Longfor Group Holdings Limited (0960.HK) - Quarterly Income Statement

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0960.HK
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8.51 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	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
Revenue Numbers are in millions	118,692.16	62,044.415	155,760.526	94,804.581	162,760.262	60,615.215	133,405.956	51,141.34	112,456.619	38,569.813	88,677.645	27,120.815	53,480.852	18,594.189	36,430.956	18,368.539	30,633.728	16,789.371	35,045.786	15,944.892	26,279.405	15,230.762	6,670.566	8,226.617	8,878.78	8,965.126
Cost of Revenue Numbers are in millions	102,008.182	48,144.545	122,868.817	74,657.798	122,995.221	43,839.313	95,122.425	35,394.35	74,241.451	25,987.889	59,218.99	17,050.83	35,838.414	11,800.798	25,615.069	13,249.045	22,068.466	12,339.841	26,463.408	11,011.427	19,607.227	10,364.732	4,433.445	5,467.64	4,785.348	4,831.885
Gross Profit Numbers are in millions	16,683.978	13,899.87	32,891.709	20,146.783	39,765.041	16,775.902	38,283.531	15,746.99	38,215.168	12,581.924	29,458.655	10,069.985	17,642.438	6,793.391	10,815.887	5,119.494	8,565.262	4,449.53	8,582.378	4,933.465	6,672.178	4,866.03	2,237.121	2,758.977	4,093.432	4,133.241
Gross Profit Ratio Numbers are in millions	0.141	0.224	0.211	0.213	0.244	0.277	0.287	0.308	0.34	0.326	0.332	0.371	0.33	0.365	0.297	0.279	0.28	0.265	0.245	0.309	0.254	0.319	0.335	0.335	0.461	0.461
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
General & Administrative Expenses Numbers are in millions	2,626.676	2,875.819	2,701.726	4,092.586	6,132.252	4,688.722	4,394.905	2,899.331	4,355.402	2,165.526	3,618.931	1,777.854	2,362.162	905.262	1,336.818	685.51	773.391	661.635	494.514	803.334	730.761	353.575	289.593	357.147	179.115	180.857
Selling & Marketing Expenses Numbers are in millions	2,849.708	2,413.109	3,180.173	2,157.542	3,131.309	2,332.297	3,319.877	1,714.06	2,859.383	1,175.094	2,321.864	871.313	1,277.522	519.176	1,016.55	411.173	704.627	313.324	744.478	320.769	596.575	290.681	234.642	289.377	133.793	135.094
SG&A Numbers are in millions	5,476.384	5,288.928	5,881.899	6,250.128	9,263.561	7,021.019	7,714.782	4,613.391	7,214.785	3,340.62	5,940.795	2,649.167	3,639.684	1,424.438	2,353.368	1,096.683	1,478.018	974.959	1,238.992	1,124.103	1,327.336	644.256	524.235	646.523	312.908	315.951
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
Operating Expenses Numbers are in millions	4,268.15	1,518.541	3,261.289	4,210.929	6,064.41	3,124.156	5,589.294	2,062.789	5,280.812	388.776	3,139.946	596.685	430.394	1,416.445	841.252	524.35	703.83	1,431.694	1,484.308	1,352.1	340.37	1,347.366	80.162	-98.862	113.04	114.139
Operating Income Numbers are in millions	11,207.594	8,610.942	27,009.81	13,896.655	30,501.48	9,754.883	30,568.749	11,133.599	31,000.383	9,241.304	23,517.86	7,420.818	14,002.754	5,368.953	8,462.519	4,022.811	7,087.244	3,474.571	7,343.386	3,809.362	5,344.842	4,221.774	1,712.886	2,112.453	3,780.524	3,817.29
Operating Income Ratio Numbers are in millions	0.094	0.139	0.173	0.147	0.187	0.161	0.229	0.218	0.276	0.24	0.265	0.274	0.262	0.289	0.232	0.219	0.231	0.207	0.21	0.239	0.203	0.277	0.257	0.257	0.426	0.426
Total Other Income Expenses Net Numbers are in millions	1,147.032	3,763.734	2,885.066	2,030.67	3,254.248	4,116.163	2,163.86	2,503.535	1,891.056	3,828.471	3,187.118	3,357.206	4,532.671	2,649.207	1,598.926	1,872.054	836.208	2,540.164	-147.069	2,620.943	1,630.024	2,022.014	482.21	594.696	436.465	440.709
Income Before Tax Numbers are in millions	12,354.626	12,374.676	29,894.876	15,927.325	33,755.728	13,871.046	32,732.609	13,637.134	32,891.439	13,069.775	26,704.978	10,778.024	18,535.425	8,018.16	10,061.445	5,894.865	7,923.452	6,014.735	7,196.317	6,430.305	6,974.866	6,243.788	2,195.096	2,707.149	4,216.989	4,257.999
Income Before Tax Ratio Numbers are in millions	0.104	0.199	0.192	0.168	0.207	0.229	0.245	0.267	0.292	0.339	0.301	0.397	0.347	0.431	0.276	0.321	0.259	0.358	0.205	0.403	0.265	0.41	0.329	0.329	0.475	0.475
Income Tax Expense Numbers are in millions	4,517.478	3,079.274	7,955.456	5,044.028	12,096.832	3,741.748	12,657.151	4,872.28	14,488.811	4,919.938	12,507.008	4,085.305	6,945.2	3,129.897	4,022.575	1,998.869	2,445.044	2,129.026	2,798.156	2,078.088	2,460.78	2,122.008	823.192	1,015.218	1,702.138	1,718.691
Net Income Numbers are in millions	4,792.059	8,057.952	16,882.014	7,480.032	16,434.375	7,419.311	13,663.412	6,338.613	12,026.596	6,309.981	10,807.22	5,429.65	8,193.707	4,404.89	5,422.502	3,730.451	5,152.372	3,835.665	4,346.653	4,006.979	4,191.551	3,845.671	1,245.452	1,535.98	2,324.783	2,347.392
Net Income Ratio Numbers are in millions	0.04	0.13	0.108	0.079	0.101	0.122	0.102	0.124	0.107	0.164	0.122	0.2	0.153	0.237	0.149	0.203	0.168	0.228	0.124	0.251	0.159	0.252	0.187	0.187	0.262	0.262
EPS Numbers are in millions	0.76	1.31	2.79	1.25	2.75	1.24	2.28	1.06	2.01	1.06	1.82	0.91	1.37	0.75	0.93	0.64	0.87	0.66	0.79	0.73	0.76	0.7	0.23	0.28	0.45	0.45
EPS Diluted Numbers are in millions	0.76	1.31	2.79	1.25	2.75	1.24	2.29	1.06	2	1.06	1.82	0.91	1.38	0.75	0.93	0.64	0.88	0.66	0.79	0.73	0.76	0.7	0.23	0.28	0.45	0.45
EBITDA Numbers are in millions	11,415.964	8,825.25	27,259.936	14,162.962	30,769.08	9,884.896	30,662.749	11,216.829	31,080.582	9,291.863	23,686.486	7,474.877	14,013.868	5,386.526	8,488.74	4,042.845	7,097.381	3,497.598	7,376.921	3,831.153	5,363.005	4,242.821	1,722.317	2,124.084	3,789.293	3,826.144
EBITDA Ratio Numbers are in millions	0.096	0.142	0.175	0.149	0.189	0.163	0.23	0.219	0.276	0.241	0.267	0.276	0.262	0.29	0.233	0.22	0.232	0.208	0.21	0.24	0.204	0.279	0.258	0.258	0.427	0.427

Longfor Group Holdings Limited

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