Qingling Motors Co., Ltd. (1122.HK) - Quarterly Income Statement

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1122.HK
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0.465 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 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	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	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	1,662.64	1,933.895	1,330.257	1,917.823	2,124.155	2,704.082	2,840.997	2,247.765	2,308.886	2,414.401	2,682.202	2,571.05	2,677.862	2,395.474	2,211.19	2,422.595	2,526.772	2,977.524	2,766.73	3,033.348	3,083.045	2,699.842	1,445.722	1,546.453	1,546.453	1,546.453	1,546.453	2,037.21	2,037.21	2,037.21	2,037.21	1,526.785	1,526.785	1,526.785	1,526.785	1,122.492	1,122.492	1,122.492	1,122.492	990.205	990.205	990.205	990.205	939.128	939.128	939.128	939.128	835.611	835.611	835.611	835.611	803.182	803.182	803.182	803.182	736.651	736.651	736.651	736.651	893.091	893.091	893.091	893.091	804.69	804.69	804.69	804.69	833.032	833.032	833.032	833.032
Cost of Revenue Numbers are in millions	1,606.903	1,766.278	1,390.287	1,742.636	1,918.537	2,355.356	2,416.571	1,972.79	1,900.259	1,974.535	2,160.291	2,093.041	2,218.072	1,933.774	1,830.635	1,939.204	2,058.179	2,418.258	2,368.048	2,558.154	2,629.342	2,276.05	1,226.348	1,353.64	1,353.64	1,353.64	1,353.64	1,785.128	1,785.128	1,785.128	1,785.128	1,311.698	1,311.698	1,311.698	1,311.698	952.31	952.31	952.31	952.31	819.414	819.414	819.414	819.414	772.239	772.239	772.239	772.239	714.005	714.005	714.005	714.005	689.653	689.653	689.653	689.653	632.473	632.473	632.473	632.473	745.781	745.781	745.781	745.781	665.885	665.885	665.885	665.885	676.858	676.858	676.858	676.858
Gross Profit Numbers are in millions	55.737	167.617	-60.03	175.187	205.618	348.726	424.426	274.975	408.627	439.866	521.911	478.009	459.79	461.7	380.555	483.391	468.593	559.266	398.682	475.194	453.703	423.792	219.374	192.813	192.813	192.813	192.813	252.082	252.082	252.082	252.082	215.087	215.087	215.087	215.087	170.182	170.182	170.182	170.182	170.791	170.791	170.791	170.791	166.89	166.89	166.89	166.89	121.606	121.606	121.606	121.606	113.529	113.529	113.529	113.529	104.178	104.178	104.178	104.178	147.31	147.31	147.31	147.31	138.805	138.805	138.805	138.805	156.174	156.174	156.174	156.174
Gross Profit Ratio Numbers are in millions	0.034	0.087	-0.045	0.091	0.097	0.129	0.149	0.122	0.177	0.182	0.195	0.186	0.172	0.193	0.172	0.2	0.185	0.188	0.144	0.157	0.147	0.157	0.152	0.125	0.125	0.125	0.125	0.124	0.124	0.124	0.124	0.141	0.141	0.141	0.141	0.152	0.152	0.152	0.152	0.172	0.172	0.172	0.172	0.178	0.178	0.178	0.178	0.146	0.146	0.146	0.146	0.141	0.141	0.141	0.141	0.141	0.141	0.141	0.141	0.165	0.165	0.165	0.165	0.172	0.172	0.172	0.172	0.187	0.187	0.187	0.187
Reseach & Development Expenses Numbers are in millions	94.17	83.632	143.675	99.457	168.178	101.75	137.907	91.043	127.522	85.307	101.169	86.754	91.568	32.569	39.904	17.42	36.414	0	23.886	0	30.406	7.602	7.602	5.339	5.339	5.339	5.339	3.176	3.176	3.176	3.176	2.038	2.038	2.038	2.038	2.521	2.521	2.521	2.521	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	110.168	95.288	118.073	95.672	130.426	102.375	125.198	81.805	91.973	109.74	149.797	113.027	124.234	109.995	108.83	109.817	101.59	114.241	80.222	94.079	79.587	85.852	41.36	40.615	40.615	40.615	40.615	41.659	41.659	41.659	41.659	38.637	38.637	38.637	38.637	35.021	35.021	35.021	35.021	36.64	36.64	36.64	36.64	33.555	33.555	33.555	33.555	24.357	24.357	24.357	24.357	22.373	22.373	22.373	22.373	22.438	22.438	22.438	22.438	24.94	24.94	24.94	24.94	19.605	19.605	19.605	19.605	25.805	25.805	25.805	25.805
Selling & Marketing Expenses Numbers are in millions	84.762	105.006	17.534	95.794	109.727	134.737	148.097	126.527	112.063	117.757	154.675	81.974	115.93	110.828	85.5	116.593	163.546	210.702	142.385	168.039	198.915	185.038	95.988	99.888	99.888	99.888	99.888	144.147	144.147	144.147	144.147	121.651	121.651	121.651	121.651	95.375	95.375	95.375	95.375	114.703	114.703	114.703	114.703	107.944	107.944	107.944	107.944	84.788	84.788	84.788	84.788	77.995	77.995	77.995	77.995	54.691	54.691	54.691	54.691	82.587	82.587	82.587	82.587	70.721	70.721	70.721	70.721	35.737	35.737	35.737	35.737
SG&A Numbers are in millions	195.091	200.294	100.008	191.466	239.613	237.112	272.857	208.892	205.024	227.592	305.683	194.975	238.415	220.823	194.33	226.41	265.136	324.943	222.607	262.118	278.502	270.89	137.348	140.503	140.503	140.503	140.503	185.805	185.805	185.805	185.805	160.287	160.287	160.287	160.287	130.395	130.395	130.395	130.395	151.342	151.342	151.342	151.342	141.499	141.499	141.499	141.499	109.144	109.144	109.144	109.144	100.368	100.368	100.368	100.368	77.129	77.129	77.129	77.129	107.527	107.527	107.527	107.527	90.326	90.326	90.326	90.326	61.542	61.542	61.542	61.542
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	-31.044	-31.841	-31.841	-38.91	-38.91	-38.91	-38.91	-188.999	-188.999	-188.999	-188.999	-162.302	-162.302	-162.302	-162.302	0	0	0	0	0	0	0	0	-139.913	-139.913	-139.913	-139.913	0	0	0	0	-110.897	-110.897	-110.897	-110.897	-92.127	-92.127	-92.127	-92.127	-125.106	-125.106	-125.106	-125.106	-110.43	-110.43	-110.43	-110.43	-79.554	-79.554	-79.554	-79.554
Operating Expenses Numbers are in millions	181.148	235.786	94.917	236.219	85.325	301.478	304.801	275.549	346.683	289.524	328.608	333.139	295.064	218.707	203.601	212.34	270.062	295.276	207.483	241.07	184.883	250.359	113.109	106.932	106.932	106.932	106.932	-0.018	-0.018	-0.018	-0.018	0.023	0.023	0.023	0.023	132.916	132.916	132.916	132.916	151.342	151.342	151.342	151.342	1.586	1.586	1.586	1.586	109.144	109.144	109.144	109.144	-10.53	-10.53	-10.53	-10.53	-14.998	-14.998	-14.998	-14.998	-17.579	-17.579	-17.579	-17.579	-20.104	-20.104	-20.104	-20.104	-18.012	-18.012	-18.012	-18.012
Operating Income Numbers are in millions	-233.524	-116.309	-303.713	-115.736	-202.173	9.864	13.662	-24.96	76.081	126.967	115.059	196.28	129.807	208.308	146.321	239.561	167.043	234.323	152.189	213.076	144.795	152.902	109.078	85.668	85.668	85.668	85.668	103.61	103.61	103.61	103.61	88.439	88.439	88.439	88.439	74.545	74.545	74.545	74.545	50.364	50.364	50.364	50.364	47.728	47.728	47.728	47.728	22.435	22.435	22.435	22.435	23.621	23.621	23.621	23.621	41.411	41.411	41.411	41.411	56.653	56.653	56.653	56.653	68.118	68.118	68.118	68.118	112.096	112.096	112.096	112.096
Operating Income Ratio Numbers are in millions	-0.14	-0.06	-0.228	-0.06	-0.095	0.004	0.005	-0.011	0.033	0.053	0.043	0.076	0.048	0.087	0.066	0.099	0.066	0.079	0.055	0.07	0.047	0.057	0.075	0.055	0.055	0.055	0.055	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.027	0.027	0.027	0.027	0.029	0.029	0.029	0.029	0.056	0.056	0.056	0.056	0.063	0.063	0.063	0.063	0.085	0.085	0.085	0.085	0.135	0.135	0.135	0.135
Total Other Income Expenses Net Numbers are in millions	181.339	121.242	236.725	143.105	409.366	127.467	203.428	133.024	82.545	118.401	177.088	41.742	126.507	116.085	98.378	82.366	85.166	78.917	88.456	69.014	79.985	64.571	1.485	1.243	1.243	1.243	1.243	0.623	0.623	0.623	0.623	0.414	0.414	0.414	0.414	-1.417	-1.417	-1.417	-1.417	1.04	1.04	1.04	1.04	0	0	0	0	0	0	0	0	-12.028	-12.028	-12.028	-12.028	-9.316	-9.316	-9.316	-9.316	-9.67	-9.67	-9.67	-9.67	-24.584	-24.584	-24.584	-24.584	-34.426	-34.426	-34.426	-34.426
Income Before Tax Numbers are in millions	-52.185	4.933	-66.988	27.369	207.193	137.331	217.09	108.064	158.626	245.368	292.147	238.022	256.314	324.393	244.699	321.927	252.209	313.24	240.645	282.09	224.78	217.473	110.563	86.911	86.911	86.911	86.911	104.233	104.233	104.233	104.233	88.853	88.853	88.853	88.853	73.129	73.129	73.129	73.129	51.404	51.404	51.404	51.404	47.728	47.728	47.728	47.728	22.435	22.435	22.435	22.435	11.594	11.594	11.594	11.594	32.095	32.095	32.095	32.095	46.984	46.984	46.984	46.984	43.534	43.534	43.534	43.534	77.67	77.67	77.67	77.67
Income Before Tax Ratio Numbers are in millions	-0.031	0.003	-0.05	0.014	0.098	0.051	0.076	0.048	0.069	0.102	0.109	0.093	0.096	0.135	0.111	0.133	0.1	0.105	0.087	0.093	0.073	0.081	0.076	0.056	0.056	0.056	0.056	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.065	0.065	0.065	0.065	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.027	0.027	0.027	0.027	0.014	0.014	0.014	0.014	0.044	0.044	0.044	0.044	0.053	0.053	0.053	0.053	0.054	0.054	0.054	0.054	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	5.246	7.091	27.421	7.215	15.936	2.298	9.633	9.059	18.646	29.066	28.241	40.413	31.032	47.88	33.062	47.515	34.307	46.003	32.643	41.394	32.004	32.628	16.158	12.993	12.993	12.993	12.993	15.196	15.196	15.196	15.196	13.022	13.022	13.022	13.022	14.339	14.339	14.339	14.339	6.574	6.574	6.574	6.574	4.95	4.95	4.95	4.95	2.568	2.568	2.568	2.568	1.691	1.691	1.691	1.691	3.976	3.976	3.976	3.976	6.883	6.883	6.883	6.883	6.362	6.362	6.362	6.362	11.467	11.467	11.467	11.467
Net Income Numbers are in millions	-61.184	6.915	-43.522	28.947	187.163	134.917	206.396	94.593	132.729	212.579	258.406	195.366	220.74	276.186	207.071	274.216	214.249	265.638	204.577	239.972	188.192	183.489	94.405	73.918	73.918	73.918	73.918	89.038	89.038	89.038	89.038	75.831	75.831	75.831	75.831	58.79	58.79	58.79	58.79	44.83	44.83	44.83	44.83	42.779	42.779	42.779	42.779	19.867	19.867	19.867	19.867	9.902	9.902	9.902	9.902	28.119	28.119	28.119	28.119	40.101	40.101	40.101	40.101	37.172	37.172	37.172	37.172	66.203	66.203	66.203	66.203
Net Income Ratio Numbers are in millions	-0.037	0.004	-0.033	0.015	0.088	0.05	0.073	0.042	0.057	0.088	0.096	0.076	0.082	0.115	0.094	0.113	0.085	0.089	0.074	0.079	0.061	0.068	0.065	0.048	0.048	0.048	0.048	0.044	0.044	0.044	0.044	0.05	0.05	0.05	0.05	0.052	0.052	0.052	0.052	0.045	0.045	0.045	0.045	0.046	0.046	0.046	0.046	0.024	0.024	0.024	0.024	0.012	0.012	0.012	0.012	0.038	0.038	0.038	0.038	0.045	0.045	0.045	0.045	0.046	0.046	0.046	0.046	0.079	0.079	0.079	0.079
EPS Numbers are in millions	-0.025	0.003	-0.018	0.012	0.075	0.054	0.083	0.038	0.054	0.086	0.1	0.079	0.089	0.11	0.083	0.11	0.086	0.11	0.082	0.097	0.076	0.074	0.038	0.03	0.03	0.03	0.03	0.036	0.036	0.036	0.036	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.004	0.004	0.004	0.004	0.011	0.011	0.011	0.011	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.028	0.028	0.028	0.028
EPS Diluted Numbers are in millions	-0.025	0.003	-0.018	0.012	0.075	0.054	0.083	0.038	0.054	0.086	0.1	0.079	0.089	0.11	0.083	0.11	0.086	0.11	0.082	0.097	0.076	0.074	0.038	0.03	0.03	0.03	0.03	0.036	0.036	0.036	0.036	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.004	0.004	0.004	0.004	0.011	0.011	0.011	0.011	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	-190.846	-69.678	-264.45	-70.754	-164.412	52.749	45.115	15.413	111.318	165.517	160.301	223.032	177.043	234.644	185.85	287.257	298.429	317.043	260.998	367.074	331.093	270.471	185.045	164.908	164.908	164.908	164.908	179.304	179.304	179.304	179.304	167.462	167.462	167.462	167.462	163.24	163.24	163.24	163.24	124.934	124.934	124.934	124.934	141.091	141.091	141.091	141.091	90.433	90.433	90.433	90.433	80.952	80.952	80.952	80.952	98.406	98.406	98.406	98.406	109.234	109.234	109.234	109.234	110.017	110.017	110.017	110.017	149.877	149.877	149.877	149.877
EBITDA Ratio Numbers are in millions	-0.115	-0.036	-0.199	-0.037	-0.077	0.02	0.016	0.007	0.048	0.069	0.06	0.087	0.066	0.098	0.084	0.119	0.118	0.106	0.094	0.121	0.107	0.1	0.128	0.107	0.107	0.107	0.107	0.088	0.088	0.088	0.088	0.11	0.11	0.11	0.11	0.145	0.145	0.145	0.145	0.126	0.126	0.126	0.126	0.15	0.15	0.15	0.15	0.108	0.108	0.108	0.108	0.101	0.101	0.101	0.101	0.134	0.134	0.134	0.134	0.122	0.122	0.122	0.122	0.137	0.137	0.137	0.137	0.18	0.18	0.18	0.18

Qingling Motors Co., Ltd.

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HKEX:1122.HK