.524	669.524	669.524	1,415.004	1,415.004	1,415.004	1,415.004	475.761	475.761	475.761	475.761	383.426	383.426	383.426	383.426	74.934	74.934	74.934	74.934	66.872	66.872	66.872	66.872
Cost of Revenue Numbers are in millions	508.234	508.234	431.728	431.728	358.377	358.377	277.01	277.01	297.94	297.94	289.772	289.772	194.62	194.62	228.613	228.613	325.939	325.939	355.019	355.019	271.851	271.851	235.196	235.196	973.249	973.249	259.185	259.185	214.383	214.383	254.588	254.588	343.644	343.644	490.588	490.588	291.226	291.226	536.199	536.199	270.856	270.856	378.576	378.576	207.521	207.521	262.339	262.339	116.901	116.901	96.038	96.038	190.738	190.738	190.738	190.738	128.074	128.074	128.074	128.074	513.605	513.605	513.605	513.605	1,216.59	1,216.59	1,216.59	1,216.59	400.903	400.903	400.903	400.903	326.776	326.776	326.776	326.776	44.895	44.895	44.895	44.895	28.224	28.224	28.224	28.224
Gross Profit Numbers are in millions	284.859	284.859	226.158	226.158	228.52	228.52	201.098	201.098	173.909	173.909	74.963	74.963	100.86	100.86	129.275	129.275	260.714	260.714	251.171	251.171	241.129	241.129	257.694	257.694	486.231	486.231	221.341	221.341	199.345	199.345	227.471	227.471	286.513	286.513	347.882	347.882	273.022	273.022	344.305	344.305	224.19	224.19	331	331	180.644	180.644	196.341	196.341	129.233	129.233	94.239	94.239	96.245	96.245	96.245	96.245	146.759	146.759	146.759	146.759	155.919	155.919	155.919	155.919	198.414	198.414	198.414	198.414	74.858	74.858	74.858	74.858	56.65	56.65	56.65	56.65	30.039	30.039	30.039	30.039	38.648	38.648	38.648	38.648
Gross Profit Ratio Numbers are in millions	0.359	0.359	0.344	0.344	0.389	0.389	0.421	0.421	0.369	0.369	0.206	0.206	0.341	0.341	0.361	0.361	0.444	0.444	0.414	0.414	0.47	0.47	0.523	0.523	0.333	0.333	0.461	0.461	0.482	0.482	0.472	0.472	0.455	0.455	0.415	0.415	0.484	0.484	0.391	0.391	0.453	0.453	0.466	0.466	0.465	0.465	0.428	0.428	0.525	0.525	0.495	0.495	0.335	0.335	0.335	0.335	0.534	0.534	0.534	0.534	0.233	0.233	0.233	0.233	0.14	0.14	0.14	0.14	0.157	0.157	0.157	0.157	0.148	0.148	0.148	0.148	0.401	0.401	0.401	0.401	0.578	0.578	0.578	0.578
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	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	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	135.224	135.224	155.404	155.404	174.804	174.804	155.225	155.225	115.465	115.465	57.15	57.15	128.216	128.216	148.101	148.101	137.32	137.32	139.454	139.454	139.667	139.667	154.326	154.326	153.839	153.839	134.281	134.281	138.665	138.665	137.624	137.624	162.614	162.614	163.255	163.255	171.836	171.836	183.661	183.661	184.302	184.302	162.872	162.872	161.932	161.932	144.257	144.257	73.23	73.23	59.026	59.026	47.923	47.923	47.923	47.923	68.536	68.536	68.536	68.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	135.224	135.224	155.404	155.404	174.804	174.804	155.225	155.225	115.465	115.465	57.15	57.15	128.216	128.216	148.101	148.101	137.32	137.32	139.454	139.454	139.667	139.667	154.326	154.326	153.839	153.839	134.281	134.281	138.665	138.665	137.624	137.624	162.614	162.614	163.255	163.255	171.836	171.836	183.661	183.661	184.302	184.302	162.872	162.872	161.932	161.932	144.257	144.257	73.23	73.23	59.026	59.026	47.923	47.923	47.923	47.923	68.536	68.536	68.536	68.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	85.841	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.357	14.357	1.139	1.139	-14.926	-14.926	-14.926	-14.926	-10.665	-10.665	-10.665	-10.665	35.414	35.414	35.414	35.414	31.947	31.947	31.947	31.947	28.769	28.769	28.769	28.769	24.567	24.567	24.567	24.567	-6.345	-6.345	-6.345	-6.345	-5.276	-5.276	-5.276	-5.276
Operating Expenses Numbers are in millions	101.075	101.075	3.377	3.377	118.796	118.796	24.049	24.049	51.703	51.703	65.12	65.12	15.153	15.153	240.093	240.093	107.309	107.309	38.289	38.289	185.658	185.658	99.059	99.059	92.693	92.693	84.784	84.784	64.645	64.645	147.037	147.037	55.363	55.363	30.847	30.847	90.238	90.238	77.087	77.087	55.318	55.318	16.322	16.322	63.718	63.718	91.816	91.816	87.586	87.586	60.165	60.165	32.996	32.996	32.996	32.996	57.871	57.871	57.871	57.871	35.414	35.414	35.414	35.414	31.947	31.947	31.947	31.947	28.769	28.769	28.769	28.769	24.567	24.567	24.567	24.567	-6.345	-6.345	-6.345	-6.345	-5.276	-5.276	-5.276	-5.276
Operating Income Numbers are in millions	159.213	159.213	57.295	57.295	80.049	80.049	61.181	61.181	136.071	136.071	46.305	46.305	5.652	5.652	-25.774	-25.774	133.043	133.043	106.465	106.465	112.112	112.112	115.795	115.795	341.587	341.587	91.71	91.71	68.507	68.507	100.461	100.461	132.698	132.698	197.838	197.838	117.345	117.345	176.405	176.405	59.518	59.518	199.817	199.817	40.984	40.984	66.06	66.06	95.339	95.339	48.193	48.193	33.022	33.022	33.022	33.022	73.83	73.83	73.83	73.83	86.037	86.037	86.037	86.037	156.635	156.635	156.635	156.635	73.283	73.283	73.283	73.283	49.699	49.699	49.699	49.699	23.694	23.694	23.694	23.694	28.425	28.425	28.425	28.425
Operating Income Ratio Numbers are in millions	0.201	0.201	0.087	0.087	0.136	0.136	0.128	0.128	0.288	0.288	0.127	0.127	0.019	0.019	-0.072	-0.072	0.227	0.227	0.176	0.176	0.219	0.219	0.235	0.235	0.234	0.234	0.191	0.191	0.166	0.166	0.208	0.208	0.211	0.211	0.236	0.236	0.208	0.208	0.2	0.2	0.12	0.12	0.282	0.282	0.106	0.106	0.144	0.144	0.387	0.387	0.253	0.253	0.115	0.115	0.115	0.115	0.269	0.269	0.269	0.269	0.129	0.129	0.129	0.129	0.111	0.111	0.111	0.111	0.154	0.154	0.154	0.154	0.13	0.13	0.13	0.13	0.316	0.316	0.316	0.316	0.425	0.425	0.425	0.425
Total Other Income Expenses Net Numbers are in millions	-44.461	-44.461	118.186	118.186	-10.33	-10.33	80.46	80.46	-46.356	-46.356	58.895	58.895	47.295	47.295	-117.064	-117.064	-17.886	-17.886	156.396	156.396	-83.747	-83.747	21.479	21.479	24.584	24.584	187.113	187.113	173.65	173.65	-38.879	-38.879	184.682	184.682	90.489	90.489	32.593	32.593	55.884	55.884	182.848	182.848	74.764	74.764	179.216	179.216	19.749	19.749	63.434	63.434	56.802	56.802	-22.912	-22.912	-22.912	-22.912	1.189	1.189	1.189	1.189	63.75	63.75	63.75	63.75	33.581	33.581	33.581	33.581	45.511	45.511	45.511	45.511	32.768	32.768	32.768	32.768	22.153	22.153	22.153	22.153	18.579	18.579	18.579	18.579
Income Before Tax Numbers are in millions	114.753	114.753	175.481	175.481	69.72	69.72	141.641	141.641	89.715	89.715	105.2	105.2	52.947	52.947	-142.838	-142.838	115.158	115.158	262.861	262.861	28.365	28.365	137.274	137.274	366.171	366.171	278.822	278.822	242.156	242.156	61.582	61.582	317.38	317.38	288.326	288.326	149.938	149.938	232.289	232.289	242.366	242.366	274.581	274.581	220.199	220.199	85.809	85.809	158.773	158.773	104.995	104.995	10.11	10.11	10.11	10.11	75.019	75.019	75.019	75.019	149.787	149.787	149.787	149.787	190.215	190.215	190.215	190.215	118.794	118.794	118.794	118.794	82.467	82.467	82.467	82.467	45.847	45.847	45.847	45.847	47.004	47.004	47.004	47.004
Income Before Tax Ratio Numbers are in millions	0.145	0.145	0.267	0.267	0.119	0.119	0.296	0.296	0.19	0.19	0.288	0.288	0.179	0.179	-0.399	-0.399	0.196	0.196	0.434	0.434	0.055	0.055	0.279	0.279	0.251	0.251	0.58	0.58	0.585	0.585	0.128	0.128	0.504	0.504	0.344	0.344	0.266	0.266	0.264	0.264	0.49	0.49	0.387	0.387	0.567	0.567	0.187	0.187	0.645	0.645	0.552	0.552	0.035	0.035	0.035	0.035	0.273	0.273	0.273	0.273	0.224	0.224	0.224	0.224	0.134	0.134	0.134	0.134	0.25	0.25	0.25	0.25	0.215	0.215	0.215	0.215	0.612	0.612	0.612	0.612	0.703	0.703	0.703	0.703
Income Tax Expense Numbers are in millions	12.147	12.147	7.837	7.837	2.584	2.584	6.521	6.521	14.478	14.478	7.753	7.753	6.262	6.262	1.384	1.384	22.223	22.223	10.715	10.715	5.752	5.752	24.764	24.764	81.284	81.284	22.402	22.402	22.94	22.94	6.807	6.807	56.915	56.915	38.187	38.187	20.388	20.388	32.813	32.813	1.923	1.923	45.813	45.813	4.089	4.089	0.373	0.373	10.97	10.97	4.301	4.301	-9.336	-9.336	-9.336	-9.336	10.282	10.282	10.282	10.282	-1.801	-1.801	-1.801	-1.801	-4.504	-4.504	-4.504	-4.504	7.931	7.931	7.931	7.931	-0.591	-0.591	-0.591	-0.591	7.228	7.228	7.228	7.228	8.405	8.405	8.405	8.405
Net Income Numbers are in millions	92.741	92.741	135.434	135.434	82.327	82.327	85.436	85.436	39.496	39.496	95.841	95.841	65.211	65.211	-125.37	-125.37	69.067	69.067	209.208	209.208	6.543	6.543	75.562	75.562	236.587	236.587	195.519	195.519	196.801	196.801	35.834	35.834	163.15	163.15	193.836	193.836	104.46	104.46	146.187	146.187	224.889	224.889	189.949	189.949	215.914	215.914	83.62	83.62	133.615	133.615	90.907	90.907	15.341	15.341	15.341	15.341	47.048	47.048	47.048	47.048	136.593	136.593	136.593	136.593	194.719	194.719	194.719	194.719	110.864	110.864	110.864	110.864	78.201	78.201	78.201	78.201	27.788	27.788	27.788	27.788	40.275	40.275	40.275	40.275
Net Income Ratio Numbers are in millions	0.117	0.117	0.206	0.206	0.14	0.14	0.179	0.179	0.084	0.084	0.263	0.263	0.221	0.221	-0.35	-0.35	0.118	0.118	0.345	0.345	0.013	0.013	0.153	0.153	0.162	0.162	0.407	0.407	0.476	0.476	0.074	0.074	0.259	0.259	0.231	0.231	0.185	0.185	0.166	0.166	0.454	0.454	0.268	0.268	0.556	0.556	0.182	0.182	0.543	0.543	0.478	0.478	0.053	0.053	0.053	0.053	0.171	0.171	0.171	0.171	0.204	0.204	0.204	0.204	0.138	0.138	0.138	0.138	0.233	0.233	0.233	0.233	0.204	0.204	0.204	0.204	0.371	0.371	0.371	0.371	0.602	0.602	0.602	0.602
EPS Numbers are in millions	0.29	0.29	0.41	0.41	0.25	0.25	0.26	0.26	0.12	0.12	0.29	0.29	0.2	0.2	-0.39	-0.39	0.21	0.21	0.64	0.64	0.02	0.02	0.23	0.23	0.73	0.73	0.6	0.6	0.6	0.6	0.11	0.11	0.5	0.5	0.6	0.6	0.32	0.32	0.45	0.45	0.69	0.69	0.58	0.58	0.66	0.66	0.26	0.26	0.41	0.41	0.28	0.28	0.047	0.047	0.047	0.047	0.14	0.14	0.14	0.14	0.42	0.42	0.42	0.42	0.6	0.6	0.6	0.6	0.34	0.34	0.34	0.34	0.24	0.24	0.24	0.24	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14
EPS Diluted Numbers are in millions	0.29	0.29	0.42	0.42	0.25	0.25	0.26	0.26	0.12	0.12	0.29	0.29	0.2	0.2	-0.39	-0.39	0.21	0.21	0.64	0.64	0.02	0.02	0.23	0.23	0.73	0.73	0.6	0.6	0.61	0.61	0.11	0.11	0.5	0.5	0.6	0.6	0.32	0.32	0.45	0.45	0.69	0.69	0.58	0.58	0.66	0.66	0.26	0.26	0.41	0.41	0.28	0.28	0.047	0.047	0.047	0.047	0.14	0.14	0.14	0.14	0.42	0.42	0.42	0.42	0.59	0.59	0.59	0.59	0.34	0.34	0.34	0.34	0.24	0.24	0.24	0.24	0.12	0.12	0.12	0.12	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	182.159	182.159	83.93	83.93	104.48	104.48	90.467	90.467	167.626	167.626	81.41	81.41	36.079	36.079	6.588	6.588	159.417	159.417	134.741	134.741	135.027	135.027	140.589	140.589	364.096	364.096	113.299	113.299	90.711	90.711	126.692	126.692	158.387	158.387	222.635	222.635	143.398	143.398	203.939	203.939	85.769	85.769	224.708	224.708	66.557	66.557	92.15	92.15	144.585	144.585	95.207	95.207	6.005	6.005	6.005	6.005	57.33	57.33	57.33	57.33	161.044	161.044	161.044	161.044	202.533	202.533	202.533	202.533	121.004	121.004	121.004	121.004	78.586	78.586	78.586	78.586	35.016	35.016	35.016	35.016	53.928	53.928	53.928	53.928
EBITDA Ratio Numbers are in millions	0.23	0.23	0.128	0.128	0.178	0.178	0.189	0.189	0.355	0.355	0.223	0.223	0.122	0.122	0.018	0.018	0.272	0.272	0.222	0.222	0.263	0.263	0.285	0.285	0.249	0.249	0.236	0.236	0.219	0.219	0.263	0.263	0.251	0.251	0.266	0.266	0.254	0.254	0.232	0.232	0.173	0.173	0.317	0.317	0.171	0.171	0.201	0.201	0.587	0.587	0.5	0.5	0.021	0.021	0.021	0.021	0.209	0.209	0.209	0.209	0.241	0.241	0.241	0.241	0.143	0.143	0.143	0.143	0.254	0.254	0.254	0.254	0.205	0.205	0.205	0.205	0.467	0.467	0.467	0.467	0.806	0.806	0.806	0.806

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