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

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1234.HK
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3.84 (HKD) • At close October 31, 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	27.836	24.852	23.303	15.929	14.368	12.292	19.385	30.365	19.839	34.392	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	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	289.548
EBITDA Ratio Numbers are in millions	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	0.265

China Lilang Limited

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