Kwoon Chung Bus Holdings Limited (0306.HK) - Quarterly Income Statement

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0306.HK
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1.52 (HKD) • At close September 19, 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	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
Revenue Numbers are in millions	1,202.109	893.308	698.157	613.155	667.039	535.012	607.209	476.67	1,139.176	1,324.088	1,705.455	1,266.41	1,388.529	1,155.125	1,319.666	1,121.196	1,273.818	1,115.055	1,243.376	1,118.733	1,191.235	998.081	1,112.963	518.875	480.787	480.787	480.787	480.787	526.223	526.223	526.223	526.223	465.765	465.765	465.765	465.765	443.273	443.273	443.273	443.273	448.004	448.004	448.004	448.004	494.477	494.477	494.477	494.477	457.784	457.784	457.784	457.784	391.037	391.037	391.037	391.037	294.247	294.247	294.247	294.247	264.149	264.149	264.149	264.149	245.557	245.557	245.557	245.557
Cost of Revenue Numbers are in millions	966.195	719.154	642.928	612.836	613.658	527.68	640.045	518.317	956.588	1,139.164	1,286.723	1,043.876	1,048.345	912.691	953.746	833.756	908.299	823.244	851.494	877.009	885.84	806.786	887.009	412.951	390.08	390.08	390.08	390.08	433.567	433.567	433.567	433.567	382.321	382.321	382.321	382.321	366.974	366.974	366.974	366.974	369.603	369.603	369.603	369.603	412.739	412.739	412.739	412.739	385.229	385.229	385.229	385.229	325.106	325.106	325.106	325.106	247.983	247.983	247.983	247.983	214.374	214.374	214.374	214.374	199.391	199.391	199.391	199.391
Gross Profit Numbers are in millions	235.914	174.154	55.229	0.319	53.381	7.332	-32.836	-41.647	182.588	184.924	418.732	222.534	340.184	242.434	365.92	287.44	365.519	291.811	391.882	241.724	305.395	191.295	225.954	105.924	90.707	90.707	90.707	90.707	92.656	92.656	92.656	92.656	83.444	83.444	83.444	83.444	76.3	76.3	76.3	76.3	78.4	78.4	78.4	78.4	81.738	81.738	81.738	81.738	72.556	72.556	72.556	72.556	65.931	65.931	65.931	65.931	46.264	46.264	46.264	46.264	49.775	49.775	49.775	49.775	46.166	46.166	46.166	46.166
Gross Profit Ratio Numbers are in millions	0.196	0.195	0.079	0.001	0.08	0.014	-0.054	-0.087	0.16	0.14	0.246	0.176	0.245	0.21	0.277	0.256	0.287	0.262	0.315	0.216	0.256	0.192	0.203	0.204	0.189	0.189	0.189	0.189	0.176	0.176	0.176	0.176	0.179	0.179	0.179	0.179	0.172	0.172	0.172	0.172	0.175	0.175	0.175	0.175	0.165	0.165	0.165	0.165	0.158	0.158	0.158	0.158	0.169	0.169	0.169	0.169	0.157	0.157	0.157	0.157	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188
Reseach & Development 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	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	226.077	139.106	134.363	119.044	129.476	119.387	96.187	143.54	135.401	180.966	186.313	177.38	193.897	179.61	193.636	157.278	170.908	140.971	166.435	138.54	173.797	119.232	137.318	68.858	74.29	74.29	74.29	74.29	67.414	67.414	67.414	67.414	58.014	58.014	58.014	58.014	60.46	60.46	60.46	60.46	53.842	53.842	53.842	53.842	62.658	62.658	62.658	62.658	60.005	60.005	60.005	60.005	51.066	51.066	51.066	51.066	39.751	39.751	39.751	39.751	38.601	38.601	38.601	38.601	37.151	37.151	37.151	37.151
Selling & Marketing Expenses Numbers are in millions	-36.729	-3.017	-17.783	0	4.419	0	6.671	0	10.904	0	0	0	0	0	0	0	0	0	0	0	-8.605	-26.001	-26.001	-26.001	-25.386	-25.386	-25.386	-25.386	-16.395	-16.395	-16.395	-16.395	-2.887	-2.887	-2.887	-2.887	-6.045	-6.045	-6.045	-6.045	-8.99	-8.99	-8.99	-8.99	-6.296	-6.296	-6.296	-6.296	-0.222	-0.222	-0.222	-0.222	-6.249	-6.249	-6.249	-6.249	-7.018	-7.018	-7.018	-7.018	-4.101	-4.101	-4.101	-4.101	-0.714	-0.714	-0.714	-0.714
SG&A Numbers are in millions	189.348	132.812	116.58	119.044	133.895	119.387	102.858	143.54	146.305	180.966	186.313	177.38	193.897	179.61	193.636	157.278	170.908	140.971	166.435	138.54	173.797	119.232	137.318	42.858	48.904	48.904	48.904	48.904	51.019	51.019	51.019	51.019	55.128	55.128	55.128	55.128	54.416	54.416	54.416	54.416	44.852	44.852	44.852	44.852	56.362	56.362	56.362	56.362	59.783	59.783	59.783	59.783	44.817	44.817	44.817	44.817	32.733	32.733	32.733	32.733	34.5	34.5	34.5	34.5	36.437	36.437	36.437	36.437
Other Expenses Numbers are in millions	0	3.277	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	189.348	132.812	116.58	119.044	133.895	119.387	102.858	143.54	146.305	180.966	118.457	150.476	138.337	92.812	161.075	37.599	148.859	127.125	40.876	120.924	184.165	94.495	155.721	42.858	48.904	48.904	48.904	48.904	51.019	51.019	51.019	51.019	55.128	55.128	55.128	55.128	54.416	54.416	54.416	54.416	44.852	44.852	44.852	44.852	56.362	56.362	56.362	56.362	59.783	59.783	59.783	59.783	44.817	44.817	44.817	44.817	32.733	32.733	32.733	32.733	34.5	34.5	34.5	34.5	36.437	36.437	36.437	36.437
Operating Income Numbers are in millions	46.566	41.342	-61.351	-118.725	-80.514	-112.055	-135.694	-185.187	36.283	3.958	230.545	40.368	142.31	67.061	165.623	130.162	194.611	150.84	227.789	100.842	121.624	69.068	37.866	63.066	41.803	41.803	41.803	41.803	41.638	41.638	41.638	41.638	28.316	28.316	28.316	28.316	21.884	21.884	21.884	21.884	33.548	33.548	33.548	33.548	25.376	25.376	25.376	25.376	12.772	12.772	12.772	12.772	21.114	21.114	21.114	21.114	13.531	13.531	13.531	13.531	15.275	15.275	15.275	15.275	9.729	9.729	9.729	9.729
Operating Income Ratio Numbers are in millions	0.039	0.046	-0.088	-0.194	-0.121	-0.209	-0.223	-0.389	0.032	0.003	0.135	0.032	0.102	0.058	0.126	0.116	0.153	0.135	0.183	0.09	0.102	0.069	0.034	0.122	0.087	0.087	0.087	0.087	0.079	0.079	0.079	0.079	0.061	0.061	0.061	0.061	0.049	0.049	0.049	0.049	0.075	0.075	0.075	0.075	0.051	0.051	0.051	0.051	0.028	0.028	0.028	0.028	0.054	0.054	0.054	0.054	0.046	0.046	0.046	0.046	0.058	0.058	0.058	0.058	0.04	0.04	0.04	0.04
Total Other Income Expenses Net Numbers are in millions	-1.084	-15.76	-35.499	78.924	42.169	13.903	139.182	120.232	7.146	-13.642	37.48	-0.4	44.339	63.592	24.14	100.333	6.117	-4.178	110.754	1.996	0.792	16.296	26.159	-21.15	0.086	0.086	0.086	0.086	-2.087	-2.087	-2.087	-2.087	-0.539	-0.539	-0.539	-0.539	-5.774	-5.774	-5.774	-5.774	-7.8	-7.8	-7.8	-7.8	-12.069	-12.069	-12.069	-12.069	-10.124	-10.124	-10.124	-10.124	-4.656	-4.656	-4.656	-4.656	-5.192	-5.192	-5.192	-5.192	-3.863	-3.863	-3.863	-3.863	-3.075	-3.075	-3.075	-3.075
Income Before Tax Numbers are in millions	45.482	25.582	-96.85	-39.801	-38.345	-98.152	3.488	-64.955	43.429	-9.684	268.025	39.968	186.649	130.653	189.763	230.495	200.728	146.662	338.543	102.838	122.416	85.364	64.025	41.916	41.889	41.889	41.889	41.889	39.551	39.551	39.551	39.551	27.777	27.777	27.777	27.777	16.111	16.111	16.111	16.111	25.748	25.748	25.748	25.748	13.307	13.307	13.307	13.307	2.649	2.649	2.649	2.649	16.458	16.458	16.458	16.458	8.339	8.339	8.339	8.339	11.412	11.412	11.412	11.412	6.654	6.654	6.654	6.654
Income Before Tax Ratio Numbers are in millions	0.038	0.029	-0.139	-0.065	-0.057	-0.183	0.006	-0.136	0.038	-0.007	0.157	0.032	0.134	0.113	0.144	0.206	0.158	0.132	0.272	0.092	0.103	0.086	0.058	0.081	0.087	0.087	0.087	0.087	0.075	0.075	0.075	0.075	0.06	0.06	0.06	0.06	0.036	0.036	0.036	0.036	0.057	0.057	0.057	0.057	0.027	0.027	0.027	0.027	0.006	0.006	0.006	0.006	0.042	0.042	0.042	0.042	0.028	0.028	0.028	0.028	0.043	0.043	0.043	0.043	0.027	0.027	0.027	0.027
Income Tax Expense Numbers are in millions	5.872	10.191	-17.045	13.413	-4.372	1.553	-31.267	11.618	12.428	1.012	42.734	5.899	20.318	20.635	31.137	24.191	31.342	24.18	43.31	18.662	32.923	16.411	35.937	12.534	7.688	7.688	7.688	7.688	6.846	6.846	6.846	6.846	7.634	7.634	7.634	7.634	4.111	4.111	4.111	4.111	5.657	5.657	5.657	5.657	5.103	5.103	5.103	5.103	1.919	1.919	1.919	1.919	3.705	3.705	3.705	3.705	2.617	2.617	2.617	2.617	1.32	1.32	1.32	1.32	1.779	1.779	1.779	1.779
Net Income Numbers are in millions	26.573	5.514	-88.032	-42.681	-44.323	-95.612	27.617	-74.508	26.956	-6.786	216.201	37.434	163.783	111.911	157.47	206.439	157.724	124.748	302.953	80.018	96.624	68.411	27.483	29.236	25.64	25.64	25.64	25.64	30.01	30.01	30.01	30.01	18.963	18.963	18.963	18.963	15.673	15.673	15.673	15.673	9.887	9.887	9.887	9.887	8.076	8.076	8.076	8.076	0.064	0.064	0.064	0.064	11.449	11.449	11.449	11.449	5.528	5.528	5.528	5.528	6.148	6.148	6.148	6.148	2.009	2.009	2.009	2.009
Net Income Ratio Numbers are in millions	0.022	0.006	-0.126	-0.07	-0.066	-0.179	0.045	-0.156	0.024	-0.005	0.127	0.03	0.118	0.097	0.119	0.184	0.124	0.112	0.244	0.072	0.081	0.069	0.025	0.056	0.053	0.053	0.053	0.053	0.057	0.057	0.057	0.057	0.041	0.041	0.041	0.041	0.035	0.035	0.035	0.035	0.022	0.022	0.022	0.022	0.016	0.016	0.016	0.016	0	0	0	0	0.029	0.029	0.029	0.029	0.019	0.019	0.019	0.019	0.023	0.023	0.023	0.023	0.008	0.008	0.008	0.008
EPS Numbers are in millions	0.056	0.012	-0.18	-0.09	-0.093	-0.2	0.058	-0.16	0.057	-0.015	0.47	0.081	0.35	0.24	0.34	0.45	0.34	0.27	0.65	0.18	0.22	0.16	0.066	0.071	0.063	0.063	0.063	0.063	0.074	0.074	0.074	0.074	0.048	0.048	0.048	0.048	0.04	0.04	0.04	0.04	0.025	0.025	0.025	0.025	0.02	0.02	0.02	0.02	0	0	0	0	0.029	0.029	0.029	0.029	0.014	0.014	0.014	0.014	0.016	0.016	0.016	0.016	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.056	0.012	-0.18	-0.09	-0.093	-0.2	0.058	-0.16	0.057	-0.015	0.47	0.081	0.35	0.24	0.34	0.45	0.34	0.27	0.65	0.18	0.22	0.16	0.065	0.071	0.063	0.063	0.063	0.063	0.074	0.074	0.074	0.074	0.048	0.048	0.048	0.048	0.04	0.04	0.04	0.04	0.025	0.025	0.025	0.025	0.02	0.02	0.02	0.02	0	0	0	0	0.029	0.029	0.029	0.029	0.014	0.014	0.014	0.014	0.016	0.016	0.016	0.016	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	184.458	176.892	76.945	22.699	69.134	38.75	16.172	-26.611	193.947	189.34	398.919	188.935	300.175	199.577	313.519	252.618	322.394	257.796	334.948	205.895	238.364	170.544	133.65	94.066	80.211	80.211	80.211	80.211	88.654	88.654	88.654	88.654	75.35	75.35	75.35	75.35	68.239	68.239	68.239	68.239	21.185	21.185	21.185	21.185	74.397	74.397	74.397	74.397	60.47	60.47	60.47	60.47	66.474	66.474	66.474	66.474	49.27	49.27	49.27	49.27	41.918	41.918	41.918	41.918	35.262	35.262	35.262	35.262
EBITDA Ratio Numbers are in millions	0.153	0.198	0.11	0.037	0.104	0.072	0.027	-0.056	0.17	0.143	0.234	0.149	0.216	0.173	0.238	0.225	0.253	0.231	0.269	0.184	0.2	0.171	0.12	0.181	0.167	0.167	0.167	0.167	0.168	0.168	0.168	0.168	0.162	0.162	0.162	0.162	0.154	0.154	0.154	0.154	0.047	0.047	0.047	0.047	0.15	0.15	0.15	0.15	0.132	0.132	0.132	0.132	0.17	0.17	0.17	0.17	0.167	0.167	0.167	0.167	0.159	0.159	0.159	0.159	0.144	0.144	0.144	0.144

Kwoon Chung Bus Holdings Limited

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