China Pipe Group Limited (0380.HK) - Quarterly Income Statement

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0380.HK
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0.086 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	374.299	372.869	186.435	341.26	170.63	314.531	157.266	322.004	161.002	377.053	188.527	305.134	152.567	274.602	137.416	222.693	111.232	267.462	133.731	263.909	131.955	131.639	131.639	137.439	137.439	160.833	160.833	164.398	164.398	160.991	160.991	148.611	148.611	156.301	156.301	149.467	149.467	143.759	143.759	133.164	133.164	140.161	140.161	111.911	111.911	119.567	119.567	113.782	113.782	113.782	109.599	109.599	109.599	109.599	129.12	129.12	129.12	129.12	113.446	113.446	113.446	113.446	175.442	175.442	175.442	175.442	158.417	158.417	158.417	158.417	154.389	154.389	154.389	154.389	130.73	130.73	130.73	130.73
Cost of Revenue Numbers are in millions	260.622	272.082	136.041	247.396	123.698	235.764	117.444	226.79	113.395	269.312	134.582	211.292	108.633	196.345	98.552	161.045	79.85	199.619	99.81	202.501	101.251	98.365	98.365	96.971	96.971	111.044	111.044	109.62	109.62	111.039	111.039	106.256	106.256	111.425	111.425	111.476	111.476	108.413	108.413	99.645	99.645	106.603	106.603	85.757	85.757	90.601	90.601	87.645	87.645	87.645	82.504	82.504	82.504	82.504	106.459	106.459	106.459	106.459	95.269	95.269	95.269	95.269	133.714	133.714	133.714	133.714	119.477	119.477	119.477	119.477	112.544	112.544	112.544	112.544	97.963	97.963	97.963	97.963
Gross Profit Numbers are in millions	113.677	100.787	50.394	93.864	46.932	78.767	39.822	95.214	47.607	107.741	53.945	93.842	43.935	78.257	38.864	61.648	31.382	67.843	33.922	61.408	30.704	33.274	33.274	40.468	40.468	49.789	49.789	54.778	54.778	49.953	49.953	42.355	42.355	44.876	44.876	37.991	37.991	35.346	35.346	33.519	33.519	33.559	33.559	26.154	26.154	28.966	28.966	26.137	26.137	26.137	27.095	27.095	27.095	27.095	22.661	22.661	22.661	22.661	18.177	18.177	18.177	18.177	41.728	41.728	41.728	41.728	38.941	38.941	38.941	38.941	41.846	41.846	41.846	41.846	32.767	32.767	32.767	32.767
Gross Profit Ratio Numbers are in millions	0.304	0.27	0.27	0.275	0.275	0.25	0.253	0.296	0.296	0.286	0.286	0.308	0.288	0.285	0.283	0.277	0.282	0.254	0.254	0.233	0.233	0.253	0.253	0.294	0.294	0.31	0.31	0.333	0.333	0.31	0.31	0.285	0.285	0.287	0.287	0.254	0.254	0.246	0.246	0.252	0.252	0.239	0.239	0.234	0.234	0.242	0.242	0.23	0.23	0.23	0.247	0.247	0.247	0.247	0.176	0.176	0.176	0.176	0.16	0.16	0.16	0.16	0.238	0.238	0.238	0.238	0.246	0.246	0.246	0.246	0.271	0.271	0.271	0.271	0.251	0.251	0.251	0.251
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	29.326	29.326	25.288	25.288	26.395	26.395	24.289	24.289	28.477	28.477	25.799	25.799	26.338	26.338	24.139	24.139	25.894	25.771	25.88	25.88	14.318	14.318	27.208	27.208	24.632	24.632	19.998	19.998	22.536	22.536	19.824	19.824	22.001	22.001	18.783	18.783	18.452	18.452	17.918	17.918	22.609	22.609	20.392	20.392	12.353	12.353	19.395	19.395	19.395	20.897	20.897	20.897	20.897	24.314	24.314	24.314	24.314	24.917	24.917	24.917	24.917	28.157	28.157	28.157	28.157	18.934	18.934	18.934	18.934	19.488	19.488	19.488	19.488	17.146	17.146	17.146	17.146
Selling & Marketing Expenses Numbers are in millions	0	6.314	6.314	5.441	5.441	4.383	4.383	4.734	4.734	5.991	5.991	4.789	4.789	4.211	4.211	4.071	4.071	5.03	5.274	4.982	4.982	5.352	5.352	5.071	5.071	6.111	6.111	5.661	5.661	5.725	5.725	4.692	4.692	5.952	5.952	5.661	5.661	4.873	4.873	4.644	4.644	4.104	4.104	3.33	3.33	3.412	3.412	3.334	3.334	3.334	3.401	3.401	3.401	3.401	3.202	3.202	3.202	3.202	3.176	3.176	3.176	3.176	4.742	4.742	4.742	4.742	4.742	4.742	4.742	4.742	4.839	4.839	4.839	4.839	3.46	3.46	3.46	3.46
SG&A Numbers are in millions	69.557	71.732	35.866	61.457	30.729	62.155	31.516	58.046	29.023	68.827	34.467	61.175	30.588	59.537	30.548	57.501	28.209	64.741	32.371	61.723	30.862	34.653	34.653	32.278	32.278	36.792	36.792	30.971	30.971	33.481	33.481	29.522	29.522	32.978	32.978	29.12	29.12	27.809	27.809	26.92	26.92	26.713	26.713	23.722	23.722	24.058	24.058	22.73	22.73	22.73	24.298	24.298	24.298	24.298	27.516	27.516	27.516	27.516	28.093	28.093	28.093	28.093	32.899	32.899	32.899	32.899	23.676	23.676	23.676	23.676	24.327	24.327	24.327	24.327	20.606	20.606	20.606	20.606
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.056	-0.056	-0.056	-0.056	-1.07	-1.07	-1.07	-1.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.145	-1.145	-1.145	-1.145	-1.361	-1.361	-1.361	-1.361	-0.138	-0.138	-0.138	-0.138	-2.418	-2.418	-2.418	-2.418	14.643	14.643	14.643	14.643	-6.812	-6.812	-6.812	-6.812	-0.905	-0.905	-0.905	-0.905	-0.98	-0.98	-0.98	-0.98
Operating Expenses Numbers are in millions	69.557	71.732	36.341	61.457	29.721	62.155	30.64	58.046	27.929	68.827	34.387	61.175	30.273	59.537	25.985	57.501	28.255	64.741	32.084	61.723	30.595	31.033	31.033	32.056	32.056	36.426	36.426	30.163	30.163	33.062	33.062	32.054	32.054	34.048	34.048	29.029	29.029	27.646	27.646	28.014	28.014	26.236	26.236	22.915	22.915	21.69	21.69	21.585	21.585	21.585	22.938	22.938	22.938	22.938	27.378	27.378	27.378	27.378	25.676	25.676	25.676	25.676	47.542	47.542	47.542	47.542	16.865	16.865	16.865	16.865	23.423	23.423	23.423	23.423	19.626	19.626	19.626	19.626
Operating Income Numbers are in millions	44.12	29.055	14.129	32.407	16.576	16.612	8.275	37.168	18.584	38.914	18.859	32.667	13.347	18.72	7.899	4.147	3.385	3.102	1.664	-0.315	-0.158	0.619	0.619	8.332	8.332	13.11	13.11	23.952	23.952	14.53	14.53	12.964	12.964	11.901	11.901	9.05	9.05	7.599	7.599	6.599	6.599	7.018	7.018	2.781	2.781	5.378	5.378	4.739	4.739	4.739	4.26	4.26	4.26	4.26	-28.457	-28.457	-28.457	-28.457	-10.811	-10.811	-10.811	-10.811	-5.814	-5.814	-5.814	-5.814	22.076	22.076	22.076	22.076	19.042	19.042	19.042	19.042	13.354	13.354	13.354	13.354
Operating Income Ratio Numbers are in millions	0.118	0.078	0.076	0.095	0.097	0.053	0.053	0.115	0.115	0.103	0.1	0.107	0.087	0.068	0.057	0.019	0.03	0.012	0.012	-0.001	-0.001	0.005	0.005	0.061	0.061	0.082	0.082	0.146	0.146	0.09	0.09	0.087	0.087	0.076	0.076	0.061	0.061	0.053	0.053	0.05	0.05	0.05	0.05	0.025	0.025	0.045	0.045	0.042	0.042	0.042	0.039	0.039	0.039	0.039	-0.22	-0.22	-0.22	-0.22	-0.095	-0.095	-0.095	-0.095	-0.033	-0.033	-0.033	-0.033	0.139	0.139	0.139	0.139	0.123	0.123	0.123	0.123	0.102	0.102	0.102	0.102
Total Other Income Expenses Net Numbers are in millions	1.162	2.432	1.615	4.95	2.103	2.552	1.307	1.91	0.955	0.813	0.469	-0.058	-0.029	18.724	4.969	-8.106	0.49	1.737	0.756	1.35	0.675	3.639	3.639	2.148	2.148	2.436	2.436	2.59	2.59	4.073	4.073	-2.636	-2.636	-1.064	-1.064	-0.095	-0.095	0.134	0.134	-1.286	-1.286	0.128	0.128	0.203	0.203	1.507	1.507	-0.5	-0.5	-0.5	-0.344	-0.344	-0.344	-0.344	-11.009	-11.009	-11.009	-11.009	0.066	0.066	0.066	0.066	-3.403	-3.403	-3.403	-3.403	-0.93	-0.93	-0.93	-0.93	-1.138	-1.138	-1.138	-1.138	-0.575	-0.575	-0.575	-0.575
Income Before Tax Numbers are in millions	45.282	31.487	15.744	37.357	18.679	19.164	9.582	39.078	19.539	39.727	19.328	32.609	13.318	37.444	12.868	-3.959	3.875	4.839	2.42	1.035	0.517	4.257	4.257	10.479	10.479	15.546	15.546	26.542	26.542	18.603	18.603	10.328	10.328	10.837	10.837	8.956	8.956	7.732	7.732	5.314	5.314	7.146	7.146	2.984	2.984	6.884	6.884	4.239	4.239	4.239	3.916	3.916	3.916	3.916	-39.467	-39.467	-39.467	-39.467	-10.745	-10.745	-10.745	-10.745	-9.217	-9.217	-9.217	-9.217	21.146	21.146	21.146	21.146	17.904	17.904	17.904	17.904	12.778	12.778	12.778	12.778
Income Before Tax Ratio Numbers are in millions	0.121	0.084	0.084	0.109	0.109	0.061	0.061	0.121	0.121	0.105	0.103	0.107	0.087	0.136	0.094	-0.018	0.035	0.018	0.018	0.004	0.004	0.032	0.032	0.076	0.076	0.097	0.097	0.161	0.161	0.116	0.116	0.069	0.069	0.069	0.069	0.06	0.06	0.054	0.054	0.04	0.04	0.051	0.051	0.027	0.027	0.058	0.058	0.037	0.037	0.037	0.036	0.036	0.036	0.036	-0.306	-0.306	-0.306	-0.306	-0.095	-0.095	-0.095	-0.095	-0.053	-0.053	-0.053	-0.053	0.133	0.133	0.133	0.133	0.116	0.116	0.116	0.116	0.098	0.098	0.098	0.098
Income Tax Expense Numbers are in millions	7.884	4.743	2.372	5.711	2.856	2.009	1.005	7.015	3.508	4.973	2.398	5.514	2.265	1.879	0.79	0.894	0.597	0.85	0.425	0.594	0.297	0.579	0.579	1.732	1.732	0.335	0.335	4.359	4.359	0.91	0.91	2.739	2.739	0.625	0.625	2.157	2.157	0.907	0.907	1.275	1.275	0.93	0.93	0.869	0.869	1.137	1.137	0.814	0.814	0.814	0.698	0.698	0.698	0.698	-1.41	-1.41	-1.41	-1.41	-0.896	-0.896	-0.896	-0.896	1.432	1.432	1.432	1.432	4.37	4.37	4.37	4.37	3.079	3.079	3.079	3.079	2.147	2.147	2.147	2.147
Net Income Numbers are in millions	37.398	26.744	13.372	31.646	15.823	17.155	8.578	32.063	16.032	34.754	16.93	26.86	11.108	21.214	12.807	-1.062	5.173	5.253	2.627	1.537	0.769	4.261	4.261	8.747	8.747	15.239	15.239	22.234	22.234	17.698	17.698	7.589	7.589	10.213	10.213	6.799	6.799	6.826	6.826	4.039	4.039	6.216	6.216	2.115	2.115	5.748	5.748	3.425	3.425	3.425	3.218	3.218	3.218	3.218	-38.057	-38.057	-38.057	-38.057	-9.849	-9.849	-9.849	-9.849	-10.649	-10.649	-10.649	-10.649	16.776	16.776	16.776	16.776	14.826	14.826	14.826	14.826	10.631	10.631	10.631	10.631
Net Income Ratio Numbers are in millions	0.1	0.072	0.072	0.093	0.093	0.055	0.055	0.1	0.1	0.092	0.09	0.088	0.073	0.077	0.093	-0.005	0.047	0.02	0.02	0.006	0.006	0.032	0.032	0.064	0.064	0.095	0.095	0.135	0.135	0.11	0.11	0.051	0.051	0.065	0.065	0.045	0.045	0.047	0.047	0.03	0.03	0.044	0.044	0.019	0.019	0.048	0.048	0.03	0.03	0.03	0.029	0.029	0.029	0.029	-0.295	-0.295	-0.295	-0.295	-0.087	-0.087	-0.087	-0.087	-0.061	-0.061	-0.061	-0.061	0.106	0.106	0.106	0.106	0.096	0.096	0.096	0.096	0.081	0.081	0.081	0.081
EPS Numbers are in millions	0.028	0.02	0.01	0.024	0.012	0.013	0.006	0.024	0.012	0.026	0.013	0.02	0.008	0.016	0.01	-0.001	0.004	0.004	0.002	0.001	0.001	0.003	0.003	0.007	0.007	0.011	0.011	0.017	0.017	0.013	0.013	0.006	0.006	0.008	0.008	0.005	0.005	0.005	0.005	0.003	0.003	0.005	0.005	0.002	0.002	0.004	0.004	0.003	0.003	0.003	0.002	0.002	0.002	0.002	-0.029	-0.029	-0.029	-0.029	-0.008	-0.008	-0.008	-0.008	-0.009	-0.009	-0.009	-0.009	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.028	0.02	0.01	0.024	0.012	0.013	0.006	0.024	0.012	0.026	0.013	0.02	0.008	0.016	0.01	-0.001	0.004	0.004	0.002	0.001	0.001	0.003	0.003	0.007	0.007	0.011	0.011	0.017	0.017	0.013	0.013	0.006	0.006	0.008	0.008	0.005	0.005	0.005	0.005	0.003	0.003	0.005	0.005	0.002	0.002	0.004	0.004	0.003	0.003	0.003	0.002	0.002	0.002	0.002	-0.029	-0.029	-0.029	-0.029	-0.008	-0.008	-0.008	-0.008	-0.009	-0.009	-0.009	-0.009	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	57.935	42.353	14.766	44.878	16.98	29.218	8.726	50.078	18.993	51.775	19.482	46.432	14.089	31.625	8.749	20.309	4.898	19.259	3.249	15.556	1.403	1.996	1.996	9.231	9.231	13.994	13.994	24.773	24.773	15.225	15.225	13.617	13.617	12.474	12.474	9.567	9.567	7.943	7.943	6.959	6.959	7.479	7.479	3.288	3.288	5.871	5.871	5.181	5.181	5.181	4.807	4.807	4.807	4.807	-25.317	-25.317	-25.317	-25.317	-9.702	-9.702	-9.702	-9.702	-9.217	-9.217	-9.217	-9.217	21.146	21.146	21.146	21.146	19.563	19.563	19.563	19.563	13.868	13.868	13.868	13.868
EBITDA Ratio Numbers are in millions	0.155	0.114	0.079	0.132	0.1	0.093	0.055	0.156	0.118	0.137	0.103	0.152	0.092	0.115	0.064	0.091	0.044	0.072	0.024	0.059	0.011	0.015	0.015	0.067	0.067	0.087	0.087	0.151	0.151	0.095	0.095	0.092	0.092	0.08	0.08	0.064	0.064	0.055	0.055	0.052	0.052	0.053	0.053	0.029	0.029	0.049	0.049	0.046	0.046	0.046	0.044	0.044	0.044	0.044	-0.196	-0.196	-0.196	-0.196	-0.086	-0.086	-0.086	-0.086	-0.053	-0.053	-0.053	-0.053	0.133	0.133	0.133	0.133	0.127	0.127	0.127	0.127	0.106	0.106	0.106	0.106

China Pipe Group Limited

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