China Foods Limited (0506.HK) - Quarterly Income Statement

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0506.HK
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2.61 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	12,282.997	9,712.805	14,087.026	10,181.847	14,362.003	10,367.153	13,461.762	8,980.207	10,373.356	8,484.913	11,039.905	6,148.788	6,148.788	6,960.388	6,960.388	7,649.887	7,649.887
Cost of Revenue Numbers are in millions	8,037.548	6,336.288	9,090.055	6,605.623	9,156.131	7,100.367	8,227.938	5,329.343	6,362.437	5,278.279	7,117.021	4,950.558	4,950.558	5,513.705	5,513.705	6,136.004	6,136.004
Gross Profit Numbers are in millions	4,245.449	3,376.517	4,996.971	3,576.224	5,205.872	3,266.786	5,233.824	3,650.864	4,010.919	3,206.634	3,922.884	1,198.23	1,198.23	1,446.683	1,446.683	1,513.884	1,513.884
Gross Profit Ratio Numbers are in millions	0.346	0.348	0.355	0.351	0.362	0.315	0.389	0.407	0.387	0.378	0.355	0.195	0.195	0.208	0.208	0.198	0.198
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	246.273	246.273	196.05	196.05	236.038	236.038
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,273.124	1,273.124	1,266.295	1,266.295	1,379.217	1,379.217
SG&A Numbers are in millions	3,005.343	2,938.631	3,735.707	3,101.027	3,967.045	2,800.599	4,248.232	3,076.903	3,370.487	2,990.411	3,142.852	1,519.397	1,519.397	1,462.344	1,462.344	1,615.255	1,615.255
Other Expenses Numbers are in millions	0	6.518	12.248	10.953	5.815	8.858	7.082	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3,005.343	2,932.113	3,723.459	3,090.074	3,961.23	2,791.741	4,241.15	3,076.903	3,370.487	2,990.411	3,142.852	-1,394.267	-1,394.267	-1,427.373	-1,427.373	-1,481.363	-1,481.363
Operating Income Numbers are in millions	1,240.106	444.404	1,273.512	486.149	1,244.642	475.045	992.675	573.961	640.432	216.223	780.032	-326.133	-326.133	-17.767	-17.767	-104.285	-104.285
Operating Income Ratio Numbers are in millions	0.101	0.046	0.09	0.048	0.087	0.046	0.074	0.064	0.062	0.025	0.071	-0.053	-0.053	-0.003	-0.003	-0.014	-0.014
Total Other Income Expenses Net Numbers are in millions	132.166	113.459	227.953	29.851	113.456	83.514	125.552	-8.604	157.93	113.257	27.255	109.531	109.531	37.02	37.02	118.477	118.477
Income Before Tax Numbers are in millions	1,372.272	557.863	1,501.465	516	1,358.098	558.559	1,118.226	565.357	798.362	329.479	807.287	-216.603	-216.603	19.253	19.253	14.192	14.192
Income Before Tax Ratio Numbers are in millions	0.112	0.057	0.107	0.051	0.095	0.054	0.083	0.063	0.077	0.039	0.073	-0.035	-0.035	0.003	0.003	0.002	0.002
Income Tax Expense Numbers are in millions	329.158	159.558	351.427	145.311	331.491	145.147	273.881	141.079	194.932	82.402	188.133	41.448	41.448	114.451	114.451	14.184	14.184
Net Income Numbers are in millions	612.499	250.602	679.261	200.109	581.423	203.174	485.428	192.677	364.513	141.941	335.554	-292.708	-292.708	-152.11	-152.11	-46.13	-46.13
Net Income Ratio Numbers are in millions	0.05	0.026	0.048	0.02	0.04	0.02	0.036	0.021	0.035	0.017	0.03	-0.048	-0.048	-0.022	-0.022	-0.006	-0.006
EPS Numbers are in millions	0.22	0.09	0.24	0.072	0.21	0.073	0.17	0.069	0.13	0.051	0.12	-0.1	-0.1	-0.054	-0.054	-0.017	-0.017
EPS Diluted Numbers are in millions	0.22	0.09	0.24	0.072	0.21	0.073	0.17	0.069	0.13	0.051	0.12	-0.1	-0.1	-0.054	-0.054	-0.017	-0.017
EBITDA Numbers are in millions	1,685.049	903.143	1,754.323	878.597	1,644.713	858	1,287.496	974.667	885.461	430.226	1,039.037	-204.209	-204.209	103.432	103.432	2.68	2.68
EBITDA Ratio Numbers are in millions	0.137	0.093	0.125	0.086	0.115	0.083	0.096	0.109	0.085	0.051	0.094	-0.033	-0.033	0.015	0.015	0	0

China Foods Limited

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