Hengxin Technology Ltd. (1085.HK) - Quarterly Income Statement

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1.28 (HKD) • At close November 8, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	593.656	593.656	534.295	534.295	511.021	511.021	508.771	508.771	557.187	557.187	255.701	255.701	286.841	286.841	282.83	282.83	323.54	323.54	390.743	390.743	386.471	386.471	407.005	407.005	390.254	390.254	426.41	426.41	402.073	402.073	364.008	364.008	390.407	390.407	392.586	392.586	376.079	376.079	414.482	308.771	386.797	348.226	301.242	201.944	243.315	255.212	376.215	259.601	314.542	429.349	396.91	278.526	317.714	281.322	322.62	261.475	392.327	460.723	477.732	284.483
Cost of Revenue Numbers are in millions	480.223	480.223	430.38	430.38	408.468	408.468	423.561	423.561	462.473	462.473	202.136	202.136	221.287	221.287	218.003	218.003	248.428	248.428	296.676	296.676	291.769	291.769	313.242	313.242	308.626	308.626	334.725	334.725	316.404	316.404	291.286	291.286	312.644	312.644	317.339	317.339	305.295	305.295	346.246	256.994	314.906	277.262	240.792	163.082	196.26	207.535	307.255	214.902	254.885	347.916	327.045	227.378	261.495	227.345	261.627	211.003	316.151	369.326	385.818	231.284
Gross Profit Numbers are in millions	113.433	113.433	103.916	103.916	102.553	102.553	85.21	85.21	94.715	94.715	53.565	53.565	65.554	65.554	64.827	64.827	75.112	75.112	94.067	94.067	94.702	94.702	93.763	93.763	81.628	81.628	91.686	91.686	85.669	85.669	72.722	72.722	77.763	77.763	75.247	75.247	70.784	70.784	68.236	51.777	71.891	70.964	60.45	38.862	47.055	47.677	68.96	44.699	59.657	81.433	69.865	51.148	56.219	53.977	60.993	50.472	76.176	91.397	91.914	53.199
Gross Profit Ratio Numbers are in millions	0.191	0.191	0.194	0.194	0.201	0.201	0.167	0.167	0.17	0.17	0.209	0.209	0.229	0.229	0.229	0.229	0.232	0.232	0.241	0.241	0.245	0.245	0.23	0.23	0.209	0.209	0.215	0.215	0.213	0.213	0.2	0.2	0.199	0.199	0.192	0.192	0.188	0.188	0.165	0.168	0.186	0.204	0.201	0.192	0.193	0.187	0.183	0.172	0.19	0.19	0.176	0.184	0.177	0.192	0.189	0.193	0.194	0.198	0.192	0.187
Reseach & Development Expenses Numbers are in millions	30.098	30.098	27.228	27.228	30.464	30.464	26.833	26.833	26.655	26.655	18.3	18.3	20.833	20.833	14.877	14.877	18.099	18.099	15.238	15.238	18.124	18.124	18.127	18.127	13.767	13.767	14.102	14.102	13.905	13.905	12.31	12.31	13.228	13.228	11.585	11.585	10.907	10.907	7.172	7.48	13.973	5.295	5.643	3.711	5.398	5.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.02	22.02	14.209	14.209	16.944	16.944	13.362	13.362	13.864	13.864	9.551	9.551	10.427	10.427	9.181	9.181	11.637	11.637	11.058	11.058	15.632	15.632	12.81	12.81	14.394	14.394	15.135	15.135	17.603	17.603	8.956	8.956	10.428	10.428	11.772	11.772	10.436	10.436	9.629	7.125	12.193	10.192	8.652	8.822	11.432	9.113	8.641	9.353	9.68	8.981	12.475	9.972	10.889	7.14	10.244	9.22	12.906	8.873	16.635	11.632
Selling & Marketing Expenses Numbers are in millions	26.376	26.376	27.503	27.503	29.414	29.414	29.78	29.78	29.255	29.255	22.613	22.613	23.17	23.17	23.533	23.533	30.16	30.16	27.194	27.194	24.413	24.413	26.802	26.802	24.795	24.795	25.82	25.82	29.049	29.049	25.115	25.115	22.747	22.747	21.1	21.1	20.158	20.158	19.359	15.202	25.521	18.326	12.744	11.359	21.357	13.96	15.518	12.064	16.065	16.825	14.392	15.24	14.566	16.537	12.043	12.695	18.236	25.004	25.486	14.042
SG&A Numbers are in millions	61.703	61.703	41.712	41.712	46.358	46.358	43.141	43.141	44.804	44.804	32.164	32.164	33.597	33.597	32.714	32.714	41.797	41.797	38.573	38.573	49.637	49.637	39.611	39.611	38.666	38.666	40.954	40.954	46.652	46.652	34.071	34.071	33.174	33.174	32.872	32.872	30.594	30.594	28.988	22.327	37.714	28.518	21.396	20.181	32.789	23.073	24.159	21.417	25.745	25.806	26.867	25.212	25.455	23.677	22.287	21.915	31.142	33.877	42.121	25.674
Other Expenses Numbers are in millions	0	0	-44.373	0	-2.426	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	3.861	5.176	8.653	7.233	6.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	70.659	70.659	79.683	79.683	81.271	81.271	69.282	69.282	67.7	67.7	46.966	46.966	49.196	49.196	49.024	49.024	56.92	56.92	49.954	49.954	67.008	67.008	54.795	54.795	56.463	56.463	52.54	52.54	56.778	56.778	44.272	44.272	40.818	40.818	44.548	44.548	40.774	40.774	32.849	27.503	46.367	35.751	28.141	22.363	36.719	23.665	28.472	17.368	29.688	36.924	31.442	25.318	26.662	22.298	25.928	12.321	22.433	34.012	42.434	23.501
Operating Income Numbers are in millions	42.863	42.863	20.172	20.172	29.361	29.361	15.929	15.929	29.898	29.898	6.599	6.599	9.93	9.93	14.987	14.987	18.201	18.201	44.183	44.183	30.502	30.502	39.547	39.547	32.554	32.554	40.866	40.866	28.705	28.705	28.086	28.086	35.72	35.72	30.023	30.023	33.68	33.68	35.387	24.274	23.333	35.213	32.309	16.499	9.821	24.012	40.488	27.331	29.969	44.509	38.423	25.83	29.557	31.679	35.065	38.151	53.743	57.385	49.48	29.698
Operating Income Ratio Numbers are in millions	0.072	0.072	0.038	0.038	0.057	0.057	0.031	0.031	0.054	0.054	0.026	0.026	0.035	0.035	0.053	0.053	0.056	0.056	0.113	0.113	0.079	0.079	0.097	0.097	0.083	0.083	0.096	0.096	0.071	0.071	0.077	0.077	0.091	0.091	0.076	0.076	0.09	0.09	0.085	0.079	0.06	0.101	0.107	0.082	0.04	0.094	0.108	0.105	0.095	0.104	0.097	0.093	0.093	0.113	0.109	0.146	0.137	0.125	0.104	0.104
Total Other Income Expenses Net Numbers are in millions	-4.984	-4.984	4.716	4.716	-5.509	-5.509	-1.304	-1.304	-0.262	-0.262	0.594	0.594	10.585	10.585	0.801	0.801	4.851	4.851	-2.22	-2.22	-1.444	-1.444	1.691	1.691	-5.309	-5.309	-0.598	-0.598	1.715	1.715	2.224	2.224	2.547	2.547	-0.704	-0.704	-4.288	-4.288	-1.242	-1.107	-1.147	-1.125	-0.424	-1.545	-4.665	-4.27	-6.097	-5.475	-3.286	-4.753	-3.769	-1.395	-0.751	-2.032	-3.738	-3.202	-3.118	-4.373	-4.613	-3.909
Income Before Tax Numbers are in millions	37.879	37.879	24.888	24.888	23.852	23.852	14.625	14.625	29.636	29.636	7.193	7.193	20.515	20.515	15.788	15.788	23.051	23.051	41.964	41.964	29.059	29.059	41.238	41.238	27.245	27.245	40.268	40.268	30.42	30.42	30.31	30.31	38.267	38.267	29.319	29.319	29.392	29.392	34.145	23.167	22.186	34.088	31.885	14.954	5.156	19.742	34.391	21.856	26.683	39.756	34.654	24.435	28.806	29.647	31.327	34.949	50.625	53.012	44.867	25.789
Income Before Tax Ratio Numbers are in millions	0.064	0.064	0.047	0.047	0.047	0.047	0.029	0.029	0.053	0.053	0.028	0.028	0.072	0.072	0.056	0.056	0.071	0.071	0.107	0.107	0.075	0.075	0.101	0.101	0.07	0.07	0.094	0.094	0.076	0.076	0.083	0.083	0.098	0.098	0.075	0.075	0.078	0.078	0.082	0.075	0.057	0.098	0.106	0.074	0.021	0.077	0.091	0.084	0.085	0.093	0.087	0.088	0.091	0.105	0.097	0.134	0.129	0.115	0.094	0.091
Income Tax Expense Numbers are in millions	6.154	6.154	4.525	4.525	1.725	1.725	2.711	2.711	4.582	4.582	0.785	0.785	3.013	3.013	3.076	3.076	3.027	3.027	5.252	5.252	5.468	5.468	5.691	5.691	4.496	4.496	5.989	5.989	5.744	5.744	5.065	5.065	5.3	5.3	4.697	4.697	4.421	4.421	6.78	3.387	4.559	5.918	10.644	3.185	0.931	3.029	6.632	3.275	5.597	7.579	6.273	3.83	5.563	5.084	5.89	5.637	7.927	6.394	6.516	3.552
Net Income Numbers are in millions	9.784	9.784	25.067	25.067	16.694	16.694	15.107	15.107	27.73	27.73	7.922	7.922	17.938	17.938	12.712	12.712	20.024	20.024	36.712	36.712	23.591	23.591	35.547	35.547	22.75	22.75	34.279	34.279	24.676	24.676	25.246	25.246	32.967	32.967	24.622	24.622	24.971	24.971	27.365	19.78	17.627	28.17	21.241	11.769	4.225	16.713	27.759	18.581	21.086	32.177	28.381	20.605	23.243	24.563	25.437	29.312	42.698	46.618	38.351	22.237
Net Income Ratio Numbers are in millions	0.016	0.016	0.047	0.047	0.033	0.033	0.03	0.03	0.05	0.05	0.031	0.031	0.063	0.063	0.045	0.045	0.062	0.062	0.094	0.094	0.061	0.061	0.087	0.087	0.058	0.058	0.08	0.08	0.061	0.061	0.069	0.069	0.084	0.084	0.063	0.063	0.066	0.066	0.066	0.064	0.046	0.081	0.071	0.058	0.017	0.065	0.074	0.072	0.067	0.075	0.072	0.074	0.073	0.087	0.079	0.112	0.109	0.101	0.08	0.078
EPS Numbers are in millions	0.025	0.025	0.065	0.065	0.043	0.043	0.039	0.039	0.072	0.072	0.02	0.02	0.046	0.046	0.033	0.033	0.052	0.052	0.095	0.095	0.061	0.061	0.092	0.092	0.059	0.059	0.088	0.088	0.064	0.064	0.065	0.065	0.085	0.085	0.064	0.064	0.064	0.064	0.071	0.05	0.043	0.07	0.055	0.03	0.013	0.04	0.071	0.05	0.055	0.082	0.073	0.05	0.068	0.073	0.076	0.09	0.12	0.14	0.11	0.07
EPS Diluted Numbers are in millions	0.025	0.025	0.065	0.065	0.043	0.043	0.039	0.039	0.072	0.072	0.02	0.02	0.046	0.046	0.033	0.033	0.052	0.052	0.095	0.095	0.061	0.061	0.092	0.092	0.059	0.059	0.088	0.088	0.064	0.064	0.065	0.065	0.085	0.085	0.064	0.064	0.064	0.064	0.071	0.05	0.043	0.07	0.055	0.03	0.013	0.04	0.071	0.05	0.055	0.082	0.073	0.05	0.068	0.073	0.076	0.09	0.12	0.14	0.11	0.07
EBITDA Numbers are in millions	62.599	50.714	28.024	28.024	37.212	33.712	20.28	20.28	33.6	33.6	11.6	11.6	15.463	15.463	22.377	22.377	22.897	22.897	49.061	49.061	37.209	37.209	45.457	45.457	38.058	38.058	46.465	46.465	34.345	34.345	32.947	32.947	40.864	40.864	35.546	35.546	38.143	38.143	39.67	28.742	27.69	39.775	37.366	21.556	14.937	28.872	44.995	31.818	34.318	48.801	42.711	30.073	33.792	35.684	38.644	41.73	57.239	60.388	52.276	32.468
EBITDA Ratio Numbers are in millions	0.105	0.085	0.052	0.052	0.073	0.066	0.04	0.04	0.06	0.06	0.045	0.045	0.054	0.054	0.079	0.079	0.071	0.071	0.126	0.126	0.096	0.096	0.112	0.112	0.098	0.098	0.109	0.109	0.085	0.085	0.091	0.091	0.105	0.105	0.091	0.091	0.101	0.101	0.096	0.093	0.072	0.114	0.124	0.107	0.061	0.113	0.12	0.123	0.109	0.114	0.108	0.108	0.106	0.127	0.12	0.16	0.146	0.131	0.109	0.114

Hengxin Technology Ltd.

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