China Tangshang Holdings Limited (0674.HK) - Quarterly Income Statement

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0674.HK
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0.123 (HKD) • At close November 8, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	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	2013 Q1	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	93.27	46.635	784.202	392.101	131.12	65.56	519.649	259.824	232.347	114.71	24.543	12.272	25.353	30.805	15.682	36.713	18.649	41.704	20.863	25.781	25.781	14.98	14.98	25.752	25.399	15.268	15.268	17.274	25.411	18.165	18.165	19.805	37.28	29.169	29.169	31.881	31.881	38.809	38.809	68.422	68.422	45.921	45.921	54.12	86.522	46.298	46.298	74.746	74.746	43.448	43.448	43.448	43.448	49.706	49.706	49.706	49.706	54.116	54.116	54.116	54.116	69.004	69.004	69.004	69.004	50.538	50.538	50.538	50.538	66.693	66.693	66.693	66.693	35.913	35.913	35.913	35.913	9.863	9.863	9.863	9.863
Cost of Revenue Numbers are in millions	91.818	45.751	670.836	334.51	88.324	43.98	365.912	182.022	139.21	68.916	1.425	2.745	0	13.104	6.335	12.942	6.686	4.78	4.78	18.17	18.17	7.111	7.111	12.289	12.289	14.702	14.702	16.619	19.569	16.708	16.708	22.866	23.951	21.063	21.063	21.263	21.263	33.748	33.748	37.492	37.492	28.411	28.411	29.052	29.344	21.712	21.712	6.67	6.67	9.776	9.776	9.776	9.776	12.091	12.091	12.091	12.091	14.529	14.529	14.529	14.529	37.835	37.835	37.835	37.835	24.167	24.167	24.167	24.167	35.35	35.35	35.35	35.35	8.918	8.918	8.918	8.918	3.237	3.237	3.237	3.237
Gross Profit Numbers are in millions	1.452	0.885	113.367	57.591	42.796	21.58	153.737	77.803	93.137	45.793	23.118	9.527	25.353	17.701	9.347	23.771	11.963	36.925	16.083	7.611	7.611	7.868	7.868	13.463	13.11	0.566	0.566	0.654	5.842	1.458	1.458	-3.061	13.329	8.106	8.106	10.617	10.617	5.061	5.061	30.931	30.931	17.51	17.51	25.068	57.178	24.586	24.586	68.076	68.076	33.672	33.672	33.672	33.672	37.615	37.615	37.615	37.615	39.587	39.587	39.587	39.587	31.169	31.169	31.169	31.169	26.37	26.37	26.37	26.37	31.342	31.342	31.342	31.342	26.994	26.994	26.994	26.994	6.626	6.626	6.626	6.626
Gross Profit Ratio Numbers are in millions	0.016	0.019	0.145	0.147	0.326	0.329	0.296	0.299	0.401	0.399	0.942	0.776	1	0.575	0.596	0.647	0.641	0.885	0.771	0.295	0.295	0.525	0.525	0.523	0.516	0.037	0.037	0.038	0.23	0.08	0.08	-0.155	0.358	0.278	0.278	0.333	0.333	0.13	0.13	0.452	0.452	0.381	0.381	0.463	0.661	0.531	0.531	0.911	0.911	0.775	0.775	0.775	0.775	0.757	0.757	0.757	0.757	0.732	0.732	0.732	0.732	0.452	0.452	0.452	0.452	0.522	0.522	0.522	0.522	0.47	0.47	0.47	0.47	0.752	0.752	0.752	0.752	0.672	0.672	0.672	0.672
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.989	1.989	1.989	1.989	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	12.489	12.489	12.489	12.489	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
SG&A Numbers are in millions	70.417	0	19.614	0	6.395	0	19.715	0	24.062	0	10.712	0	24.655	14.934	14.477	15.65	14.477	35.688	20.111	20.111	20.111	34.965	34.965	34.965	34.965	40.817	40.817	40.817	40.817	37.912	37.912	19.816	37.912	54.929	54.929	0.868	0.868	71.747	71.747	71.747	71.747	85.265	85.265	85.265	85.265	88.675	88.675	88.675	88.675	56.529	56.529	56.529	56.529	58.98	58.98	58.98	58.98	94.235	94.235	94.235	94.235	46.916	46.916	46.916	46.916	38	38	38	38	29.204	29.204	29.204	29.204	22.229	22.229	22.229	22.229	6.187	6.187	6.187	6.187
Other Expenses Numbers are in millions	0	0	7.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.657	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
Operating Expenses Numbers are in millions	70.417	103.415	12.562	21.714	6.395	7.924	19.715	13.974	24.062	18.848	10.712	5.896	24.655	14.934	27.473	15.65	10.52	48.345	24.952	12.352	12.352	7.083	7.083	1.512	1.029	11.706	11.706	21.289	29.333	20.541	20.541	20.053	61.642	23.843	23.843	182.719	182.719	67.428	67.428	63.352	63.352	43.276	43.276	14.554	61.152	44.464	44.464	88.675	88.675	56.529	56.529	56.529	56.529	58.98	58.98	58.98	58.98	94.235	94.235	94.235	94.235	46.916	46.916	46.916	46.916	38	38	38	38	29.204	29.204	29.204	29.204	22.229	22.229	22.229	22.229	6.187	6.187	6.187	6.187
Operating Income Numbers are in millions	-68.965	-98.782	100.804	50.402	36.401	18.209	134.021	67.086	69.075	33.074	12.406	6.203	-0.984	2.768	1.663	8.121	4.387	-8.417	2.131	-6.162	-6.162	-2.247	-2.247	-12.453	-13.986	-16.826	-16.826	-21.596	-23.491	-20.325	-20.325	-48.608	-37.456	-15.737	-15.737	-39.903	-39.903	-31.121	-31.121	-39.931	-33.099	-24.722	-24.722	-9.516	-25.706	-18.975	-18.975	-20.599	-20.599	-22.857	-22.857	-22.857	-22.857	-21.365	-21.365	-21.365	-21.365	-54.648	-54.648	-54.648	-54.648	-15.747	-15.747	-15.747	-15.747	-11.63	-11.63	-11.63	-11.63	2.139	2.139	2.139	2.139	4.765	4.765	4.765	4.765	0.438	0.438	0.438	0.438
Operating Income Ratio Numbers are in millions	-0.739	-2.118	0.129	0.129	0.278	0.278	0.258	0.258	0.297	0.288	0.505	0.505	-0.039	0.09	0.106	0.221	0.235	-0.202	0.102	-0.239	-0.239	-0.15	-0.15	-0.484	-0.551	-1.102	-1.102	-1.25	-0.924	-1.119	-1.119	-2.454	-1.005	-0.54	-0.54	-1.252	-1.252	-0.802	-0.802	-0.584	-0.484	-0.538	-0.538	-0.176	-0.297	-0.41	-0.41	-0.276	-0.276	-0.526	-0.526	-0.526	-0.526	-0.43	-0.43	-0.43	-0.43	-1.01	-1.01	-1.01	-1.01	-0.228	-0.228	-0.228	-0.228	-0.23	-0.23	-0.23	-0.23	0.032	0.032	0.032	0.032	0.133	0.133	0.133	0.133	0.044	0.044	0.044	0.044
Total Other Income Expenses Net Numbers are in millions	-158.49	-14.946	-49.542	-24.771	-25.202	-12.61	-24.006	-12.079	-35.851	-16.462	-20.86	-10.43	3.069	-50.712	-25.635	-14.657	-7.655	-18.006	-15.343	-0.674	-0.674	1.956	1.956	21.975	23.508	4.916	4.916	0.427	-0.73	0.373	0.373	25.251	-11.608	-0.935	-0.935	-132.837	-132.837	-32.128	-32.128	5.921	-0.91	-4.968	-4.968	17.641	19.574	-5.409	-5.409	-58.25	-58.25	-49.217	-49.217	-49.217	-49.217	-272.392	-272.392	-272.392	-272.392	-0.936	-0.936	-0.936	-0.936	25.495	25.495	25.495	25.495	1.93	1.93	1.93	1.93	9.274	9.274	9.274	9.274	0.142	0.142	0.142	0.142	3.186	3.186	3.186	3.186
Income Before Tax Numbers are in millions	-227.456	-113.728	51.263	25.631	11.199	5.6	110.015	55.007	33.224	16.612	-8.454	-4.227	2.086	-47.944	-23.972	-6.536	-3.268	-26.423	-13.212	-6.837	-6.837	-0.29	-0.29	9.522	9.522	-11.91	-11.91	-21.169	-24.222	-19.951	-19.951	-23.357	-49.063	-16.672	-16.672	-172.74	-172.74	-63.249	-63.249	-34.009	-34.009	-29.691	-29.691	8.126	-6.133	-24.384	-24.384	-78.849	-78.849	-72.074	-72.074	-72.074	-72.074	-293.756	-293.756	-293.756	-293.756	-55.584	-55.584	-55.584	-55.584	9.748	9.748	9.748	9.748	-9.7	-9.7	-9.7	-9.7	11.413	11.413	11.413	11.413	4.907	4.907	4.907	4.907	3.624	3.624	3.624	3.624
Income Before Tax Ratio Numbers are in millions	-2.439	-2.439	0.065	0.065	0.085	0.085	0.212	0.212	0.143	0.145	-0.344	-0.344	0.082	-1.556	-1.529	-0.178	-0.175	-0.634	-0.633	-0.265	-0.265	-0.019	-0.019	0.37	0.375	-0.78	-0.78	-1.225	-0.953	-1.098	-1.098	-1.179	-1.316	-0.572	-0.572	-5.418	-5.418	-1.63	-1.63	-0.497	-0.497	-0.647	-0.647	0.15	-0.071	-0.527	-0.527	-1.055	-1.055	-1.659	-1.659	-1.659	-1.659	-5.91	-5.91	-5.91	-5.91	-1.027	-1.027	-1.027	-1.027	0.141	0.141	0.141	0.141	-0.192	-0.192	-0.192	-0.192	0.171	0.171	0.171	0.171	0.137	0.137	0.137	0.137	0.367	0.367	0.367	0.367
Income Tax Expense Numbers are in millions	-13.614	6.807	-49.055	24.527	12.524	6.262	29.591	14.796	8.714	4.357	0.378	0.189	0.976	0.184	0.092	0.188	0.094	0.516	0.258	0.196	0.196	0.176	0.176	0.866	0.866	0.177	0.177	0.243	0.239	0.176	0.176	0.198	0.198	0.184	0.184	10.308	10.308	0.401	0.401	0.716	0.716	0.047	0.047	3.783	6.61	0.514	0.514	-1.17	-1.17	-6.188	-6.188	-6.188	-6.188	-3.945	-3.945	-3.945	-3.945	-6.04	-6.04	-6.04	-6.04	1.51	1.51	1.51	1.51	-0.264	-0.264	-0.264	-0.264	0.818	0.818	0.818	0.818	1.015	1.015	1.015	1.015	0.638	0.638	0.638	0.638
Net Income Numbers are in millions	-172.699	-86.35	57.638	28.819	-4.423	-2.212	34.789	17.395	13.813	6.906	-5.792	-2.896	14.738	-30.155	-15.078	-13.226	-6.613	-24.083	-12.041	-8.926	-8.926	-0.51	-0.51	9.138	9.138	-11.136	-11.136	-21.204	-23.591	-20.091	-20.091	-25.62	-47.769	-17.11	-17.11	-160.629	-160.629	-61.986	-61.986	-33.238	-33.238	-27.103	-27.103	11.031	-0.401	-21.471	-21.471	-73.38	-73.38	-66.557	-66.557	-66.557	-66.557	-288.425	-288.425	-288.425	-288.425	-47.693	-47.693	-47.693	-47.693	8.238	8.238	8.238	8.238	12.695	12.695	12.695	12.695	10.595	10.595	10.595	10.595	3.892	3.892	3.892	3.892	2.986	2.986	2.986	2.986
Net Income Ratio Numbers are in millions	-1.852	-1.852	0.073	0.073	-0.034	-0.034	0.067	0.067	0.059	0.06	-0.236	-0.236	0.581	-0.979	-0.961	-0.36	-0.355	-0.577	-0.577	-0.346	-0.346	-0.034	-0.034	0.355	0.36	-0.729	-0.729	-1.228	-0.928	-1.106	-1.106	-1.294	-1.281	-0.587	-0.587	-5.038	-5.038	-1.597	-1.597	-0.486	-0.486	-0.59	-0.59	0.204	-0.005	-0.464	-0.464	-0.982	-0.982	-1.532	-1.532	-1.532	-1.532	-5.803	-5.803	-5.803	-5.803	-0.881	-0.881	-0.881	-0.881	0.119	0.119	0.119	0.119	0.251	0.251	0.251	0.251	0.159	0.159	0.159	0.159	0.108	0.108	0.108	0.108	0.303	0.303	0.303	0.303
EPS Numbers are in millions	-0.05	-0.026	0.017	0.007	-0.001	-0.001	0.014	0.006	0.006	0.003	-0.003	-0.001	0.011	-0.02	-0.01	-0.012	-0.006	-0.022	-0.011	-0.008	-0.008	-0.001	-0.001	0.009	0.009	-0.01	-0.01	-0.016	-0.017	-0.026	-0.026	-0.021	-0.067	-0.024	-0.024	-0.24	-0.24	-0.1	-0.1	-0.056	-0.056	-0.045	-0.045	0.022	-0.001	-0.038	-0.038	-0.11	-0.11	-0.12	-0.12	-0.12	-0.12	-0.55	-0.55	-0.55	-0.55	-0.25	-0.25	-0.25	-0.25	0.051	0.051	0.051	0.051	0.087	0.087	0.087	0.087	0.1	0.1	0.1	0.1	0.064	0.064	0.064	0.064	0.049	0.049	0.049	0.049
EPS Diluted Numbers are in millions	-0.043	-0.025	0.014	0.006	-0.001	-0.001	0.013	0.006	0.006	0.003	-0.003	-0.001	0.011	-0.02	-0.01	-0.012	-0.006	-0.022	-0.011	-0.008	-0.008	-0.001	-0.001	0.009	0.009	-0.01	-0.01	-0.017	-0.019	-0.026	-0.026	-0.036	-0.067	-0.024	-0.024	-0.24	-0.24	-0.1	-0.1	-0.056	-0.056	-0.045	-0.045	0.018	-0.001	-0.036	-0.036	-0.11	-0.11	-0.12	-0.12	-0.12	-0.12	-0.55	-0.55	-0.55	-0.55	-0.25	-0.25	-0.25	-0.25	0.051	0.051	0.051	0.051	0.085	0.085	0.085	0.085	0.1	0.1	0.1	0.1	0.064	0.064	0.064	0.064	0.049	0.049	0.049	0.049
EBITDA Numbers are in millions	-68.648	-98.193	102.62	51.31	36.766	18.826	135.891	68.021	70.453	33.464	13.831	6.916	0.699	3.459	2.009	6.945	4.148	-6.641	3.019	-4.974	-4.974	-0.866	-0.866	-9.737	-11.27	-13.956	-13.956	-18.637	-20.532	-16.324	-16.324	-42.113	-34.149	-12.431	-12.431	-34.334	-34.334	-22.36	-22.36	-33.696	-26.865	-13.569	-13.569	10.231	-18.574	-5.638	-5.638	-59.213	-59.213	-50.079	-50.079	-50.079	-50.079	-271.02	-271.02	-271.02	-271.02	-30.668	-30.668	-30.668	-30.668	9.748	9.748	9.748	9.748	12.432	12.432	12.432	12.432	11.413	11.413	11.413	11.413	4.907	4.907	4.907	4.907	3.624	3.624	3.624	3.624
EBITDA Ratio Numbers are in millions	-0.736	-2.106	0.131	0.131	0.28	0.287	0.262	0.262	0.303	0.292	0.564	0.564	0.028	0.112	0.128	0.189	0.222	-0.159	0.145	-0.193	-0.193	-0.058	-0.058	-0.378	-0.444	-0.914	-0.914	-1.079	-0.808	-0.899	-0.899	-2.126	-0.916	-0.426	-0.426	-1.077	-1.077	-0.576	-0.576	-0.492	-0.393	-0.295	-0.295	0.189	-0.215	-0.122	-0.122	-0.792	-0.792	-1.153	-1.153	-1.153	-1.153	-5.452	-5.452	-5.452	-5.452	-0.567	-0.567	-0.567	-0.567	0.141	0.141	0.141	0.141	0.246	0.246	0.246	0.246	0.171	0.171	0.171	0.171	0.137	0.137	0.137	0.137	0.367	0.367	0.367	0.367

China Tangshang Holdings Limited

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