Dongyue Group Limited (0189.HK) - Quarterly Income Statement

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0189.HK
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6.05 (HKD) • At close September 20, 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
Revenue Numbers are in millions	7,295.212	7,198.111	9,914.7	10,113.288	9,373.069	6,470.878	5,407.95	4,636.363	6,911.725	6,046.967	6,845.779	7,373.158	5,347.48	4,789.657	4,141.695	3,828.078	3,356.161	3,676.325	4,087.866	3,511.83	3,586.97	3,195.844	1,695.704	1,762.706	1,762.706	1,762.706	1,762.706	2,541.3	2,541.3	2,541.3	2,541.3	1,491.081	1,491.081	1,491.081	1,491.081	886.112	886.112	886.112	886.112	990.54	990.54	990.54	990.54	671.18	671.18	671.18	671.18	501.483	501.483	501.483	501.483
Cost of Revenue Numbers are in millions	5,991.446	6,065.746	7,128.074	6,385.543	5,851.268	4,775.068	4,169.75	3,629.967	5,177.8	4,334.97	4,792.544	4,894.747	3,788.65	3,284.215	3,291.856	3,036.862	2,786.298	3,077.221	3,385.253	2,998.358	3,002.735	2,684.017	1,421.688	1,341.859	1,341.859	1,341.859	1,341.859	1,531.728	1,531.728	1,531.728	1,531.728	1,080.168	1,080.168	1,080.168	1,080.168	756.002	756.002	756.002	756.002	821.589	821.589	821.589	821.589	512.511	512.511	512.511	512.511	394.371	394.371	394.371	394.371
Gross Profit Numbers are in millions	1,303.766	1,132.365	2,786.626	3,727.745	3,521.801	1,695.81	1,238.2	1,006.396	1,733.925	1,711.997	2,053.235	2,478.411	1,558.83	1,505.442	849.839	791.216	569.863	599.104	702.613	513.472	584.235	511.827	274.016	420.847	420.847	420.847	420.847	1,009.572	1,009.572	1,009.572	1,009.572	410.913	410.913	410.913	410.913	130.11	130.11	130.11	130.11	168.951	168.951	168.951	168.951	158.669	158.669	158.669	158.669	107.112	107.112	107.112	107.112
Gross Profit Ratio Numbers are in millions	0.179	0.157	0.281	0.369	0.376	0.262	0.229	0.217	0.251	0.283	0.3	0.336	0.292	0.314	0.205	0.207	0.17	0.163	0.172	0.146	0.163	0.16	0.162	0.239	0.239	0.239	0.239	0.397	0.397	0.397	0.397	0.276	0.276	0.276	0.276	0.147	0.147	0.147	0.147	0.171	0.171	0.171	0.171	0.236	0.236	0.236	0.236	0.214	0.214	0.214	0.214
Reseach & Development Expenses Numbers are in millions	462.053	475.928	705.266	616.59	547.12	302.758	402.651	200.395	196.872	143.01	122.995	66.924	55.412	50.023	54.11	30.698	50.321	30.333	54.949	29.674	50.288	30.072	17.917	8.441	8.441	8.441	8.441	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	423.22	224.066	425.55	568.19	665.927	247.337	160.189	196.656	359.634	308.478	386.946	395.789	343.04	313.293	217.436	170.174	128.508	132.608	154.407	131.629	148.84	149.143	74.621	91.801	91.801	91.801	91.801	150.147	150.147	150.147	150.147	82.398	82.398	82.398	82.398	38.611	38.611	38.611	38.611	61.347	61.347	61.347	61.347	39.34	39.34	39.34	39.34	26.531	26.531	26.531	26.531
Selling & Marketing Expenses Numbers are in millions	249.237	253.801	280.517	218.25	145.156	191.295	183.374	170.309	185.208	181.055	177.848	180.878	150.289	163.67	145.656	137.402	130.821	120.463	130.303	120.906	135.608	118.368	63.494	52.478	52.478	52.478	52.478	52.962	52.962	52.962	52.962	42.82	42.82	42.82	42.82	38.686	38.686	38.686	38.686	40.737	40.737	40.737	40.737	30.089	30.089	30.089	30.089	23.613	23.613	23.613	23.613
SG&A Numbers are in millions	672.457	477.867	706.067	786.44	811.083	438.632	343.563	366.965	544.842	489.533	564.794	576.667	493.329	476.963	363.092	307.576	259.329	253.071	284.71	252.535	284.448	267.511	138.115	144.279	144.279	144.279	144.279	203.109	203.109	203.109	203.109	125.218	125.218	125.218	125.218	77.296	77.296	77.296	77.296	102.083	102.083	102.083	102.083	69.429	69.429	69.429	69.429	50.143	50.143	50.143	50.143
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	-8.447	-6.24	-6.24	-2.97	-2.97	-2.97	-2.97	-9.82	-9.82	-9.82	-9.82	-8.965	-8.965	-8.965	-8.965	28.362	28.362	28.362	28.362	0.495	0.495	0.495	0.495	-2.783	-2.783	-2.783	-2.783	2.159	2.159	2.159	2.159
Operating Expenses Numbers are in millions	984.697	891.533	92.856	1,370.549	1,304.158	688.936	727.051	473.55	662.466	611.358	618.951	602.76	460.992	494.965	389.61	283.604	1,767.561	256.761	293.272	266.664	303.722	257.733	149.792	149.75	149.75	149.75	149.75	193.289	193.289	193.289	193.289	116.253	116.253	116.253	116.253	105.658	105.658	105.658	105.658	102.578	102.578	102.578	102.578	66.647	66.647	66.647	66.647	52.302	52.302	52.302	52.302
Operating Income Numbers are in millions	172.138	178.57	1,386.614	2,324.715	2,174.583	954.42	504.561	439.036	1,002.851	1,079.454	1,378.005	1,834.82	1,003.43	978.456	443.498	452.942	231.07	315.7	374.179	231.263	258.191	214.244	169.81	299.16	299.16	299.16	299.16	805.172	805.172	805.172	805.172	283.051	283.051	283.051	283.051	35.627	35.627	35.627	35.627	67.339	67.339	67.339	67.339	92.023	92.023	92.023	92.023	54.81	54.81	54.81	54.81
Operating Income Ratio Numbers are in millions	0.024	0.025	0.14	0.23	0.232	0.147	0.093	0.095	0.145	0.179	0.201	0.249	0.188	0.204	0.107	0.118	0.069	0.086	0.092	0.066	0.072	0.067	0.1	0.17	0.17	0.17	0.17	0.317	0.317	0.317	0.317	0.19	0.19	0.19	0.19	0.04	0.04	0.04	0.04	0.068	0.068	0.068	0.068	0.137	0.137	0.137	0.137	0.109	0.109	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	193.278	109.185	1,357.383	56.343	71.731	43.475	6.324	66.7	45.536	-7.541	11.477	10.597	185.634	-25.747	-25.476	-8.85	-1,377.873	34.386	47.792	37.796	57.812	31.254	-29.434	-35.517	-35.517	-35.517	-35.517	-19.814	-19.814	-19.814	-19.814	-16.574	-16.574	-16.574	-16.574	-2.834	-2.834	-2.834	-2.834	-34.442	-34.442	-34.442	-34.442	-19.238	-19.238	-19.238	-19.238	-15.162	-15.162	-15.162	-15.162
Income Before Tax Numbers are in millions	365.416	287.755	2,743.997	2,381.058	2,246.314	997.895	510.885	505.736	1,048.387	1,071.913	1,389.482	1,845.417	1,189.064	952.709	418.022	444.092	-1,146.803	350.086	421.971	269.059	316.003	245.498	140.375	263.643	263.643	263.643	263.643	785.358	785.358	785.358	785.358	266.477	266.477	266.477	266.477	32.793	32.793	32.793	32.793	32.897	32.897	32.897	32.897	72.785	72.785	72.785	72.785	39.648	39.648	39.648	39.648
Income Before Tax Ratio Numbers are in millions	0.05	0.04	0.277	0.235	0.24	0.154	0.094	0.109	0.152	0.177	0.203	0.25	0.222	0.199	0.101	0.116	-0.342	0.095	0.103	0.077	0.088	0.077	0.083	0.15	0.15	0.15	0.15	0.309	0.309	0.309	0.309	0.179	0.179	0.179	0.179	0.037	0.037	0.037	0.037	0.033	0.033	0.033	0.033	0.108	0.108	0.108	0.108	0.079	0.079	0.079	0.079
Income Tax Expense Numbers are in millions	37.6	79.686	535.52	413.418	359.559	203.105	54.776	58.989	255.889	122.13	319.95	480.25	257.697	202.277	121.788	124.86	220.865	105.085	119.603	74.431	69.116	55.159	31.069	86.877	86.877	86.877	86.877	220.138	220.138	220.138	220.138	71.103	71.103	71.103	71.103	-5.699	-5.699	-5.699	-5.699	-1.697	-1.697	-1.697	-1.697	10.578	10.578	10.578	10.578	4.334	4.334	4.334	4.334
Net Income Numbers are in millions	423.922	283.871	2,162.764	1,692.775	1,471.609	603.234	368.039	404.128	625.728	837.246	921.826	1,207.272	890.995	710.402	279.642	308.512	-928.524	238.045	291.669	191.607	254.187	211.711	109.307	176.766	176.766	176.766	176.766	565.22	565.22	565.22	565.22	195.374	195.374	195.374	195.374	38.492	38.492	38.492	38.492	34.595	34.595	34.595	34.595	62.208	62.208	62.208	62.208	35.314	35.314	35.314	35.314
Net Income Ratio Numbers are in millions	0.058	0.039	0.218	0.167	0.157	0.093	0.068	0.087	0.091	0.138	0.135	0.164	0.167	0.148	0.068	0.081	-0.277	0.065	0.071	0.055	0.071	0.066	0.064	0.1	0.1	0.1	0.1	0.222	0.222	0.222	0.222	0.131	0.131	0.131	0.131	0.043	0.043	0.043	0.043	0.035	0.035	0.035	0.035	0.093	0.093	0.093	0.093	0.07	0.07	0.07	0.07
EPS Numbers are in millions	0.19	0.13	0.97	0.76	0.67	0.29	0.18	0.2	0.3	0.4	0.43	0.57	0.42	0.34	0.13	0.15	-0.44	0.11	0.14	0.091	0.12	0.1	0.052	0.083	0.083	0.083	0.083	0.27	0.27	0.27	0.27	0.094	0.094	0.094	0.094	0.019	0.019	0.019	0.019	0.017	0.017	0.017	0.017	0.042	0.042	0.042	0.042	0.034	0.034	0.034	0.034
EPS Diluted Numbers are in millions	0.19	0.13	0.97	0.76	0.67	0.29	0.18	0.2	0.3	0.4	0.44	0.57	0.42	0.34	0.13	0.15	-0.44	0.11	0.14	0.091	0.12	0.1	0.052	0.083	0.083	0.083	0.083	0.27	0.27	0.27	0.27	0.094	0.094	0.094	0.094	0.019	0.019	0.019	0.019	0.017	0.017	0.017	0.017	0.042	0.042	0.042	0.042	0.034	0.034	0.034	0.034
EBITDA Numbers are in millions	772.36	764.227	1,859.495	2,756.147	2,506.542	1,301.938	829.203	753.748	1,258.527	1,382.061	1,667.35	2,197.287	1,361.782	1,328.124	794.774	811.568	870.178	357.013	714.711	272.979	499.15	525.772	310.108	438.167	438.167	438.167	438.167	932.301	932.301	932.301	932.301	395.369	395.369	395.369	395.369	133.018	133.018	133.018	133.018	156.31	156.31	156.31	156.31	72.785	72.785	72.785	72.785	39.648	39.648	39.648	39.648
EBITDA Ratio Numbers are in millions	0.106	0.106	0.188	0.273	0.267	0.201	0.153	0.163	0.182	0.229	0.244	0.298	0.255	0.277	0.192	0.212	0.259	0.097	0.175	0.078	0.139	0.165	0.183	0.249	0.249	0.249	0.249	0.367	0.367	0.367	0.367	0.265	0.265	0.265	0.265	0.15	0.15	0.15	0.15	0.158	0.158	0.158	0.158	0.108	0.108	0.108	0.108	0.079	0.079	0.079	0.079

Dongyue Group Limited

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