Raymond Industrial Limited (0229.HK) - Quarterly Income Statement

Home
0229.HK
Financials

0.92 (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 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	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
Revenue Numbers are in millions	261.729	261.729	356.908	356.908	324.458	324.458	247.302	247.302	284.228	284.228	378.952	383.19	347.001	324.469	384.023	341.697	341.522	222.273	316.493	294.587	288.235	256.263	348.399	334.37	362.363	240.786	264.331	254.813	240.811	237.742	258.438	258.438	251.283	251.283	254.069	254.069	240.156	240.156	263.385	263.385	254.052	254.052	293.915	293.915	297.489	297.489	337.356	337.356	319.52	319.52	319.52	293.88	293.88	293.88	293.88	241.641	241.641	241.641	241.641	204.25	204.25	204.25	204.25	181.048	181.048	181.048	181.048	210.714	210.714	210.714	210.714	238.643	238.643	238.643	238.643	252.178	252.178	252.178	252.178	267.271	267.271	267.271	267.271	201.231	201.231	201.231	201.231	140.195	140.195	140.195	140.195
Cost of Revenue Numbers are in millions	222.882	222.882	297.151	297.151	280.559	280.559	212.553	212.553	253.775	253.775	322.689	338.598	311.296	288.698	319.569	287.666	289.737	194.893	269.667	255.495	259.804	222.755	298.026	284.292	300.504	209.672	217.699	215.397	209.494	205.383	214.878	214.878	216.975	216.975	226.066	226.066	217.233	217.233	228.794	228.794	227.165	227.165	256.988	256.988	264.426	264.426	288.528	288.528	281.754	281.754	281.754	268.043	268.043	268.043	268.043	217.215	217.215	217.215	217.215	184.091	184.091	184.091	184.091	170.576	170.576	170.576	170.576	192.479	192.479	192.479	192.479	209.314	209.314	209.314	209.314	220.275	220.275	220.275	220.275	210.102	210.102	210.102	210.102	146.451	146.451	146.451	146.451	101.176	101.176	101.176	101.176
Gross Profit Numbers are in millions	38.847	38.847	59.758	59.758	43.899	43.899	34.749	34.749	30.453	30.453	56.263	44.592	35.705	35.771	64.454	54.031	51.785	27.38	46.826	39.092	28.431	33.508	50.373	50.078	61.859	31.114	46.632	39.416	31.317	32.359	43.561	43.561	34.309	34.309	28.003	28.003	22.923	22.923	34.591	34.591	26.887	26.887	36.926	36.926	33.063	33.063	48.828	48.828	37.766	37.766	37.766	25.837	25.837	25.837	25.837	24.426	24.426	24.426	24.426	20.159	20.159	20.159	20.159	10.471	10.471	10.471	10.471	18.235	18.235	18.235	18.235	29.329	29.329	29.329	29.329	31.903	31.903	31.903	31.903	57.169	57.169	57.169	57.169	54.78	54.78	54.78	54.78	39.019	39.019	39.019	39.019
Gross Profit Ratio Numbers are in millions	0.148	0.148	0.167	0.167	0.135	0.135	0.141	0.141	0.107	0.107	0.148	0.116	0.103	0.11	0.168	0.158	0.152	0.123	0.148	0.133	0.099	0.131	0.145	0.15	0.171	0.129	0.176	0.155	0.13	0.136	0.169	0.169	0.137	0.137	0.11	0.11	0.095	0.095	0.131	0.131	0.106	0.106	0.126	0.126	0.111	0.111	0.145	0.145	0.118	0.118	0.118	0.088	0.088	0.088	0.088	0.101	0.101	0.101	0.101	0.099	0.099	0.099	0.099	0.058	0.058	0.058	0.058	0.087	0.087	0.087	0.087	0.123	0.123	0.123	0.123	0.127	0.127	0.127	0.127	0.214	0.214	0.214	0.214	0.272	0.272	0.272	0.272	0.278	0.278	0.278	0.278
Reseach & Development Expenses Numbers are in millions	9.459	9.459	12.961	12.961	10.423	10.423	9.417	9.417	10.141	10.141	46.584	21.629	21.629	0	44.555	22.203	22.203	0	40.844	21.366	21.366	0	44.315	21.134	21.134	0	31.16	9.983	9.983	0	1.553	1.553	0	0	0.255	0.255	0	0	0.173	0.173	0.285	0.285	0.301	0.301	0.051	0.051	0.177	0.177	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	28.789	28.789	25.4	25.4	33.672	33.672	22.547	22.547	25.55	25.55	28.868	28.703	28.275	26.136	25.078	25.104	27.615	20.214	26.655	26.549	25.68	25.355	31.301	30.072	28.642	20.026	28.658	25.195	26.677	16.312	18.784	18.784	17.737	17.737	16.23	16.23	15.19	15.19	16.935	16.935	16.449	16.449	18.677	18.677	17.628	17.628	20.771	20.771	18.153	18.153	18.153	16.628	16.628	16.628	16.628	13.168	13.168	13.168	13.168	15.179	15.179	15.179	15.179	14.924	14.924	14.924	14.924	19.794	19.794	19.794	19.794	17.449	17.449	17.449	17.449	16.722	16.722	16.722	16.722	18.689	18.689	18.689	18.689	15.116	15.116	15.116	15.116	16.055	16.055	16.055	16.055
Selling & Marketing Expenses Numbers are in millions	3.208	3.208	5.36	5.36	1.425	1.425	2.98	2.98	3.196	3.196	4.536	3.749	4.062	3.451	2.01	5.238	3.145	3.115	3.689	3.317	3.621	4.383	5.868	4.646	16.176	2.311	3.433	2.766	2.417	4.063	2.988	2.988	2.936	2.936	3.421	3.421	3.768	3.768	4.018	4.018	3.437	3.437	4.709	4.709	3.619	3.619	5.043	5.043	4.523	4.523	4.523	5.763	5.763	5.763	5.763	4.018	4.018	4.018	4.018	3.455	3.455	3.455	3.455	3.941	3.941	3.941	3.941	2.68	2.68	2.68	2.68	4.957	4.957	4.957	4.957	5.886	5.886	5.886	5.886	8.015	8.015	8.015	8.015	6.691	6.691	6.691	6.691	4.896	4.896	4.896	4.896
SG&A Numbers are in millions	31.996	31.996	31.011	31.011	35.097	35.097	25.527	25.527	28.746	28.746	33.404	32.452	32.337	29.587	27.088	27.958	33.144	23.329	30.344	29.866	29.301	29.738	37.169	34.718	44.818	22.337	32.091	27.961	29.094	20.375	21.771	21.771	20.673	20.673	19.651	19.651	18.958	18.958	20.953	20.953	19.886	19.886	23.386	23.386	21.247	21.247	25.814	25.814	22.676	22.676	22.676	22.391	22.391	22.391	22.391	17.186	17.186	17.186	17.186	18.634	18.634	18.634	18.634	18.865	18.865	18.865	18.865	22.474	22.474	22.474	22.474	22.406	22.406	22.406	22.406	22.607	22.607	22.607	22.607	26.704	26.704	26.704	26.704	21.807	21.807	21.807	21.807	20.951	20.951	20.951	20.951
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	-0.585	-0.585	-0.585	-0.585	-0.806	-0.806	-0.806	-0.806	-0.67	-0.67	-0.67	-0.67	-0.419	-0.419	-0.419	-0.419	0	0	0	0	0	0	0	0	0	0	0	0	0.396	0.396	0.396	0.396	-2.175	-2.175	-2.175	-2.175	-2.035	-2.035	-2.035	-2.035	-0.471	-0.471	-0.471	-0.471	-0.739	-0.739	-0.739	-0.739	-3.934	-3.934	-3.934	-3.934	-5.965	-5.965	-5.965	-5.965	-0.602	-0.602	-0.602	-0.602	-17.542	-17.542	-17.542	-17.542	0.217	0.217	0.217	0.217	-1.072	-1.072	-1.072	-1.072
Operating Expenses Numbers are in millions	41.455	41.455	43.971	41.004	30.993	30.993	23.421	23.421	26.341	26.341	33.404	32.452	32.337	29.587	40.409	26.511	31.395	24.572	32.207	25.74	27.016	25.192	39.598	31.718	42.87	20.151	29.372	26.435	28.612	19.87	21.873	21.873	20.254	20.254	11.969	11.969	17.771	17.771	21.099	21.099	19.269	19.269	24.751	24.751	23.536	23.536	28.208	28.208	23.072	23.072	23.072	20.216	20.216	20.216	20.216	15.15	15.15	15.15	15.15	18.163	18.163	18.163	18.163	18.126	18.126	18.126	18.126	18.539	18.539	18.539	18.539	16.441	16.441	16.441	16.441	22.005	22.005	22.005	22.005	9.162	9.162	9.162	9.162	22.024	22.024	22.024	22.024	19.88	19.88	19.88	19.88
Operating Income Numbers are in millions	-2.609	-2.609	15.787	28.747	8.803	8.803	9.223	9.223	1.708	1.708	22.859	12.14	3.368	6.184	35.366	28.073	21.057	1.635	13.397	12.311	-1.76	4.66	10.752	17.812	16.514	9.304	17.108	12.405	1.935	12.272	23.06	23.06	13.636	13.636	8.352	8.352	3.965	3.965	13.638	13.638	7.002	7.002	13.541	13.541	11.817	11.817	23.359	23.359	14.997	14.997	14.997	6.064	6.064	6.064	6.064	9.276	9.276	9.276	9.276	1.996	1.996	1.996	1.996	-7.655	-7.655	-7.655	-7.655	-13.521	-13.521	-13.521	-13.521	12.888	12.888	12.888	12.888	9.897	9.897	9.897	9.897	48.007	48.007	48.007	48.007	32.756	32.756	32.756	32.756	19.139	19.139	19.139	19.139
Operating Income Ratio Numbers are in millions	-0.01	-0.01	0.044	0.081	0.027	0.027	0.037	0.037	0.006	0.006	0.06	0.032	0.01	0.019	0.092	0.082	0.062	0.007	0.042	0.042	-0.006	0.018	0.031	0.053	0.046	0.039	0.065	0.049	0.008	0.052	0.089	0.089	0.054	0.054	0.033	0.033	0.017	0.017	0.052	0.052	0.028	0.028	0.046	0.046	0.04	0.04	0.069	0.069	0.047	0.047	0.047	0.021	0.021	0.021	0.021	0.038	0.038	0.038	0.038	0.01	0.01	0.01	0.01	-0.042	-0.042	-0.042	-0.042	-0.064	-0.064	-0.064	-0.064	0.054	0.054	0.054	0.054	0.039	0.039	0.039	0.039	0.18	0.18	0.18	0.18	0.163	0.163	0.163	0.163	0.137	0.137	0.137	0.137
Total Other Income Expenses Net Numbers are in millions	17.364	17.364	7.384	7.384	7.276	7.276	3.653	3.653	2.585	2.585	0.243	1.206	1.162	0.11	-3.934	-2.358	1.138	-1.243	5.43	2.235	4.176	4.546	0.782	1.635	3.313	2.186	-28.373	10.869	11.105	0.505	-1.027	-1.027	0.683	0.683	8.069	8.069	2.242	2.242	0.513	0.513	1.39	1.39	-0.958	-0.958	-2.037	-2.037	-2.461	-2.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.284	-0.284	-0.284	-0.284	-8.042	-8.042	-8.042	-8.042	-8.586	-8.586	-8.586	-8.586	-6.067	-6.067	-6.067	-6.067	-4.682	-4.682	-4.682	-4.682
Income Before Tax Numbers are in millions	14.755	14.755	23.171	23.171	16.078	16.078	12.876	12.876	4.293	4.293	23.102	13.346	4.53	6.294	26.161	25.715	22.195	2.808	18.827	11.461	3.306	8.316	13.986	16.995	20.354	10.963	18.27	12.341	3.345	12.489	22.033	22.033	14.319	14.319	16.166	16.166	6.207	6.207	13.978	13.978	8.107	8.107	12.582	12.582	9.78	9.78	20.898	20.898	14.997	14.997	14.997	6.064	6.064	6.064	6.064	9.276	9.276	9.276	9.276	1.996	1.996	1.996	1.996	-7.655	-7.655	-7.655	-7.655	-13.521	-13.521	-13.521	-13.521	12.604	12.604	12.604	12.604	1.855	1.855	1.855	1.855	39.421	39.421	39.421	39.421	26.689	26.689	26.689	26.689	14.457	14.457	14.457	14.457
Income Before Tax Ratio Numbers are in millions	0.056	0.056	0.065	0.065	0.05	0.05	0.052	0.052	0.015	0.015	0.061	0.035	0.013	0.019	0.068	0.075	0.065	0.013	0.059	0.039	0.011	0.032	0.04	0.051	0.056	0.046	0.069	0.048	0.014	0.053	0.085	0.085	0.057	0.057	0.064	0.064	0.026	0.026	0.053	0.053	0.032	0.032	0.043	0.043	0.033	0.033	0.062	0.062	0.047	0.047	0.047	0.021	0.021	0.021	0.021	0.038	0.038	0.038	0.038	0.01	0.01	0.01	0.01	-0.042	-0.042	-0.042	-0.042	-0.064	-0.064	-0.064	-0.064	0.053	0.053	0.053	0.053	0.007	0.007	0.007	0.007	0.147	0.147	0.147	0.147	0.133	0.133	0.133	0.133	0.103	0.103	0.103	0.103
Income Tax Expense Numbers are in millions	1.345	1.345	2.066	2.066	3.248	3.248	1.932	1.932	0.016	0.016	2.837	0.969	0.48	1.026	2.776	5.137	5.061	0.687	1.335	0.118	0.825	0.659	2.953	2.922	1.296	2.553	4.432	3.262	0.707	2.996	5.988	5.988	4.859	4.859	2.635	2.635	1.574	1.574	5.779	5.779	2.163	2.163	3.145	3.145	2.714	2.714	5.92	5.92	3.247	3.247	3.247	1.524	1.524	1.524	1.524	1.828	1.828	1.828	1.828	0.006	0.006	0.006	0.006	-2.582	-2.582	-2.582	-2.582	-2.148	-2.148	-2.148	-2.148	1.392	1.392	1.392	1.392	0.514	0.514	0.514	0.514	7.098	7.098	7.098	7.098	3.417	3.417	3.417	3.417	3.389	3.389	3.389	3.389
Net Income Numbers are in millions	13.411	13.411	21.105	21.105	12.831	12.831	10.944	10.944	4.309	4.309	20.265	12.377	4.05	5.268	23.385	20.578	17.134	2.121	17.492	11.343	2.481	7.657	11.033	14.073	19.058	8.41	13.838	9.079	4.052	9.493	16.046	16.046	9.46	9.46	13.531	13.531	4.633	4.633	8.199	8.199	5.944	5.944	9.437	9.437	7.066	7.066	14.979	14.979	11.75	11.75	11.75	4.54	4.54	4.54	4.54	7.448	7.448	7.448	7.448	1.99	1.99	1.99	1.99	-5.073	-5.073	-5.073	-5.073	-11.374	-11.374	-11.374	-11.374	11.212	11.212	11.212	11.212	1.342	1.342	1.342	1.342	32.323	32.323	32.323	32.323	23.272	23.272	23.272	23.272	11.068	11.068	11.068	11.068
Net Income Ratio Numbers are in millions	0.051	0.051	0.059	0.059	0.04	0.04	0.044	0.044	0.015	0.015	0.053	0.032	0.012	0.016	0.061	0.06	0.05	0.01	0.055	0.039	0.009	0.03	0.032	0.042	0.053	0.035	0.052	0.036	0.017	0.04	0.062	0.062	0.038	0.038	0.053	0.053	0.019	0.019	0.031	0.031	0.023	0.023	0.032	0.032	0.024	0.024	0.044	0.044	0.037	0.037	0.037	0.015	0.015	0.015	0.015	0.031	0.031	0.031	0.031	0.01	0.01	0.01	0.01	-0.028	-0.028	-0.028	-0.028	-0.054	-0.054	-0.054	-0.054	0.047	0.047	0.047	0.047	0.005	0.005	0.005	0.005	0.121	0.121	0.121	0.121	0.116	0.116	0.116	0.116	0.079	0.079	0.079	0.079
EPS Numbers are in millions	0.027	0.027	0.042	0.042	0.026	0.026	0.022	0.022	0.009	0.009	0.04	0.025	0.008	0.011	0.047	0.042	0.035	0.004	0.035	0.023	0.005	0.015	0.022	0.028	0.039	0.017	0.028	0.019	0.008	0.02	0.033	0.033	0.02	0.02	0.028	0.028	0.01	0.01	0.017	0.017	0.013	0.013	0.02	0.02	0.016	0.016	0.034	0.034	0.027	0.027	0.027	0.011	0.011	0.011	0.011	0.019	0.019	0.019	0.019	0.005	0.005	0.005	0.005	-0.013	-0.013	-0.013	-0.013	-0.029	-0.029	-0.029	-0.029	0.029	0.029	0.029	0.029	0.004	0.004	0.004	0.004	0.087	0.087	0.087	0.087	0.063	0.063	0.063	0.063	3.52	3.52	3.52	3.52
EPS Diluted Numbers are in millions	0.027	0.027	0.042	0.042	0.026	0.026	0.022	0.022	0.009	0.009	0.04	0.025	0.008	0.011	0.047	0.042	0.035	0.004	0.035	0.023	0.005	0.015	0.022	0.028	0.039	0.017	0.028	0.019	0.008	0.02	0.033	0.033	0.02	0.02	0.028	0.028	0.01	0.01	0.017	0.017	0.013	0.013	0.02	0.02	0.016	0.016	0.034	0.034	0.027	0.027	0.027	0.011	0.011	0.011	0.011	0.018	0.018	0.018	0.018	0.005	0.005	0.005	0.005	-0.013	-0.013	-0.013	-0.013	-0.029	-0.029	-0.029	-0.029	0.029	0.029	0.029	0.029	0.004	0.004	0.004	0.004	0.087	0.087	0.087	0.087	0.062	0.062	0.062	0.062	3.52	3.52	3.52	3.52
EBITDA Numbers are in millions	13.372	13.372	34.671	34.671	15.936	15.936	16.592	16.592	9.88	9.88	31.347	20.668	11.5	14.48	43.541	36.563	29.197	10.125	21.887	20.062	6.83	12.411	18.503	24.544	24.134	16.036	23.84	20.772	8.524	20.639	31.424	31.424	22.006	22.006	16.432	16.432	13.263	13.263	22.801	22.801	16.15	16.15	23.181	23.181	21.174	21.174	32.79	32.79	23.876	23.876	23.876	14.326	14.326	14.326	14.326	16.168	16.168	16.168	16.168	8.313	8.313	8.313	8.313	-1.121	-1.121	-1.121	-1.121	-7.278	-7.278	-7.278	-7.278	13.45	13.45	13.45	13.45	41.268	41.268	41.268	41.268	37.958	37.958	37.958	37.958	24.389	24.389	24.389	24.389	14.277	14.277	14.277	14.277
EBITDA Ratio Numbers are in millions	0.051	0.051	0.097	0.097	0.049	0.049	0.067	0.067	0.035	0.035	0.083	0.054	0.033	0.045	0.113	0.107	0.085	0.046	0.069	0.068	0.024	0.048	0.053	0.073	0.067	0.067	0.09	0.082	0.035	0.087	0.122	0.122	0.088	0.088	0.065	0.065	0.055	0.055	0.087	0.087	0.064	0.064	0.079	0.079	0.071	0.071	0.097	0.097	0.075	0.075	0.075	0.049	0.049	0.049	0.049	0.067	0.067	0.067	0.067	0.041	0.041	0.041	0.041	-0.006	-0.006	-0.006	-0.006	-0.035	-0.035	-0.035	-0.035	0.056	0.056	0.056	0.056	0.164	0.164	0.164	0.164	0.142	0.142	0.142	0.142	0.121	0.121	0.121	0.121	0.102	0.102	0.102	0.102

Raymond Industrial Limited

HKEX:0229.HK Add to watchlist

HKEX:0229.HK