Guangdong Land Holdings Limited (0124.HK) - Quarterly Income Statement

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0124.HK
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0.405 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 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	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
Revenue Numbers are in millions	2,803.824	0	2,903.82	973.596	885.291	499.031	3,732.281	2,287.342	2,105.713	1,898.826	1,372.571	465.304	301.998	10.423	158.896	27.798	436.944	654.997	857.698	0.239	1.81	1.612	0.856	0	803.591	0	0	387.282	387.282	387.282	387.282	439.522	439.522	439.522	439.522	407.972	407.972	407.972	407.972	384.812	384.812	384.812	384.812	336.764	336.764	336.764	336.764	394.858	394.858	394.858	394.858	352.109	352.109	352.109	352.109	300.012	300.012	300.012	300.012	231.132	231.132	231.132	231.132	171.144	171.144	171.144	171.144	148.263	148.263	148.263	148.263	135.981	135.981	135.981	135.981	153.473	153.473	153.473	153.473	170.614	170.614	170.614	170.614	154.66	154.66	154.66	154.66
Cost of Revenue Numbers are in millions	2,687.904	0	4,959.423	954.408	661.921	166.215	1,339.491	1,197.56	1,747.103	1,023.225	1,179.989	354.316	216.814	0.241	3.597	17.476	294.926	606.123	858.054	0	214.514	0	0	0	697.909	0	0	346.755	346.755	346.755	346.755	360.798	360.798	360.798	360.798	319.105	319.105	319.105	319.105	294.588	294.588	294.588	294.588	263.678	263.678	263.678	263.678	267.802	267.802	267.802	267.802	209.308	209.308	209.308	209.308	167.541	167.541	167.541	167.541	120.388	120.388	120.388	120.388	93.35	93.35	93.35	93.35	87.92	87.92	87.92	87.92	83.173	83.173	83.173	83.173	96.543	96.543	96.543	96.543	114.119	114.119	114.119	114.119	0	0	0	0
Gross Profit Numbers are in millions	115.92	0	-2,055.603	19.188	223.37	332.816	2,392.79	1,089.782	358.61	875.601	192.582	110.988	85.184	10.182	155.299	10.322	142.018	48.874	-0.356	0.239	-212.704	1.612	0.856	0	105.682	0	0	40.528	40.528	40.528	40.528	78.724	78.724	78.724	78.724	88.867	88.867	88.867	88.867	90.224	90.224	90.224	90.224	73.086	73.086	73.086	73.086	127.056	127.056	127.056	127.056	142.801	142.801	142.801	142.801	132.471	132.471	132.471	132.471	110.745	110.745	110.745	110.745	77.794	77.794	77.794	77.794	60.343	60.343	60.343	60.343	52.808	52.808	52.808	52.808	56.93	56.93	56.93	56.93	56.494	56.494	56.494	56.494	154.66	154.66	154.66	154.66
Gross Profit Ratio Numbers are in millions	0.041	0	-0.708	0.02	0.252	0.667	0.641	0.476	0.17	0.461	0.14	0.239	0.282	0.977	0.977	0.371	0.325	0.075	-0	1	-117.516	1	1	0	0.132	0	0	0.105	0.105	0.105	0.105	0.179	0.179	0.179	0.179	0.218	0.218	0.218	0.218	0.234	0.234	0.234	0.234	0.217	0.217	0.217	0.217	0.322	0.322	0.322	0.322	0.406	0.406	0.406	0.406	0.442	0.442	0.442	0.442	0.479	0.479	0.479	0.479	0.455	0.455	0.455	0.455	0.407	0.407	0.407	0.407	0.388	0.388	0.388	0.388	0.371	0.371	0.371	0.371	0.331	0.331	0.331	0.331	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	47.729	29.344	11.84	10.257	18.827	16.86	20.488	11.606	6.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	106.404	0	167.817	100.202	141.064	101.438	154.592	127.545	129.805	62.341	67.759	50.18	54.746	40.941	44.848	34.885	32.088	40.641	33.449	36.012	49.076	45.703	23.695	7.375	82.71	7.375	7.375	42.225	42.225	42.225	42.225	37.625	37.625	37.625	37.625	33.694	33.694	33.694	33.694	32.367	32.367	32.367	32.367	33.741	33.741	33.741	33.741	32.382	32.382	32.382	32.382	24.641	24.641	24.641	24.641	16.966	16.966	16.966	16.966	17.5	17.5	17.5	17.5	11.084	11.084	11.084	11.084	9.126	9.126	9.126	9.126	11.384	11.384	11.384	11.384	17.194	17.194	17.194	17.194	19.345	19.345	19.345	19.345	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	127.491	0	223.086	139.265	196.773	123.217	376.94	199.575	132.217	76.531	55.243	30.794	21.742	7.767	4.376	3.194	5.469	8.083	9.069	1.072	2.535	17.26	17.26	0	121.021	0	0	46.658	46.658	46.658	46.658	57.4	57.4	57.4	57.4	63.338	63.338	63.338	63.338	67.547	67.547	67.547	67.547	58.747	58.747	58.747	58.747	102.729	102.729	102.729	102.729	92.399	92.399	92.399	92.399	75.614	75.614	75.614	75.614	51.678	51.678	51.678	51.678	36.691	36.691	36.691	36.691	33.49	33.49	33.49	33.49	33.397	33.397	33.397	33.397	24.538	24.538	24.538	24.538	27.233	27.233	27.233	27.233	0	0	0	0
SG&A Numbers are in millions	233.895	0	390.903	239.467	337.837	11.703	1.449	10.008	12.802	12.01	4.264	80.974	76.488	48.708	49.224	38.079	37.557	48.724	42.518	37.084	49.076	45.703	40.955	7.375	203.731	7.375	7.375	88.882	88.882	88.882	88.882	95.025	95.025	95.025	95.025	97.032	97.032	97.032	97.032	99.914	99.914	99.914	99.914	92.489	92.489	92.489	92.489	135.111	135.111	135.111	135.111	117.039	117.039	117.039	117.039	92.579	92.579	92.579	92.579	69.178	69.178	69.178	69.178	47.775	47.775	47.775	47.775	42.616	42.616	42.616	42.616	44.781	44.781	44.781	44.781	41.731	41.731	41.731	41.731	46.578	46.578	46.578	46.578	0	0	0	0
Other Expenses Numbers are in millions	-13.559	0	-0	-0	0	0	0	0	0	0	0	-71.181	0	0	0	0	0	0	0	0	59.033	0	0	849.516	849.516	849.516	849.516	7.09	7.09	7.09	7.09	-27.122	-27.122	-27.122	-27.122	-18.914	-18.914	-18.914	-18.914	-21.867	-21.867	-21.867	-21.867	-17.653	-17.653	-17.653	-17.653	0	0	0	0	0.931	0.931	0.931	0.931	0.053	0.053	0.053	0.053	0	0	0	0	0	0	0	0	1.153	1.153	1.153	1.153	-9.57	-9.57	-9.57	-9.57	-3.093	-3.093	-3.093	-3.093	-17.927	-17.927	-17.927	-17.927	0	0	0	0
Operating Expenses Numbers are in millions	220.336	0	241.773	15.929	174.734	130.375	198.932	240.097	185.159	1,753.751	447.115	71.181	225.853	49.381	45.168	38.08	41.524	66.788	234.17	238.019	68.458	18.928	40.955	856.89	194.051	856.89	856.89	95.972	95.972	95.972	95.972	67.903	67.903	67.903	67.903	78.118	78.118	78.118	78.118	78.047	78.047	78.047	78.047	74.836	74.836	74.836	74.836	135.111	135.111	135.111	135.111	117.97	117.97	117.97	117.97	92.632	92.632	92.632	92.632	69.178	69.178	69.178	69.178	47.775	47.775	47.775	47.775	43.769	43.769	43.769	43.769	35.211	35.211	35.211	35.211	38.639	38.639	38.639	38.639	28.651	28.651	28.651	28.651	0	0	0	0
Operating Income Numbers are in millions	-104.416	0	-2,433.384	-216.374	-107.866	237.824	1,068.894	333.355	-54.889	1,736.811	374.954	39.807	8.52	-38.451	106.686	-27.757	126.065	-21.726	-57.315	-41.278	-100.862	-53.734	22.725	856.89	-111.972	856.89	856.89	-40.313	-40.313	-40.313	-40.313	10.821	10.821	10.821	10.821	10.749	10.749	10.749	10.749	12.177	12.177	12.177	12.177	-1.75	-1.75	-1.75	-1.75	-2.47	-2.47	-2.47	-2.47	24.831	24.831	24.831	24.831	51.306	51.306	51.306	51.306	46.086	46.086	46.086	46.086	32.791	32.791	32.791	32.791	22.333	22.333	22.333	22.333	17.597	17.597	17.597	17.597	18.291	18.291	18.291	18.291	27.843	27.843	27.843	27.843	154.66	154.66	154.66	154.66
Operating Income Ratio Numbers are in millions	-0.037	0	-0.838	-0.222	-0.122	0.477	0.286	0.146	-0.026	0.915	0.273	0.086	0.028	-3.689	0.671	-0.999	0.289	-0.033	-0.067	-172.711	-55.725	-33.334	26.563	0	-0.139	0	0	-0.104	-0.104	-0.104	-0.104	0.025	0.025	0.025	0.025	0.026	0.026	0.026	0.026	0.032	0.032	0.032	0.032	-0.005	-0.005	-0.005	-0.005	-0.006	-0.006	-0.006	-0.006	0.071	0.071	0.071	0.071	0.171	0.171	0.171	0.171	0.199	0.199	0.199	0.199	0.192	0.192	0.192	0.192	0.151	0.151	0.151	0.151	0.129	0.129	0.129	0.129	0.119	0.119	0.119	0.119	0.163	0.163	0.163	0.163	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-177.791	0	-125.841	-106.834	385.759	154.11	-2,185.887	-846.604	-170.867	-10.354	-29.298	-35.813	-29.84	28.154	3.649	36.401	29.228	22.177	-115.868	371.949	66.258	115.997	0	-850.118	23.095	-850.118	-850.118	-0.099	-0.099	-0.099	-0.099	-0.252	-0.252	-0.252	-0.252	-0.152	-0.152	-0.152	-0.152	-6.94	-6.94	-6.94	-6.94	-7.568	-7.568	-7.568	-7.568	0	0	0	0	6.007	6.007	6.007	6.007	0.469	0.469	0.469	0.469	1.072	1.072	1.072	1.072	2.615	2.615	2.615	2.615	1.641	1.641	1.641	1.641	-5.32	-5.32	-5.32	-5.32	-11.245	-11.245	-11.245	-11.245	-13.413	-13.413	-13.413	-13.413	-130.489	-130.489	-130.489	-130.489
Income Before Tax Numbers are in millions	-282.207	0	-2,421.922	-70.354	277.893	0	0	0	-0	0	0	19.849	283.78	-10.297	137.642	8.644	133.689	22.327	-158.742	335.104	18.992	71.906	22.725	6.773	-88.877	6.773	6.773	-40.411	-40.411	-40.411	-40.411	10.569	10.569	10.569	10.569	10.597	10.597	10.597	10.597	5.237	5.237	5.237	5.237	-9.317	-9.317	-9.317	-9.317	-2.47	-2.47	-2.47	-2.47	30.838	30.838	30.838	30.838	51.775	51.775	51.775	51.775	47.158	47.158	47.158	47.158	35.406	35.406	35.406	35.406	23.974	23.974	23.974	23.974	12.277	12.277	12.277	12.277	7.047	7.047	7.047	7.047	14.43	14.43	14.43	14.43	24.171	24.171	24.171	24.171
Income Before Tax Ratio Numbers are in millions	-0.101	0	-0.834	-0.072	0.314	0	0	0	0	0	0	0.043	0.94	-0.988	0.866	0.311	0.306	0.034	-0.185	1,402.109	10.493	44.607	26.563	0	-0.111	0	0	-0.104	-0.104	-0.104	-0.104	0.024	0.024	0.024	0.024	0.026	0.026	0.026	0.026	0.014	0.014	0.014	0.014	-0.028	-0.028	-0.028	-0.028	-0.006	-0.006	-0.006	-0.006	0.088	0.088	0.088	0.088	0.173	0.173	0.173	0.173	0.204	0.204	0.204	0.204	0.207	0.207	0.207	0.207	0.162	0.162	0.162	0.162	0.09	0.09	0.09	0.09	0.046	0.046	0.046	0.046	0.085	0.085	0.085	0.085	0.156	0.156	0.156	0.156
Income Tax Expense Numbers are in millions	66.464	0	55.891	100.863	105.061	0	0	0	-0	0	0	47.242	117.576	74.571	87.325	7.162	96.39	29.3	4.074	0.038	9.125	2.281	2.281	0.149	5.096	0.149	0.149	1.707	1.707	1.707	1.707	1.878	1.878	1.878	1.878	1.529	1.529	1.529	1.529	1.608	1.608	1.608	1.608	0.661	0.661	0.661	0.661	3.424	3.424	3.424	3.424	3.226	3.226	3.226	3.226	1.737	1.737	1.737	1.737	4.546	4.546	4.546	4.546	6.526	6.526	6.526	6.526	2.832	2.832	2.832	2.832	3.017	3.017	3.017	3.017	4.761	4.761	4.761	4.761	2.498	2.498	2.498	2.498	3.193	3.193	3.193	3.193
Net Income Numbers are in millions	-217.031	0	-2,244.6	-200.288	154.864	1,711.537	1,711.537	1,711.537	1,711.537	1,711.537	1,711.537	-33.891	161.859	62.404	49.536	-0.249	27.299	-9.565	-160.481	335.254	9.867	71.906	20.443	6.624	-93.973	6.624	6.624	-42.119	-42.119	-42.119	-42.119	8.691	8.691	8.691	8.691	9.068	9.068	9.068	9.068	3.629	3.629	3.629	3.629	-9.978	-9.978	-9.978	-9.978	-5.893	-5.893	-5.893	-5.893	27.611	27.611	27.611	27.611	50.038	50.038	50.038	50.038	42.612	42.612	42.612	42.612	28.88	28.88	28.88	28.88	21.141	21.141	21.141	21.141	9.26	9.26	9.26	9.26	2.286	2.286	2.286	2.286	11.933	11.933	11.933	11.933	20.978	20.978	20.978	20.978
Net Income Ratio Numbers are in millions	-0.077	0	-0.773	-0.206	0.175	3.43	0.459	0.748	0.813	0.901	1.247	-0.073	0.536	5.987	0.312	-0.009	0.062	-0.015	-0.187	1,402.736	5.451	44.607	23.896	0	-0.117	0	0	-0.109	-0.109	-0.109	-0.109	0.02	0.02	0.02	0.02	0.022	0.022	0.022	0.022	0.009	0.009	0.009	0.009	-0.03	-0.03	-0.03	-0.03	-0.015	-0.015	-0.015	-0.015	0.078	0.078	0.078	0.078	0.167	0.167	0.167	0.167	0.184	0.184	0.184	0.184	0.169	0.169	0.169	0.169	0.143	0.143	0.143	0.143	0.068	0.068	0.068	0.068	0.015	0.015	0.015	0.015	0.07	0.07	0.07	0.07	0.136	0.136	0.136	0.136
EPS Numbers are in millions	-0.13	-0.058	-1.31	-0.12	0.091	1	1	1	1	1	1	-0.02	0.095	0.037	0.029	-0	0.016	-0.006	-0.094	0.2	0.006	0.042	0.012	0.004	-0.055	0.004	0.004	-0.025	-0.025	-0.025	-0.025	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.004	-0.004	0.019	0.019	0.019	0.019	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.022	0.022	0.022	0.022	0.016	0.016	0.016	0.016	0.007	0.007	0.007	0.007	0.002	0.002	0.002	0.002	0.009	0.009	0.009	0.009	0.016	0.016	0.016	0.016
EPS Diluted Numbers are in millions	-0.13	-0.058	-1.31	-0.12	0.091	1	1	1	1	1	1	-0.02	0.095	0.037	0.029	-0	0.016	-0.006	-0.094	0.2	0.006	0.042	0.012	0.004	-0.055	0.004	0.004	-0.025	-0.025	-0.025	-0.025	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.004	-0.004	0.019	0.019	0.019	0.019	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.022	0.022	0.022	0.022	0.016	0.016	0.016	0.016	0.007	0.007	0.007	0.007	0.002	0.002	0.002	0.002	0.009	0.009	0.009	0.009	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	-89.96	0	-2,436.367	-205.672	-114.594	159.792	1,082.412	486.237	190.672	878.226	238.094	49.6	14.113	-37.657	107.476	-26.956	126.557	-20.99	-56.693	-40.852	-100.398	-53.428	22.917	886.551	-28.962	886.551	886.551	-0.024	-0.024	-0.024	-0.024	52.159	52.159	52.159	52.159	53.05	53.05	53.05	53.05	57.868	57.868	57.868	57.868	46.431	46.431	46.431	46.431	42.846	42.846	42.846	42.846	30.776	30.776	30.776	30.776	71.607	71.607	71.607	71.607	65.154	65.154	65.154	65.154	52.553	52.553	52.553	52.553	42.953	42.953	42.953	42.953	11.625	11.625	11.625	11.625	7.321	7.321	7.321	7.321	14.748	14.748	14.748	14.748	24.315	24.315	24.315	24.315
EBITDA Ratio Numbers are in millions	-0.032	0	-0.839	-0.211	-0.129	0.32	0.29	0.213	0.091	0.463	0.173	0.107	0.047	-3.613	0.676	-0.97	0.29	-0.032	-0.066	-170.929	-55.469	-33.144	26.788	0	-0.036	0	0	-0	-0	-0	-0	0.119	0.119	0.119	0.119	0.13	0.13	0.13	0.13	0.15	0.15	0.15	0.15	0.138	0.138	0.138	0.138	0.109	0.109	0.109	0.109	0.087	0.087	0.087	0.087	0.239	0.239	0.239	0.239	0.282	0.282	0.282	0.282	0.307	0.307	0.307	0.307	0.29	0.29	0.29	0.29	0.085	0.085	0.085	0.085	0.048	0.048	0.048	0.048	0.086	0.086	0.086	0.086	0.157	0.157	0.157	0.157

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