Continental Holdings Limited (0513.HK) - Quarterly Income Statement

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0513.HK
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0.148 (HKD) • At close May 8, 2025

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	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Revenue Numbers are in millions	329.326	160.219	200.183	185.744	269.864	268.319	335.607	247.026	289.241	134.104	286.211	196.212	244.755	186.355	205.527	216.443	410.85	244.307	308.268	323.058	407.842	422.566	445.537	443.19	506.025	477.856	477.856	486.751	486.751	515.854	515.854	594.811	594.811	748.841	748.841	816.09	408.045	855.835	427.918	620.542	620.542	620.933	620.933
Cost of Revenue Numbers are in millions	267.112	252.864	150.295	192.54	196.815	207.445	251.368	198.618	221.46	119.51	208.774	145.759	186.163	149.478	164.749	175.674	340.102	209.34	256.241	272.449	353.133	368.446	385.391	391.754	437.141	410.56	410.56	429.969	429.969	465.474	465.474	530.672	530.672	668.639	668.639	737.152	368.576	778.77	389.385	573.4	573.4	578.242	578.242
Gross Profit Numbers are in millions	62.214	-92.645	49.888	-6.796	73.049	60.874	84.239	48.408	67.781	14.594	77.437	50.453	58.592	36.877	40.778	40.769	70.748	34.967	52.027	50.609	54.709	54.12	60.146	51.436	68.884	67.296	67.296	56.782	56.782	50.38	50.38	64.14	64.14	80.203	80.203	78.939	39.469	77.065	38.533	47.143	47.143	42.691	42.691
Gross Profit Ratio Numbers are in millions	0.189	-0.578	0.249	-0.037	0.271	0.227	0.251	0.196	0.234	0.109	0.271	0.257	0.239	0.198	0.198	0.188	0.172	0.143	0.169	0.157	0.134	0.128	0.135	0.116	0.136	0.141	0.141	0.117	0.117	0.098	0.098	0.108	0.108	0.107	0.107	0.097	0.097	0.09	0.09	0.076	0.076	0.069	0.069
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
General & Administrative Expenses Numbers are in millions	51.508	53.338	56.106	27.635	29.932	58.626	29.392	49.075	22.132	51.785	29.83	25.623	50.006	40.56	40.37	44.368	56.158	55.161	48.422	53.644	49.588	41.489	48.364	45.393	49.454	50.469	50.469	35.629	35.629	36.413	36.413	55.945	55.945	36.572	36.572	30.942	15.471	26.028	13.014	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9.263	8.742	9.138	5.471	4.849	7.957	3.769	8.844	4.514	8.233	5.344	5.71	7.046	7.822	6.84	15.556	6.318	16.063	6.792	14.955	10.142	18.58	5.887	12.675	4.852	9.261	9.261	11.031	11.031	9.049	9.049	10.733	10.733	13.338	13.338	14.199	7.099	11.97	5.985	0	0	0	0
SG&A Numbers are in millions	60.771	61.438	65.244	60.138	66.442	66.313	66.305	60.308	60.958	72.752	72.309	61.278	57.052	48.382	47.21	59.924	64.616	71.224	57.604	68.599	60.2	62.183	54.251	58.068	54.306	59.729	59.729	46.66	46.66	45.461	45.461	66.678	66.678	49.91	49.91	45.141	22.57	37.997	18.999	30.849	30.849	32.609	32.609
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1.176	-0.577	-1.154	-2.938	-2.938	-2.814	-2.814	-2.361	-2.361	-21.083	-21.083	-4.512	-4.512	0	0	17.67	347.128	-6.452	-6.452	27.794	27.794	8.723	8.723	-31.378	9.11	4.348	2.174	3.015	1.507	9.956	9.956	4.681	4.681
Operating Expenses Numbers are in millions	60.771	61.438	60.269	60.138	66.442	66.313	66.305	60.308	60.958	72.752	72.309	61.278	53.362	328.874	35.612	54.088	50.817	195.521	61.511	325.175	298.572	6.315	56.37	34.866	55.121	77.399	77.399	40.208	40.208	73.255	73.255	75.401	75.401	18.532	18.532	49.488	24.744	41.012	20.506	40.805	40.805	37.29	37.29
Operating Income Numbers are in millions	1.443	-154.083	-15.356	-66.934	6.607	-5.439	17.934	-11.9	6.823	-58.158	5.128	-10.825	7.21	-52.13	-2.199	-19.603	12.799	-64.222	-5.113	-280.434	-5.119	2.929	6.04	-3.989	14.703	113.411	-252.15	20.723	12.426	6.819	-45.96	41.66	36.899	60.403	62.938	138.715	69.358	43.495	21.747	6.338	6.338	5.402	5.402
Operating Income Ratio Numbers are in millions	0.004	-0.962	-0.077	-0.36	0.024	-0.02	0.053	-0.048	0.024	-0.434	0.018	-0.055	0.029	-0.28	-0.011	-0.091	0.031	-0.263	-0.017	-0.868	-0.013	0.007	0.014	-0.009	0.029	0.237	-0.528	0.043	0.026	0.013	-0.089	0.07	0.062	0.081	0.084	0.17	0.17	0.051	0.051	0.01	0.01	0.009	0.009
Total Other Income Expenses Net Numbers are in millions	-21.405	-104.563	-20.147	-21.503	-14.443	6.585	-0.953	14.945	12.159	38.572	2.484	34.791	-4.752	369.57	78.2	109.661	5.911	-132.477	-12.208	-263.417	351.684	62.454	-8.46	84.13	-7.184	-5.901	244.559	-3.029	0.683	-1.224	-1.007	-6.089	86.143	-9.867	-12.402	-8.818	-4.409	-7.805	-3.903	47.114	47.114	2.907	2.907
Income Before Tax Numbers are in millions	-19.962	-258.646	-35.503	-88.437	-7.836	1.146	16.981	3.045	19.403	-19.586	6.029	23.966	2.458	358.065	71.768	90.506	12.043	-168.734	-17.321	-281.407	346.565	54.391	-2.42	80.141	7.519	107.51	107.51	17.694	17.694	5.595	5.595	35.571	35.571	50.537	50.537	129.897	64.949	35.69	17.845	53.451	53.451	8.308	8.308
Income Before Tax Ratio Numbers are in millions	-0.061	-1.614	-0.177	-0.476	-0.029	0.004	0.051	0.012	0.067	-0.146	0.021	0.122	0.01	1.921	0.349	0.418	0.029	-0.691	-0.056	-0.871	0.85	0.129	-0.005	0.181	0.015	0.225	0.225	0.036	0.036	0.011	0.011	0.06	0.06	0.067	0.067	0.159	0.159	0.042	0.042	0.086	0.086	0.013	0.013
Income Tax Expense Numbers are in millions	0.38	6.079	0.086	12.482	0.019	-20.222	-0.083	-11.986	0.027	4.207	0.002	-22.15	0.038	74.958	0.12	1.773	2.325	10.151	0.212	75.967	0.212	0.055	1.287	0.411	1.714	1.247	1.247	2.823	2.823	3.842	3.842	-32.404	-32.404	6.993	6.993	26.449	13.225	8.162	4.081	10.976	10.976	2.85	2.85
Net Income Numbers are in millions	-16.968	-225.625	-31.677	-92.025	-6.261	-3.713	15.855	2.08	17.805	-22.129	6.788	41.181	2.498	283.109	71.65	88.735	9.571	-158.434	-17.232	-205.265	346.836	54.516	-3.936	80.26	5.587	106.263	108.631	14.871	18.583	1.753	1.97	67.975	67.965	43.544	43.544	103.448	51.724	27.528	13.764	25.034	25.034	7.602	7.602
Net Income Ratio Numbers are in millions	-0.052	-1.408	-0.158	-0.495	-0.023	-0.014	0.047	0.008	0.062	-0.165	0.024	0.21	0.01	1.519	0.349	0.41	0.023	-0.649	-0.056	-0.635	0.85	0.129	-0.009	0.181	0.011	0.222	0.227	0.031	0.038	0.003	0.004	0.114	0.114	0.058	0.058	0.127	0.127	0.032	0.032	0.04	0.04	0.012	0.012
EPS Numbers are in millions	-0.025	-0.33	-0.046	-0.13	-0.009	-0.005	0.023	0.003	0.026	-0.032	0.01	0.06	0.004	0.42	0.105	0.13	0.014	-0.24	-0.025	-0.3	0.54	0.064	-0.008	0.106	0.01	0.023	0.447	0.005	0.105	0.001	0.014	0.022	0.023	0.016	0.284	0.037	0.019	0.01	0.005	0.09	0.09	0.027	0.027
EPS Diluted Numbers are in millions	-0.025	-0.33	-0.046	-0.13	-0.009	-0.005	0.023	0.003	0.026	-0.032	0.01	0.06	0.004	0.42	0.105	0.13	0.014	-0.24	-0.025	-0.3	0.54	0.064	-0.008	0.102	0.009	0.018	0.362	0.005	0.105	0.001	0.014	0.022	0.023	0.016	0.284	0.037	0.019	0.01	0.005	0	0	0	0
EBITDA Numbers are in millions	3.129	-224.283	-13.07	-65.028	12.843	-3.404	24.515	-16.306	11.506	-35.914	6.156	29.513	9.455	-7.64	0.091	-16.47	15.99	-23.31	-1.181	29.39	-0.5	6.676	11.278	-0.122	19.218	118.1	117.336	24.199	15.902	10.279	-42.5	45.952	41.191	64.916	67.69	143.877	71.939	48.378	24.189	61.498	61.498	13.805	13.805
EBITDA Ratio Numbers are in millions	0.01	-1.4	-0.065	-0.35	0.048	-0.013	0.073	-0.066	0.04	-0.268	0.022	0.15	0.039	-0.041	0	-0.076	0.039	-0.095	-0.004	0.091	-0.001	0.016	0.025	-0	0.038	0.247	0.246	0.05	0.033	0.02	-0.082	0.077	0.069	0.087	0.09	0.176	0.176	0.057	0.057	0.099	0.099	0.022	0.022

Continental Holdings Limited

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