C C Land Holdings Limited (1224.HK) - Quarterly Income Statement

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1224.HK
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1.2 (HKD) • At close November 1, 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	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Revenue Numbers are in millions	244.093	261.035	271.552	193.128	346.514	373.705	408.666	422.093	311.692	350.336	310.866	345.733	305.371	402.638	61.923	376.953	752.463	2,520.228	4,100.009	5,512.856	4,787.032	5,520.129	1,324.721	1,711.213	1,858.175	1,858.175	1,858.175	1,858.175	1,214.158	1,214.158	1,214.158	1,214.158	479.244	479.244	479.244	479.244	270.16	270.16	270.16	270.16	348.911	348.911	348.911	348.911	227.69	227.69	227.69	227.69	198.746	198.746	198.746	198.746	111.312	111.312	111.312	111.312	73.588	73.588	73.588	73.588	47.975	47.975	47.975	47.975	54.724	54.724	54.724	54.724	55.393	55.393	55.393	55.393	69.244	69.244	69.244	69.244
Cost of Revenue Numbers are in millions	15.357	46.809	35.841	40.362	38.162	40.392	41.086	31.019	30.156	32.797	27.699	4.346	1.128	2.749	15.356	234.716	498.722	1,851.198	2,906.878	4,132.506	3,221.661	3,970.009	750.837	1,180.212	1,233.425	1,233.425	1,233.425	1,233.425	884.889	884.889	884.889	884.889	398.855	398.855	398.855	398.855	218.86	218.86	218.86	218.86	319.309	319.309	319.309	319.309	192.703	192.703	192.703	192.703	166.917	166.917	166.917	166.917	93.278	93.278	93.278	93.278	50.179	50.179	50.179	50.179	35.609	35.609	35.609	35.609	39.932	39.932	39.932	39.932	40.188	40.188	40.188	40.188	48.267	48.267	48.267	48.267
Gross Profit Numbers are in millions	228.736	214.226	235.711	152.766	308.352	333.313	367.58	391.074	281.536	317.539	283.167	341.387	304.243	399.889	46.567	142.237	253.741	669.03	1,193.131	1,380.35	1,565.371	1,550.12	573.884	531.001	624.75	624.75	624.75	624.75	329.27	329.27	329.27	329.27	80.389	80.389	80.389	80.389	51.299	51.299	51.299	51.299	29.602	29.602	29.602	29.602	34.987	34.987	34.987	34.987	31.829	31.829	31.829	31.829	18.035	18.035	18.035	18.035	23.409	23.409	23.409	23.409	12.366	12.366	12.366	12.366	14.792	14.792	14.792	14.792	15.205	15.205	15.205	15.205	20.977	20.977	20.977	20.977
Gross Profit Ratio Numbers are in millions	0.937	0.821	0.868	0.791	0.89	0.892	0.899	0.927	0.903	0.906	0.911	0.987	0.996	0.993	0.752	0.377	0.337	0.265	0.291	0.25	0.327	0.281	0.433	0.31	0.336	0.336	0.336	0.336	0.271	0.271	0.271	0.271	0.168	0.168	0.168	0.168	0.19	0.19	0.19	0.19	0.085	0.085	0.085	0.085	0.154	0.154	0.154	0.154	0.16	0.16	0.16	0.16	0.162	0.162	0.162	0.162	0.318	0.318	0.318	0.318	0.258	0.258	0.258	0.258	0.27	0.27	0.27	0.27	0.274	0.274	0.274	0.274	0.303	0.303	0.303	0.303
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	159.455	196.889	144.29	200.552	140.881	230.075	152.967	210.16	131.679	225.252	157.904	196.839	100.22	201.611	131.555	105.556	96.399	202.101	212.134	289.4	174.406	274.451	177.518	112.992	106.435	106.435	106.435	106.435	103.38	103.38	103.38	103.38	78.677	78.677	78.677	78.677	61.869	61.869	61.869	61.869	62.185	62.185	62.185	62.185	31.281	31.281	31.281	31.281	14.903	14.903	14.903	14.903	8.863	8.863	8.863	8.863	9.316	9.316	9.316	9.316	5.817	5.817	5.817	5.817	6.414	6.414	6.414	6.414	6.61	6.61	6.61	6.61	7.293	7.293	7.293	7.293
Selling & Marketing Expenses Numbers are in millions	0	4.169	-119.312	3.379	-112.943	1.219	-122.299	1.391	-102.854	1.743	0	0	0	0	0.713	9.26	10.747	118.302	161.774	221.46	176.16	196.283	190.973	96.814	78.518	78.518	78.518	78.518	69.088	69.088	69.088	69.088	46.298	46.298	46.298	46.298	13.945	13.945	13.945	13.945	16.312	16.312	16.312	16.312	8.349	8.349	8.349	8.349	4.36	4.36	4.36	4.36	2.699	2.699	2.699	2.699	4.582	4.582	4.582	4.582	1.124	1.124	1.124	1.124	1.589	1.589	1.589	1.589	2.103	2.103	2.103	2.103	2.485	2.485	2.485	2.485
SG&A Numbers are in millions	159.455	201.058	144.29	203.931	27.938	30.138	30.668	28.919	28.825	29.273	157.904	196.839	100.22	201.611	132.268	114.816	107.146	320.403	373.908	510.86	350.566	470.734	368.491	209.806	184.953	184.953	184.953	184.953	172.468	172.468	172.468	172.468	124.975	124.975	124.975	124.975	75.814	75.814	75.814	75.814	78.497	78.497	78.497	78.497	39.63	39.63	39.63	39.63	19.262	19.262	19.262	19.262	11.561	11.561	11.561	11.561	13.898	13.898	13.898	13.898	6.94	6.94	6.94	6.94	8.003	8.003	8.003	8.003	8.713	8.713	8.713	8.713	9.778	9.778	9.778	9.778
Other Expenses Numbers are in millions	-142.023	-0	-0	-0	-0	-0	0	0	0	0	-131.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-280.457	-280.457	-280.457	-280.457	-109.896	-109.896	-109.896	-109.896	188.653	188.653	188.653	188.653	-115.478	-115.478	-115.478	-115.478	-152.896	-152.896	-152.896	-152.896	-13.727	-13.727	-13.727	-13.727	-15.012	-15.012	-15.012	-15.012	-10.741	-10.741	-10.741	-10.741	-12.058	-12.058	-12.058	-12.058	-7.43	-7.43	-7.43	-7.43	-10.695	-10.695	-10.695	-10.695
Operating Expenses Numbers are in millions	159.455	497.964	1,277.135	2,103.831	113.523	484.237	45.123	386.744	120.755	116.704	131.808	172.732	113.163	118.681	33.843	521.586	238.534	1,499.118	48.239	566.812	87.094	348.95	206.879	209.806	184.953	184.953	184.953	184.953	172.468	172.468	172.468	172.468	-155.482	-155.482	-155.482	-155.482	-34.082	-34.082	-34.082	-34.082	267.15	267.15	267.15	267.15	-75.848	-75.848	-75.848	-75.848	-133.634	-133.634	-133.634	-133.634	-2.166	-2.166	-2.166	-2.166	-1.115	-1.115	-1.115	-1.115	-3.801	-3.801	-3.801	-3.801	-4.055	-4.055	-4.055	-4.055	1.282	1.282	1.282	1.282	-0.917	-0.917	-0.917	-0.917
Operating Income Numbers are in millions	69.281	-15.372	103.592	-969.067	240.935	259.503	230.576	590.035	-1.867	329.482	151.359	144.548	204.023	198.278	-85.701	27.421	146.595	355.67	812.18	895.006	1,176.613	1,079.386	205.393	387.784	472.406	472.406	472.406	472.406	250.509	250.509	250.509	250.509	109.413	109.413	109.413	109.413	1.311	1.311	1.311	1.311	-256.1	-256.1	-256.1	-256.1	104.927	104.927	104.927	104.927	160.965	160.965	160.965	160.965	11.394	11.394	11.394	11.394	14.347	14.347	14.347	14.347	8.468	8.468	8.468	8.468	6.843	6.843	6.843	6.843	5.21	5.21	5.21	5.21	12.116	12.116	12.116	12.116
Operating Income Ratio Numbers are in millions	0.284	-0.059	0.381	-5.018	0.695	0.694	0.564	1.398	-0.006	0.94	0.487	0.418	0.668	0.492	-1.384	0.073	0.195	0.141	0.198	0.162	0.246	0.196	0.155	0.227	0.254	0.254	0.254	0.254	0.206	0.206	0.206	0.206	0.228	0.228	0.228	0.228	0.005	0.005	0.005	0.005	-0.734	-0.734	-0.734	-0.734	0.461	0.461	0.461	0.461	0.81	0.81	0.81	0.81	0.102	0.102	0.102	0.102	0.195	0.195	0.195	0.195	0.177	0.177	0.177	0.177	0.125	0.125	0.125	0.125	0.094	0.094	0.094	0.094	0.175	0.175	0.175	0.175
Total Other Income Expenses Net Numbers are in millions	49.35	-1,020.723	-1,743.547	-1,703.578	0	0	0	0	0	0	-47.985	-31.064	-126.937	27.184	163.732	-364.133	-99.772	1,795.818	360.252	-81.048	488.464	128.525	205.063	16.808	16.579	16.579	16.579	16.579	5.819	5.819	5.819	5.819	-8.828	-8.828	-8.828	-8.828	-3.129	-3.129	-3.129	-3.129	-70.519	-70.519	-70.519	-70.519	-7.249	-7.249	-7.249	-7.249	-2.627	-2.627	-2.627	-2.627	0.455	0.455	0.455	0.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.13	1.13	1.13	1.13
Income Before Tax Numbers are in millions	118.631	-1,036.095	-1,639.955	-2,672.645	0	0	0	0	9.125	0	103.374	113.484	77.086	225.462	78.031	-336.712	46.823	2,151.488	1,172.432	813.958	1,665.077	1,207.911	410.456	404.592	488.985	488.985	488.985	488.985	256.328	256.328	256.328	256.328	100.585	100.585	100.585	100.585	-1.819	-1.819	-1.819	-1.819	-326.619	-326.619	-326.619	-326.619	97.678	97.678	97.678	97.678	158.338	158.338	158.338	158.338	11.849	11.849	11.849	11.849	14.347	14.347	14.347	14.347	8.468	8.468	8.468	8.468	6.843	6.843	6.843	6.843	0	0	0	0	13.246	13.246	13.246	13.246
Income Before Tax Ratio Numbers are in millions	0.486	-3.969	-6.039	-13.839	0	0	0	0	0.029	0	0.333	0.328	0.252	0.56	1.26	-0.893	0.062	0.854	0.286	0.148	0.348	0.219	0.31	0.236	0.263	0.263	0.263	0.263	0.211	0.211	0.211	0.211	0.21	0.21	0.21	0.21	-0.007	-0.007	-0.007	-0.007	-0.936	-0.936	-0.936	-0.936	0.429	0.429	0.429	0.429	0.797	0.797	0.797	0.797	0.106	0.106	0.106	0.106	0.195	0.195	0.195	0.195	0.177	0.177	0.177	0.177	0.125	0.125	0.125	0.125	0	0	0	0	0.191	0.191	0.191	0.191
Income Tax Expense Numbers are in millions	27.625	-8.299	29.372	19.523	0	0	0	0	10.992	0	18.833	10.726	8.745	6.535	18.152	52.539	14.328	1,277.633	404.674	640.074	748.849	630.537	324.912	238.862	323.978	323.978	323.978	323.978	162.422	162.422	162.422	162.422	36.695	36.695	36.695	36.695	8.913	8.913	8.913	8.913	-56.959	-56.959	-56.959	-56.959	-128.225	-128.225	-128.225	-128.225	0.609	0.609	0.609	0.609	1.094	1.094	1.094	1.094	3.819	3.819	3.819	3.819	1.243	1.243	1.243	1.243	0.641	0.641	0.641	0.641	-2.799	-2.799	-2.799	-2.799	1.1	1.1	1.1	1.1
Net Income Numbers are in millions	91.006	-587.411	-1,349.829	-2,181.276	3,882.335	3,882.335	3,882.335	3,882.335	3,882.335	3,882.335	84.541	102.758	68.341	231.997	59.879	-389.251	32.495	779.015	587.65	256.21	812.07	389.889	115.506	165.73	165.007	165.007	165.007	165.007	93.906	93.906	93.906	93.906	63.89	63.89	63.89	63.89	-10.732	-10.732	-10.732	-10.732	-269.659	-269.659	-269.659	-269.659	225.903	225.903	225.903	225.903	157.729	157.729	157.729	157.729	10.755	10.755	10.755	10.755	10.528	10.528	10.528	10.528	7.226	7.226	7.226	7.226	6.203	6.203	6.203	6.203	8.009	8.009	8.009	8.009	12.146	12.146	12.146	12.146
Net Income Ratio Numbers are in millions	0.373	-2.25	-4.971	-11.294	11.204	10.389	9.5	9.198	12.456	11.082	0.272	0.297	0.224	0.576	0.967	-1.033	0.043	0.309	0.143	0.046	0.17	0.071	0.087	0.097	0.089	0.089	0.089	0.089	0.077	0.077	0.077	0.077	0.133	0.133	0.133	0.133	-0.04	-0.04	-0.04	-0.04	-0.773	-0.773	-0.773	-0.773	0.992	0.992	0.992	0.992	0.794	0.794	0.794	0.794	0.097	0.097	0.097	0.097	0.143	0.143	0.143	0.143	0.151	0.151	0.151	0.151	0.113	0.113	0.113	0.113	0.145	0.145	0.145	0.145	0.175	0.175	0.175	0.175
EPS Numbers are in millions	0.023	-0.15	-0.35	-0.56	1	1	1	1	1	1	0.022	0.027	0.018	0.06	0.02	-0.15	0.013	0.3	0.23	0.099	0.31	0.15	0.045	0.063	0.063	0.063	0.063	0.063	0.036	0.036	0.036	0.036	0.025	0.025	0.025	0.025	-0.005	-0.005	-0.005	-0.005	-0.12	-0.12	-0.12	-0.12	0.11	0.11	0.11	0.11	0.26	0.26	0.26	0.26	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.02	0.02	0.02	0.02	0.062	0.062	0.062	0.062
EPS Diluted Numbers are in millions	0.023	-0.15	-0.35	-0.56	1	1	1	1	1	1	0.022	0.027	0.018	0.06	0.02	-0.15	0.013	0.3	0.23	0.099	0.31	0.15	0.045	0.063	0.063	0.063	0.063	0.063	0.036	0.036	0.036	0.036	0.025	0.025	0.025	0.025	-0.005	-0.005	-0.005	-0.005	-0.12	-0.12	-0.12	-0.12	0.11	0.11	0.11	0.11	0.26	0.26	0.26	0.26	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.02	0.02	0.02	0.02	0.062	0.062	0.062	0.062
EBITDA Numbers are in millions	79.679	9.486	128.57	-942.525	15.089	-593.383	10.251	23.041	10.992	-31.09	173.241	147.673	205.767	201.053	-84.309	29.379	148.575	361.231	825.295	908.181	1,187.44	1,092.891	217.844	397.432	483.691	483.691	483.691	483.691	263.08	263.08	263.08	263.08	125.591	125.591	125.591	125.591	18.28	18.28	18.28	18.28	-236.898	-236.898	-236.898	-236.898	109.162	109.162	109.162	109.162	163.792	163.792	163.792	163.792	13.733	13.733	13.733	13.733	16.352	16.352	16.352	16.352	10.406	10.406	10.406	10.406	8.388	8.388	8.388	8.388	8.009	8.009	8.009	8.009	13.246	13.246	13.246	13.246
EBITDA Ratio Numbers are in millions	0.326	0.036	0.473	-4.88	0.044	-1.588	0.025	0.055	0.035	-0.089	0.557	0.427	0.674	0.499	-1.362	0.078	0.197	0.143	0.201	0.165	0.248	0.198	0.164	0.232	0.26	0.26	0.26	0.26	0.217	0.217	0.217	0.217	0.262	0.262	0.262	0.262	0.068	0.068	0.068	0.068	-0.679	-0.679	-0.679	-0.679	0.479	0.479	0.479	0.479	0.824	0.824	0.824	0.824	0.123	0.123	0.123	0.123	0.222	0.222	0.222	0.222	0.217	0.217	0.217	0.217	0.153	0.153	0.153	0.153	0.145	0.145	0.145	0.145	0.191	0.191	0.191	0.191

C C Land Holdings Limited

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