Modern Land (China) Co., Limited (1107.HK) - Quarterly Income Statement

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1107.HK
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0.021 (HKD) • At close July 23, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	3,334.253	3,186.509	2,417.356	1,906.229	9,543.392	7,030.228	8,710.301	7,524.813	7,026.87	4,478.596	4,859.054	4,211.972	4,294.356	4,186.574	4,271.329	4,395.531	1,954.236	2,197.208	1,882.256	2,226.131	1,242.898
Cost of Revenue Numbers are in millions	3,147.128	4,407.829	2,310.915	3,458.069	7,236.556	5,280.882	6,521.279	5,624.825	4,925.115	3,193.815	3,908.087	3,299.681	3,388.547	3,304.283	3,391.972	3,209.39	1,085.903	1,301.738	1,031.539	1,378.758	690.122
Gross Profit Numbers are in millions	187.125	-1,221.32	106.441	-1,551.84	2,306.836	1,749.346	2,189.022	1,899.988	2,101.755	1,284.781	950.967	912.291	905.809	882.291	879.357	1,186.141	868.333	895.47	850.717	847.373	552.776
Gross Profit Ratio Numbers are in millions	0.056	-0.383	0.044	-0.814	0.242	0.249	0.251	0.252	0.299	0.287	0.196	0.217	0.211	0.211	0.206	0.27	0.444	0.408	0.452	0.381	0.445
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
General & Administrative Expenses Numbers are in millions	89.791	195.641	228.881	268.164	402.632	443.989	268.826	375.16	306.334	332.196	241.945	274.117	205.103	202.633	141.518	120.141	125.696	143.967	98.116	129.923	74.213
Selling & Marketing Expenses Numbers are in millions	140.416	177.651	195.464	355.765	309.669	376.494	206.6	270.878	259.263	236.96	195.759	170.672	130.01	191.771	112.127	120.806	88.899	128.126	78.709	106.535	64.262
SG&A Numbers are in millions	230.207	373.292	424.345	623.929	712.301	820.483	475.426	646.038	565.597	569.156	437.704	444.789	335.113	394.404	253.645	240.947	214.595	272.093	176.825	236.458	138.475
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
Operating Expenses Numbers are in millions	939.152	1,923.936	1,262.615	1,474.601	506.825	83.957	632.91	492.789	508.336	475.887	207.258	134.14	29.549	543.97	63.718	391.532	206.737	224.103	134.582	209.641	145.649
Operating Income Numbers are in millions	-43.082	-1,594.612	-317.904	-2,175.769	1,594.535	928.863	1,713.596	1,253.95	1,536.158	715.625	513.263	467.502	570.696	487.887	625.712	945.194	653.738	623.377	673.892	610.915	414.301
Operating Income Ratio Numbers are in millions	-0.013	-0.5	-0.132	-1.141	0.167	0.132	0.197	0.167	0.219	0.16	0.106	0.111	0.133	0.117	0.146	0.215	0.335	0.284	0.358	0.274	0.333
Total Other Income Expenses Net Numbers are in millions	-943.336	-1,731.881	-1,022.406	-981.033	-0.195	510.768	-286.46	-7.917	-111.926	26.843	149.174	66.294	253.423	-144.248	114.041	-203.86	-55.514	-48.866	-81.459	6.924	-9.565
Income Before Tax Numbers are in millions	-986.418	-3,326.493	-1,340.31	-3,156.802	1,594.34	1,439.631	1,427.136	1,246.033	1,424.232	742.468	662.437	533.796	824.119	343.639	739.753	741.334	598.224	574.511	592.433	617.839	404.736
Income Before Tax Ratio Numbers are in millions	-0.296	-1.044	-0.554	-1.656	0.167	0.205	0.164	0.166	0.203	0.166	0.136	0.127	0.192	0.082	0.173	0.169	0.306	0.261	0.315	0.278	0.326
Income Tax Expense Numbers are in millions	141.59	94.537	143.629	150.503	917.797	879.07	870.712	722.609	893.209	441.358	301.286	241.951	289.425	131.444	237.935	443.618	295.24	268.539	357.013	272.208	222.022
Net Income Numbers are in millions	-1,002.465	-3,215.142	-1,238.576	-2,502.241	447.609	340.865	398.136	271.361	459.311	233.699	291.092	200.024	505.975	164.773	499.559	293.704	284.163	285.557	235.571	345.736	183.198
Net Income Ratio Numbers are in millions	-0.301	-1.009	-0.512	-1.313	0.047	0.048	0.046	0.036	0.065	0.052	0.06	0.047	0.118	0.039	0.117	0.067	0.145	0.13	0.125	0.155	0.147
EPS Numbers are in millions	-0.36	-1.15	-0.44	-0.9	0.16	0.12	0.14	0.097	0.16	0.083	0.1	0.072	0.18	0.067	0.22	0.13	0.15	0.15	0.12	0.18	0.13
EPS Diluted Numbers are in millions	-0.36	-1.15	-0.44	-0.9	0.16	0.12	0.14	0.097	0.16	0.083	0.1	0.072	0.18	0.067	0.22	0.13	0.15	0.15	0.12	0.18	0.13
EBITDA Numbers are in millions	-33.207	-1,579.705	-310.219	-2,162.762	1,605.517	948.142	1,724.068	1,275.84	1,550.369	725.311	529.848	481.164	586.191	500.399	637.218	953.704	667.257	636.661	685.193	621.608	423.303
EBITDA Ratio Numbers are in millions	-0.01	-0.496	-0.128	-1.135	0.168	0.135	0.198	0.17	0.221	0.162	0.109	0.114	0.137	0.12	0.149	0.217	0.341	0.29	0.364	0.279	0.341

Modern Land (China) Co., Limited

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