China Literature Limited (0772.HK) - Quarterly Income Statement

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25.3 (HKD) • At close September 17, 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 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
Revenue Numbers are in millions	1,864.38	1,864.38	1,641.513	1,641.513	1,769.204	1,769.204	2,043.607	2,043.607	2,163.049	2,163.049	2,171.073	2,171.073	2,632.748	2,632.748	1,630.103	1,630.103	2,688.408	2,688.408	1,485.476	1,485.476	1,377.675	1,377.675	1,141.45	1,141.45	1,085.434	1,085.434	962.099	962.099	778.641	778.641	499.793	499.793
Cost of Revenue Numbers are in millions	981.029	981.029	839.132	839.132	827.316	827.316	970.444	970.444	1,007.36	1,007.36	1,027.041	1,027.041	1,381.366	1,381.366	764.447	764.447	1,652.972	1,652.972	674.901	674.901	696.935	696.935	543.201	543.201	528.811	528.811	481.002	481.002	455.302	455.302	295.708	295.708
Gross Profit Numbers are in millions	883.351	883.351	802.381	802.381	941.889	941.889	1,073.163	1,073.163	1,155.689	1,155.689	1,144.033	1,144.033	1,251.382	1,251.382	865.656	865.656	1,035.437	1,035.437	810.575	810.575	680.74	680.74	598.25	598.25	556.623	556.623	481.097	481.097	323.339	323.339	204.085	204.085
Gross Profit Ratio Numbers are in millions	0.474	0.474	0.489	0.489	0.532	0.532	0.525	0.525	0.534	0.534	0.527	0.527	0.475	0.475	0.531	0.531	0.385	0.385	0.546	0.546	0.494	0.494	0.524	0.524	0.513	0.513	0.5	0.5	0.415	0.415	0.408	0.408
Reseach & Development Expenses Numbers are in millions	167.075	167.075	161.963	161.963	158.781	158.781	159.896	159.896	179.388	179.388	277.176	277.176	247.373	247.373	27.779	27.779	119.768	119.768	121.13	121.13	93.272	93.272	78.596	78.596	81.703	81.703	64.979	64.979	52.187	52.187	41.294	41.294
General & Administrative Expenses Numbers are in millions	314.329	314.329	265.93	265.93	341.586	341.586	277.493	277.493	345.279	345.279	316.619	316.619	261.551	261.551	175.333	175.333	266.871	266.871	235.907	235.907	196.262	196.262	166.974	166.974	180.374	180.374	161.75	161.75	132.01	132.01	78.622	78.622
Selling & Marketing Expenses Numbers are in millions	448.686	448.686	411.074	411.074	446.057	446.057	555.251	555.251	676.303	676.303	674.105	674.105	613.962	613.962	635.132	635.132	548.609	548.609	488.36	488.36	382.918	382.918	263.636	263.636	248.861	248.861	233.7	233.7	191.236	191.236	175.852	175.852
SG&A Numbers are in millions	741.654	741.654	678.328	678.328	843.527	843.527	834.016	834.016	1,055.232	1,055.232	991.648	991.648	875.512	875.512	810.465	810.465	817.05	817.05	725.06	725.06	579.179	579.179	430.61	430.61	429.235	429.235	395.45	395.45	320.578	320.578	257.142	257.142
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	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	684.484	684.484	623.879	623.879	764.232	764.232	920.325	920.325	703.743	703.743	475.462	475.462	1,775.065	1,775.065	2,635.652	2,635.652	702.369	702.369	546.853	546.853	483.844	483.844	332.399	332.399	396.008	396.008	360.411	360.411	305.426	305.426	200.784	200.784
Operating Income Numbers are in millions	166.772	166.772	161.063	161.063	205.44	205.44	239.001	239.001	170.804	170.804	181.954	181.954	337.756	337.756	76.478	76.478	250.684	250.684	117.259	117.259	91.899	91.899	194.976	194.976	151.05	151.05	91.202	91.202	8.361	8.361	-35.895	-35.895
Operating Income Ratio Numbers are in millions	0.089	0.089	0.098	0.098	0.116	0.116	0.117	0.117	0.079	0.079	0.084	0.084	0.128	0.128	0.047	0.047	0.093	0.093	0.079	0.079	0.067	0.067	0.171	0.171	0.139	0.139	0.095	0.095	0.011	0.011	-0.072	-0.072
Total Other Income Expenses Net Numbers are in millions	71.133	71.133	51.732	51.732	11.252	11.252	-68.783	-68.783	298.041	298.041	500.735	500.735	-851.208	-851.208	-1,832.386	-1,832.386	80.845	80.845	141.111	141.111	143.88	143.88	108.147	108.147	49.97	49.97	30.644	30.644	8.367	8.367	38.327	38.327
Income Before Tax Numbers are in millions	237.904	237.904	212.795	212.795	216.692	216.692	170.218	170.218	468.845	468.845	682.689	682.689	-513.452	-513.452	-1,755.908	-1,755.908	331.529	331.529	258.37	258.37	235.779	235.779	303.122	303.122	201.02	201.02	121.846	121.846	16.727	16.727	2.432	2.432
Income Before Tax Ratio Numbers are in millions	0.128	0.128	0.13	0.13	0.122	0.122	0.083	0.083	0.217	0.217	0.314	0.314	-0.195	-0.195	-1.077	-1.077	0.123	0.123	0.174	0.174	0.171	0.171	0.266	0.266	0.185	0.185	0.127	0.127	0.021	0.021	0.005	0.005
Income Tax Expense Numbers are in millions	24.12	24.12	24.805	24.805	29.016	29.016	54.08	54.08	87.857	87.857	142.214	142.214	81.384	81.384	100.646	100.646	27.929	27.929	61.76	61.76	31.736	31.736	50.966	50.966	26.418	26.418	15.101	15.101	0.357	0.357	3.623	3.623
Net Income Numbers are in millions	214.1	214.1	188.34	188.34	189.821	189.821	114.273	114.273	381.934	381.934	541.371	541.371	-593.998	-593.998	-1,647.937	-1,647.937	351.616	351.616	196.361	196.361	202.413	202.413	252.905	252.905	172.055	172.055	106.01	106.01	18.395	18.395	-0.053	-0.053
Net Income Ratio Numbers are in millions	0.115	0.115	0.115	0.115	0.107	0.107	0.056	0.056	0.177	0.177	0.249	0.249	-0.226	-0.226	-1.011	-1.011	0.131	0.131	0.132	0.132	0.147	0.147	0.222	0.222	0.159	0.159	0.11	0.11	0.024	0.024	-0	-0
EPS Numbers are in millions	0.21	0.21	0.19	0.19	0.18	0.18	0.11	0.11	0.37	0.37	0.53	0.53	-0.59	-0.59	-1.65	-1.65	0.35	0.35	0.2	0.2	0.22	0.22	0.28	0.28	0.21	0.21	0.15	0.15	0.038	0.038	-0	-0
EPS Diluted Numbers are in millions	0.21	0.21	0.19	0.19	0.19	0.19	0.11	0.11	0.37	0.37	0.53	0.53	-0.59	-0.59	-1.65	-1.65	0.35	0.35	0.19	0.19	0.22	0.22	0.28	0.28	0.21	0.21	0.15	0.15	0.025	0.025	-0	-0
EBITDA Numbers are in millions	218.164	218.164	213.98	213.98	278.861	278.861	303.817	303.817	240.657	240.657	317.008	317.008	399.229	399.229	133.024	133.024	301.225	301.225	163.649	163.649	132.916	132.916	234.323	234.323	189.954	189.954	137.78	137.78	56.015	56.015	17.974	17.974
EBITDA Ratio Numbers are in millions	0.117	0.117	0.13	0.13	0.158	0.158	0.149	0.149	0.111	0.111	0.146	0.146	0.152	0.152	0.082	0.082	0.112	0.112	0.11	0.11	0.096	0.096	0.205	0.205	0.175	0.175	0.143	0.143	0.072	0.072	0.036	0.036

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