Chen Hsong Holdings Limited (0057.HK) - Quarterly Income Statement

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0057.HK
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1.42 (HKD) • At close November 5, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3
Revenue Numbers are in millions	1,007.145	1,002.4	990.904	1,321.68	1,171.711	1,557.052	1,330.511	1,030.042	732.003	781.36	747.658	888.28	797.387	870.492	737.931	712.946	596.965	650.977	713.291	854.497	875.435	970.74	852.043	448.388	459.599	459.599	459.599	459.599	605.882	605.882	605.882	605.882	451.584	451.584	451.584	451.584	400.777	400.777	400.777	400.777	579.034	579.034	579.034	579.034	538.754	538.754	538.754	538.754	488.834	488.834	488.834	488.834	466.871	466.871	466.871	466.871	408.584	408.584	408.584	408.584	359.152	359.152	359.152	359.152	283.205	283.205	283.205	283.205	309.819	309.819	309.819	309.819	275.549	275.549	275.549	275.549	193.697	193.697	193.697	193.697	235.163	235.163	235.163	235.163	275.375	275.375	275.375	275.375	275.24	275.24	275.24	275.24
Cost of Revenue Numbers are in millions	776.659	755.902	751.724	1,012.808	918.142	1,163.346	976.989	750.554	575.072	599.411	596.645	685.689	607.305	637.608	556.991	514.255	492.653	513.465	555.587	682.535	693.741	735.58	664.216	342.799	350.228	350.228	350.228	350.228	444.573	444.573	444.573	444.573	338.893	338.893	338.893	338.893	308.522	308.522	308.522	308.522	422.063	422.063	422.063	422.063	372.085	372.085	372.085	372.085	342.875	342.875	342.875	342.875	316.765	316.765	316.765	316.765	268.443	268.443	268.443	268.443	231.949	231.949	231.949	231.949	182.695	182.695	182.695	182.695	197.406	197.406	197.406	197.406	183.893	183.893	183.893	183.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	230.486	246.498	239.18	308.872	253.569	393.706	353.522	279.488	156.931	181.949	151.013	202.591	190.082	232.884	180.94	198.691	104.312	137.512	157.704	171.962	181.694	235.16	187.827	105.59	109.371	109.371	109.371	109.371	161.309	161.309	161.309	161.309	112.691	112.691	112.691	112.691	92.255	92.255	92.255	92.255	156.972	156.972	156.972	156.972	166.669	166.669	166.669	166.669	145.959	145.959	145.959	145.959	150.106	150.106	150.106	150.106	140.14	140.14	140.14	140.14	127.203	127.203	127.203	127.203	100.51	100.51	100.51	100.51	112.413	112.413	112.413	112.413	91.656	91.656	91.656	91.656	193.697	193.697	193.697	193.697	235.163	235.163	235.163	235.163	275.375	275.375	275.375	275.375	275.24	275.24	275.24	275.24
Gross Profit Ratio Numbers are in millions	0.229	0.246	0.241	0.234	0.216	0.253	0.266	0.271	0.214	0.233	0.202	0.228	0.238	0.268	0.245	0.279	0.175	0.211	0.221	0.201	0.208	0.242	0.22	0.235	0.238	0.238	0.238	0.238	0.266	0.266	0.266	0.266	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.271	0.271	0.271	0.271	0.309	0.309	0.309	0.309	0.299	0.299	0.299	0.299	0.322	0.322	0.322	0.322	0.343	0.343	0.343	0.343	0.354	0.354	0.354	0.354	0.355	0.355	0.355	0.355	0.363	0.363	0.363	0.363	0.333	0.333	0.333	0.333	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	79.077	0	79.396	0	61.613	0	51.16	0	37.117	0	40.364	0	42.117	0	38.785	0	41.628	0	40.414	0	48.618	0	37.929	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	77.795	75.179	83.689	73.092	69.78	78.927	76.147	66.898	61.152	64.223	57.409	65.329	65.796	61.333	56.978	55.812	57.701	63.392	61.24	64.17	65.299	66.205	60.148	31.352	33.848	33.848	33.848	33.848	34.129	34.129	34.129	34.129	29.134	29.134	29.134	29.134	28.831	28.831	28.831	28.831	36.05	36.05	36.05	36.05	35.099	35.099	35.099	35.099	32.665	32.665	32.665	32.665	29.572	29.572	29.572	29.572	31.572	31.572	31.572	31.572	28.548	28.548	28.548	28.548	29.144	29.144	29.144	29.144	31.855	31.855	31.855	31.855	25.585	25.585	25.585	25.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	98.497	120.67	115.925	146.024	133.687	161.062	125.263	116.647	83.322	91.435	80.097	97.935	89.925	93.873	90.089	72.607	60.909	68.848	75.583	69.392	89.802	98.385	87.913	44.996	37.757	37.757	37.757	37.757	49.013	49.013	49.013	49.013	39.387	39.387	39.387	39.387	47.907	47.907	47.907	47.907	51.022	51.022	51.022	51.022	45.192	45.192	45.192	45.192	41.127	41.127	41.127	41.127	37.156	37.156	37.156	37.156	35.289	35.289	35.289	35.289	32.444	32.444	32.444	32.444	28.348	28.348	28.348	28.348	26.366	26.366	26.366	26.366	24.646	24.646	24.646	24.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	176.387	195.849	199.707	219.116	203.514	239.989	201.506	183.545	157.016	147.637	137.506	163.264	155.721	155.206	147.067	128.419	118.61	132.24	136.823	133.562	155.101	164.59	148.061	76.348	71.605	71.605	71.605	71.605	83.141	83.141	83.141	83.141	68.521	68.521	68.521	68.521	76.738	76.738	76.738	76.738	87.072	87.072	87.072	87.072	80.291	80.291	80.291	80.291	73.792	73.792	73.792	73.792	66.727	66.727	66.727	66.727	66.861	66.861	66.861	66.861	60.992	60.992	60.992	60.992	57.492	57.492	57.492	57.492	58.221	58.221	58.221	58.221	50.231	50.231	50.231	50.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	7.129	6.66	6.66	6.66	-6.84	-6.84	-6.84	-6.84	-26.167	-26.167	-26.167	-26.167	-6.934	-6.934	-6.934	-6.934	-11.267	-11.267	-11.267	-11.267	5.379	5.379	5.379	5.379	7.416	7.416	7.416	7.416	2.343	2.343	2.343	2.343	10.334	10.334	10.334	10.334	1.123	1.123	1.123	1.123	7.251	7.251	7.251	7.251	5.033	5.033	5.033	5.033	3.819	3.819	3.819	3.819	11.687	11.687	11.687	11.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	176.387	195.849	199.707	219.116	203.514	239.989	201.506	183.545	157.016	147.637	68.399	170.113	156.356	148.664	150.283	161.61	206.996	188.788	160.834	138.921	167.307	152.758	140.899	83.008	64.765	64.765	64.765	64.765	56.974	56.974	56.974	56.974	61.587	61.587	61.587	61.587	65.471	65.471	65.471	65.471	92.451	92.451	92.451	92.451	87.706	87.706	87.706	87.706	76.135	76.135	76.135	76.135	77.061	77.061	77.061	77.061	67.983	67.983	67.983	67.983	68.243	68.243	68.243	68.243	62.525	62.525	62.525	62.525	62.04	62.04	62.04	62.04	61.918	61.918	61.918	61.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	54.099	50.649	39.473	89.756	50.055	153.717	152.016	95.943	-0.085	34.312	-2.386	3.271	11.008	54.408	53.871	12.177	-45.094	-70.963	-5.93	14.345	-29.484	67.413	21.573	22.582	44.606	44.606	44.606	44.606	104.335	104.335	104.335	104.335	51.104	51.104	51.104	51.104	26.784	26.784	26.784	26.784	64.521	64.521	64.521	64.521	78.963	78.963	78.963	78.963	69.824	69.824	69.824	69.824	73.045	73.045	73.045	73.045	72.157	72.157	72.157	72.157	58.96	58.96	58.96	58.96	37.985	37.985	37.985	37.985	50.373	50.373	50.373	50.373	29.738	29.738	29.738	29.738	193.697	193.697	193.697	193.697	235.163	235.163	235.163	235.163	275.375	275.375	275.375	275.375	275.24	275.24	275.24	275.24
Operating Income Ratio Numbers are in millions	0.054	0.051	0.04	0.068	0.043	0.099	0.114	0.093	-0	0.044	-0.003	0.004	0.014	0.063	0.073	0.017	-0.076	-0.109	-0.008	0.017	-0.034	0.069	0.025	0.05	0.097	0.097	0.097	0.097	0.172	0.172	0.172	0.172	0.113	0.113	0.113	0.113	0.067	0.067	0.067	0.067	0.111	0.111	0.111	0.111	0.147	0.147	0.147	0.147	0.143	0.143	0.143	0.143	0.156	0.156	0.156	0.156	0.177	0.177	0.177	0.177	0.164	0.164	0.164	0.164	0.134	0.134	0.134	0.134	0.163	0.163	0.163	0.163	0.108	0.108	0.108	0.108	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	7.427	13.019	27.931	2.695	22.956	11.063	15.616	4.49	98.449	15.596	94.608	28.514	34.371	29.356	-11.549	24.26	-41.752	17.642	17.812	16.276	55.704	12.298	34.915	7.702	5.827	5.827	5.827	5.827	1.059	1.059	1.059	1.059	1.07	1.07	1.07	1.07	-0.821	-0.821	-0.821	-0.821	20.223	20.223	20.223	20.223	5.319	5.319	5.319	5.319	4.95	4.95	4.95	4.95	-1.659	-1.659	-1.659	-1.659	0.949	0.949	0.949	0.949	0.124	0.124	0.124	0.124	-2.005	-2.005	-2.005	-2.005	-1.216	-1.216	-1.216	-1.216	-0.753	-0.753	-0.753	-0.753	-165.18	-165.18	-165.18	-165.18	-189.282	-189.282	-189.282	-189.282	-201.855	-201.855	-201.855	-201.855	-212.226	-212.226	-212.226	-212.226
Income Before Tax Numbers are in millions	61.526	63.668	67.404	92.451	73.011	164.78	167.632	100.433	98.364	49.908	92.222	31.785	45.379	83.764	42.322	36.437	-86.846	-53.321	11.882	30.621	26.22	79.711	56.488	30.284	50.433	50.433	50.433	50.433	105.394	105.394	105.394	105.394	52.174	52.174	52.174	52.174	25.963	25.963	25.963	25.963	84.744	84.744	84.744	84.744	84.281	84.281	84.281	84.281	74.774	74.774	74.774	74.774	71.387	71.387	71.387	71.387	73.106	73.106	73.106	73.106	59.084	59.084	59.084	59.084	35.981	35.981	35.981	35.981	49.157	49.157	49.157	49.157	28.985	28.985	28.985	28.985	28.517	28.517	28.517	28.517	45.881	45.881	45.881	45.881	73.52	73.52	73.52	73.52	63.015	63.015	63.015	63.015
Income Before Tax Ratio Numbers are in millions	0.061	0.064	0.068	0.07	0.062	0.106	0.126	0.098	0.134	0.064	0.123	0.036	0.057	0.096	0.057	0.051	-0.145	-0.082	0.017	0.036	0.03	0.082	0.066	0.068	0.11	0.11	0.11	0.11	0.174	0.174	0.174	0.174	0.116	0.116	0.116	0.116	0.065	0.065	0.065	0.065	0.146	0.146	0.146	0.146	0.156	0.156	0.156	0.156	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.179	0.179	0.179	0.179	0.165	0.165	0.165	0.165	0.127	0.127	0.127	0.127	0.159	0.159	0.159	0.159	0.105	0.105	0.105	0.105	0.147	0.147	0.147	0.147	0.195	0.195	0.195	0.195	0.267	0.267	0.267	0.267	0.229	0.229	0.229	0.229
Income Tax Expense Numbers are in millions	13.06	13.223	12.302	17.854	-16.167	40.741	38.029	27.948	39.663	16.299	22.459	12.319	8.587	17.725	12.116	15.29	27.485	6.586	11.743	11.96	10.783	13.551	7.59	4.081	10.482	10.482	10.482	10.482	18.775	18.775	18.775	18.775	13.695	13.695	13.695	13.695	4.175	4.175	4.175	4.175	4.532	4.532	4.532	4.532	6.208	6.208	6.208	6.208	6.707	6.707	6.707	6.707	5.586	5.586	5.586	5.586	9.709	9.709	9.709	9.709	8.727	8.727	8.727	8.727	7.511	7.511	7.511	7.511	9.794	9.794	9.794	9.794	7.958	7.958	7.958	7.958	3.323	3.323	3.323	3.323	7.567	7.567	7.567	7.567	12.456	12.456	12.456	12.456	12.081	12.081	12.081	12.081
Net Income Numbers are in millions	50.352	50.501	55.185	75.104	90.147	123.162	129.834	73.187	59.55	34.101	70.228	20.051	35.915	65.962	30.18	21.305	-113.639	-59.448	0.203	20.153	15.709	65.659	47.891	25.983	40.084	40.084	40.084	40.084	85.816	85.816	85.816	85.816	38.375	38.375	38.375	38.375	21.447	21.447	21.447	21.447	80.211	80.211	80.211	80.211	78.073	78.073	78.073	78.073	68.067	68.067	68.067	68.067	65.157	65.157	65.157	65.157	53.399	53.399	53.399	53.399	36.38	36.38	36.38	36.38	18.469	18.469	18.469	18.469	30.307	30.307	30.307	30.307	13.515	13.515	13.515	13.515	18.62	18.62	18.62	18.62	34.515	34.515	34.515	34.515	57.773	57.773	57.773	57.773	48.873	48.873	48.873	48.873
Net Income Ratio Numbers are in millions	0.05	0.05	0.056	0.057	0.077	0.079	0.098	0.071	0.081	0.044	0.094	0.023	0.045	0.076	0.041	0.03	-0.19	-0.091	0	0.024	0.018	0.068	0.056	0.058	0.087	0.087	0.087	0.087	0.142	0.142	0.142	0.142	0.085	0.085	0.085	0.085	0.054	0.054	0.054	0.054	0.139	0.139	0.139	0.139	0.145	0.145	0.145	0.145	0.139	0.139	0.139	0.139	0.14	0.14	0.14	0.14	0.131	0.131	0.131	0.131	0.101	0.101	0.101	0.101	0.065	0.065	0.065	0.065	0.098	0.098	0.098	0.098	0.049	0.049	0.049	0.049	0.096	0.096	0.096	0.096	0.147	0.147	0.147	0.147	0.21	0.21	0.21	0.21	0.178	0.178	0.178	0.178
EPS Numbers are in millions	0.08	0.08	0.088	0.12	0.14	0.2	0.21	0.12	0.094	0.054	0.11	0.032	0.057	0.1	0.048	0.034	-0.18	-0.094	0	0.032	0.025	0.1	0.076	0.041	0.064	0.064	0.064	0.064	0.14	0.14	0.14	0.14	0.061	0.061	0.061	0.061	0.034	0.034	0.034	0.034	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.086	0.086	0.086	0.086	0.059	0.059	0.059	0.059	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.05	0.022	0.022	0.022	0.022	0.031	0.031	0.031	0.031	0.057	0.057	0.057	0.057	0.095	0.095	0.095	0.095	0.08	0.08	0.08	0.08
EPS Diluted Numbers are in millions	0.08	0.08	0.088	0.12	0.14	0.2	0.21	0.12	0.094	0.054	0.11	0.032	0.057	0.1	0.048	0.034	-0.18	-0.094	0	0.032	0.025	0.1	0.076	0.041	0.064	0.064	0.064	0.064	0.14	0.14	0.14	0.14	0.061	0.061	0.061	0.061	0.034	0.034	0.034	0.034	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.086	0.086	0.086	0.086	0.059	0.059	0.059	0.059	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.05	0.022	0.022	0.022	0.022	0.031	0.031	0.031	0.031	0.057	0.057	0.057	0.057	0.095	0.095	0.095	0.095	0.08	0.08	0.08	0.08
EBITDA Numbers are in millions	81.314	80.393	69.529	120.114	79.09	181.581	179.996	121.871	27.253	62.524	24.325	33.593	39.852	79.515	79.168	39.588	-16.523	-36.619	29.267	47.385	8.195	101.12	55.106	48.538	66.904	66.904	66.904	66.904	116.845	116.845	116.845	116.845	65.406	65.406	65.406	65.406	41.883	41.883	41.883	41.883	98.692	98.692	98.692	98.692	98.468	98.468	98.468	98.468	88.903	88.903	88.903	88.903	86.524	86.524	86.524	86.524	75.449	75.449	75.449	75.449	56.773	56.773	56.773	56.773	25.98	25.98	25.98	25.98	40.1	40.1	40.1	40.1	21.472	21.472	21.472	21.472	21.942	21.942	21.942	21.942	42.081	42.081	42.081	42.081	70.229	70.229	70.229	70.229	60.953	60.953	60.953	60.953
EBITDA Ratio Numbers are in millions	0.081	0.08	0.07	0.091	0.067	0.117	0.135	0.118	0.037	0.08	0.033	0.038	0.05	0.091	0.107	0.056	-0.028	-0.056	0.041	0.055	0.009	0.104	0.065	0.108	0.146	0.146	0.146	0.146	0.193	0.193	0.193	0.193	0.145	0.145	0.145	0.145	0.105	0.105	0.105	0.105	0.17	0.17	0.17	0.17	0.183	0.183	0.183	0.183	0.182	0.182	0.182	0.182	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.158	0.158	0.158	0.158	0.092	0.092	0.092	0.092	0.129	0.129	0.129	0.129	0.078	0.078	0.078	0.078	0.113	0.113	0.113	0.113	0.179	0.179	0.179	0.179	0.255	0.255	0.255	0.255	0.221	0.221	0.221	0.221

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