Zhongsheng Group Holdings Limited (0881.HK) - Quarterly Income Statement

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0881.HK
Financials

11.92 (HKD) • At close October 31, 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	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
Revenue Numbers are in millions	48,694.197	48,694.197	40,950.85	40,950.85	46,913.841	46,913.841	43,014.645	43,014.645	43,870.894	43,870.894	43,680.638	43,680.638	45,072.473	45,072.473	29,101.561	29,101.561	33,314.982	33,314.982	28,706.278	28,706.278	29,215.092	29,215.092	24,652.736	24,652.736	23,984.048	23,984.048	19,161.097	19,161.097	19,928.509	19,928.509	15,871.102	15,871.102	16,127.817	16,127.817	13,443.487	13,443.487	14,000.482	14,000.482	13,392.848	13,392.848	13,959.425	13,959.425	12,304.263	12,304.263	12,895.542	12,895.542	14,800.635	14,944.571
Cost of Revenue Numbers are in millions	45,296.942	45,296.942	37,465.945	37,465.945	43,131.511	43,131.511	38,781.178	38,781.178	38,867.553	38,867.553	39,449.201	39,449.201	41,036.441	41,036.441	26,396.739	26,396.739	30,170.333	30,170.333	26,107.105	26,107.105	26,633.932	26,633.932	22,272.331	22,272.331	21,550.477	21,550.477	17,252.666	17,252.666	18,064.695	18,064.695	14,458.776	14,458.776	14,931.032	14,931.032	12,305.676	12,305.676	12,897.476	12,897.476	12,108.443	12,108.443	12,734.084	12,734.084	11,149.235	11,149.235	11,843.558	11,843.558	13,470.521	13,601.522
Gross Profit Numbers are in millions	3,397.255	3,397.255	3,484.905	3,484.905	3,782.33	3,782.33	4,233.468	4,233.468	5,003.341	5,003.341	4,231.437	4,231.437	4,036.032	4,036.032	2,704.822	2,704.822	3,144.65	3,144.65	2,599.174	2,599.174	2,581.161	2,581.161	2,380.405	2,380.405	2,433.571	2,433.571	1,908.431	1,908.431	1,863.814	1,863.814	1,412.326	1,412.326	1,196.785	1,196.785	1,137.812	1,137.812	1,103.007	1,103.007	1,284.405	1,284.405	1,225.342	1,225.342	1,155.029	1,155.029	1,051.984	1,051.984	1,330.114	1,343.049
Gross Profit Ratio Numbers are in millions	0.07	0.07	0.085	0.085	0.081	0.081	0.098	0.098	0.114	0.114	0.097	0.097	0.09	0.09	0.093	0.093	0.094	0.094	0.091	0.091	0.088	0.088	0.097	0.097	0.101	0.101	0.1	0.1	0.094	0.094	0.089	0.089	0.074	0.074	0.085	0.085	0.079	0.079	0.096	0.096	0.088	0.088	0.094	0.094	0.082	0.082	0.09	0.09
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
General & Administrative Expenses Numbers are in millions	657.064	657.064	552.236	552.236	625.592	625.592	597.156	597.156	689.195	689.195	562.774	562.774	734.337	734.337	384.012	384.012	560.205	560.205	383.264	383.264	522.016	522.016	350.535	350.535	398.475	398.475	275.06	275.06	303.111	303.111	286.233	286.233	344.854	344.854	232.273	232.273	255.017	255.017	235.716	235.716	239.031	239.031	225.744	225.744	214.301	214.301	250.12	252.552
Selling & Marketing Expenses Numbers are in millions	2,119.481	2,119.481	1,749.014	1,749.014	2,060.29	2,060.29	1,860.413	1,860.413	1,864.27	1,864.27	1,720.816	1,720.816	1,708.016	1,708.016	1,156.812	1,156.812	1,355.803	1,355.803	1,113.583	1,113.583	1,172.205	1,172.205	983.209	983.209	896.958	896.958	750.193	750.193	720.395	720.395	683.009	683.009	681.864	681.864	622.714	622.714	620.34	620.34	566.4	566.4	589.645	589.645	475.412	475.412	481.401	481.401	603.241	609.108
SG&A Numbers are in millions	2,776.545	2,776.545	2,301.25	2,301.25	2,685.882	2,685.882	2,457.568	2,457.568	2,587.834	2,587.834	2,283.589	2,283.589	2,443.636	2,443.636	1,540.824	1,540.824	1,942.571	1,942.571	1,496.847	1,496.847	1,694.221	1,694.221	1,333.743	1,333.743	1,295.433	1,295.433	1,025.253	1,025.253	1,023.506	1,023.506	969.242	969.242	1,026.718	1,026.718	854.987	854.987	875.357	875.357	802.116	802.116	828.676	828.676	701.156	701.156	695.702	695.702	853.361	861.66
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,724.358	1,724.358	1,218.938	1,218.938	1,383.221	1,383.221	1,668.809	1,668.809	1,596.214	1,596.214	1,419.474	1,419.474	1,496.54	1,496.54	830.524	830.524	1,103.924	1,103.924	830.8	830.8	992.733	992.733	781.716	781.716	765.95	765.95	644.194	644.194	646.97	646.97	696.568	696.568	744.343	744.343	618.607	618.607	610.315	610.315	621.16	621.16	620.52	620.52	556.352	556.352	503.551	503.551	-689.405	-696.109
Operating Income Numbers are in millions	1,714.193	1,714.193	2,231.166	2,231.166	2,317.308	2,317.308	2,588.17	2,588.17	3,398.163	3,398.163	2,803.576	2,803.576	2,530.654	2,530.654	1,875.414	1,875.414	2,050.45	2,050.45	1,767.4	1,767.4	1,604.285	1,604.285	1,598.762	1,598.762	1,677.898	1,677.898	1,294.553	1,294.553	1,225.976	1,225.976	741.121	741.121	486.841	486.841	514.954	514.954	495.999	495.999	672.987	672.987	612.176	612.176	602.239	602.239	545.087	545.087	638.85	645.063
Operating Income Ratio Numbers are in millions	0.035	0.035	0.054	0.054	0.049	0.049	0.06	0.06	0.077	0.077	0.064	0.064	0.056	0.056	0.064	0.064	0.062	0.062	0.062	0.062	0.055	0.055	0.065	0.065	0.07	0.07	0.068	0.068	0.062	0.062	0.047	0.047	0.03	0.03	0.038	0.038	0.035	0.035	0.05	0.05	0.044	0.044	0.049	0.049	0.042	0.042	0.043	0.043
Total Other Income Expenses Net Numbers are in millions	-322.56	-322.56	-207.324	-207.324	-185.892	-185.892	-244.2	-244.2	-201.113	-201.113	-248.835	-248.835	-287.472	-287.472	-279.192	-279.192	-342.569	-342.569	-311.995	-311.995	-311.497	-311.497	-291.171	-291.171	-275.749	-275.749	-290.014	-290.014	-267.418	-267.418	-260.466	-260.466	-357.505	-357.505	-286.471	-286.471	-365.175	-365.175	-256.087	-256.087	-281.829	-281.829	-237.564	-237.564	-255.203	-255.203	-286.915	-289.705
Income Before Tax Numbers are in millions	1,391.633	1,391.633	2,023.842	2,023.842	2,131.416	2,131.416	2,343.97	2,343.97	3,197.05	3,197.05	2,554.742	2,554.742	2,243.182	2,243.182	1,596.223	1,596.223	1,707.881	1,707.881	1,455.405	1,455.405	1,292.788	1,292.788	1,307.591	1,307.591	1,402.15	1,402.15	1,004.539	1,004.539	958.559	958.559	480.655	480.655	129.336	129.336	228.483	228.483	130.825	130.825	416.9	416.9	330.348	330.348	364.675	364.675	289.884	289.884	351.936	355.358
Income Before Tax Ratio Numbers are in millions	0.029	0.029	0.049	0.049	0.045	0.045	0.054	0.054	0.073	0.073	0.058	0.058	0.05	0.05	0.055	0.055	0.051	0.051	0.051	0.051	0.044	0.044	0.053	0.053	0.058	0.058	0.052	0.052	0.048	0.048	0.03	0.03	0.008	0.008	0.017	0.017	0.009	0.009	0.031	0.031	0.024	0.024	0.03	0.03	0.022	0.022	0.024	0.024
Income Tax Expense Numbers are in millions	403.832	403.832	516.2	516.2	543.311	543.311	614.465	614.465	859.473	859.473	688.654	688.654	607.334	607.334	441.657	441.657	499.444	499.444	404.084	404.084	378.781	378.781	373.94	373.94	387.564	387.564	281.198	281.198	277.392	277.392	140.953	140.953	49.34	49.34	67.825	67.825	48.79	48.79	108.574	108.574	84.482	84.482	98.998	98.998	59.945	59.945	104.418	105.433
Net Income Numbers are in millions	1,004.685	1,004.685	1,504.354	1,504.354	1,619.738	1,619.738	1,724.322	1,724.322	2,316.626	2,316.626	1,847.849	1,847.849	1,624.051	1,624.051	1,145.849	1,145.849	1,209.69	1,209.69	1,041.147	1,041.147	899.339	899.339	918.979	918.979	997.131	997.131	678.076	678.076	623.624	623.624	306.491	306.491	75.28	75.28	155.203	155.203	85.235	85.235	290.218	290.218	260.412	260.412	244.622	244.622	189.88	189.88	226.197	228.397
Net Income Ratio Numbers are in millions	0.021	0.021	0.037	0.037	0.035	0.035	0.04	0.04	0.053	0.053	0.042	0.042	0.036	0.036	0.039	0.039	0.036	0.036	0.036	0.036	0.031	0.031	0.037	0.037	0.042	0.042	0.035	0.035	0.031	0.031	0.019	0.019	0.005	0.005	0.012	0.012	0.006	0.006	0.022	0.022	0.019	0.019	0.02	0.02	0.015	0.015	0.015	0.015
EPS Numbers are in millions	0.42	0.42	0.62	0.62	0.66	0.66	0.7	0.7	0.94	0.94	0.78	0.78	0.69	0.69	0.49	0.49	0.51	0.51	0.44	0.44	0.39	0.39	0.4	0.4	0.44	0.44	0.31	0.31	0.27	0.27	0.14	0.14	0.033	0.033	0.072	0.072	0.04	0.04	0.14	0.14	0.13	0.13	0.13	0.13	0.1	0.1	0.12	0.12
EPS Diluted Numbers are in millions	0.41	0.41	0.61	0.61	0.64	0.64	0.68	0.68	0.93	0.93	0.77	0.77	0.67	0.67	0.47	0.47	0.5	0.5	0.43	0.43	0.37	0.37	0.38	0.38	0.43	0.43	0.29	0.29	0.24	0.24	0.14	0.14	0.035	0.035	0.072	0.072	0.04	0.04	0.14	0.14	0.14	0.14	0.13	0.13	0.1	0.1	0.12	0.12
EBITDA Numbers are in millions	2,072.449	2,072.449	2,552.294	2,552.294	2,826.102	2,826.102	3,131.979	3,131.979	3,861.539	3,861.539	3,209.922	3,209.922	2,896.2	2,896.2	2,201.215	2,201.215	2,373.931	2,373.931	2,070.922	2,070.922	1,889.855	1,889.855	1,859.908	1,859.908	1,932.106	1,932.106	1,504.37	1,504.37	1,449.415	1,449.415	946.904	946.904	691.097	691.097	685.797	685.797	670.16	670.16	821.805	821.805	759.304	759.304	740.421	740.421	654.578	654.578	788.466	796.134
EBITDA Ratio Numbers are in millions	0.043	0.043	0.062	0.062	0.06	0.06	0.073	0.073	0.088	0.088	0.073	0.073	0.064	0.064	0.076	0.076	0.071	0.071	0.072	0.072	0.065	0.065	0.075	0.075	0.081	0.081	0.079	0.079	0.073	0.073	0.06	0.06	0.043	0.043	0.051	0.051	0.048	0.048	0.061	0.061	0.054	0.054	0.06	0.06	0.051	0.051	0.053	0.053

Zhongsheng Group Holdings Limited

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