China Public Procurement Limited (1094.HK) - Quarterly Income Statement

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0.51 (HKD) • At close September 19, 2024

Overview | Financials

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

	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	100.906	100.906	34.954	34.954	49.48	49.48	10.1	10.1	39.846	39.846	6.932	6.932	31.001	31.001	5.661	5.661	27.957	6.188	28.235	4.184	20.845	4.763	362.909	895.121	608.852	2.687	2.929	42.073
Cost of Revenue Numbers are in millions	89.66	89.66	27.383	27.383	42.186	42.186	5.16	5.16	34.865	34.865	2.605	2.605	23.983	23.983	1.785	1.785	21.411	1.325	21.67	2.135	15.56	1.365	359.993	893.106	606.719	2.043	3.596	1.308
Gross Profit Numbers are in millions	11.246	11.246	7.572	7.572	7.295	7.295	4.941	4.941	4.981	4.981	4.327	4.327	7.018	7.018	3.876	3.876	6.546	4.864	6.565	2.05	5.286	3.399	2.917	2.015	2.134	0.644	-0.667	40.766
Gross Profit Ratio Numbers are in millions	0.111	0.111	0.217	0.217	0.147	0.147	0.489	0.489	0.125	0.125	0.624	0.624	0.226	0.226	0.685	0.685	0.234	0.786	0.233	0.49	0.254	0.714	0.008	0.002	0.004	0.24	-0.228	0.969
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.418	0.418	0	0	0	0	0	0	17.826	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.689	16.689	13.906	13.906	9.837	9.837	8.601	8.601	8.608	8.608	9.03	9.03	9.696	9.696	13.609	13.609	12.125	13.808	12.823	12.038	26.736	24.867	30.132	27.69	39.05	42.067	58.27	24.276
Selling & Marketing Expenses Numbers are in millions	0.519	0.519	-0.44	-0.44	0.453	0.453	-0.502	-0.502	1.239	1.239	-0.036	-0.036	0.013	0.013	0.6	0.6	1.203	0.974	1.99	14.042	30.334	1.751	1.192	0	65.862	0	0	0
SG&A Numbers are in millions	17.207	17.207	13.466	13.466	10.29	10.29	8.099	8.099	9.847	9.847	8.994	8.994	9.708	9.708	14.209	14.209	13.328	14.782	14.813	26.079	57.07	26.617	31.324	27.69	104.911	42.067	58.27	24.276
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
Operating Expenses Numbers are in millions	5.167	5.167	13.539	13.539	18.273	18.273	6.791	6.791	0.296	0.296	8.64	8.64	6.299	6.299	9.916	9.916	9.985	14.092	7.366	90.008	90.473	19.918	521.355	25.037	292.785	40.353	22.055	24.024
Operating Income Numbers are in millions	-5.576	-5.576	-5.52	-5.52	-2.926	-2.926	-1.861	-1.861	-4.269	-4.269	-4.332	-4.332	-1.91	-1.91	-9.988	-9.988	-6.521	-9.674	-5.154	-23.549	-47.054	-23.219	-28.408	-25.675	-102.778	-41.423	-58.937	16.49
Operating Income Ratio Numbers are in millions	-0.055	-0.055	-0.158	-0.158	-0.059	-0.059	-0.184	-0.184	-0.107	-0.107	-0.625	-0.625	-0.062	-0.062	-1.764	-1.764	-0.233	-1.563	-0.183	-5.628	-2.257	-4.875	-0.078	-0.029	-0.169	-15.419	-20.125	0.392
Total Other Income Expenses Net Numbers are in millions	10.617	10.617	-1.221	-1.221	-8.438	-8.438	-0.388	-0.388	8.99	8.99	-0.303	-0.303	2.303	2.303	4.04	4.04	3.443	0.617	3.77	-66.124	-36.677	6.111	-490.495	2.672	-187.973	0.664	79.048	0.333
Income Before Tax Numbers are in millions	5.041	5.041	-6.741	-6.741	-11.364	-11.364	-2.248	-2.248	4.721	4.721	-4.635	-4.635	0.394	0.394	-5.948	-5.948	-3.078	-9.057	-1.384	-89.673	-83.73	-17.108	-518.902	-23.003	-290.75	-40.759	20.111	16.822
Income Before Tax Ratio Numbers are in millions	0.05	0.05	-0.193	-0.193	-0.23	-0.23	-0.223	-0.223	0.118	0.118	-0.669	-0.669	0.013	0.013	-1.051	-1.051	-0.11	-1.464	-0.049	-21.432	-4.017	-3.592	-1.43	-0.026	-0.478	-15.172	6.867	0.4
Income Tax Expense Numbers are in millions	7.346	7.346	1.152	1.152	1.76	1.76	0.445	0.445	0.379	0.379	0.404	0.404	2.13	2.13	0.837	0.837	0.335	0.581	1.285	-1.89	4.316	0.247	0.915	0.26	2.582	-1.305	18.56	-0.404
Net Income Numbers are in millions	12.494	12.494	-5.853	-5.853	-8.894	-8.894	-2.036	-2.036	4.612	4.612	-3.791	-3.791	-2.161	-2.161	-4.927	-4.927	-4.396	-7.806	-0.415	-87.783	-87.357	-16.755	-514.593	-22.359	-293.128	-39.454	1.476	17.226
Net Income Ratio Numbers are in millions	0.124	0.124	-0.167	-0.167	-0.18	-0.18	-0.202	-0.202	0.116	0.116	-0.547	-0.547	-0.07	-0.07	-0.87	-0.87	-0.157	-1.261	-0.015	-20.981	-4.191	-3.518	-1.418	-0.025	-0.481	-14.686	0.504	0.409
EPS Numbers are in millions	0.034	0.034	-0.02	-0.02	-0.034	-0.034	-0.008	-0.008	0.02	0.02	-0.018	-0.018	-0.011	-0.011	-0.028	-0.028	-0.025	-0.048	-0.003	-0.65	-0.65	-0.13	-4.11	-0.19	-2.44	-0.35	0.013	0.15
EPS Diluted Numbers are in millions	0.034	0.034	-0.02	-0.02	-0.034	-0.034	-0.008	-0.008	0.02	0.02	-0.018	-0.018	-0.011	-0.011	-0.028	-0.028	-0.025	-0.048	-0.003	-0.65	-0.65	-0.13	-3.71	-0.19	-2.44	-0.35	0.013	0.15
EBITDA Numbers are in millions	-5.49	-5.49	-5.186	-5.186	-2.705	-2.705	-1.615	-1.615	-4.11	-4.11	-4.156	-4.156	-1.731	-1.731	-9.702	-9.702	-6.504	-9.27	-4.429	-22.376	-45.895	-22.193	-29.19	-22.558	-99.744	-36.247	-57.632	18.134
EBITDA Ratio Numbers are in millions	-0.054	-0.054	-0.148	-0.148	-0.055	-0.055	-0.16	-0.16	-0.103	-0.103	-0.6	-0.6	-0.056	-0.056	-1.714	-1.714	-0.233	-1.498	-0.157	-5.348	-2.202	-4.659	-0.08	-0.025	-0.164	-13.492	-19.68	0.431

China Public Procurement Limited

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