CSI Properties Limited (0497.HK) - Quarterly Income Statement

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0497.HK
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0.078 (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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	1,479.263	510.715	787.829	419.056	406.062	296.473	400.509	465.51	1,175.963	2,885.868	993.552	2,445.628	2,798.452	1,171.01	1,567.409	300.87	1,972.529	228.965	383.567	362.044	414.002	2,164.069	369.362	290.595	686.323	686.323	686.323	686.323	686.323	686.323	686.323	686.323	361.977	361.977	361.977	361.977	167.357	167.357	167.357	167.357	100.634	100.634	100.634	100.634	138.841	138.841	138.841	138.841	92.91	92.91	92.91	92.91	92.216	92.216	92.216	92.216	103.822	103.822	103.822	103.822
Cost of Revenue Numbers are in millions	677.287	148.53	311.439	123.561	359.784	65.059	30.976	181.046	894.502	1,351.714	658.793	1,715.711	2,148.067	962.235	1,189.41	77.521	930.446	99.078	137.156	248.011	168.68	1,469.838	109.927	106.151	443.275	443.275	443.275	443.275	443.275	443.275	443.275	443.275	294.74	294.74	294.74	294.74	114.983	114.983	114.983	114.983	48.721	48.721	48.721	48.721	7.54	7.54	7.54	7.54	82.953	82.953	82.953	82.953	78.286	78.286	78.286	78.286	89.157	89.157	89.157	89.157
Gross Profit Numbers are in millions	801.976	362.185	476.39	295.495	46.278	231.414	369.533	284.464	281.461	1,534.154	334.759	729.917	650.385	208.775	377.999	223.349	1,042.083	129.887	246.411	114.033	245.322	694.231	259.435	184.444	243.048	243.048	243.048	243.048	243.048	243.048	243.048	243.048	67.237	67.237	67.237	67.237	52.373	52.373	52.373	52.373	51.912	51.912	51.912	51.912	131.301	131.301	131.301	131.301	9.957	9.957	9.957	9.957	13.931	13.931	13.931	13.931	14.665	14.665	14.665	14.665
Gross Profit Ratio Numbers are in millions	0.542	0.709	0.605	0.705	0.114	0.781	0.923	0.611	0.239	0.532	0.337	0.298	0.232	0.178	0.241	0.742	0.528	0.567	0.642	0.315	0.593	0.321	0.702	0.635	0.354	0.354	0.354	0.354	0.354	0.354	0.354	0.354	0.186	0.186	0.186	0.186	0.313	0.313	0.313	0.313	0.516	0.516	0.516	0.516	0.946	0.946	0.946	0.946	0.107	0.107	0.107	0.107	0.151	0.151	0.151	0.151	0.141	0.141	0.141	0.141
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
General & Administrative Expenses Numbers are in millions	115.916	115.553	135.989	145.09	125.973	141.122	113.598	126.709	104.583	207.996	119.684	127.381	140.609	83.335	194.809	79.697	112.02	102.248	81.405	70.902	78.877	99.641	103.548	48.409	24.656	24.656	24.656	24.656	24.656	24.656	24.656	24.656	20.277	20.277	20.277	20.277	12.567	12.567	12.567	12.567	17.206	17.206	17.206	17.206	12.832	12.832	12.832	12.832	7.181	7.181	7.181	7.181	5.935	5.935	5.935	5.935	6.919	6.919	6.919	6.919
Selling & Marketing Expenses Numbers are in millions	-99.649	-99.042	-118.676	-127.746	-108.239	-123.143	-95.953	-109.083	-86.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.328	-4.328	-4.328	-4.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.247	-6.247	-6.247	-6.247	-0.982	-0.982	-0.982	-0.982	-2.323	-2.323	-2.323	-2.323
SG&A Numbers are in millions	115.916	115.553	135.989	145.09	17.734	17.979	17.645	17.626	17.649	207.996	119.684	127.381	140.609	83.335	194.809	79.697	112.02	102.248	81.405	70.902	78.877	99.641	103.548	-47.376	24.656	24.656	24.656	24.656	20.329	20.329	20.329	20.329	20.277	20.277	20.277	20.277	12.567	12.567	12.567	12.567	17.206	17.206	17.206	17.206	12.832	12.832	12.832	12.832	0.934	0.934	0.934	0.934	4.954	4.954	4.954	4.954	4.597	4.597	4.597	4.597
Other Expenses Numbers are in millions	-0	-0	0	-0	0	0	0	0	-0	-210.242	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	1,035.863	44.408	116.623	53.587	1,182.586	163.423	93.59	176.89	415.109	225.262	197.046	69.283	270.391	34.56	893.156	92.486	95.21	424.285	70.996	16.133	52.54	33.192	237.024	-47.376	24.656	24.656	24.656	24.656	20.329	20.329	20.329	20.329	20.277	20.277	20.277	20.277	12.567	12.567	12.567	12.567	17.206	17.206	17.206	17.206	12.832	12.832	12.832	12.832	0.934	0.934	0.934	0.934	4.954	4.954	4.954	4.954	4.597	4.597	4.597	4.597
Operating Income Numbers are in millions	694.701	144.457	392.019	162.704	1,027.684	128.496	54.25	276.559	-317.864	1,323.912	215.075	602.536	509.776	125.44	183.19	143.652	930.063	27.639	165.006	43.131	166.445	594.59	155.887	231.82	218.392	218.392	218.392	218.392	222.72	222.72	222.72	222.72	46.961	46.961	46.961	46.961	39.806	39.806	39.806	39.806	34.707	34.707	34.707	34.707	118.469	118.469	118.469	118.469	9.022	9.022	9.022	9.022	8.977	8.977	8.977	8.977	10.069	10.069	10.069	10.069
Operating Income Ratio Numbers are in millions	0.47	0.283	0.498	0.388	2.531	0.433	0.135	0.594	-0.27	0.459	0.216	0.246	0.182	0.107	0.117	0.477	0.472	0.121	0.43	0.119	0.402	0.275	0.422	0.798	0.318	0.318	0.318	0.318	0.325	0.325	0.325	0.325	0.13	0.13	0.13	0.13	0.238	0.238	0.238	0.238	0.345	0.345	0.345	0.345	0.853	0.853	0.853	0.853	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	-1,011.053	-323.652	-158.925	-202.575	-0	-0	0	0	-0	-151.701	-37.503	-42.324	377.719	96.228	1,060.87	-20.564	239.815	513.699	-56.591	129.815	62.139	48.128	393.057	14.565	16.713	16.713	16.713	16.713	12.385	12.385	12.385	12.385	94.727	94.727	94.727	94.727	-19.56	-19.56	-19.56	-19.56	25.937	25.937	25.937	25.937	-38.146	-38.146	-38.146	-38.146	30.849	30.849	30.849	30.849	10.359	10.359	10.359	10.359	-1.054	-1.054	-1.054	-1.054
Income Before Tax Numbers are in millions	-316.352	-179.195	233.094	-39.871	0	0	0	0	-0	1,172.211	177.572	560.212	887.495	221.668	1,244.06	123.088	1,169.878	541.338	108.415	172.946	228.584	642.718	548.944	246.385	235.104	235.104	235.104	235.104	235.104	235.104	235.104	235.104	141.688	141.688	141.688	141.688	20.246	20.246	20.246	20.246	60.643	60.643	60.643	60.643	80.323	80.323	80.323	80.323	39.871	39.871	39.871	39.871	19.336	19.336	19.336	19.336	9.015	9.015	9.015	9.015
Income Before Tax Ratio Numbers are in millions	-0.214	-0.351	0.296	-0.095	0	0	0	0	0	0.406	0.179	0.229	0.317	0.189	0.794	0.409	0.593	2.364	0.283	0.478	0.552	0.297	1.486	0.848	0.343	0.343	0.343	0.343	0.343	0.343	0.343	0.343	0.391	0.391	0.391	0.391	0.121	0.121	0.121	0.121	0.603	0.603	0.603	0.603	0.579	0.579	0.579	0.579	0.429	0.429	0.429	0.429	0.21	0.21	0.21	0.21	0.087	0.087	0.087	0.087
Income Tax Expense Numbers are in millions	-37.682	-3.78	-2.801	21.128	0	0	0	0	-0	69.528	44.276	113.832	42.363	4.398	21.609	0.222	46.588	7.36	12.094	4.214	11.042	40.998	13.967	15.13	21.027	21.027	21.027	21.027	21.027	21.027	21.027	21.027	5.441	5.441	5.441	5.441	4.465	4.465	4.465	4.465	-17.803	-17.803	-17.803	-17.803	10.67	10.67	10.67	10.67	4.537	4.537	4.537	4.537	1.484	1.484	1.484	1.484	1.253	1.253	1.253	1.253
Net Income Numbers are in millions	-483.184	57.579	274.084	61.57	9,371.73	9,468.176	9,488.72	9,717.523	9,807.57	1,473.507	178.154	351.698	796.239	213.994	1,222.392	124.342	1,119.091	525.931	94.314	168.622	214.618	600.871	529.702	225.668	214.433	214.433	214.433	214.433	214.433	214.433	214.433	214.433	136.568	136.568	136.568	136.568	15.593	15.593	15.593	15.593	78.447	78.447	78.447	78.447	69.653	69.653	69.653	69.653	35.071	35.071	35.071	35.071	18.034	18.034	18.034	18.034	7.56	7.56	7.56	7.56
Net Income Ratio Numbers are in millions	-0.327	0.113	0.348	0.147	23.08	31.936	23.692	20.875	8.34	0.511	0.179	0.144	0.285	0.183	0.78	0.413	0.567	2.297	0.246	0.466	0.518	0.278	1.434	0.777	0.312	0.312	0.312	0.312	0.312	0.312	0.312	0.312	0.377	0.377	0.377	0.377	0.093	0.093	0.093	0.093	0.78	0.78	0.78	0.78	0.502	0.502	0.502	0.502	0.377	0.377	0.377	0.377	0.196	0.196	0.196	0.196	0.073	0.073	0.073	0.073
EPS Numbers are in millions	-0.053	0.006	0.029	0.007	1	1	0.99	1	1	0.15	0.018	0.035	0.079	0.021	0.12	0.012	0.11	0.05	0.009	0.018	0.023	0.063	0.057	0.026	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017	0.003	0.003	0.003	0.003	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	-0.053	0.006	0.029	0.007	1	1	0.99	1	1	0.15	0.018	0.035	0.079	0.021	0.12	0.012	0.11	0.05	0.009	0.018	0.023	0.063	0.057	0.026	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017	0.003	0.003	0.003	0.003	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	710.968	160.968	409.332	180.048	103.59	-6.494	21.024	4.958	-4.259	1,339.959	225.341	616.195	519.243	134.515	200.553	163.346	957.231	46.066	183.561	60.452	190.201	626.276	177.441	274.715	264.314	264.314	264.314	264.314	258.119	258.119	258.119	258.119	157.548	157.548	157.548	157.548	49.525	49.525	49.525	49.525	61.688	61.688	61.688	61.688	81.283	81.283	81.283	81.283	44.93	44.93	44.93	44.93	21.248	21.248	21.248	21.248	9.864	9.864	9.864	9.864
EBITDA Ratio Numbers are in millions	0.481	0.315	0.52	0.43	0.255	-0.022	0.052	0.011	-0.004	0.464	0.227	0.252	0.186	0.115	0.128	0.543	0.485	0.201	0.479	0.167	0.459	0.289	0.48	0.945	0.385	0.385	0.385	0.385	0.376	0.376	0.376	0.376	0.435	0.435	0.435	0.435	0.296	0.296	0.296	0.296	0.613	0.613	0.613	0.613	0.585	0.585	0.585	0.585	0.484	0.484	0.484	0.484	0.23	0.23	0.23	0.23	0.095	0.095	0.095	0.095

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