Digital China Holdings Limited (0861.HK) - Quarterly Income Statement

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0861.HK
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3.24 (HKD) • At close September 19, 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	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	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 Q3	2012 Q2	2011 Q3	2010 Q3	2009 Q3
Revenue Numbers are in millions	6,380.362	6,220.42	3,605.688	3,816.228	5,942.19	5,792.912	8,681.756	11,866.302	8,673.158	11,469.598	8,349.929	10,157.708	7,569.721	8,268.664	622.218	3,583	3,720.546	16,901.132	18,792.129	17,577.685	15,428.561	16,544.452	0	17,615.696	16,013.199	0	19,626.814	17,776.783	18,099.893	14,550.251	13,803.936
Cost of Revenue Numbers are in millions	5,512.174	5,373.996	3,010.333	3,186.11	4,966.815	4,842.041	7,169.198	9,746.897	7,083.869	9,487.9	7,024.16	8,384.256	6,235.44	6,668.713	-138.015	3,013.875	3,226.595	15,686.976	17,307.591	16,380.077	14,316.772	15,521.004	0	16,635.107	14,922.527	0	18,398.345	16,436.056	16,763.558	13,611.972	12,961.19
Gross Profit Numbers are in millions	868.188	846.424	595.354	630.118	975.374	950.871	1,512.558	2,119.405	1,589.289	1,981.698	1,325.769	1,773.452	1,334.281	1,599.951	760.233	569.125	493.951	1,214.156	1,484.538	1,197.608	1,111.789	1,023.448	0	980.589	1,090.672	0	1,228.469	1,340.727	1,336.335	938.279	842.746
Gross Profit Ratio Numbers are in millions	0.136	0.136	0.165	0.165	0.164	0.164	0.174	0.179	0.183	0.173	0.159	0.175	0.176	0.193	1.222	0.159	0.133	0.072	0.079	0.068	0.072	0.062	0	0.056	0.068	0	0.063	0.075	0.074	0.064	0.061
Reseach & Development Expenses Numbers are in millions	246.848	240.66	156.48	165.617	221.979	216.402	327.3	425.221	338.501	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	133.554	130.206	83.831	88.726	131.135	127.84	94.577	0	0	0	0	0	0	0	103.425	38.338	29.816	120.489	171.605	105.627	117.413	117.988	0	94.822	119.151	0	156.042	131.605	144.081	113.318	87.111
Selling & Marketing Expenses Numbers are in millions	338.73	330.239	201.379	213.137	395.273	385.343	223.428	0	0	0	0	0	0	0	336.427	262.412	221.027	574.52	949.946	643.939	619.072	542.012	0	562.853	619.774	0	711.626	708.053	759.605	544.715	456.555
SG&A Numbers are in millions	472.284	460.445	285.21	301.863	526.408	513.184	833.882	1,117.852	866.698	1,169.73	752.152	1,058.441	784.741	1,125.969	439.852	300.75	250.843	695.009	1,121.551	749.566	736.485	660	0	657.675	738.925	0	867.668	839.658	903.686	658.033	543.666
Other Expenses Numbers are in millions	86.881	0	-7.439	0	0	0	-85.837	75.441	-75.441	0	6.969	-12.394	0	0	79.208	129.569	75.449	298.478	152.508	0	0	5.924	0	0	2.603	0	0	18.942	0	0	0
Operating Expenses Numbers are in millions	1,806.033	1,760.76	513.116	543.077	836.14	815.135	1,247.019	1,467.632	1,280.64	1,169.73	745.183	1,070.835	784.741	1,125.969	519.06	430.319	326.292	993.487	1,274.059	866.93	754.024	806.73	0	627.673	747.626	0	688.462	836.122	672.932	565.803	607.894
Operating Income Numbers are in millions	143.732	140.129	64.148	67.894	191.429	186.62	265.539	651.773	308.649	811.968	580.586	702.617	549.54	473.982	451.756	378.16	311.687	562.546	335.051	340.783	357.765	439.769	0	352.916	436.211	0	540.007	571.745	499.478	372.476	234.852
Operating Income Ratio Numbers are in millions	0.023	0.023	0.018	0.018	0.032	0.032	0.031	0.055	0.036	0.071	0.07	0.069	0.073	0.057	0.726	0.106	0.084	0.033	0.018	0.019	0.023	0.027	0	0.02	0.027	0	0.028	0.032	0.028	0.026	0.017
Total Other Income Expenses Net Numbers are in millions	-1,104.969	-1,077.27	-5.669	-6	-74.788	-72.909	100.201	264.921	23.302	27.982	-148.399	-224.867	-451.08	-529.589	-142.614	-240.363	-115.646	-364.492	-20.956	-71.884	-44.092	-194.93	0	-49.464	50.037	0	-92.013	-75.27	-155.546	12.72	-0.74
Income Before Tax Numbers are in millions	-961.238	-937.141	58.479	61.893	116.642	113.711	365.74	916.694	331.951	839.95	432.187	477.75	98.46	-55.607	309.142	137.797	196.041	198.054	314.095	268.899	313.673	244.839	0	303.452	486.248	0	447.994	496.475	443.959	329.464	204.023
Income Before Tax Ratio Numbers are in millions	-0.151	-0.151	0.016	0.016	0.02	0.02	0.042	0.077	0.038	0.073	0.052	0.047	0.013	-0.007	0.497	0.038	0.053	0.012	0.017	0.015	0.02	0.015	0	0.017	0.03	0	0.023	0.028	0.025	0.023	0.015
Income Tax Expense Numbers are in millions	19.063	18.585	14.915	15.786	6.092	5.939	27.006	146.563	21.581	146.026	35.492	85.894	10.63	49.919	143.988	24.006	41.881	22.803	96.999	46.417	58.584	37.256	0	31.885	77.211	0	30.672	68.668	112.879	70.107	39.984
Net Income Numbers are in millions	-1,030.851	-1,005.01	21.791	23.064	68.038	66.328	221.733	491.365	220.223	369.599	243.371	301.58	0.264	12.094	165.154	113.791	179.822	170.821	217.096	220.242	200.705	198.16	0	272.122	360.894	0	340.461	400.611	308.15	246.513	149.59
Net Income Ratio Numbers are in millions	-0.162	-0.162	0.006	0.006	0.011	0.011	0.026	0.041	0.025	0.032	0.029	0.03	0	0.001	0.265	0.032	0.048	0.01	0.012	0.013	0.013	0.012	0	0.015	0.023	0	0.017	0.023	0.017	0.017	0.011
EPS Numbers are in millions	-0.7	-0.68	0.014	0.015	0.045	0.044	0.15	0.32	0.14	0.22	0.15	0.18	0	0.007	0	0.099	0.13	0.12	0	0.15	0.14	0.14	-0.51	0.19	0.26	0.18	0.24	0.29	0.22	0.2	0.13
EPS Diluted Numbers are in millions	-0.7	-0.68	0.015	0.015	0.045	0.044	0.15	0.32	0.14	0.22	0.15	0.18	0	0.007	0	0.099	0.13	0.12	0	0.15	0.14	0.14	-0.51	0.19	0.25	0.18	0.24	0.29	0.22	0.2	0.13
EBITDA Numbers are in millions	158.357	160.791	97.848	103.561	191.637	209.799	410.76	812.006	463.261	967.316	724.693	849.476	693.763	572.051	350.099	167.252	211.544	218.031	349.175	340.783	384.981	244.806	0	357.17	522.849	0	527.877	545.531	671.782	385.196	234.112
EBITDA Ratio Numbers are in millions	0.025	0.026	0.027	0.027	0.032	0.036	0.047	0.068	0.053	0.084	0.087	0.084	0.092	0.069	0.563	0.047	0.057	0.013	0.019	0.019	0.025	0.015	0	0.02	0.033	0	0.027	0.031	0.037	0.026	0.017

Digital China Holdings Limited

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