China Silver Group Limited (0815.HK) - Quarterly Income Statement

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0815.HK
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0.25 (HKD) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	2,321.245	2,804.582	2,294.026	952.318	313.434	1,990.089	2,949.485	1,809.845	2,785.174	1,141.923	1,887.868	1,863.348	2,362.258	3,106.77	2,182.681	1,905.514	1,152.012	554.653	834.813	687.903	706.078	800.885	376.741	385.01	385.01	385.01	385.01	246.043	246.043	246.043	246.043
Cost of Revenue Numbers are in millions	2,251.116	2,749.3	2,253.925	917.852	266.209	1,898.369	2,737.701	1,588.429	2,453.639	942.318	1,574.858	1,580.009	2,061.276	2,803.732	1,767.434	1,693.604	1,076.674	455.179	652.874	526.451	582.473	702.276	321.187	315.216	315.216	315.216	315.216	199.065	199.065	199.065	199.065
Gross Profit Numbers are in millions	70.129	55.282	40.101	34.466	47.225	91.72	211.784	221.416	331.535	199.605	313.01	283.339	300.982	303.038	415.247	211.91	75.338	99.474	181.939	161.452	123.605	98.609	55.554	69.794	69.794	69.794	69.794	46.978	46.978	46.978	46.978
Gross Profit Ratio Numbers are in millions	0.03	0.02	0.017	0.036	0.151	0.046	0.072	0.122	0.119	0.175	0.166	0.152	0.127	0.098	0.19	0.111	0.065	0.179	0.218	0.235	0.175	0.123	0.147	0.181	0.181	0.181	0.181	0.191	0.191	0.191	0.191
Reseach & Development Expenses Numbers are in millions	0.403	0.524	0.476	0.539	0.487	1.001	1.344	1.086	1.14	1.233	1.907	0.99	1.148	0.958	0.722	1.457	1.069	0.958	1.096	0.95	1.076	0.975	0.513	1.177	1.177	1.177	1.177	2.549	2.549	2.549	2.549
General & Administrative Expenses Numbers are in millions	20.464	26.184	56.137	47.783	61.413	40.483	49.149	47.487	66.793	63.1	63.839	84.898	72.789	71.114	90.767	82.737	78.715	56.185	32.782	17.469	15.039	12.08	6.78	5.088	5.088	5.088	5.088	3.955	3.955	3.955	3.955
Selling & Marketing Expenses Numbers are in millions	12.686	16.3	20.499	21.483	19.949	10.451	14.008	14.31	19.237	18.257	30.144	19.407	26.929	17.056	27.316	15.891	11.048	7.356	6.839	1.333	0.997	0.734	0.433	0.333	0.333	0.333	0.333	0.295	0.295	0.295	0.295
SG&A Numbers are in millions	36.551	43.902	77.978	69.575	82.416	40.876	71.315	64.104	88.496	87.442	95.989	104.305	99.718	88.17	118.083	98.628	89.763	63.541	39.621	18.802	16.036	12.814	7.213	5.421	5.421	5.421	5.421	4.249	4.249	4.249	4.249
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	-0.062	-0.062	-0.004	-0.004	-0.004	-0.004	-0.005	-0.005	-0.005	-0.005
Operating Expenses Numbers are in millions	36.954	44.426	137.533	70.211	85.504	2,454.079	83.301	88.809	500.728	80.15	194.329	106.983	112.915	102.587	119.826	75.343	94.669	70.572	40.765	20.068	20.081	14.899	7.664	6.594	6.594	6.594	6.594	6.793	6.793	6.793	6.793
Operating Income Numbers are in millions	33.175	10.856	-34.792	-35.648	-34.128	48.293	139.829	151.368	241.899	110.93	215.114	178.044	200.116	213.91	296.442	111.825	-15.494	34.975	141.222	141.7	106.493	84.82	47.017	56.709	56.709	56.709	56.709	40.037	40.037	40.037	40.037
Operating Income Ratio Numbers are in millions	0.014	0.004	-0.015	-0.037	-0.109	0.024	0.047	0.084	0.087	0.097	0.114	0.096	0.085	0.069	0.136	0.059	-0.013	0.063	0.169	0.206	0.151	0.106	0.125	0.147	0.147	0.147	0.147	0.163	0.163	0.163	0.163
Total Other Income Expenses Net Numbers are in millions	-20.998	-11.024	-75.243	-7.288	-10.771	-2,416.791	-14.048	-23.946	-414.692	6.084	-89.936	-4.969	-10.085	-16.161	-1.443	21.586	-2.646	-9.831	-1.707	-4.421	-5.919	-5.271	-1.986	-1.571	-1.571	-1.571	-1.571	-1.323	-1.323	-1.323	-1.323
Income Before Tax Numbers are in millions	12.177	-0.168	-110.035	-42.936	-44.899	-2,368.498	125.781	127.422	-172.793	117.014	125.178	173.075	190.031	197.749	294.999	133.411	-18.14	25.144	139.515	137.279	100.574	79.549	45.031	55.138	55.138	55.138	55.138	38.715	38.715	38.715	38.715
Income Before Tax Ratio Numbers are in millions	0.005	-0	-0.048	-0.045	-0.143	-1.19	0.043	0.07	-0.062	0.102	0.066	0.093	0.08	0.064	0.135	0.07	-0.016	0.045	0.167	0.2	0.142	0.099	0.12	0.143	0.143	0.143	0.143	0.157	0.157	0.157	0.157
Income Tax Expense Numbers are in millions	1.875	0.007	7.678	0.457	14.216	14.21	23.396	24.024	38.43	22.892	31.069	46.843	53.46	9.127	82.422	39.175	6.555	11.42	24.901	3.553	28.681	20.104	12.196	15.703	15.703	15.703	15.703	9.862	9.862	9.862	9.862
Net Income Numbers are in millions	20.556	16.164	-90.818	-29.948	-18.553	-2,394.372	112.841	114.661	-187.567	71.372	54.801	94.149	115.078	170.908	209.842	94.236	-24.693	13.724	114.614	133.726	71.893	59.445	32.835	39.436	39.436	39.436	39.436	28.853	28.853	28.853	28.853
Net Income Ratio Numbers are in millions	0.009	0.006	-0.04	-0.031	-0.059	-1.203	0.038	0.063	-0.067	0.063	0.029	0.051	0.049	0.055	0.096	0.049	-0.021	0.025	0.137	0.194	0.102	0.074	0.087	0.102	0.102	0.102	0.102	0.117	0.117	0.117	0.117
EPS Numbers are in millions	0.01	0.007	-0.046	-0.02	-0.012	-1.47	0.069	0.07	-0.12	0.044	0.034	0.058	0.07	0.11	0.13	0.066	-0.019	0.012	0.12	0.15	0.079	0.066	0.036	0.055	0.055	0.055	0.055	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	0.011	0.008	-0.046	-0.017	-0.011	-1.47	0.069	0.071	-0.12	0.044	0.034	0.058	0.071	0.11	0.12	0.066	-0.019	0.012	0.13	0.15	0.079	0.066	0.036	0.055	0.055	0.055	0.055	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	41.241	19.567	-23.118	-20.763	-21.219	62.269	151.652	165.488	254.632	126.383	225.237	199.792	211.019	233.513	307.821	129.201	-6.066	43.463	149.049	149.03	112.758	91.059	50.143	59.888	59.888	59.888	59.888	43.027	43.027	43.027	43.027
EBITDA Ratio Numbers are in millions	0.018	0.007	-0.01	-0.022	-0.068	0.031	0.051	0.091	0.091	0.111	0.119	0.107	0.089	0.075	0.141	0.068	-0.005	0.078	0.179	0.217	0.16	0.114	0.133	0.156	0.156	0.156	0.156	0.175	0.175	0.175	0.175

China Silver Group Limited

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