Ajisen (China) Holdings Limited (0538.HK) - Quarterly Income Statement

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0538.HK
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0.84 (HKD) • At close November 12, 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	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
Revenue Numbers are in millions	826.79	930.559	884.847	752.323	677.469	983.667	1,012.542	1,128.803	691.785	1,341.233	1,223.869	1,224.297	1,153.448	1,180.549	1,151.734	1,198.284	1,180.812	1,279.562	1,272.335	1,386.988	1,309.69	1,327.427	1,260.064	633.067	612.583	612.583	612.583	612.583	622.167	622.167	622.167	622.167	571.105	571.105	571.105	571.105	437.083	437.083	437.083	437.083	368.287	368.287	368.287	368.287	226.088	226.088	226.088	226.088	149.598	149.598	149.598	149.598	109.12	109.12	109.12	109.12
Cost of Revenue Numbers are in millions	417.34	473.247	449.859	410.087	393.656	542.675	542.307	579.608	418.463	738.76	658.881	405.128	788.025	566.571	601.43	594.242	633.877	648.076	691.307	731.729	723.799	713.945	706.128	332.472	331.264	331.264	331.264	331.264	200.566	200.566	200.566	200.566	176.048	176.048	176.048	176.048	132.251	132.251	132.251	132.251	118.768	118.768	118.768	118.768	75.2	75.2	75.2	75.2	54.853	54.853	54.853	54.853	43.897	43.897	43.897	43.897
Gross Profit Numbers are in millions	409.45	457.312	434.988	342.236	283.813	440.992	470.235	549.195	273.322	602.473	564.988	819.169	365.423	613.978	550.304	604.042	546.935	631.486	581.028	655.259	585.892	613.483	553.936	300.595	281.32	281.32	281.32	281.32	421.601	421.601	421.601	421.601	395.057	395.057	395.057	395.057	304.832	304.832	304.832	304.832	249.519	249.519	249.519	249.519	150.888	150.888	150.888	150.888	94.745	94.745	94.745	94.745	65.223	65.223	65.223	65.223
Gross Profit Ratio Numbers are in millions	0.495	0.491	0.492	0.455	0.419	0.448	0.464	0.487	0.395	0.449	0.462	0.669	0.317	0.52	0.478	0.504	0.463	0.494	0.457	0.472	0.447	0.462	0.44	0.475	0.459	0.459	0.459	0.459	0.678	0.678	0.678	0.678	0.692	0.692	0.692	0.692	0.697	0.697	0.697	0.697	0.678	0.678	0.678	0.678	0.667	0.667	0.667	0.667	0.633	0.633	0.633	0.633	0.598	0.598	0.598	0.598
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
General & Administrative 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	17.569	17.569	17.569	17.569	8.421	8.421	8.421	8.421	6.081	6.081	6.081	6.081
Selling & Marketing 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	64.982	64.982	64.982	64.982	39.534	39.534	39.534	39.534	27.584	27.584	27.584	27.584
SG&A Numbers are in millions	18.098	42.807	14.907	20.14	14.769	31.157	20.178	28.755	27.436	103.278	0.774	0	0	196.106	186.821	188.421	199.666	195.116	201.792	204.929	198.582	188.489	190.615	237.407	252.816	252.816	252.816	252.816	332.579	332.579	332.579	332.579	266.632	266.632	266.632	266.632	209.026	209.026	209.026	209.026	183.575	183.575	183.575	183.575	82.551	82.551	82.551	82.551	47.954	47.954	47.954	47.954	33.665	33.665	33.665	33.665
Other Expenses Numbers are in millions	380.231	352.914	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	-3.167	-3.167	-3.167	-3.167	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	398.329	395.721	259.181	384.052	413.971	469.231	380.147	494.067	413.33	491.632	436.652	332.522	187.636	1,321.736	384.088	443.807	205.36	461.159	457.532	492.708	441.183	471.794	428.113	237.407	252.816	252.816	252.816	252.816	332.579	332.579	332.579	332.579	266.632	266.632	266.632	266.632	209.026	209.026	209.026	209.026	183.575	183.575	183.575	183.575	79.384	79.384	79.384	79.384	47.954	47.954	47.954	47.954	33.665	33.665	33.665	33.665
Operating Income Numbers are in millions	11.121	61.591	64.775	-14.569	-100.015	-16.116	40.229	85.344	-132.561	57.13	62.104	110.631	121.141	166.638	134.9	142.543	99.212	159.853	134.527	149.68	146.149	144.506	129.724	69.214	45.838	45.838	45.838	45.838	101.948	101.948	101.948	101.948	128.171	128.171	128.171	128.171	92.401	92.401	92.401	92.401	63.849	63.849	63.849	63.849	69.701	69.701	69.701	69.701	35.324	35.324	35.324	35.324	16.346	16.346	16.346	16.346
Operating Income Ratio Numbers are in millions	0.013	0.066	0.073	-0.019	-0.148	-0.016	0.04	0.076	-0.192	0.043	0.051	0.09	0.105	0.141	0.117	0.119	0.084	0.125	0.106	0.108	0.112	0.109	0.103	0.109	0.075	0.075	0.075	0.075	0.164	0.164	0.164	0.164	0.224	0.224	0.224	0.224	0.211	0.211	0.211	0.211	0.173	0.173	0.173	0.173	0.308	0.308	0.308	0.308	0.236	0.236	0.236	0.236	0.15	0.15	0.15	0.15
Total Other Income Expenses Net Numbers are in millions	-26.687	5.028	116.481	-26.13	-36.051	-17.672	45.999	-33.589	-26.333	54.318	57.705	382.507	59.586	-869.508	34.108	21.304	663.786	-283.369	-243.09	-269.181	-233.031	-271.756	8.004	3.101	1.766	1.766	1.766	1.766	2.468	2.468	2.468	2.468	4.392	4.392	4.392	4.392	3.15	3.15	3.15	3.15	1.95	1.95	1.95	1.95	1.348	1.348	1.348	1.348	0.419	0.419	0.419	0.419	1.639	1.639	1.639	1.639
Income Before Tax Numbers are in millions	-15.566	66.619	181.256	-40.699	-136.066	-33.788	86.228	51.755	-149.754	111.448	119.809	493.138	180.727	-702.87	169.008	163.847	762.998	153.002	136.146	181.148	154.279	153.237	137.728	72.315	47.605	47.605	47.605	47.605	104.416	104.416	104.416	104.416	132.562	132.562	132.562	132.562	95.551	95.551	95.551	95.551	65.798	65.798	65.798	65.798	71.049	71.049	71.049	71.049	35.743	35.743	35.743	35.743	17.985	17.985	17.985	17.985
Income Before Tax Ratio Numbers are in millions	-0.019	0.072	0.205	-0.054	-0.201	-0.034	0.085	0.046	-0.216	0.083	0.098	0.403	0.157	-0.595	0.147	0.137	0.646	0.12	0.107	0.131	0.118	0.115	0.109	0.114	0.078	0.078	0.078	0.078	0.168	0.168	0.168	0.168	0.232	0.232	0.232	0.232	0.219	0.219	0.219	0.219	0.179	0.179	0.179	0.179	0.314	0.314	0.314	0.314	0.239	0.239	0.239	0.239	0.165	0.165	0.165	0.165
Income Tax Expense Numbers are in millions	11.305	13.688	41.66	4.692	15.705	0.677	35.156	11.723	30.833	35.886	27.061	61.568	46.957	1.128	49.665	53.527	103.135	50.851	37.685	52.483	43.699	34.483	28.7	15.707	14.353	14.353	14.353	14.353	30.373	30.373	30.373	30.373	32.735	32.735	32.735	32.735	22.93	22.93	22.93	22.93	15.091	15.091	15.091	15.091	15.852	15.852	15.852	15.852	6.982	6.982	6.982	6.982	4.108	4.108	4.108	4.108
Net Income Numbers are in millions	-7.157	48.093	133.095	-37.393	-106.513	-28.718	49.658	31.525	-109.393	69.859	86.582	429.73	121.29	-595.253	108.603	97.346	567.946	91.808	88.551	118.282	102.444	110.561	103.025	56.607	33.251	33.251	33.251	33.251	74.043	74.043	74.043	74.043	99.828	99.828	99.828	99.828	72.621	72.621	72.621	72.621	50.708	50.708	50.708	50.708	55.197	55.197	55.197	55.197	28.761	28.761	28.761	28.761	13.876	13.876	13.876	13.876
Net Income Ratio Numbers are in millions	-0.009	0.052	0.15	-0.05	-0.157	-0.029	0.049	0.028	-0.158	0.052	0.071	0.351	0.105	-0.504	0.094	0.081	0.481	0.072	0.07	0.085	0.078	0.083	0.082	0.089	0.054	0.054	0.054	0.054	0.119	0.119	0.119	0.119	0.175	0.175	0.175	0.175	0.166	0.166	0.166	0.166	0.138	0.138	0.138	0.138	0.244	0.244	0.244	0.244	0.192	0.192	0.192	0.192	0.127	0.127	0.127	0.127
EPS Numbers are in millions	-0.007	0.044	0.12	-0.034	-0.098	-0.03	0.046	0.029	-0.1	0.06	0.079	0.39	0.11	-0.55	0.1	0.089	0.52	0.084	0.081	0.11	0.094	0.1	0.095	0.052	0.031	0.031	0.031	0.031	0.068	0.068	0.068	0.068	0.093	0.093	0.093	0.093	0.068	0.068	0.068	0.068	0.047	0.047	0.047	0.047	0.057	0.057	0.057	0.057	0.041	0.041	0.041	0.041	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.007	0.044	0.12	-0.034	-0.098	-0.026	0.046	0.029	-0.1	0.064	0.079	0.39	0.11	-0.55	0.1	0.089	0.52	0.084	0.081	0.11	0.094	0.1	0.095	0.052	0.031	0.031	0.031	0.031	0.068	0.068	0.068	0.068	0.093	0.093	0.093	0.093	0.068	0.068	0.068	0.068	0.047	0.047	0.047	0.047	0.057	0.057	0.057	0.057	0.041	0.041	0.041	0.041	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	62.38	116.285	122.388	49.365	-32.854	53.757	108.828	165.947	-51.016	132.989	138.192	187.183	199.154	240.587	210.327	222.729	180.033	237.261	214.657	228.219	219.004	220.977	196.746	104.88	80.809	80.809	80.809	80.809	131.392	131.392	131.392	131.392	155.745	155.745	155.745	155.745	117.28	117.28	117.28	117.28	82.671	82.671	82.671	82.671	80.229	80.229	80.229	80.229	42.039	42.039	42.039	42.039	20.684	20.684	20.684	20.684
EBITDA Ratio Numbers are in millions	0.075	0.125	0.138	0.066	-0.048	0.055	0.107	0.147	-0.074	0.099	0.113	0.153	0.173	0.204	0.183	0.186	0.152	0.185	0.169	0.165	0.167	0.166	0.156	0.166	0.132	0.132	0.132	0.132	0.211	0.211	0.211	0.211	0.273	0.273	0.273	0.273	0.268	0.268	0.268	0.268	0.224	0.224	0.224	0.224	0.355	0.355	0.355	0.355	0.281	0.281	0.281	0.281	0.19	0.19	0.19	0.19

Ajisen (China) Holdings Limited

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