Xingfa Aluminium Holdings Limited (0098.HK) - Quarterly Income Statement

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0098.HK
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7.57 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	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 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
Revenue Numbers are in millions	4,762.925	4,762.925	3,913.351	3,913.351	4,539.051	4,539.051	3,927.482	3,927.482	4,393.642	4,393.642	3,322.809	3,322.809	3,680.156	3,680.156	2,263.276	2,263.276	3,162.986	3,162.986	2,477.438	2,477.438	2,940.379	2,940.379	2,021.88	2,021.88	2,093.119	2,093.119	1,526.711	1,526.711	1,643.856	1,643.856	1,144.493	1,144.493	1,389.083	1,389.083	1,099.832	1,099.832	1,418.387	1,418.387	1,003.571	1,003.571	1,146.1	1,146.1	807.629	807.629	1,015.225	1,015.225	886.642	886.642	886.642	766.863	766.863	766.863	766.863	576.437	576.437	576.437	576.437	467.87	467.87	467.87	467.87	534.092	534.092	534.092	534.092	537.169	537.169	537.169	537.169	465.311	465.311	465.311	465.311
Cost of Revenue Numbers are in millions	4,201.251	4,201.251	3,479.924	3,479.924	4,042.342	4,042.342	3,536.839	3,536.839	3,866.049	3,866.049	2,944.479	2,944.479	3,153.575	3,153.575	1,975.147	1,975.147	2,732.392	2,732.392	2,163.126	2,163.126	2,520.714	2,520.714	1,766.159	1,766.159	1,805.071	1,805.071	1,307.464	1,307.464	1,414.739	1,414.739	961.085	961.085	1,160.934	1,160.934	913.1	913.1	1,183.738	1,183.738	859.407	859.407	991.133	991.133	707.588	707.588	899.082	899.082	787.381	787.381	787.381	703.375	703.375	703.375	703.375	517.925	517.925	517.925	517.925	421.022	421.022	421.022	421.022	490.278	490.278	490.278	490.278	487.375	487.375	487.375	487.375	431.186	431.186	431.186	431.186
Gross Profit Numbers are in millions	561.674	561.674	433.427	433.427	496.709	496.709	390.643	390.643	527.593	527.593	378.33	378.33	526.581	526.581	288.129	288.129	430.594	430.594	314.312	314.312	419.665	419.665	255.721	255.721	288.048	288.048	219.247	219.247	229.117	229.117	183.408	183.408	228.149	228.149	186.732	186.732	234.649	234.649	144.165	144.165	154.967	154.967	100.042	100.042	116.143	116.143	99.261	99.261	99.261	63.488	63.488	63.488	63.488	58.512	58.512	58.512	58.512	46.848	46.848	46.848	46.848	43.815	43.815	43.815	43.815	49.794	49.794	49.794	49.794	34.125	34.125	34.125	34.125
Gross Profit Ratio Numbers are in millions	0.118	0.118	0.111	0.111	0.109	0.109	0.099	0.099	0.12	0.12	0.114	0.114	0.143	0.143	0.127	0.127	0.136	0.136	0.127	0.127	0.143	0.143	0.126	0.126	0.138	0.138	0.144	0.144	0.139	0.139	0.16	0.16	0.164	0.164	0.17	0.17	0.165	0.165	0.144	0.144	0.135	0.135	0.124	0.124	0.114	0.114	0.112	0.112	0.112	0.083	0.083	0.083	0.083	0.102	0.102	0.102	0.102	0.1	0.1	0.1	0.1	0.082	0.082	0.082	0.082	0.093	0.093	0.093	0.093	0.073	0.073	0.073	0.073
Reseach & Development Expenses Numbers are in millions	218.375	218.375	185.838	185.838	205.817	205.817	189.805	189.805	208.383	208.383	136.438	136.438	162.936	162.936	100.449	100.449	171.368	171.368	73.744	73.744	130.118	130.118	82.53	82.53	128.432	128.432	31.255	31.255	63.337	63.337	58.271	58.271	10.67	10.67	1.069	1.069	7.459	7.459	0.495	0.495	3.426	3.426	0.504	0.504	2.223	2.223	0	0	0	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	114.441	114.441	105.192	105.192	110.345	110.345	94.917	94.917	109.014	109.014	91.524	91.524	106.992	106.992	91.062	91.062	97.25	97.25	94.319	94.319	100.288	100.288	79.924	79.924	84.293	84.293	77.017	77.017	84.731	84.731	55.122	55.122	83.61	83.61	63.375	63.375	84.14	84.14	45.199	45.199	52.689	52.689	38.124	38.124	43.122	43.122	37.249	37.249	37.249	29.873	29.873	29.873	29.873	20.845	20.845	20.845	20.845	14.687	14.687	14.687	14.687	15.479	15.479	15.479	15.479	7.462	7.462	7.462	7.462	8.072	8.072	8.072	8.072
Selling & Marketing Expenses Numbers are in millions	110.643	110.643	76.384	76.384	83.657	83.657	60.566	60.566	83.009	83.009	74.279	74.279	108.387	108.387	71.613	71.613	90.592	90.592	55.946	55.946	92.946	92.946	46.529	46.529	38.788	38.788	45.946	45.946	32.57	32.57	29.348	29.348	29.143	29.143	24.454	24.454	33.123	33.123	18.016	18.016	20.636	20.636	14.452	14.452	15.43	15.43	13.115	13.115	13.115	11.769	11.769	11.769	11.769	8.98	8.98	8.98	8.98	7.486	7.486	7.486	7.486	9.325	9.325	9.325	9.325	8.132	8.132	8.132	8.132	5.355	5.355	5.355	5.355
SG&A Numbers are in millions	267.57	267.57	285.659	285.659	407.748	407.748	218.212	218.212	222.057	222.057	175.607	175.607	248.075	248.075	156.413	156.413	204.026	204.026	158.229	158.229	193.233	193.233	126.453	126.453	123.081	123.081	122.962	122.962	117.301	117.301	84.47	84.47	112.753	112.753	87.829	87.829	117.262	117.262	63.215	63.215	73.325	73.325	52.575	52.575	58.552	58.552	50.363	50.363	50.363	41.642	41.642	41.642	41.642	29.825	29.825	29.825	29.825	22.174	22.174	22.174	22.174	24.804	24.804	24.804	24.804	15.595	15.595	15.595	15.595	13.427	13.427	13.427	13.427
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.786	-12.786	-12.786	-12.786	-9.29	-9.29	-9.29	-9.29	0	0	0	0	-7.704	-7.704	-7.704	-7.704	-6.005	-6.005	-6.005	-6.005	-4.568	-4.568	-4.568	-4.568	-8.057	-8.057	-8.057	-8.057	-9.211	-9.211	-9.211	-9.211	-1.263	-1.263	-1.263	-1.263	-1.25	-1.25	-1.25	-1.25	-3.491	-3.491	-3.491	-3.491	1.145	1.145	1.145	1.145	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	218.174	218.174	281.347	281.347	385.346	385.346	206.298	206.298	211.318	211.318	155.513	155.513	213.806	213.806	139.982	139.982	182.159	182.159	146.291	146.291	180.214	180.214	113.01	113.01	112.845	112.845	111.134	111.134	105.511	105.511	76.121	76.121	105.191	105.191	79.879	79.879	112.83	112.83	55.877	55.877	66.256	66.256	41.531	41.531	44.806	44.806	41.153	41.153	41.153	40.378	40.378	40.378	40.378	28.574	28.574	28.574	28.574	18.683	18.683	18.683	18.683	25.948	25.948	25.948	25.948	15.595	15.595	15.595	15.595	13.427	13.427	13.427	13.427
Operating Income Numbers are in millions	349.1	349.1	157.993	157.993	109.279	109.279	177.349	177.349	320.652	320.652	221.087	221.087	310.748	310.748	147.612	147.612	249.313	249.313	165.625	165.625	238.092	238.092	141.623	141.623	177.474	177.474	107.093	107.093	125.99	125.99	107.539	107.539	127.688	127.688	106.413	106.413	124.981	124.981	88.893	88.893	89.038	89.038	59.537	59.537	72.511	72.511	58.249	58.249	58.249	24.19	24.19	24.19	24.19	29.938	29.938	29.938	29.938	28.165	28.165	28.165	28.165	19.522	19.522	19.522	19.522	80.35	80.35	80.35	80.35	22.767	22.767	22.767	22.767
Operating Income Ratio Numbers are in millions	0.073	0.073	0.04	0.04	0.024	0.024	0.045	0.045	0.073	0.073	0.067	0.067	0.084	0.084	0.065	0.065	0.079	0.079	0.067	0.067	0.081	0.081	0.07	0.07	0.085	0.085	0.07	0.07	0.077	0.077	0.094	0.094	0.092	0.092	0.097	0.097	0.088	0.088	0.089	0.089	0.078	0.078	0.074	0.074	0.071	0.071	0.066	0.066	0.066	0.032	0.032	0.032	0.032	0.052	0.052	0.052	0.052	0.06	0.06	0.06	0.06	0.037	0.037	0.037	0.037	0.15	0.15	0.15	0.15	0.049	0.049	0.049	0.049
Total Other Income Expenses Net Numbers are in millions	-25.284	-25.284	-23.647	-23.647	-23.455	-23.455	-7.231	-7.231	-14.65	-14.65	0.513	0.513	-7.571	-7.571	-14.083	-14.083	-24.378	-24.378	-28.825	-28.825	-37.189	-37.189	-38.568	-38.568	-33.303	-33.303	-29.041	-29.041	-29.814	-29.814	-28.07	-28.07	-38.562	-38.562	-35.209	-35.209	-42.045	-42.045	-37.199	-37.199	-34.33	-34.33	-29.799	-29.799	-29.421	-29.421	-30.825	-30.825	-30.825	-19.593	-19.593	-19.593	-19.593	-9.206	-9.206	-9.206	-9.206	-7.741	-7.741	-7.741	-7.741	-10.018	-10.018	-10.018	-10.018	-7.62	-7.62	-7.62	-7.62	-6.226	-6.226	-6.226	-6.226
Income Before Tax Numbers are in millions	323.816	323.816	134.346	134.346	85.825	85.825	170.118	170.118	306.002	306.002	221.599	221.599	303.177	303.177	133.529	133.529	224.935	224.935	136.8	136.8	200.903	200.903	103.055	103.055	144.171	144.171	78.052	78.052	96.176	96.176	79.47	79.47	89.126	89.126	71.204	71.204	82.936	82.936	51.694	51.694	54.708	54.708	29.738	29.738	43.09	43.09	27.424	27.424	27.424	4.597	4.597	4.597	4.597	20.732	20.732	20.732	20.732	20.424	20.424	20.424	20.424	9.504	9.504	9.504	9.504	72.731	72.731	72.731	72.731	16.541	16.541	16.541	16.541
Income Before Tax Ratio Numbers are in millions	0.068	0.068	0.034	0.034	0.019	0.019	0.043	0.043	0.07	0.07	0.067	0.067	0.082	0.082	0.059	0.059	0.071	0.071	0.055	0.055	0.068	0.068	0.051	0.051	0.069	0.069	0.051	0.051	0.059	0.059	0.069	0.069	0.064	0.064	0.065	0.065	0.058	0.058	0.052	0.052	0.048	0.048	0.037	0.037	0.042	0.042	0.031	0.031	0.031	0.006	0.006	0.006	0.006	0.036	0.036	0.036	0.036	0.044	0.044	0.044	0.044	0.018	0.018	0.018	0.018	0.135	0.135	0.135	0.135	0.036	0.036	0.036	0.036
Income Tax Expense Numbers are in millions	50.221	50.221	3.891	3.891	9.415	9.415	15.873	15.873	56.142	56.142	27.901	27.901	47.744	47.744	8.233	8.233	40.866	40.866	19.566	19.566	42.97	42.97	13.999	13.999	24.065	24.065	6.843	6.843	14.636	14.636	11.772	11.772	13.371	13.371	14.076	14.076	11.766	11.766	10.561	10.561	12.927	12.927	6.22	6.22	8.74	8.74	5.784	5.784	5.784	0.894	0.894	0.894	0.894	2.511	2.511	2.511	2.511	2.872	2.872	2.872	2.872	2.176	2.176	2.176	2.176	-0.169	-0.169	-0.169	-0.169	1.469	1.469	1.469	1.469
Net Income Numbers are in millions	271.793	271.793	130.293	130.293	75.081	75.081	153.806	153.806	249.64	249.64	194.26	194.26	256.312	256.312	126.381	126.381	184.712	184.712	118.343	118.343	158.559	158.559	89.056	89.056	120.107	120.107	71.209	71.209	81.541	81.541	67.698	67.698	75.755	75.755	57.129	57.129	71.171	71.171	41.133	41.133	41.782	41.782	23.519	23.519	34.35	34.35	21.64	21.64	21.64	3.703	3.703	3.703	3.703	18.221	18.221	18.221	18.221	17.552	17.552	17.552	17.552	7.328	7.328	7.328	7.328	72.9	72.9	72.9	72.9	15.072	15.072	15.072	15.072
Net Income Ratio Numbers are in millions	0.057	0.057	0.033	0.033	0.017	0.017	0.039	0.039	0.057	0.057	0.058	0.058	0.07	0.07	0.056	0.056	0.058	0.058	0.048	0.048	0.054	0.054	0.044	0.044	0.057	0.057	0.047	0.047	0.05	0.05	0.059	0.059	0.055	0.055	0.052	0.052	0.05	0.05	0.041	0.041	0.036	0.036	0.029	0.029	0.034	0.034	0.024	0.024	0.024	0.005	0.005	0.005	0.005	0.032	0.032	0.032	0.032	0.038	0.038	0.038	0.038	0.014	0.014	0.014	0.014	0.136	0.136	0.136	0.136	0.032	0.032	0.032	0.032
EPS Numbers are in millions	0.65	0.65	0.31	0.31	0.18	0.18	0.37	0.37	0.59	0.59	0.46	0.46	0.61	0.61	0.3	0.3	0.44	0.44	0.28	0.28	0.38	0.38	0.21	0.21	0.29	0.29	0.17	0.17	0.2	0.2	0.16	0.16	0.18	0.18	0.14	0.14	0.17	0.17	0.098	0.098	0.1	0.1	0.056	0.056	0.082	0.082	0.052	0.052	0.052	0.009	0.009	0.009	0.009	0.044	0.044	0.044	0.044	0.042	0.042	0.042	0.042	0.019	0.019	0.019	0.019	0.23	0.23	0.23	0.23	0.048	0.048	0.048	0.048
EPS Diluted Numbers are in millions	0.65	0.65	0.31	0.31	0.18	0.18	0.37	0.37	0.59	0.59	0.46	0.46	0.61	0.61	0.3	0.3	0.44	0.44	0.28	0.28	0.38	0.38	0.21	0.21	0.29	0.29	0.17	0.17	0.2	0.2	0.16	0.16	0.18	0.18	0.14	0.14	0.17	0.17	0.098	0.098	0.1	0.1	0.056	0.056	0.082	0.082	0.052	0.052	0.052	0.009	0.009	0.009	0.009	0.044	0.044	0.044	0.044	0.042	0.042	0.042	0.042	0.019	0.019	0.019	0.019	0.23	0.23	0.23	0.23	0.048	0.048	0.048	0.048
EBITDA Numbers are in millions	477.998	477.998	257.791	257.791	241.027	241.027	295.18	295.18	411.62	411.62	317.129	317.129	407.892	407.892	248.587	248.587	332.822	332.822	244.097	244.097	310.967	310.967	209.58	209.58	242.804	242.804	173.278	173.278	209.279	209.279	164.484	164.484	174.089	174.089	148.494	148.494	164.816	164.816	115.399	115.399	113.038	113.038	83.016	83.016	92.067	92.067	78.488	78.488	78.488	41.301	41.301	41.301	41.301	44.519	44.519	44.519	44.519	38.546	38.546	38.546	38.546	26.589	26.589	26.589	26.589	86.628	86.628	86.628	86.628	29.994	29.994	29.994	29.994
EBITDA Ratio Numbers are in millions	0.1	0.1	0.066	0.066	0.053	0.053	0.075	0.075	0.094	0.094	0.095	0.095	0.111	0.111	0.11	0.11	0.105	0.105	0.099	0.099	0.106	0.106	0.104	0.104	0.116	0.116	0.113	0.113	0.127	0.127	0.144	0.144	0.125	0.125	0.135	0.135	0.116	0.116	0.115	0.115	0.099	0.099	0.103	0.103	0.091	0.091	0.089	0.089	0.089	0.054	0.054	0.054	0.054	0.077	0.077	0.077	0.077	0.082	0.082	0.082	0.082	0.05	0.05	0.05	0.05	0.161	0.161	0.161	0.161	0.064	0.064	0.064	0.064

Xingfa Aluminium Holdings Limited

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