Zhong An Group Limited (0672.HK) - Quarterly Income Statement

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0672.HK
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0.102 (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
Revenue Numbers are in millions	10,412.173	4,078.059	4,172.912	5,077.587	2,986.479	1,982.203	6,346.121	1,092.827	2,786.533	3,418.15	3,567.87	1,601.499	1,223.599	3,171.518	3,117.399	1,889.749	2,050.995	832.151	547.575	1,002.53	1,255.216	1,182.389	609.401	598.906	598.906	598.906	598.906	422.175	422.175	422.175	422.175	310.968	310.968	310.968	310.968	406.119	406.119	406.119	406.119	359.46	359.46	359.46	359.46	82.511	82.511	82.511	82.511
Cost of Revenue Numbers are in millions	9,585.973	3,378.863	3,428.089	3,351.481	2,138.764	1,353.782	4,492.173	701.841	1,555.017	1,860.849	2,423.261	1,048.013	887.576	2,497.614	2,769.312	1,612.858	1,756.639	669.489	417.266	742.295	784.391	734.938	379.832	369.101	369.101	369.101	369.101	222.416	222.416	222.416	222.416	150.228	150.228	150.228	150.228	268.938	268.938	268.938	268.938	235.323	235.323	235.323	235.323	41.425	41.425	41.425	41.425
Gross Profit Numbers are in millions	826.2	699.196	744.823	1,726.106	847.715	628.421	1,853.948	390.986	1,231.516	1,557.301	1,144.609	553.486	336.023	673.904	348.087	276.891	294.356	162.662	130.309	260.235	470.825	447.451	229.569	229.806	229.806	229.806	229.806	199.759	199.759	199.759	199.759	160.74	160.74	160.74	160.74	137.182	137.182	137.182	137.182	124.138	124.138	124.138	124.138	41.086	41.086	41.086	41.086
Gross Profit Ratio Numbers are in millions	0.079	0.171	0.178	0.34	0.284	0.317	0.292	0.358	0.442	0.456	0.321	0.346	0.275	0.212	0.112	0.147	0.144	0.195	0.238	0.26	0.375	0.378	0.377	0.384	0.384	0.384	0.384	0.473	0.473	0.473	0.473	0.517	0.517	0.517	0.517	0.338	0.338	0.338	0.338	0.345	0.345	0.345	0.345	0.498	0.498	0.498	0.498
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
General & Administrative Expenses Numbers are in millions	198.828	341.237	248.604	311.155	384.753	317.272	268.918	211.096	203.669	221.371	224.913	204.292	172.529	129.575	159.54	152.071	160.106	139.663	158.879	145.194	192.058	106.571	74.657	59.365	59.365	59.365	59.365	53.081	53.081	53.081	53.081	40.128	40.128	40.128	40.128	26.708	26.708	26.708	26.708	25.402	25.402	25.402	25.402	19.427	19.427	19.427	19.427
Selling & Marketing Expenses Numbers are in millions	179.613	158.139	188.656	126.896	294.12	137.809	198.028	124.451	162.857	109.736	150.75	108.408	178.617	91.014	103.648	83.847	144.807	64.041	72.978	62.541	77.602	50.199	31.95	14.177	14.177	14.177	14.177	22.625	22.625	22.625	22.625	17.287	17.287	17.287	17.287	10.307	10.307	10.307	10.307	11.347	11.347	11.347	11.347	6.577	6.577	6.577	6.577
SG&A Numbers are in millions	427.66	499.376	489.23	438.051	741.357	455.081	512.024	335.547	400.837	331.107	375.663	312.7	351.146	220.589	263.188	235.918	304.913	203.704	231.857	207.735	269.66	156.77	106.608	73.542	73.542	73.542	73.542	75.706	75.706	75.706	75.706	57.415	57.415	57.415	57.415	37.015	37.015	37.015	37.015	36.749	36.749	36.749	36.749	26.005	26.005	26.005	26.005
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	-0.36	-1.551	-1.551	-2.252	-2.252	-2.252	-2.252	2.216	2.216	2.216	2.216	11.509	11.509	11.509	11.509	79.369	79.369	79.369	79.369	-14.369	-14.369	-14.369	-14.369	-85.162	-85.162	-85.162	-85.162
Operating Expenses Numbers are in millions	605.249	406.63	541.428	578.479	819.07	305.77	415.134	58.343	443.962	284.561	460.202	272.485	159.074	149.258	169.736	203.452	619.895	176.993	64.711	314.247	243.544	151.984	105.057	71.291	71.291	71.291	71.291	77.922	77.922	77.922	77.922	68.923	68.923	68.923	68.923	116.384	116.384	116.384	116.384	22.38	22.38	22.38	22.38	-59.157	-59.157	-59.157	-59.157
Operating Income Numbers are in millions	398.54	199.82	255.593	1,288.055	106.358	173.34	1,341.924	55.439	830.679	1,226.194	768.946	240.786	-15.123	453.315	84.899	40.973	-10.557	-41.042	-101.548	52.5	201.165	290.681	199.309	161.667	161.667	161.667	161.667	165.016	165.016	165.016	165.016	151.746	151.746	151.746	151.746	159.332	159.332	159.332	159.332	105.522	105.522	105.522	105.522	110.726	110.726	110.726	110.726
Operating Income Ratio Numbers are in millions	0.038	0.049	0.061	0.254	0.036	0.087	0.211	0.051	0.298	0.359	0.216	0.15	-0.012	0.143	0.027	0.022	-0.005	-0.049	-0.185	0.052	0.16	0.246	0.327	0.27	0.27	0.27	0.27	0.391	0.391	0.391	0.391	0.488	0.488	0.488	0.488	0.392	0.392	0.392	0.392	0.294	0.294	0.294	0.294	1.342	1.342	1.342	1.342
Total Other Income Expenses Net Numbers are in millions	-234.956	87.803	-24.204	-201.06	-111.344	57.657	-35.885	316.459	-142.846	6.532	-185.053	58.893	495.972	367.875	101.715	21.625	944.067	116.126	164.91	523.551	26.552	305.776	6.735	12.541	12.541	12.541	12.541	6.794	6.794	6.794	6.794	8.375	8.375	8.375	8.375	8.228	8.228	8.228	8.228	5.022	5.022	5.022	5.022	-231.993	-231.993	-231.993	-231.993
Income Before Tax Numbers are in millions	163.584	287.623	231.389	1,086.995	-4.986	230.997	1,306.039	371.898	687.833	1,232.726	583.893	299.679	480.849	821.19	186.614	62.598	933.51	75.084	63.362	576.051	227.717	596.457	206.044	174.208	174.208	174.208	174.208	171.81	171.81	171.81	171.81	160.121	160.121	160.121	160.121	167.56	167.56	167.56	167.56	110.544	110.544	110.544	110.544	-121.267	-121.267	-121.267	-121.267
Income Before Tax Ratio Numbers are in millions	0.016	0.071	0.055	0.214	-0.002	0.117	0.206	0.34	0.247	0.361	0.164	0.187	0.393	0.259	0.06	0.033	0.455	0.09	0.116	0.575	0.181	0.504	0.338	0.291	0.291	0.291	0.291	0.407	0.407	0.407	0.407	0.515	0.515	0.515	0.515	0.413	0.413	0.413	0.413	0.308	0.308	0.308	0.308	-1.47	-1.47	-1.47	-1.47
Income Tax Expense Numbers are in millions	32.534	131.559	280.202	1,016.764	9.562	197.047	514.318	52.374	308.465	608.063	316.421	204.088	226.146	267.489	60.145	28.105	341.316	73.976	38.679	198.978	127.447	238.713	91.54	76.695	76.695	76.695	76.695	77.168	77.168	77.168	77.168	56.806	56.806	56.806	56.806	56.994	56.994	56.994	56.994	39.965	39.965	39.965	39.965	12.899	12.899	12.899	12.899
Net Income Numbers are in millions	282.871	196.571	49.075	137.659	60.702	12.43	519.877	307.997	304.021	333.123	227.61	59.271	117.11	430.325	101.148	24.124	435.651	-15.043	-61.999	381.724	111.255	309.284	114.504	97.513	97.513	97.513	97.513	94.642	94.642	94.642	94.642	103.315	103.315	103.315	103.315	110.566	110.566	110.566	110.566	70.579	70.579	70.579	70.579	-134.166	-134.166	-134.166	-134.166
Net Income Ratio Numbers are in millions	0.027	0.048	0.012	0.027	0.02	0.006	0.082	0.282	0.109	0.097	0.064	0.037	0.096	0.136	0.032	0.013	0.212	-0.018	-0.113	0.381	0.089	0.262	0.188	0.163	0.163	0.163	0.163	0.224	0.224	0.224	0.224	0.332	0.332	0.332	0.332	0.272	0.272	0.272	0.272	0.196	0.196	0.196	0.196	-1.626	-1.626	-1.626	-1.626
EPS Numbers are in millions	0.05	0.035	0.009	0.024	0.011	0.002	0.092	0.054	0.053	0.057	0.039	0.01	0.017	0.09	0.022	0.005	0.093	-0.005	-0.013	0.08	0.024	0.065	0.024	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.015	0.015	0.015	0.015	-0.037	-0.037	-0.037	-0.037
EPS Diluted Numbers are in millions	0.05	0.035	0.009	0.024	0.011	0.002	0.092	0.054	0.053	0.057	0.039	0.01	0.02	0.09	0.022	0.005	0.093	-0.003	-0.013	0.08	0.023	0.065	0.024	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.015	0.015	0.015	0.015	-0.037	-0.037	-0.037	-0.037
EBITDA Numbers are in millions	479.805	249.75	325.695	1,346.685	183.284	219.475	1,390.985	117.855	862.286	1,278.403	791.803	277.74	8.833	461.225	96.196	50.634	-1.877	-32.045	-91.908	62.096	211.677	300.353	204.355	167.071	167.071	167.071	167.071	170.161	170.161	170.161	170.161	156.254	156.254	156.254	156.254	163.439	163.439	163.439	163.439	112.345	112.345	112.345	112.345	112.654	112.654	112.654	112.654
EBITDA Ratio Numbers are in millions	0.046	0.061	0.078	0.265	0.061	0.111	0.219	0.108	0.309	0.374	0.222	0.173	0.007	0.145	0.031	0.027	-0.001	-0.039	-0.168	0.062	0.169	0.254	0.335	0.279	0.279	0.279	0.279	0.403	0.403	0.403	0.403	0.502	0.502	0.502	0.502	0.402	0.402	0.402	0.402	0.313	0.313	0.313	0.313	1.365	1.365	1.365	1.365

Zhong An Group Limited

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