Yip's Chemical Holdings Limited (0408.HK) - Quarterly Income Statement

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0408.HK
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1.61 (HKD) • At close November 5, 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	2010 Q4
Revenue Numbers are in millions	778.683	778.683	1,650.264	825.132	1,566.874	783.437	793.818	793.818	7,716.739	885.437	9,352.189	4,676.095	8,453.208	4,226.604	6,310.346	3,155.173	4,465.68	2,232.84	5,527.088	2,763.544	4,937.746	2,468.873	6,238.757	3,119.379	3,074.763	3,074.763	2,900.831	2,900.831	2,239.17	2,239.17	2,371.992	2,371.992	1,905.832	1,905.832	2,153.491	2,153.491	2,138.622	2,138.622	2,766.155	2,766.155	2,361.765	2,361.765	2,736.341	2,736.341	2,201.676	2,201.676	2,424.633	2,424.633	0
Cost of Revenue Numbers are in millions	599.061	599.061	1,243.016	621.508	1,191.852	595.926	621.677	621.677	6,758.153	698.715	8,290.111	4,145.056	7,353.863	3,676.932	5,238.302	2,619.151	3,814.826	1,907.413	4,734.522	2,367.261	4,254.015	2,127.008	5,496.236	2,748.118	2,679.449	2,679.449	2,445.091	2,445.091	1,924.654	1,924.654	1,930.751	1,930.751	1,553.08	1,553.08	1,818.27	1,818.27	1,784.062	1,784.062	2,364.682	2,364.682	2,009.081	2,009.081	2,327.578	2,327.578	1,856.862	1,856.862	2,003.527	2,003.527	0
Gross Profit Numbers are in millions	179.622	179.622	407.248	203.624	375.022	187.511	172.141	172.141	958.586	186.723	1,062.078	531.039	1,099.345	549.673	1,072.044	536.022	650.854	325.427	792.566	396.283	683.731	341.866	742.521	371.261	395.314	395.314	455.74	455.74	314.516	314.516	441.241	441.241	352.752	352.752	335.221	335.221	354.56	354.56	401.473	401.473	352.684	352.684	408.763	408.763	344.814	344.814	421.106	421.106	0
Gross Profit Ratio Numbers are in millions	0.231	0.231	0.247	0.247	0.239	0.239	0.217	0.217	0.124	0.211	0.114	0.114	0.13	0.13	0.17	0.17	0.146	0.146	0.143	0.143	0.138	0.138	0.119	0.119	0.129	0.129	0.157	0.157	0.14	0.14	0.186	0.186	0.185	0.185	0.156	0.156	0.166	0.166	0.145	0.145	0.149	0.149	0.149	0.149	0.157	0.157	0.174	0.174	0
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	0.022	0.022	0	0	0	0	0	0	0	0	0	0	0.522	0.522	0	0	1.16	1.16	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	130.488	130.488	142.464	142.464	143.348	143.348	130.684	130.684	150.993	150.993	14.404	205.451	210.557	210.557	202.79	202.79	140.665	140.665	167.077	167.077	154.943	154.943	184.378	184.378	196.502	196.502	212.181	212.181	160.15	160.15	184.53	184.53	178.69	178.69	186.761	186.761	185.511	185.511	215.214	215.214	189.099	189.099	201.851	201.851	192.917	192.917	199.028	199.028	0
Selling & Marketing Expenses Numbers are in millions	48.775	48.775	46.475	46.475	56.271	56.271	44.996	44.996	65.879	65.879	173.108	156.481	141.478	141.478	134.328	134.328	98.275	98.275	108.365	108.365	104.15	104.15	109.994	109.994	114.888	114.888	117.094	117.094	93.987	93.987	112.383	112.383	98.312	98.312	99.271	99.271	95.042	95.042	111.099	111.099	91.036	91.036	112.516	112.516	85.79	85.79	111.939	111.939	0
SG&A Numbers are in millions	179.264	179.264	383.645	188.939	393.432	199.619	175.68	175.68	739.737	216.872	773.89	361.932	714.901	352.035	673.303	337.118	492.219	238.94	553.452	275.441	517.534	259.092	594.396	294.372	311.389	311.389	329.275	329.275	254.136	254.136	296.913	296.913	277.002	277.002	286.031	286.031	280.553	280.553	326.312	326.312	280.135	280.135	314.367	314.367	278.707	278.707	310.967	310.967	0
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	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	179.264	179.264	383.645	166.763	393.432	183.227	160.62	160.62	739.737	208.154	773.89	389.139	714.901	302.99	673.303	328.968	492.219	248.918	553.452	221.139	517.534	251.203	594.396	237.786	288.876	288.876	306.547	306.547	240.097	240.097	301.251	301.251	276.305	276.305	311.548	311.548	278.405	278.405	291.428	291.428	294.384	294.384	294.035	294.035	262.456	262.456	290.636	290.636	0
Operating Income Numbers are in millions	0.359	0.359	23.603	13.683	-18.41	-2.963	-3.023	-3.023	218.849	-25.494	288.188	177.07	384.444	210.819	398.741	212.836	158.635	99.958	239.114	134.003	166.197	91.842	148.125	91.627	96.998	96.998	141.554	141.554	72.949	72.949	155.683	155.683	85.757	85.757	62.782	62.782	83.688	83.688	86.013	86.013	83.166	83.166	115.074	115.074	79.879	79.879	120.561	120.561	0
Operating Income Ratio Numbers are in millions	0	0	0.014	0.017	-0.012	-0.004	-0.004	-0.004	0.028	-0.029	0.031	0.038	0.045	0.05	0.063	0.067	0.036	0.045	0.043	0.048	0.034	0.037	0.024	0.029	0.032	0.032	0.049	0.049	0.033	0.033	0.066	0.066	0.045	0.045	0.029	0.029	0.039	0.039	0.031	0.031	0.035	0.035	0.042	0.042	0.036	0.036	0.05	0.05	0
Total Other Income Expenses Net Numbers are in millions	19.31	19.31	-12.337	23.214	-3.663	7.999	-0.473	-0.473	28.372	-3.074	-25.779	-45.989	93.055	27.699	3.463	-11.825	-24.822	-33.514	86.142	28.626	-10.558	-14.022	75.84	20.356	-2.823	-2.823	-9.219	-9.219	-9.807	-9.807	-25.793	-25.793	-19.691	-19.691	-50.028	-50.028	-15.425	-15.425	48.138	48.138	-31.693	-31.693	-8.813	-8.813	9.589	9.589	2.497	2.497	0
Income Before Tax Numbers are in millions	19.669	19.669	11.266	36.897	-22.073	5.036	-3.496	-3.496	247.221	-28.567	262.409	131.081	477.499	238.518	402.204	201.012	133.813	66.444	325.256	162.628	155.639	77.82	223.965	111.983	94.175	94.175	132.335	132.335	63.143	63.143	129.89	129.89	66.066	66.066	12.754	12.754	68.263	68.263	134.151	134.151	51.473	51.473	106.262	106.262	89.467	89.467	123.058	123.058	0
Income Before Tax Ratio Numbers are in millions	0.025	0.025	0.007	0.045	-0.014	0.006	-0.004	-0.004	0.032	-0.032	0.028	0.028	0.056	0.056	0.064	0.064	0.03	0.03	0.059	0.059	0.032	0.032	0.036	0.036	0.031	0.031	0.046	0.046	0.028	0.028	0.055	0.055	0.035	0.035	0.006	0.006	0.032	0.032	0.048	0.048	0.022	0.022	0.039	0.039	0.041	0.041	0.051	0.051	0
Income Tax Expense Numbers are in millions	2.893	2.893	22.092	11.046	1.177	0.589	0.823	0.823	82.653	5.676	74.374	37.187	90.273	45.137	87.859	43.93	43.476	21.738	101.296	50.648	42.525	21.263	93.024	46.512	32.413	32.413	46.771	46.771	21.364	21.364	47.181	47.181	27.192	27.192	21.005	21.005	16.317	16.317	35.28	35.28	14.861	14.861	30.869	30.869	8.999	8.999	28.471	28.471	0
Net Income Numbers are in millions	17.029	17.029	70.363	35.182	16.26	8.13	30.863	30.863	108.322	-62.264	106.456	53.228	299.824	149.912	243.772	121.886	58.803	29.402	184.519	92.26	88.388	44.194	97.545	48.773	43.63	43.63	58.466	58.466	26.814	26.814	56.477	56.477	28.195	28.195	-17.474	-17.474	41.398	41.398	85.901	85.901	25.691	25.691	60.926	60.926	64.385	64.385	76.214	76.214	0
Net Income Ratio Numbers are in millions	0.022	0.022	0.043	0.043	0.01	0.01	0.039	0.039	0.014	-0.07	0.011	0.011	0.035	0.035	0.039	0.039	0.013	0.013	0.033	0.033	0.018	0.018	0.016	0.016	0.014	0.014	0.02	0.02	0.012	0.012	0.024	0.024	0.015	0.015	-0.008	-0.008	0.019	0.019	0.031	0.031	0.011	0.011	0.022	0.022	0.029	0.029	0.031	0.031	0
EPS Numbers are in millions	0.03	0.03	0.12	0.062	0.029	0.014	0.054	0.054	0.19	-0.11	0.19	0.094	0.54	0.27	0.43	0.22	0.1	0.052	0.33	0.16	0.16	0.078	0.17	0.087	0.077	0.077	0.1	0.1	0.048	0.048	0.1	0.1	0.05	0.05	-0.031	-0.031	0.074	0.074	0.15	0.15	0.046	0.046	0.11	0.11	0.11	0.11	0.14	0.14	0.17
EPS Diluted Numbers are in millions	0.03	0.03	0.12	0.062	0.029	0.014	0.054	0.054	0.19	-0.11	0.19	0.095	0.54	0.27	0.43	0.22	0.1	0.052	0.33	0.16	0.16	0.078	0.17	0.087	0.077	0.077	0.1	0.1	0.048	0.048	0.1	0.1	0.05	0.05	-0.031	-0.031	0.073	0.073	0.15	0.15	0.046	0.046	0.11	0.11	0.11	0.11	0.14	0.14	0.17
EBITDA Numbers are in millions	34.18	34.18	32.985	32.985	48.104	30.294	29.409	29.409	338.971	9.835	391.177	210.503	501.754	269.474	522.13	259.031	249.975	145.628	159.232	159.232	247.807	132.647	234.532	134.831	145.404	145.404	207.043	207.043	107.138	107.138	190	190	120.515	120.515	96.348	96.348	117.429	117.429	119.025	119.025	116.235	116.235	147.399	147.399	107.454	107.454	143.48	143.48	0
EBITDA Ratio Numbers are in millions	0.044	0.044	0.02	0.04	0.031	0.039	0.037	0.037	0.044	0.011	0.042	0.045	0.059	0.064	0.083	0.082	0.056	0.065	0.029	0.058	0.05	0.054	0.038	0.043	0.047	0.047	0.071	0.071	0.048	0.048	0.08	0.08	0.063	0.063	0.045	0.045	0.055	0.055	0.043	0.043	0.049	0.049	0.054	0.054	0.049	0.049	0.059	0.059	0

Yip's Chemical Holdings Limited

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