G-Resources Group Limited (1051.HK) - Quarterly Income Statement

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2.95 (HKD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	32.761	74.051	28.489	19.984	12.227	11.221	52.961	40.103	21.778	21.341	21.026	24.257	20.459	22.176	18.336	19.696	14.464	8.92	2.693	196.144	191.433	96.894	216.456	41.922	0	0	0	0.134	0.134	0.134	0.134	0.187	0.187	0.187	0.187	0.937	0.937	0.937	0.937	0.47	0.47	0.47	0.47	0.219	0.219	0.219	0.219	0.128	0.128	0.128	0.128	0.107	0.107	0.107	0.107	0.105	0.105	0.105	0.105	0.358	0.358	0.358	0.358	0.907	0.907	0.907	0.907
Cost of Revenue Numbers are in millions	0	11.698	0	3.743	0	0.04	0	0.872	0	0.052	0	0.475	0.007	0	0	0	0	0	0	144.017	134.248	69.566	124.327	24.161	0	0	0	0.095	0.095	0.095	0.095	0.154	0.154	0.154	0.154	0.892	0.892	0.892	0.892	0.403	0.403	0.403	0.403	0.156	0.156	0.156	0.156	0.11	0.11	0.11	0.11	0.108	0.108	0.108	0.108	0.137	0.137	0.137	0.137	0.341	0.341	0.341	0.341	0.84	0.84	0.84	0.84
Gross Profit Numbers are in millions	32.761	62.353	28.489	16.241	12.227	11.181	52.961	39.231	21.778	21.289	21.026	23.782	20.452	22.176	18.336	19.696	14.464	8.92	2.693	52.127	57.185	27.328	92.129	17.761	0	0	0	0.039	0.039	0.039	0.039	0.032	0.032	0.032	0.032	0.045	0.045	0.045	0.045	0.068	0.068	0.068	0.068	0.063	0.063	0.063	0.063	0.018	0.018	0.018	0.018	-0.001	-0.001	-0.001	-0.001	-0.032	-0.032	-0.032	-0.032	0.017	0.017	0.017	0.017	0.068	0.068	0.068	0.068
Gross Profit Ratio Numbers are in millions	1	0.842	1	0.813	1	0.996	1	0.978	1	0.998	1	0.98	1	1	1	1	1	1	1	0.266	0.299	0.282	0.426	0.424	0	0	0	0.29	0.29	0.29	0.29	0.172	0.172	0.172	0.172	0.048	0.048	0.048	0.048	0.144	0.144	0.144	0.144	0.288	0.288	0.288	0.288	0.14	0.14	0.14	0.14	-0.007	-0.007	-0.007	-0.007	-0.305	-0.305	-0.305	-0.305	0.048	0.048	0.048	0.048	0.075	0.075	0.075	0.075
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	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	3.347	3.212	4.321	4.091	6.787	5.431	5.717	5.614	4.863	6.443	5.595	5.484	8.44	9.906	7.714	8.119	5.748	6.131	2.769	3.57	13.909	7.721	24.309	14.121	4.96	4.96	4.96	4.823	4.823	4.823	4.823	2.767	2.767	2.767	2.767	1.459	1.459	1.459	1.459	1.918	1.918	1.918	1.918	1.373	1.373	1.373	1.373	1.612	1.612	1.612	1.612	0.978	0.978	0.978	0.978	0.896	0.896	0.896	0.896	1.098	1.098	1.098	1.098	1.6	1.6	1.6	1.6
Selling & Marketing Expenses Numbers are in millions	0	0.544	0	0.739	0	0.137	0	0	0	0.016	0	0.002	0	0	0	0	0	0	0	6.8	0	0	0	0	0	0	0	0.012	0.012	0.012	0.012	0.007	0.007	0.007	0.007	0	0	0	0	0.045	0.045	0.045	0.045	-0.971	-0.971	-0.971	-0.971	-1.567	-1.567	-1.567	-1.567	-0.908	-0.908	-0.908	-0.908	-0.749	-0.749	-0.749	-0.749	-0.669	-0.669	-0.669	-0.669	-1.462	-1.462	-1.462	-1.462
SG&A Numbers are in millions	3.347	3.756	4.321	4.83	6.787	5.568	5.717	5.614	4.863	6.459	5.595	5.486	8.44	9.906	7.714	8.119	5.748	6.131	2.769	10.37	13.909	-0.555	24.309	14.121	4.96	4.96	4.96	4.835	4.835	4.835	4.835	2.773	2.773	2.773	2.773	1.459	1.459	1.459	1.459	1.964	1.964	1.964	1.964	0.402	0.402	0.402	0.402	0.045	0.045	0.045	0.045	0.07	0.07	0.07	0.07	0.148	0.148	0.148	0.148	0.429	0.429	0.429	0.429	0.138	0.138	0.138	0.138
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	-9.782	-9.782	-9.782	-4.856	-4.856	-4.856	-4.856	2.566	2.566	2.566	2.566	0	0	0	0	-2.097	-2.097	-2.097	-2.097	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	3.347	3.756	33.826	48.571	76.817	2.49	8.265	5.101	7.423	7.283	8.49	9.59	13.411	9.032	1.184	17.259	6.666	5.858	0.651	15.279	7.93	-0.555	25.294	22.058	-4.822	-4.822	-4.822	-0.021	-0.021	-0.021	-0.021	5.34	5.34	5.34	5.34	1.459	1.459	1.459	1.459	-0.133	-0.133	-0.133	-0.133	0.402	0.402	0.402	0.402	0.045	0.045	0.045	0.045	0.07	0.07	0.07	0.07	0.148	0.148	0.148	0.148	0.429	0.429	0.429	0.429	0.138	0.138	0.138	0.138
Operating Income Numbers are in millions	29.414	58.597	24.168	18.897	5.44	5.613	47.244	33.617	16.915	14.934	15.431	19.246	12.026	12.27	10.622	11.577	8.716	2.789	-0.076	38.424	40.005	21.093	69.267	2.193	-4.822	-4.822	-4.822	-5.357	-5.357	-5.357	-5.357	-11.302	-11.302	-11.302	-11.302	-5.286	-5.286	-5.286	-5.286	-6.504	-6.504	-6.504	-6.504	-1.593	-1.593	-1.593	-1.593	-2.678	-2.678	-2.678	-2.678	-2.298	-2.298	-2.298	-2.298	-1.147	-1.147	-1.147	-1.147	-1.909	-1.909	-1.909	-1.909	-1.001	-1.001	-1.001	-1.001
Operating Income Ratio Numbers are in millions	0.898	0.791	0.848	0.946	0.445	0.5	0.892	0.838	0.777	0.7	0.734	0.793	0.588	0.553	0.579	0.588	0.603	0.313	-0.028	0.196	0.209	0.218	0.32	0.052	0	0	0	-40.05	-40.05	-40.05	-40.05	-60.57	-60.57	-60.57	-60.57	-5.64	-5.64	-5.64	-5.64	-13.824	-13.824	-13.824	-13.824	-7.285	-7.285	-7.285	-7.285	-20.934	-20.934	-20.934	-20.934	-21.432	-21.432	-21.432	-21.432	-10.944	-10.944	-10.944	-10.944	-5.331	-5.331	-5.331	-5.331	-1.103	-1.103	-1.103	-1.103
Total Other Income Expenses Net Numbers are in millions	10.934	-46.173	-29.505	-43.738	-70.033	3.08	13.98	10.359	12.276	-0.832	13.959	-4.748	21.851	0.746	8.898	-9.14	-0.918	0.273	2.118	-0.722	8.396	0.433	-2.965	-9.607	0.011	0.011	0.011	0	0	0	0	0	0	0	0	0.34	0.34	0.34	0.34	-0.005	-0.005	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0.044	-0.044	-0.044	-0.044	-0.069	-0.069	-0.069	-0.069
Income Before Tax Numbers are in millions	40.348	12.424	-5.337	-24.841	-64.593	8.693	61.224	43.976	29.191	14.102	29.39	14.498	33.877	13.016	19.52	2.437	7.798	3.062	2.042	37.702	48.401	21.526	66.302	-7.414	-4.811	-4.811	-4.811	-5.357	-5.357	-5.357	-5.357	-11.302	-11.302	-11.302	-11.302	-4.945	-4.945	-4.945	-4.945	-6.51	-6.51	-6.51	-6.51	-1.593	-1.593	-1.593	-1.593	0	0	0	0	-2.298	-2.298	-2.298	-2.298	-1.147	-1.147	-1.147	-1.147	-1.954	-1.954	-1.954	-1.954	-1.07	-1.07	-1.07	-1.07
Income Before Tax Ratio Numbers are in millions	1.232	0.168	-0.187	-1.243	-5.283	0.775	1.156	1.097	1.34	0.661	1.398	0.598	1.656	0.587	1.065	0.124	0.539	0.343	0.758	0.192	0.253	0.222	0.306	-0.177	0	0	0	-40.05	-40.05	-40.05	-40.05	-60.57	-60.57	-60.57	-60.57	-5.277	-5.277	-5.277	-5.277	-13.836	-13.836	-13.836	-13.836	-7.285	-7.285	-7.285	-7.285	0	0	0	0	-21.432	-21.432	-21.432	-21.432	-10.944	-10.944	-10.944	-10.944	-5.454	-5.454	-5.454	-5.454	-1.179	-1.179	-1.179	-1.179
Income Tax Expense Numbers are in millions	-0.001	-0.027	0.007	0.296	0.197	0.006	0.002	0.004	0	0.002	0.004	0.015	0.061	0.148	0.226	0.016	0.013	0.01	0.01	7.492	14.144	5.409	29.032	0.576	0.011	0.011	0.011	-0.006	-0.006	-0.006	-0.006	0	0	0	0	-0.001	-0.001	-0.001	-0.001	0.005	0.005	0.005	0.005	-0.2	-0.2	-0.2	-0.2	0	0	0	0	0	0	0	0	-0.002	-0.002	-0.002	-0.002	-0.044	-0.044	-0.044	-0.044	-0.004	-0.004	-0.004	-0.004
Net Income Numbers are in millions	40.349	12.451	-5.344	-25.137	-64.79	8.622	61.256	43.972	29.191	14.105	29.461	13.975	34.233	12.75	18.499	2.456	7.829	3.072	2.032	29.262	33.475	16.117	34.443	-7.999	-4.822	-4.822	-4.822	-5.351	-5.351	-5.351	-5.351	-11.302	-11.302	-11.302	-11.302	-4.945	-4.945	-4.945	-4.945	-6.515	-6.515	-6.515	-6.515	-1.393	-1.393	-1.393	-1.393	-2.678	-2.678	-2.678	-2.678	-2.298	-2.298	-2.298	-2.298	-1.145	-1.145	-1.145	-1.145	-1.909	-1.909	-1.909	-1.909	-1.066	-1.066	-1.066	-1.066
Net Income Ratio Numbers are in millions	1.232	0.168	-0.188	-1.258	-5.299	0.768	1.157	1.096	1.34	0.661	1.401	0.576	1.673	0.575	1.009	0.125	0.541	0.344	0.755	0.149	0.175	0.166	0.159	-0.191	0	0	0	-40.009	-40.009	-40.009	-40.009	-60.57	-60.57	-60.57	-60.57	-5.276	-5.276	-5.276	-5.276	-13.847	-13.847	-13.847	-13.847	-6.369	-6.369	-6.369	-6.369	-20.934	-20.934	-20.934	-20.934	-21.432	-21.432	-21.432	-21.432	-10.921	-10.921	-10.921	-10.921	-5.331	-5.331	-5.331	-5.331	-1.175	-1.175	-1.175	-1.175
EPS Numbers are in millions	0.09	0.028	-0.012	-0.056	-0.14	0.019	0.14	0.098	0.065	0.031	0.065	0.031	0.076	0.028	0.041	0.006	0.018	0.007	0.005	0.066	0.076	0.037	0.087	-0.026	-0.015	-0.015	-0.015	-0.02	-0.02	-0.02	-0.02	-0.043	-0.043	-0.043	-0.043	-0.61	-0.61	-0.61	-0.61	-0.94	-0.94	-0.94	-0.94	-0.29	-0.29	-0.29	-0.29	-0.67	-0.67	-0.67	-0.67	-0.69	-0.69	-0.69	-0.69	-0.49	-0.49	-0.49	-0.49	-1.18	-1.18	-1.18	-1.18	-2.44	-2.44	-2.44	-2.44
EPS Diluted Numbers are in millions	0.09	0.028	-0.012	-0.056	-0.14	0.019	0.14	0.098	0.065	0.031	0.065	0.031	0.076	0.028	0.041	0.006	0.018	0.007	0.005	0.066	0.076	0.037	0.087	-0.026	-0.015	-0.015	-0.015	-0.02	-0.02	-0.02	-0.02	-0.043	-0.043	-0.043	-0.043	-0.61	-0.61	-0.61	-0.61	-0.94	-0.94	-0.94	-0.94	-0.29	-0.29	-0.29	-0.29	-0.67	-0.67	-0.67	-0.67	-0.69	-0.69	-0.69	-0.69	-0.49	-0.49	-0.49	-0.49	-1.18	-1.18	-1.18	-1.18	-2.44	-2.44	-2.44	-2.44
EBITDA Numbers are in millions	29.758	82.365	24.549	19.28	5.827	6.002	47.633	34.009	17.237	15.181	15.688	20.329	13.174	14.16	12.073	12.454	9.558	141.103	-0.072	106.663	103.257	53.966	113.255	10.269	-4.724	-4.724	-4.724	-5.297	-5.297	-5.297	-5.297	-11.271	-11.271	-11.271	-11.271	-5.246	-5.246	-5.246	-5.246	-6.465	-6.465	-6.465	-6.465	-1.558	-1.558	-1.558	-1.558	-2.63	-2.63	-2.63	-2.63	-2.251	-2.251	-2.251	-2.251	-1.085	-1.085	-1.085	-1.085	-1.826	-1.826	-1.826	-1.826	-0.871	-0.871	-0.871	-0.871
EBITDA Ratio Numbers are in millions	0.908	1.112	0.862	0.965	0.477	0.535	0.899	0.848	0.791	0.711	0.746	0.838	0.644	0.639	0.658	0.632	0.661	15.819	-0.027	0.544	0.539	0.557	0.523	0.245	0	0	0	-39.602	-39.602	-39.602	-39.602	-60.404	-60.404	-60.404	-60.404	-5.598	-5.598	-5.598	-5.598	-13.741	-13.741	-13.741	-13.741	-7.127	-7.127	-7.127	-7.127	-20.559	-20.559	-20.559	-20.559	-20.996	-20.996	-20.996	-20.996	-10.357	-10.357	-10.357	-10.357	-5.097	-5.097	-5.097	-5.097	-0.96	-0.96	-0.96	-0.96

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