Hongkong Chinese Limited (0655.HK) - Quarterly Income Statement

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0655.HK
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0.26 (HKD) • At close November 14, 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	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	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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	18.089	18.089	37.851	18.966	36.733	18.431	34.753	17.559	34.712	18.328	40.014	19.966	41.051	31.584	31.584	28.476	17.526	36.408	18.194	35.043	16.538	24.989	19.04	27.143	27.143	23.43	23.43	35.615	35.615	72.588	72.588	54.135	54.135	609.303	609.303	57.082	57.082	57.258	57.258	1,021.047	1,021.047	963.899	963.899	25.817	25.817	25.817	25.817	30.4	30.4	30.4	30.4	27.432	27.432	27.432	27.432	52.047	52.047	52.047	52.047	224.596	224.596	224.596	224.596	274.757	274.757	274.757	274.757	296.733	296.733	296.733	296.733	294.478	294.478	294.478	294.478	154.312	154.312	154.312	154.312	65.072	65.072	65.072	65.072
Cost of Revenue Numbers are in millions	0.602	0.602	6.756	0.875	7.065	0.566	6.693	0.049	6.775	0.473	7.151	0.241	9.148	8.227	8.227	19.459	0.565	7.97	0.327	4.159	0.417	5.219	0.999	1.867	1.867	2.116	2.116	2.935	2.935	20.358	20.358	7.852	7.852	405.839	405.839	22.062	22.062	15.814	15.814	471.714	471.714	582.078	582.078	4.826	4.826	4.826	4.826	5.612	5.612	5.612	5.612	6.477	6.477	6.477	6.477	23.552	23.552	23.552	23.552	164.185	164.185	164.185	164.185	233.665	233.665	233.665	233.665	246.339	246.339	246.339	246.339	257.523	257.523	257.523	257.523	113.944	113.944	113.944	113.944	27.885	27.885	27.885	27.885
Gross Profit Numbers are in millions	17.487	17.487	31.095	18.091	29.668	17.866	28.06	17.51	27.937	17.856	32.863	19.725	31.903	23.357	23.357	9.017	16.961	28.438	17.867	30.884	16.121	19.77	18.041	25.276	25.276	21.314	21.314	32.68	32.68	52.23	52.23	46.283	46.283	203.464	203.464	35.02	35.02	41.445	41.445	549.334	549.334	381.821	381.821	20.991	20.991	20.991	20.991	24.788	24.788	24.788	24.788	20.955	20.955	20.955	20.955	28.495	28.495	28.495	28.495	60.411	60.411	60.411	60.411	41.092	41.092	41.092	41.092	50.395	50.395	50.395	50.395	36.956	36.956	36.956	36.956	40.367	40.367	40.367	40.367	37.187	37.187	37.187	37.187
Gross Profit Ratio Numbers are in millions	0.967	0.967	0.822	0.954	0.808	0.969	0.807	0.997	0.805	0.974	0.821	0.988	0.777	0.74	0.74	0.317	0.968	0.781	0.982	0.881	0.975	0.791	0.948	0.931	0.931	0.91	0.91	0.918	0.918	0.72	0.72	0.855	0.855	0.334	0.334	0.614	0.614	0.724	0.724	0.538	0.538	0.396	0.396	0.813	0.813	0.813	0.813	0.815	0.815	0.815	0.815	0.764	0.764	0.764	0.764	0.547	0.547	0.547	0.547	0.269	0.269	0.269	0.269	0.15	0.15	0.15	0.15	0.17	0.17	0.17	0.17	0.125	0.125	0.125	0.125	0.262	0.262	0.262	0.262	0.571	0.571	0.571	0.571
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	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	4.392	4.392	7.741	7.741	8.719	8.719	6.596	6.596	9.091	9.091	9.817	9.817	0	7.862	7.862	16.424	9.374	8.318	8.318	13.011	13.011	8.012	8.012	12.49	12.49	10.12	10.12	16.779	16.779	13.715	13.715	18.55	18.55	20.915	20.915	27.295	27.295	19.59	19.59	23.124	23.124	19.916	19.916	26.681	26.681	26.681	26.681	25.534	25.534	25.534	25.534	23.443	23.443	23.443	23.443	26.439	26.439	26.439	26.439	33.1	33.1	33.1	33.1	28.629	28.629	28.629	28.629	18.556	18.556	18.556	18.556	17.633	17.633	17.633	17.633	17.541	17.541	17.541	17.541	21.335	21.335	21.335	21.335
Selling & Marketing Expenses Numbers are in millions	0	0	0.755	0.755	-5.679	0	1.105	1.105	-6.166	0	1.164	1.164	0	9.402	9.402	9.402	9.402	13.43	13.43	13.43	13.43	5.876	5.876	5.876	5.876	13.066	13.066	13.066	13.066	17.719	17.719	17.719	17.719	12.577	12.577	12.577	12.577	36.685	36.685	36.685	36.685	0	0	21.616	21.616	21.616	21.616	11.167	11.167	11.167	11.167	4.473	4.473	4.473	4.473	0.217	0.217	0.217	0.217	12.622	12.622	12.622	12.622	9.078	9.078	9.078	9.078	11.374	11.374	11.374	11.374	9.931	9.931	9.931	9.931	-7.589	-7.589	-7.589	-7.589	42.434	42.434	42.434	42.434
SG&A Numbers are in millions	4.392	4.392	8.496	8.496	8.719	8.719	7.701	7.701	2.925	9.091	3.118	10.981	3.026	7.862	7.862	3.091	10.774	2.855	8.318	3.267	13.011	8.012	8.012	12.49	12.49	10.12	10.12	16.779	16.779	13.715	13.715	18.55	18.55	20.915	20.915	27.295	27.295	19.59	19.59	23.124	23.124	19.916	19.916	48.297	48.297	48.297	48.297	36.701	36.701	36.701	36.701	27.916	27.916	27.916	27.916	26.656	26.656	26.656	26.656	45.722	45.722	45.722	45.722	37.707	37.707	37.707	37.707	29.93	29.93	29.93	29.93	27.564	27.564	27.564	27.564	9.952	9.952	9.952	9.952	63.769	63.769	63.769	63.769
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	-28.693	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	0
Operating Expenses Numbers are in millions	4.392	4.392	23.803	23.803	33.013	33.013	82.319	82.319	133.375	133.375	220.468	220.468	3.026	375.741	375.741	1,655.063	62.954	123.384	123.384	17.493	17.493	28.693	74.667	141.772	141.772	11.028	11.028	103.017	103.017	44.859	44.859	95.543	95.543	2.456	2.456	327.662	327.662	52.857	52.857	271.439	271.439	3.016	3.016	48.297	48.297	48.297	48.297	36.701	36.701	36.701	36.701	27.916	27.916	27.916	27.916	26.656	26.656	26.656	26.656	45.722	45.722	45.722	45.722	37.707	37.707	37.707	37.707	29.93	29.93	29.93	29.93	27.564	27.564	27.564	27.564	9.952	9.952	9.952	9.952	63.769	63.769	63.769	63.769
Operating Income Numbers are in millions	13.095	13.095	10.172	5.127	8.247	4.188	9.07	4.717	297.144	3.835	494.268	3.961	176.035	9.904	9.904	155.541	-6.531	269.297	3.212	-16.398	-9.604	-8.923	1.331	3.893	3.893	3.311	3.311	-0.493	-0.493	25.854	25.854	13.266	13.266	160.452	160.452	-5.422	-5.422	10.967	10.967	489.379	489.379	334.899	334.899	218.025	218.025	218.025	218.025	554.529	554.529	554.529	554.529	-77.413	-77.413	-77.413	-77.413	-45.742	-45.742	-45.742	-45.742	336.14	336.14	336.14	336.14	3.385	3.385	3.385	3.385	20.464	20.464	20.464	20.464	9.392	9.392	9.392	9.392	30.415	30.415	30.415	30.415	-26.583	-26.583	-26.583	-26.583
Operating Income Ratio Numbers are in millions	0.724	0.724	0.269	0.27	0.225	0.227	0.261	0.269	8.56	0.209	12.352	0.198	4.288	0.314	0.314	5.462	-0.373	7.397	0.177	-0.468	-0.581	-0.357	0.07	0.143	0.143	0.141	0.141	-0.014	-0.014	0.356	0.356	0.245	0.245	0.263	0.263	-0.095	-0.095	0.192	0.192	0.479	0.479	0.347	0.347	8.445	8.445	8.445	8.445	18.241	18.241	18.241	18.241	-2.822	-2.822	-2.822	-2.822	-0.879	-0.879	-0.879	-0.879	1.497	1.497	1.497	1.497	0.012	0.012	0.012	0.012	0.069	0.069	0.069	0.069	0.032	0.032	0.032	0.032	0.197	0.197	0.197	0.197	-0.409	-0.409	-0.409	-0.409
Total Other Income Expenses Net Numbers are in millions	-222.579	-222.579	-22.291	24.689	-12.237	36.063	-12.914	91.553	14.865	140.573	-8.744	229.541	-10.834	-371.374	-371.374	-34.357	81.644	-9.549	126.908	-15.258	3.53	-131.215	-70.622	150.649	159.543	-4.061	-4.061	-88.062	-88.062	58.547	71.208	-77.073	-62.606	18.331	18.331	366.933	366.933	-22.948	-22.948	-248.66	-248.66	22.605	22.605	0.287	0.287	0.287	0.287	-3.012	-3.012	-3.012	-3.012	-4.69	-4.69	-4.69	-4.69	-7.376	-7.376	-7.376	-7.376	-17.455	-17.455	-17.455	-17.455	112.499	112.499	112.499	112.499	10.974	10.974	10.974	10.974	-24.814	-24.814	-24.814	-24.814	-2.797	-2.797	-2.797	-2.797	-1.09	-1.09	-1.09	-1.09
Income Before Tax Numbers are in millions	-209.484	-209.484	-12.695	34.285	-3.09	45.21	-3.104	96.27	0	149.338	0	238.285	0	-355.878	-355.878	0	75.113	0	136.457	-0	-6.074	-121.185	-60.593	163.436	163.436	7.134	7.134	-72.161	-72.161	97.062	97.062	-49.34	-49.34	200.88	200.88	361.511	361.511	-11.981	-11.981	277.55	277.55	384.51	384.51	218.312	218.312	218.312	218.312	551.517	551.517	551.517	551.517	-82.103	-82.103	-82.103	-82.103	-53.118	-53.118	-53.118	-53.118	318.686	318.686	318.686	318.686	115.884	115.884	115.884	115.884	31.438	31.438	31.438	31.438	-15.423	-15.423	-15.423	-15.423	27.618	27.618	27.618	27.618	-27.673	-27.673	-27.673	-27.673
Income Before Tax Ratio Numbers are in millions	-11.581	-11.581	-0.335	1.808	-0.084	2.453	-0.089	5.483	0	8.148	0	11.935	0	-11.268	-11.268	0	4.286	0	7.5	-0	-0.367	-4.85	-3.182	6.021	6.021	0.304	0.304	-2.026	-2.026	1.337	1.337	-0.911	-0.911	0.33	0.33	6.333	6.333	-0.209	-0.209	0.272	0.272	0.399	0.399	8.456	8.456	8.456	8.456	18.142	18.142	18.142	18.142	-2.993	-2.993	-2.993	-2.993	-1.021	-1.021	-1.021	-1.021	1.419	1.419	1.419	1.419	0.422	0.422	0.422	0.422	0.106	0.106	0.106	0.106	-0.052	-0.052	-0.052	-0.052	0.179	0.179	0.179	0.179	-0.425	-0.425	-0.425	-0.425
Income Tax Expense Numbers are in millions	3	1.5	0.582	0.291	2.248	1.124	1.524	0.762	0	1.024	0	8.929	0	3.914	3.914	0	1.041	0	0.414	-0	0.895	0.561	0.281	1.342	1.342	0.639	0.639	1.148	1.148	3.874	3.874	9.237	9.237	26.59	26.59	6.654	6.654	10.179	10.179	269.056	269.056	141.518	141.518	0.295	0.295	0.295	0.295	0.28	0.28	0.28	0.28	-0.079	-0.079	-0.079	-0.079	4.516	4.516	4.516	4.516	1.654	1.654	1.654	1.654	11.744	11.744	11.744	11.744	3.758	3.758	3.758	3.758	1.186	1.186	1.186	1.186	1.296	1.296	1.296	1.296	0.107	0.107	0.107	0.107
Net Income Numbers are in millions	-210.805	-210.805	68.44	34.22	88.679	44.34	191.624	95.812	1,998.28	148.572	1,998.28	247.134	1,998.28	-360.009	-360.009	1,998.28	74.397	1,998.28	136.336	1,998.28	-6.739	-126.039	-60.691	162.16	162.16	6.828	6.828	-70.561	-70.561	93.059	93.059	-59.165	-59.165	173.893	173.893	352.697	352.697	-25.164	-25.164	-44.506	-44.506	201.295	201.295	218.017	218.017	218.017	218.017	551.238	551.238	551.238	551.238	-82.024	-82.024	-82.024	-82.024	-57.634	-57.634	-57.634	-57.634	317.032	317.032	317.032	317.032	104.14	104.14	104.14	104.14	27.68	27.68	27.68	27.68	-16.609	-16.609	-16.609	-16.609	26.323	26.323	26.323	26.323	-27.78	-27.78	-27.78	-27.78
Net Income Ratio Numbers are in millions	-11.654	-11.654	1.808	1.804	2.414	2.406	5.514	5.457	57.567	8.106	49.94	12.378	48.678	-11.399	-11.399	70.174	4.245	54.886	7.494	57.024	-0.407	-5.044	-3.188	5.974	5.974	0.291	0.291	-1.981	-1.981	1.282	1.282	-1.093	-1.093	0.285	0.285	6.179	6.179	-0.439	-0.439	-0.044	-0.044	0.209	0.209	8.445	8.445	8.445	8.445	18.133	18.133	18.133	18.133	-2.99	-2.99	-2.99	-2.99	-1.107	-1.107	-1.107	-1.107	1.412	1.412	1.412	1.412	0.379	0.379	0.379	0.379	0.093	0.093	0.093	0.093	-0.056	-0.056	-0.056	-0.056	0.171	0.171	0.171	0.171	-0.427	-0.427	-0.427	-0.427
EPS Numbers are in millions	-0.11	-0.11	0.034	0.017	0.044	0.022	0.096	0.048	1	0.074	1	0.12	1	-0.18	-0.18	1	0.037	1	0.068	1	-0.003	-0.063	-0.03	0.081	0.081	0.003	0.003	-0.035	-0.035	0.047	0.047	-0.03	-0.03	0.087	0.087	0.18	0.18	-0.013	-0.013	-0.022	-0.022	0.1	0.1	0.11	0.11	0.11	0.11	0.3	0.3	0.3	0.3	-0.045	-0.045	-0.045	-0.045	-0.035	-0.035	-0.035	-0.035	0.24	0.24	0.24	0.24	0.077	0.077	0.077	0.077	0.021	0.021	0.021	0.021	-0.012	-0.012	-0.012	-0.012	0.02	0.02	0.02	0.02	-0.021	-0.021	-0.021	-0.021
EPS Diluted Numbers are in millions	-0.11	-0.11	0.034	0.017	0.044	0.022	0.096	0.048	1	0.074	1	0.12	1	-0.18	-0.18	1	0.037	1	0.068	1	-0.003	-0.063	-0.03	0.081	0.081	0.003	0.003	-0.035	-0.035	0.047	0.047	-0.03	-0.03	0.087	0.087	0.18	0.18	-0.013	-0.013	-0.022	-0.022	0.1	0.1	0.11	0.11	0.11	0.11	0.3	0.3	0.3	0.3	-0.045	-0.045	-0.045	-0.045	-0.035	-0.035	-0.035	-0.035	0.24	0.24	0.24	0.24	0.077	0.077	0.077	0.077	0.021	0.021	0.021	0.021	-0.012	-0.012	-0.012	-0.012	0.02	0.02	0.02	0.02	-0.021	-0.021	-0.021	-0.021
EBITDA Numbers are in millions	19.138	9.638	13.509	6.728	11.287	5.64	12.06	6.154	2.048	5.233	11.323	5.455	13.86	11.369	11.369	2.081	-4.986	0.827	4.639	-24.134	-7.97	-11.415	2.942	5.353	5.353	4.915	4.915	1.229	1.229	27.576	27.576	15.125	15.125	162.577	162.577	-2.84	-2.84	11.869	11.869	490.19	490.19	335.533	335.533	220.482	220.482	220.482	220.482	555.68	555.68	555.68	555.68	-75.96	-75.96	-75.96	-75.96	-44.151	-44.151	-44.151	-44.151	338.017	338.017	338.017	338.017	115.884	115.884	115.884	115.884	31.438	31.438	31.438	31.438	-15.054	-15.054	-15.054	-15.054	27.812	27.812	27.812	27.812	-27.735	-27.735	-27.735	-27.735
EBITDA Ratio Numbers are in millions	1.058	0.533	0.357	0.355	0.307	0.306	0.347	0.35	0.059	0.285	-0.446	0.273	0.053	0.36	0.36	0.073	-0.284	0.023	0.255	0.051	-0.482	-0.228	0.154	0.197	0.197	0.21	0.21	0.035	0.035	0.38	0.38	0.279	0.279	0.267	0.267	-0.05	-0.05	0.207	0.207	0.48	0.48	0.348	0.348	8.54	8.54	8.54	8.54	18.279	18.279	18.279	18.279	-2.769	-2.769	-2.769	-2.769	-0.848	-0.848	-0.848	-0.848	1.505	1.505	1.505	1.505	0.422	0.422	0.422	0.422	0.106	0.106	0.106	0.106	-0.051	-0.051	-0.051	-0.051	0.18	0.18	0.18	0.18	-0.426	-0.426	-0.426	-0.426

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