Tai Sang Land Development Limited (0089.HK) - Quarterly Income Statement

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0089.HK
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2.05 (HKD) • At close September 20, 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	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
Revenue Numbers are in millions	241.259	257.043	230.968	226.691	214.108	215.467	192.479	177.363	175.248	185.99	185.284	186.193	166.169	150.625	133.005	137.157	138.876	142.244	136.647	129.472	121.535	116.191	112.65	57.21	54.032	54.032	54.032	54.032	47.201	47.201	47.201	47.201	41.051	41.051	41.051	41.051	48.435	48.435	48.435	48.435	47.718	47.718	47.718	47.718	44.202	44.202	44.202	44.202	43.918	43.918	43.918	43.918	44.973	44.973	44.973	44.973	50.877	50.877	50.877	50.877	53.214	53.214	53.214	53.214	52.459	52.459	52.459	52.459	50.612	50.612	50.612	50.612	64.179	64.179	64.179	64.179	49	49	49	49
Cost of Revenue Numbers are in millions	101.499	84.657	98.791	67.701	80.453	76.195	60.243	53.013	33.787	47.292	43.661	0	0	0	0	0	0	0	0	0	0	19.671	18.252	18.252	15.471	15.471	15.471	15.471	15.939	15.939	15.939	15.939	12.409	12.409	12.409	12.409	14.598	14.598	14.598	14.598	12.002	12.002	12.002	12.002	11.113	11.113	11.113	11.113	19.521	19.521	19.521	19.521	11.811	11.811	11.811	11.811	13.974	13.974	13.974	13.974	16.862	16.862	16.862	16.862	14.177	14.177	14.177	14.177	9.692	9.692	9.692	9.692	14.379	14.379	14.379	14.379	9.937	9.937	9.937	9.937
Gross Profit Numbers are in millions	139.76	172.386	132.177	158.99	133.655	139.272	132.236	124.35	141.461	138.698	141.623	186.193	166.169	150.625	133.005	137.157	138.876	142.244	136.647	129.472	121.535	96.52	94.398	38.959	38.56	38.56	38.56	38.56	31.262	31.262	31.262	31.262	28.642	28.642	28.642	28.642	33.837	33.837	33.837	33.837	35.715	35.715	35.715	35.715	33.089	33.089	33.089	33.089	24.397	24.397	24.397	24.397	33.162	33.162	33.162	33.162	36.903	36.903	36.903	36.903	36.351	36.351	36.351	36.351	38.281	38.281	38.281	38.281	40.92	40.92	40.92	40.92	49.799	49.799	49.799	49.799	39.063	39.063	39.063	39.063
Gross Profit Ratio Numbers are in millions	0.579	0.671	0.572	0.701	0.624	0.646	0.687	0.701	0.807	0.746	0.764	1	1	1	1	1	1	1	1	1	1	0.831	0.838	0.681	0.714	0.714	0.714	0.714	0.662	0.662	0.662	0.662	0.698	0.698	0.698	0.698	0.699	0.699	0.699	0.699	0.748	0.748	0.748	0.748	0.749	0.749	0.749	0.749	0.556	0.556	0.556	0.556	0.737	0.737	0.737	0.737	0.725	0.725	0.725	0.725	0.683	0.683	0.683	0.683	0.73	0.73	0.73	0.73	0.808	0.808	0.808	0.808	0.776	0.776	0.776	0.776	0.797	0.797	0.797	0.797
Reseach & Development Expenses Numbers are in millions	0	1.561	0.564	0.907	0.131	0.192	0.214	0.332	0.637	0.6	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	0	117.717	67.009	114.028	62.254	84.997	64.454	64.627	60.213	65.978	58.817	59.915	55.548	63.04	52.916	60.46	49.887	57.228	47.237	50.914	43.295	47.15	39.279	21.607	19.766	19.766	19.766	19.766	19.588	19.588	19.588	19.588	18.49	18.49	18.49	18.49	18.25	18.25	18.25	18.25	17.726	17.726	17.726	17.726	16.067	16.067	16.067	16.067	15.783	15.783	15.783	15.783	14.573	14.573	14.573	14.573	9.063	9.063	9.063	9.063	10.082	10.082	10.082	10.082	11.536	11.536	11.536	11.536	10.871	10.871	10.871	10.871	10.487	10.487	10.487	10.487	10.591	10.591	10.591	10.591
Selling & Marketing Expenses Numbers are in millions	0	-88.447	-42.975	-80.972	-35.146	-52.716	-46.257	-48.957	-47.713	-56.629	0	0	0	0	0	0	0	0	0	0	0	2.95	0	0	0	0	0	0	3.891	3.891	3.891	3.891	0	0	0	0	0	0	0	0	1.023	1.023	1.023	1.023	4.615	4.615	4.615	4.615	-12.062	-12.062	-12.062	-12.062	-11.29	-11.29	-11.29	-11.29	8.973	8.973	8.973	8.973	6.072	6.072	6.072	6.072	6.12	6.12	6.12	6.12	8.162	8.162	8.162	8.162	6.568	6.568	6.568	6.568	5.284	5.284	5.284	5.284
SG&A Numbers are in millions	0	117.717	67.009	114.028	27.108	32.281	18.197	15.67	12.5	9.349	58.817	59.915	55.548	63.04	52.916	60.46	49.887	57.228	47.237	50.914	43.295	47.15	39.279	-81.691	-133.249	-133.249	-133.249	-133.249	23.479	23.479	23.479	23.479	-145.694	-145.694	-145.694	-145.694	-78.303	-78.303	-78.303	-78.303	18.749	18.749	18.749	18.749	20.682	20.682	20.682	20.682	3.72	3.72	3.72	3.72	3.283	3.283	3.283	3.283	18.036	18.036	18.036	18.036	16.154	16.154	16.154	16.154	17.656	17.656	17.656	17.656	19.033	19.033	19.033	19.033	17.055	17.055	17.055	17.055	15.876	15.876	15.876	15.876
Other Expenses Numbers are in millions	-79.56	-0	0	0	0	0	0	-0	-0	0	-61.389	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
Operating Expenses Numbers are in millions	-79.56	516.016	38.97	81.297	42.937	304.836	6.863	166.632	295.85	113.232	61.389	75.153	323.863	195.58	16.474	70.512	77.668	174.953	225.496	333.295	126.145	86.609	164.98	-81.691	-133.249	-133.249	-133.249	-133.249	23.479	23.479	23.479	23.479	-145.694	-145.694	-145.694	-145.694	-78.303	-78.303	-78.303	-78.303	18.749	18.749	18.749	18.749	20.682	20.682	20.682	20.682	3.72	3.72	3.72	3.72	3.283	3.283	3.283	3.283	18.036	18.036	18.036	18.036	16.154	16.154	16.154	16.154	17.656	17.656	17.656	17.656	19.033	19.033	19.033	19.033	17.055	17.055	17.055	17.055	15.876	15.876	15.876	15.876
Operating Income Numbers are in millions	60.2	61.46	58.377	46.384	236.439	461.878	171.74	-20.194	-135.749	248.246	80.234	79.021	55.983	33.503	33.515	27.612	43.647	35.081	47.059	30.085	36.229	17.819	32.57	117.444	166.694	166.694	166.694	166.694	155.556	155.556	155.556	155.556	168.877	168.877	168.877	168.877	101.241	101.241	101.241	101.241	-125.69	-125.69	-125.69	-125.69	12.407	12.407	12.407	12.407	20.676	20.676	20.676	20.676	29.879	29.879	29.879	29.879	18.417	18.417	18.417	18.417	18.675	18.675	18.675	18.675	19.968	19.968	19.968	19.968	21.175	21.175	21.175	21.175	32.035	32.035	32.035	32.035	22.412	22.412	22.412	22.412
Operating Income Ratio Numbers are in millions	0.25	0.239	0.253	0.205	1.104	2.144	0.892	-0.114	-0.775	1.335	0.433	0.424	0.337	0.222	0.252	0.201	0.314	0.247	0.344	0.232	0.298	0.153	0.289	2.053	3.085	3.085	3.085	3.085	3.296	3.296	3.296	3.296	4.114	4.114	4.114	4.114	2.09	2.09	2.09	2.09	-2.634	-2.634	-2.634	-2.634	0.281	0.281	0.281	0.281	0.471	0.471	0.471	0.471	0.664	0.664	0.664	0.664	0.362	0.362	0.362	0.362	0.351	0.351	0.351	0.351	0.381	0.381	0.381	0.381	0.418	0.418	0.418	0.418	0.499	0.499	0.499	0.499	0.457	0.457	0.457	0.457
Total Other Income Expenses Net Numbers are in millions	-205.166	-401.767	71.337	50.45	0	0	0	0	0	0	140.913	10.54	420.788	301.131	74.802	173.046	166.586	-73.174	309.361	426.457	206.977	183.109	237.856	0.394	1.443	1.443	1.443	1.443	2.124	2.124	2.124	2.124	3.916	3.916	3.916	3.916	8.449	8.449	8.449	8.449	-5.046	-5.046	-5.046	-5.046	224.196	224.196	224.196	224.196	64.456	64.456	64.456	64.456	50.304	50.304	50.304	50.304	-3.404	-3.404	-3.404	-3.404	-3.327	-3.327	-3.327	-3.327	-4.831	-4.831	-4.831	-4.831	-6.377	-6.377	-6.377	-6.377	-7.784	-7.784	-7.784	-7.784	-7.243	-7.243	-7.243	-7.243
Income Before Tax Numbers are in millions	-144.966	-340.307	129.714	96.834	0	0	0	-0	-0	0	221.147	89.561	476.771	334.633	108.317	200.658	210.233	-38.092	356.42	456.542	243.206	200.928	270.426	117.838	168.137	168.137	168.137	168.137	157.68	157.68	157.68	157.68	172.793	172.793	172.793	172.793	109.69	109.69	109.69	109.69	-130.736	-130.736	-130.736	-130.736	236.603	236.603	236.603	236.603	85.132	85.132	85.132	85.132	80.183	80.183	80.183	80.183	15.012	15.012	15.012	15.012	15.348	15.348	15.348	15.348	15.137	15.137	15.137	15.137	14.798	14.798	14.798	14.798	24.251	24.251	24.251	24.251	15.169	15.169	15.169	15.169
Income Before Tax Ratio Numbers are in millions	-0.601	-1.324	0.562	0.427	0	0	0	-0	-0	0	1.194	0.481	2.869	2.222	0.814	1.463	1.514	-0.268	2.608	3.526	2.001	1.729	2.401	2.06	3.112	3.112	3.112	3.112	3.341	3.341	3.341	3.341	4.209	4.209	4.209	4.209	2.265	2.265	2.265	2.265	-2.74	-2.74	-2.74	-2.74	5.353	5.353	5.353	5.353	1.938	1.938	1.938	1.938	1.783	1.783	1.783	1.783	0.295	0.295	0.295	0.295	0.288	0.288	0.288	0.288	0.289	0.289	0.289	0.289	0.292	0.292	0.292	0.292	0.378	0.378	0.378	0.378	0.31	0.31	0.31	0.31
Income Tax Expense Numbers are in millions	17.601	-29.418	-16.809	-27.258	0	0	0	-0	-0	0	24.27	36.831	17.808	64.68	9.863	13.247	15.123	15.622	19.956	37.502	30.151	30.662	13.729	11.098	17.953	17.953	17.953	17.953	7.48	7.48	7.48	7.48	27.637	27.637	27.637	27.637	17.994	17.994	17.994	17.994	-26.699	-26.699	-26.699	-26.699	42.897	42.897	42.897	42.897	5.874	5.874	5.874	5.874	11.144	11.144	11.144	11.144	1.35	1.35	1.35	1.35	3.206	3.206	3.206	3.206	1.604	1.604	1.604	1.604	1.458	1.458	1.458	1.458	2.174	2.174	2.174	2.174	1.786	1.786	1.786	1.786
Net Income Numbers are in millions	-158.181	-309.25	123.594	123.676	287.67	287.67	287.67	287.67	287.67	287.67	188.054	50.353	442.45	393.913	108.142	174.02	199.587	-53.163	316.431	409.785	210.465	167.461	247.5	106.741	150.184	150.184	150.184	150.184	150.2	150.2	150.2	150.2	145.156	145.156	145.156	145.156	91.695	91.695	91.695	91.695	-104.037	-104.037	-104.037	-104.037	193.707	193.707	193.707	193.707	79.258	79.258	79.258	79.258	69.039	69.039	69.039	69.039	13.662	13.662	13.662	13.662	12.142	12.142	12.142	12.142	13.532	13.532	13.532	13.532	13.34	13.34	13.34	13.34	22.077	22.077	22.077	22.077	13.383	13.383	13.383	13.383
Net Income Ratio Numbers are in millions	-0.656	-1.203	0.535	0.546	1.344	1.335	1.495	1.622	1.642	1.547	1.015	0.27	2.663	2.615	0.813	1.269	1.437	-0.374	2.316	3.165	1.732	1.441	2.197	1.866	2.78	2.78	2.78	2.78	3.182	3.182	3.182	3.182	3.536	3.536	3.536	3.536	1.893	1.893	1.893	1.893	-2.18	-2.18	-2.18	-2.18	4.382	4.382	4.382	4.382	1.805	1.805	1.805	1.805	1.535	1.535	1.535	1.535	0.269	0.269	0.269	0.269	0.228	0.228	0.228	0.228	0.258	0.258	0.258	0.258	0.264	0.264	0.264	0.264	0.344	0.344	0.344	0.344	0.273	0.273	0.273	0.273
EPS Numbers are in millions	-0.55	-1.08	0.43	0.43	1	1	1	1	1	1	0.65	0.18	1.54	1.37	0.38	0.6	0.69	-0.18	1.1	1.42	0.73	0.58	0.86	0.37	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.5	0.5	0.5	0.5	0.32	0.32	0.32	0.32	-0.36	-0.36	-0.36	-0.36	0.67	0.67	0.67	0.67	0.28	0.28	0.28	0.28	0.24	0.24	0.24	0.24	0.048	0.048	0.048	0.048	0.042	0.042	0.042	0.042	0.047	0.047	0.047	0.047	0.046	0.046	0.046	0.046	0.077	0.077	0.077	0.077	0.047	0.047	0.047	0.047
EPS Diluted Numbers are in millions	-0.55	-1.08	0.43	0.43	1	1	1	1	1	1	0.65	0.18	1.54	1.37	0.38	0.6	0.69	-0.18	1.1	1.42	0.73	0.58	0.86	0.37	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.5	0.5	0.5	0.5	0.32	0.32	0.32	0.32	-0.36	-0.36	-0.36	-0.36	0.67	0.67	0.67	0.67	0.28	0.28	0.28	0.28	0.24	0.24	0.24	0.24	0.048	0.048	0.048	0.048	0.042	0.042	0.042	0.042	0.047	0.047	0.047	0.047	0.046	0.046	0.046	0.046	0.077	0.077	0.077	0.077	0.047	0.047	0.047	0.047
EBITDA Numbers are in millions	83.197	90.73	82.411	79.44	-26	19.268	9.747	14.797	-8.988	26.503	89.005	8.163	404.275	425.09	84.49	159.656	171.063	-72.622	289.328	417.202	204.387	180.304	228.659	121.042	170.338	170.338	170.338	170.338	158.713	158.713	158.713	158.713	172.042	172.042	172.042	172.042	104.472	104.472	104.472	104.472	-122.7	-122.7	-122.7	-122.7	236.603	236.603	236.603	236.603	85.132	85.132	85.132	85.132	80.183	80.183	80.183	80.183	20.197	20.197	20.197	20.197	21.397	21.397	21.397	21.397	22.053	22.053	22.053	22.053	23.285	23.285	23.285	23.285	33.406	33.406	33.406	33.406	24.062	24.062	24.062	24.062
EBITDA Ratio Numbers are in millions	0.345	0.353	0.357	0.35	-0.121	0.089	0.051	0.083	-0.051	0.142	0.48	0.044	2.433	2.822	0.635	1.164	1.232	-0.511	2.117	3.222	1.682	1.552	2.03	2.116	3.153	3.153	3.153	3.153	3.363	3.363	3.363	3.363	4.191	4.191	4.191	4.191	2.157	2.157	2.157	2.157	-2.571	-2.571	-2.571	-2.571	5.353	5.353	5.353	5.353	1.938	1.938	1.938	1.938	1.783	1.783	1.783	1.783	0.397	0.397	0.397	0.397	0.402	0.402	0.402	0.402	0.42	0.42	0.42	0.42	0.46	0.46	0.46	0.46	0.521	0.521	0.521	0.521	0.491	0.491	0.491	0.491

Tai Sang Land Development Limited

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