China Lilang Limited (1234.HK) - Quarterly Income Statement

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1234.HK
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3.62 (HKD) • At close September 3, 2025

Overview | Financials

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

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2
Revenue Numbers are in millions	2,049.94	1,600.043	2,052.731	1,491.064	1,688.437	1,397.753	2,025.181	1,354.299	1,587.499	1,093.336	2,118.478	1,539.993	1,874.775	1,293.097	1,418.722	1,022.335	1,237.777	1,173.861	1,500.729	1,188.364	1,342.436	1,090.52	1,206.159	1,092.475	1,396.685	1,396.685	1,353.998	1,353.998	1,026.504	1,026.504	779.937	779.937	567.842	567.842	442.961	442.961
Cost of Revenue Numbers are in millions	1,111.173	799.515	1,118.452	718.508	949.571	716.404	1,280.996	683.479	814.677	662.354	1,353.509	901.791	1,118.639	751.181	841.225	586.015	722.466	693.266	845.945	700.299	752.59	644.714	663.07	655.767	834.663	834.663	826.264	826.264	637.508	637.508	504.369	504.369	395.814	395.814	326.01	326.01
Gross Profit Numbers are in millions	938.767	800.528	934.279	772.556	738.866	681.349	744.185	670.82	772.822	430.982	764.969	638.202	756.136	541.916	577.497	436.32	515.311	480.595	654.784	488.065	589.846	445.806	543.089	436.708	562.023	562.023	527.734	527.734	388.996	388.996	275.568	275.568	172.029	172.029	116.951	116.951
Gross Profit Ratio Numbers are in millions	0.458	0.5	0.455	0.518	0.438	0.487	0.367	0.495	0.487	0.394	0.361	0.414	0.403	0.419	0.407	0.427	0.416	0.409	0.436	0.411	0.439	0.409	0.45	0.4	0.402	0.402	0.39	0.39	0.379	0.379	0.353	0.353	0.303	0.303	0.264	0.264
Reseach & Development Expenses Numbers are in millions	-52.934	52.934	63.641	51.298	65.067	59.139	81.918	47.222	63.934	56.239	79.003	58.135	69.661	37.192	39.64	36.544	40.006	43.511	51.346	40.037	45.728	35.412	38.064	29.375	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	108.279	79.921	102.795	74.351	98.281	80.569	109.647	61.688	54.034	54.337	53.83	50.072	45.478	46.672	38.306	51.693	90.086	81.201	62.198	47.308	58.737	44.313	55.306	44.249	51.474	51.474	44.278	44.278	40.302	40.302	25.116	25.116	17.15	17.15	11.341	11.341
Selling & Marketing Expenses Numbers are in millions	592.52	466.409	558.914	398.355	475.549	316.165	477.967	317.344	380.82	111.054	237.106	172.601	243.464	152.884	182.52	128.629	132.936	119.45	163.131	122.54	166.007	109.581	191.13	115.616	162.507	162.507	137.221	137.221	112.008	112.008	82.853	82.853	73.235	73.235	52.446	52.446
SG&A Numbers are in millions	700.799	546.33	661.709	472.706	573.83	396.734	587.614	379.032	434.854	165.391	290.936	222.673	288.942	199.556	220.826	180.322	223.022	200.651	225.329	169.848	224.744	153.894	246.436	159.865	213.981	213.981	181.499	181.499	152.309	152.309	107.969	107.969	90.385	90.385	63.787	63.787
Other Expenses Numbers are in millions	52.241	-112.562	-96.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0.065	-5.631	-5.631	2.094	2.094	-1.799	-1.799	-3.878	-3.878	-1.7	-1.7
Operating Expenses Numbers are in millions	700.106	486.702	629.03	469.906	520.158	387.541	519.739	358.717	420.285	128.177	254.518	172.57	255.816	160.427	206.461	145.779	157.227	140.975	202.245	145.899	201.826	149.855	236.126	161.319	207.388	207.388	175.869	175.869	154.403	154.403	106.17	106.17	86.507	86.507	62.087	62.087
Operating Income Numbers are in millions	238.661	313.826	305.249	304.411	218.202	298.287	221.712	307.828	337.884	306.698	496.343	464.771	500.48	381.383	372.333	296.613	352.256	311.097	450.703	343.44	385.712	295.048	306.929	275.048	354.699	354.699	351.866	351.866	244.208	244.208	169.398	169.398	85.522	85.522	54.864	54.864
Operating Income Ratio Numbers are in millions	0.116	0.196	0.149	0.204	0.129	0.213	0.109	0.227	0.213	0.281	0.234	0.302	0.267	0.295	0.262	0.29	0.285	0.265	0.3	0.289	0.287	0.271	0.254	0.252	0.254	0.254	0.26	0.26	0.238	0.238	0.217	0.217	0.151	0.151	0.124	0.124
Total Other Income Expenses Net Numbers are in millions	28.361	27.836	24.852	22.32	15.929	18.726	9.079	19.385	30.365	19.839	15.711	28.457	23.909	39.467	28.659	23.884	30.486	52.937	25.099	44.342	42.733	43.179	35.331	28.597	28.7	28.7	24.548	24.548	-0.156	-0.156	-3.194	-3.194	-5.776	-5.776	-5.998	-5.998
Income Before Tax Numbers are in millions	267.022	341.662	330.101	327.714	234.131	312.655	234.004	327.213	368.249	326.537	530.735	493.228	524.389	420.85	400.992	320.497	382.742	364.034	475.802	387.782	428.445	338.227	342.26	303.645	383.399	383.399	376.414	376.414	244.052	244.052	166.205	166.205	79.747	79.747	48.866	48.866
Income Before Tax Ratio Numbers are in millions	0.13	0.214	0.161	0.22	0.139	0.224	0.116	0.242	0.232	0.299	0.251	0.32	0.28	0.325	0.283	0.313	0.309	0.31	0.317	0.326	0.319	0.31	0.284	0.278	0.275	0.275	0.278	0.278	0.238	0.238	0.213	0.213	0.14	0.14	0.11	0.11
Income Tax Expense Numbers are in millions	86.362	61.52	70.139	57.249	43.077	55.648	37.333	55.757	79.949	57.595	107.082	104.701	113.861	80.184	60.564	49.886	109.171	97.741	127.602	110.817	121.628	90.136	68.422	61.393	70	70	64.845	64.845	34.688	34.688	14.708	14.708	2.681	2.681	0.613	0.613
Net Income Numbers are in millions	180.66	280.142	259.962	270.465	191.054	257.007	196.671	271.456	288.3	268.942	423.653	388.527	410.528	340.666	340.428	270.611	273.571	266.293	348.2	276.965	306.817	248.091	273.838	242.252	313.399	313.399	311.569	311.569	209.364	209.364	151.497	151.497	77.066	77.066	48.253	48.253
Net Income Ratio Numbers are in millions	0.088	0.175	0.127	0.181	0.113	0.184	0.097	0.2	0.182	0.246	0.2	0.252	0.219	0.263	0.24	0.265	0.221	0.227	0.232	0.233	0.229	0.227	0.227	0.222	0.224	0.224	0.23	0.23	0.204	0.204	0.194	0.194	0.136	0.136	0.109	0.109
EPS Numbers are in millions	0.15	0.23	0.22	0.23	0.16	0.21	0.16	0.23	0.24	0.22	0.35	0.32	0.34	0.28	0.28	0.22	0.23	0.22	0.29	0.23	0.25	0.21	0.23	0.2	0.26	0.26	0.26	0.26	0.18	0.18	0.16	0.16	0.085	0.085	0.055	0.055
EPS Diluted Numbers are in millions	0.15	0.23	0.22	0.23	0.16	0.21	0.16	0.23	0.24	0.22	0.35	0.32	0.34	0.28	0.28	0.22	0.23	0.22	0.29	0.23	0.25	0.21	0.23	0.2	0.26	0.26	0.26	0.26	0.18	0.18	0.16	0.16	0.085	0.085	0.055	0.055
EBITDA Numbers are in millions	510.501	383.367	377.67	359.576	276.092	355.703	283.823	345.957	353.828	321.966	512.128	481.503	512.219	395.912	383.427	308.909	362.447	323.424	459.984	359.047	399.976	312.305	324.609	0	399.966	399.966	385.747	385.747	247.336	247.336	175.301	175.301	88.91	88.91	56.66	56.66
EBITDA Ratio Numbers are in millions	0.249	0.24	0.184	0.241	0.164	0.254	0.14	0.255	0.223	0.294	0.242	0.313	0.273	0.306	0.27	0.302	0.293	0.276	0.307	0.302	0.298	0.286	0.269	0	0.286	0.286	0.285	0.285	0.241	0.241	0.225	0.225	0.157	0.157	0.128	0.128

China Lilang Limited

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