CK Asset Holdings Limited (1113.HK) - Quarterly Income Statement

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1113.HK
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32.45 (HKD) • At close September 19, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	22,964	23,034	25,559	21,246	35,803	40,105	24,583	33,056	31,759	57,533	29,937	33,580	16,788	28,615	28,931	42,048	27,252	39,540	17,740	12,272	11,766	4,252.75	4,252.75	4,252.75	4,252.75	4,798	4,798	4,798	4,798
Cost of Revenue Numbers are in millions	16,102	11,838	12,207	9,758	18,937	18,626	10,800	18,181	17,702	36,716	14,237	15,953	6,802	14,111	12,392	24,209	14,092	21,384	11,560	7,445	6,432	2,002.75	2,002.75	2,002.75	2,002.75	2,462	2,462	2,462	2,462
Gross Profit Numbers are in millions	6,862	11,196	13,352	11,488	16,866	21,479	13,783	14,875	14,057	20,817	15,700	17,627	9,986	14,504	16,539	17,839	13,160	18,156	6,180	4,827	5,334	2,250	2,250	2,250	2,250	2,336	2,336	2,336	2,336
Gross Profit Ratio Numbers are in millions	0.299	0.486	0.522	0.541	0.471	0.536	0.561	0.45	0.443	0.362	0.524	0.525	0.595	0.507	0.572	0.424	0.483	0.459	0.348	0.393	0.453	0.529	0.529	0.529	0.529	0.487	0.487	0.487	0.487
Reseach & Development Expenses Numbers are in millions	0	804	871	1,092	1,005	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223	223	209	209	209	209	242.75	242.75	242.75	242.75
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77	2	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5,635	5,050	4,871	1,052	469	1,717	1,794	1,651	1,303	1,817	1,961	1,912	1,887	1,920	2,105	1,885	2,038	437	300	225	209	209	209	209	242.75	242.75	242.75	242.75
Other Expenses Numbers are in millions	-283	0	0	0	0	0	0	0	0	0	-246	0	0	0	0	0	0	0	0	1,890.5	1,890.5	1,633.5	1,633.5	1,633.5	1,633.5	2,128.75	2,128.75	2,128.75	2,128.75
Operating Expenses Numbers are in millions	-283	4,030	2,211	3,577	5,063	5,525	1,834	567	5,165	4,826	246	1,366	17,087	2,337	3,049	1,810	2,090	2,353	2,199	7,540	1,270	1,842.5	1,842.5	1,842.5	1,842.5	2,371.5	2,371.5	2,371.5	2,371.5
Operating Income Numbers are in millions	6,579	5,261	8,015	6,293	12,936	12,886	8,355	9,972	6,360	14,006	15,454	14,451	6,959	11,525	13,595	14,988	10,712	15,586	5,444	4,338	4,906	4,092.5	4,092.5	4,092.5	4,092.5	4,707.5	4,707.5	4,707.5	4,707.5
Operating Income Ratio Numbers are in millions	0.286	0.228	0.314	0.296	0.361	0.321	0.34	0.302	0.2	0.243	0.516	0.43	0.415	0.403	0.47	0.356	0.393	0.394	0.307	0.353	0.417	0.962	0.962	0.962	0.962	0.981	0.981	0.981	0.981
Total Other Income Expenses Net Numbers are in millions	1,195	1,601	2,958	2,179	0	0	0	0	0	0	2,225	6,530	21,235	6,853	6,154	1,093	381	104	3,079	8,173	1,523	-126	-126	-126	-126	-129.25	-129.25	-129.25	-129.25
Income Before Tax Numbers are in millions	7,774	6,862	10,973	8,472	0	0	0	0	0	0	17,679	20,981	28,194	18,378	19,749	16,081	11,093	15,690	8,523	12,511	6,429	3,966.5	3,966.5	3,966.5	3,966.5	4,578.25	4,578.25	4,578.25	4,578.25
Income Before Tax Ratio Numbers are in millions	0.339	0.298	0.429	0.399	0	0	0	0	0	0	0.591	0.625	1.679	0.642	0.683	0.382	0.407	0.397	0.48	1.019	0.546	0.933	0.933	0.933	0.933	0.954	0.954	0.954	0.954
Income Tax Expense Numbers are in millions	608	935	1,867	634	0	0	0	0	0	0	2,568	4,656	2,885	2,663	4,576	5,051	2,314	5,052	1,253	842	782	360.5	360.5	360.5	360.5	312.5	312.5	312.5	312.5
Net Income Numbers are in millions	8,603	7,009	10,331	8,747	3,642.74	3,643.584	3,712.222	3,693.401	3,693.401	3,693.401	15,128	15,364	24,753	15,150	14,975	10,809	8,606	10,223	6,890	11,436	5,632	3,606	3,606	3,606	3,606	4,265.75	4,265.75	4,265.75	4,265.75
Net Income Ratio Numbers are in millions	0.375	0.304	0.404	0.412	0.102	0.091	0.151	0.112	0.116	0.064	0.505	0.458	1.474	0.529	0.518	0.257	0.316	0.259	0.388	0.932	0.479	0.848	0.848	0.848	0.848	0.889	0.889	0.889	0.889
EPS Numbers are in millions	2.44	1.98	2.88	2.42	1	1	1	1	1	1	4.1	4.16	6.69	4.1	3.97	2.81	2.23	2.65	1.79	2.96	1.46	0.93	0.93	0.93	0.93	1.11	1.11	1.11	1.11
EPS Diluted Numbers are in millions	2.41	1.98	2.88	2.42	1	1	1	1	1	1	4.1	4.16	6.69	4.1	3.97	2.81	2.23	2.65	1.79	2.96	1.46	0.93	0.93	0.93	0.93	1.11	1.11	1.11	1.11
EBITDA Numbers are in millions	7,517	6,233	8,970	7,286	2,226	3,449	5,084	3,280	4,137	4,896	16,343	15,352	7,829	12,330	14,363	15,427	11,052	15,918	5,620	4,477	5,053	4,167.75	4,167.75	4,167.75	4,167.75	4,785.75	4,785.75	4,785.75	4,785.75
EBITDA Ratio Numbers are in millions	0.327	0.271	0.351	0.343	0.062	0.086	0.207	0.099	0.13	0.085	0.546	0.457	0.466	0.431	0.496	0.367	0.406	0.403	0.317	0.365	0.429	0.98	0.98	0.98	0.98	0.997	0.997	0.997	0.997

CK Asset Holdings Limited

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