S.A.S. Dragon Holdings Limited (1184.HK) - Quarterly Income Statement

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1184.HK
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4 (HKD) • At close September 17, 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 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
Revenue Numbers are in millions	13,639.486	13,087.226	9,283.39	9,972.56	14,996.092	18,117.124	17,180.654	11,813.825	8,350.516	10,052.452	8,350.449	12,265.128	13,008.736	12,059.973	7,401.948	6,037.655	4,301.948	5,918.086	5,344.063	5,587.985	5,017.367	5,981.523	4,816.084	2,699.402	1,632.009	1,632.009	1,632.009	1,632.009	1,388.328	1,388.328	1,388.328	1,388.328	1,094.434	1,094.434	1,094.434	1,094.434	879.979	879.979	879.979	879.979	753.819	753.819	753.819	753.819	874.947	874.947	874.947	874.947	575.285	575.285	575.285	575.285	613.41	613.41	613.41	613.41	601.772	601.772	601.772	601.772	462.077	462.077	462.077	462.077	339.87	339.87	339.87	339.87
Cost of Revenue Numbers are in millions	12,835.243	12,471.271	8,582.934	9,410.359	14,272.966	17,377.643	16,333.731	11,343.014	7,950.589	9,571.562	7,934.512	11,803.939	12,546.06	11,611.489	7,040.786	5,735.561	4,122.647	5,696.41	5,137.605	5,378.321	4,822.129	5,744.502	4,610.127	2,588.657	1,561.092	1,561.092	1,561.092	1,561.092	1,322.586	1,322.586	1,322.586	1,322.586	1,029.387	1,029.387	1,029.387	1,029.387	834.634	834.634	834.634	834.634	716.265	716.265	716.265	716.265	824.528	824.528	824.528	824.528	536.24	536.24	536.24	536.24	571.689	571.689	571.689	571.689	562.535	562.535	562.535	562.535	431.971	431.971	431.971	431.971	313.102	313.102	313.102	313.102
Gross Profit Numbers are in millions	804.243	615.955	700.456	562.201	723.126	739.481	846.923	470.811	399.927	480.89	415.937	461.189	462.676	448.484	361.162	302.094	179.301	221.676	206.458	209.664	195.238	237.021	205.957	110.745	70.916	70.916	70.916	70.916	65.742	65.742	65.742	65.742	65.047	65.047	65.047	65.047	45.345	45.345	45.345	45.345	37.554	37.554	37.554	37.554	50.42	50.42	50.42	50.42	39.045	39.045	39.045	39.045	41.721	41.721	41.721	41.721	39.238	39.238	39.238	39.238	30.106	30.106	30.106	30.106	26.768	26.768	26.768	26.768
Gross Profit Ratio Numbers are in millions	0.059	0.047	0.075	0.056	0.048	0.041	0.049	0.04	0.048	0.048	0.05	0.038	0.036	0.037	0.049	0.05	0.042	0.037	0.039	0.038	0.039	0.04	0.043	0.041	0.043	0.043	0.043	0.043	0.047	0.047	0.047	0.047	0.059	0.059	0.059	0.059	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.058	0.058	0.058	0.058	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.065	0.079	0.079	0.079	0.079
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	89.036	103.693	99.513	108.304	57.326	171.46	155.154	143.609	175.334	141.617	147.893	159.675	126.867	146.634	122.601	86.982	118.191	87.313	87.077	74.882	85.642	75.004	40.162	37.096	37.096	37.096	37.096	33.833	33.833	33.833	33.833	28.791	28.791	28.791	28.791	26.07	26.07	26.07	26.07	35.449	35.449	35.449	35.449	31.914	31.914	31.914	31.914	22.014	22.014	22.014	22.014	0	0	0	0	20.798	20.798	20.798	20.798	18.387	18.387	18.387	18.387	17.767	17.767	17.767	17.767
Selling & Marketing Expenses Numbers are in millions	0	116.463	92.724	126.086	96.905	182.507	46.702	39.769	27.671	45.639	52.269	51.52	48.88	54.349	56.545	40.034	28.621	25.67	28.65	26.449	24.873	31.338	25.853	14.298	13.196	13.196	13.196	13.196	12.297	12.297	12.297	12.297	13.925	13.925	13.925	13.925	7.609	7.609	7.609	7.609	6.923	6.923	6.923	6.923	4.533	4.533	4.533	4.533	0	0	0	0	0	0	0	0	3.632	3.632	3.632	3.632	-17.362	-17.362	-17.362	-17.362	-15.448	-15.448	-15.448	-15.448
SG&A Numbers are in millions	190.421	213.596	197.865	223.754	204.385	240.301	216.43	195.986	170.685	216.1	191.406	201.902	208.555	196.606	203.179	162.635	115.603	143.861	115.963	113.526	99.755	116.98	100.857	54.459	50.292	50.292	50.292	50.292	46.13	46.13	46.13	46.13	42.716	42.716	42.716	42.716	33.679	33.679	33.679	33.679	42.372	42.372	42.372	42.372	36.447	36.447	36.447	36.447	-1.13	-1.13	-1.13	-1.13	23.486	23.486	23.486	23.486	24.43	24.43	24.43	24.43	1.024	1.024	1.024	1.024	2.319	2.319	2.319	2.319
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	-47.025	-47.025	-47.025	-47.025	-49.73	-49.73	-49.73	-49.73	-37.1	-37.1	-37.1	-37.1	-47.364	-47.364	-47.364	-47.364	-44.519	-44.519	-44.519	-44.519	0	0	0	0	0	0	0	0	-25.858	-25.858	-25.858	-25.858	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	190.421	213.596	197.865	223.754	204.385	240.301	216.43	195.986	170.685	216.1	191.406	129.326	187.536	135.445	167.406	127.161	66.095	169.095	105.914	79.828	82.144	83.674	88.433	54.459	50.292	50.292	50.292	50.292	-0.895	-0.895	-0.895	-0.895	-7.014	-7.014	-7.014	-7.014	-3.421	-3.421	-3.421	-3.421	-4.992	-4.992	-4.992	-4.992	-8.072	-8.072	-8.072	-8.072	-1.13	-1.13	-1.13	-1.13	23.486	23.486	23.486	23.486	-1.428	-1.428	-1.428	-1.428	1.024	1.024	1.024	1.024	2.319	2.319	2.319	2.319
Operating Income Numbers are in millions	613.822	402.359	502.591	338.447	518.741	499.18	630.493	274.825	229.242	264.79	224.531	259.287	254.121	251.878	157.983	139.459	63.698	77.815	90.495	96.138	95.483	120.041	105.1	57.245	29.882	29.882	29.882	29.882	33.496	33.496	33.496	33.496	26.209	26.209	26.209	26.209	16.758	16.758	16.758	16.758	0.081	0.081	0.081	0.081	22.942	22.942	22.942	22.942	6.88	6.88	6.88	6.88	12.723	12.723	12.723	12.723	13.976	13.976	13.976	13.976	7.216	7.216	7.216	7.216	3.191	3.191	3.191	3.191
Operating Income Ratio Numbers are in millions	0.045	0.031	0.054	0.034	0.035	0.028	0.037	0.023	0.027	0.026	0.027	0.021	0.02	0.021	0.021	0.023	0.015	0.013	0.017	0.017	0.019	0.02	0.022	0.021	0.018	0.018	0.018	0.018	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.019	0.019	0.019	0.019	0	0	0	0	0.026	0.026	0.026	0.026	0.012	0.012	0.012	0.012	0.021	0.021	0.021	0.021	0.023	0.023	0.023	0.023	0.016	0.016	0.016	0.016	0.009	0.009	0.009	0.009
Total Other Income Expenses Net Numbers are in millions	-89.323	-142.635	-46.545	-93.893	-61.124	-21.114	15.924	-66.189	-28.706	-31.968	-54.142	-9.682	-43.739	5.263	9.167	16.737	36.718	-38.143	-4.163	19.751	7.139	20.866	3.97	5.249	0.708	0.708	0.708	0.708	-2.266	-2.266	-2.266	-2.266	1.207	1.207	1.207	1.207	0.242	0.242	0.242	0.242	-4.836	-4.836	-4.836	-4.836	-7.199	-7.199	-7.199	-7.199	0	0	0	0	0	0	0	0	-0.912	-0.912	-0.912	-0.912	0.888	0.888	0.888	0.888	0.698	0.698	0.698	0.698
Income Before Tax Numbers are in millions	524.499	259.724	456.046	244.554	457.617	478.066	646.417	208.636	200.536	232.822	170.389	249.605	210.382	257.141	167.15	156.196	100.416	39.672	86.332	115.889	102.622	140.907	109.07	62.494	30.59	30.59	30.59	30.59	31.23	31.23	31.23	31.23	27.415	27.415	27.415	27.415	16.999	16.999	16.999	16.999	-4.755	-4.755	-4.755	-4.755	15.743	15.743	15.743	15.743	6.88	6.88	6.88	6.88	12.723	12.723	12.723	12.723	13.064	13.064	13.064	13.064	8.103	8.103	8.103	8.103	3.889	3.889	3.889	3.889
Income Before Tax Ratio Numbers are in millions	0.038	0.02	0.049	0.025	0.031	0.026	0.038	0.018	0.024	0.023	0.02	0.02	0.016	0.021	0.023	0.026	0.023	0.007	0.016	0.021	0.02	0.024	0.023	0.023	0.019	0.019	0.019	0.019	0.022	0.022	0.022	0.022	0.025	0.025	0.025	0.025	0.019	0.019	0.019	0.019	-0.006	-0.006	-0.006	-0.006	0.018	0.018	0.018	0.018	0.012	0.012	0.012	0.012	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.011	0.011	0.011	0.011
Income Tax Expense Numbers are in millions	82.614	55.012	75.525	44.619	70.339	73.465	110.419	36.062	33.509	56.018	31.388	55.604	34.561	43.752	23.757	20.553	11.947	17.325	11.067	19.771	13.686	20.796	15.156	8.988	3.4	3.4	3.4	3.4	3.317	3.317	3.317	3.317	4.206	4.206	4.206	4.206	2.045	2.045	2.045	2.045	-0.568	-0.568	-0.568	-0.568	2.471	2.471	2.471	2.471	1.287	1.287	1.287	1.287	2.032	2.032	2.032	2.032	1.982	1.982	1.982	1.982	1.334	1.334	1.334	1.334	0.301	0.301	0.301	0.301
Net Income Numbers are in millions	330.288	132.45	271.351	99.674	300.663	286.62	426.571	131.52	130.377	132.92	103.515	167.021	146.074	182.136	120.867	123.52	78.322	24.851	55.679	79.938	65.541	101.474	70.66	53.506	27.19	27.19	27.19	27.19	27.913	27.913	27.913	27.913	23.209	23.209	23.209	23.209	14.954	14.954	14.954	14.954	-4.187	-4.187	-4.187	-4.187	13.272	13.272	13.272	13.272	5.593	5.593	5.593	5.593	10.691	10.691	10.691	10.691	11.082	11.082	11.082	11.082	6.77	6.77	6.77	6.77	3.588	3.588	3.588	3.588
Net Income Ratio Numbers are in millions	0.024	0.01	0.029	0.01	0.02	0.016	0.025	0.011	0.016	0.013	0.012	0.014	0.011	0.015	0.016	0.02	0.018	0.004	0.01	0.014	0.013	0.017	0.015	0.02	0.017	0.017	0.017	0.017	0.02	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.017	0.017	0.017	0.017	-0.006	-0.006	-0.006	-0.006	0.015	0.015	0.015	0.015	0.01	0.01	0.01	0.01	0.017	0.017	0.017	0.017	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.011	0.011	0.011	0.011
EPS Numbers are in millions	0.53	0.21	0.43	0.16	0.48	0.46	0.68	0.21	0.21	0.21	0.17	0.27	0.23	0.29	0.19	0.2	0.13	0.04	0.089	0.13	0.11	0.17	0.13	0.096	0.052	0.052	0.052	0.052	0.053	0.053	0.053	0.053	0.045	0.045	0.045	0.045	0.029	0.029	0.029	0.029	-0.008	-0.008	-0.008	-0.008	0.027	0.027	0.027	0.027	0.012	0.012	0.012	0.012	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	0.53	0.21	0.43	0.16	0.48	0.46	0.68	0.21	0.21	0.21	0.17	0.27	0.23	0.29	0.19	0.2	0.13	0.04	0.089	0.13	0.11	0.17	0.13	0.096	0.052	0.052	0.052	0.052	0.053	0.053	0.053	0.053	0.045	0.045	0.045	0.045	0.029	0.029	0.029	0.029	-0.008	-0.008	-0.008	-0.008	0.027	0.027	0.027	0.027	0.012	0.012	0.012	0.012	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	631.675	424.14	525.892	361.722	541.724	522.791	654.179	307.965	257.057	290.454	248.804	272.573	262.432	259.94	165.931	147.08	71.718	86.351	98.701	104.491	103.984	128.271	113.499	61.452	33.986	33.986	33.986	33.986	37.194	37.194	37.194	37.194	29.724	29.724	29.724	29.724	20.138	20.138	20.138	20.138	3.356	3.356	3.356	3.356	25.925	25.925	25.925	25.925	9.603	9.603	9.603	9.603	14.921	14.921	14.921	14.921	16.534	16.534	16.534	16.534	9.842	9.842	9.842	9.842	6.058	6.058	6.058	6.058
EBITDA Ratio Numbers are in millions	0.046	0.032	0.057	0.036	0.036	0.029	0.038	0.026	0.031	0.029	0.03	0.022	0.02	0.022	0.022	0.024	0.017	0.015	0.018	0.019	0.021	0.021	0.024	0.023	0.021	0.021	0.021	0.021	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.004	0.004	0.004	0.004	0.03	0.03	0.03	0.03	0.017	0.017	0.017	0.017	0.024	0.024	0.024	0.024	0.027	0.027	0.027	0.027	0.021	0.021	0.021	0.021	0.018	0.018	0.018	0.018

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