Grand Ming Group Holdings Limited (1271.HK) - Quarterly Income Statement

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3.02 (HKD) • At close September 20, 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
Revenue Numbers are in millions	340.989	191.702	84.472	4,920.088	231.74	586.127	706.253	786.132	535.126	367.47	341.378	272.032	608.901	815.032	541.158	514.583	478.109	489.47	513.126	333.048	259.665	224.398	242.335	193.425	265.683	265.683
Cost of Revenue Numbers are in millions	269.793	94.333	133.394	2,883.394	271.783	484.401	565.771	595.505	415.497	266.811	188.022	158.94	447.711	706.954	452.993	420.699	398.42	399.92	431.536	247.862	174.764	136.533	171.185	158.412	231.232	231.232
Gross Profit Numbers are in millions	71.196	97.369	-48.922	2,036.694	-40.043	101.726	140.482	190.627	119.629	100.659	153.356	113.092	161.19	108.078	88.165	93.884	79.689	89.55	81.59	85.186	84.901	87.865	71.15	35.013	34.451	34.451
Gross Profit Ratio Numbers are in millions	0.209	0.508	-0.579	0.414	-0.173	0.174	0.199	0.242	0.224	0.274	0.449	0.416	0.265	0.133	0.163	0.182	0.167	0.183	0.159	0.256	0.327	0.392	0.294	0.181	0.13	0.13
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
General & Administrative Expenses Numbers are in millions	43.197	29.469	33.16	27.108	30.104	14.016	19.807	18.033	21.346	18.109	15.437	17.656	14.849	14.497	11.217	9.83	5.861	8.275	7.79	5.637	3.461	21.179	15.494	5.208	2.669	2.669
Selling & Marketing Expenses Numbers are in millions	34.61	15.777	20.208	255.455	13.207	32.538	13.753	54.876	40.552	28.627	14.443	12.233	9.217	0	0	0	0	0	0	0	0	0	-0.489	-0.489	0	0
SG&A Numbers are in millions	77.807	45.246	53.368	282.563	43.311	46.554	33.56	72.909	61.898	46.736	29.88	29.889	24.066	14.497	11.217	9.83	5.861	8.275	7.79	5.637	3.461	21.179	15.494	4.719	2.669	2.669
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
Operating Expenses Numbers are in millions	77.807	45.246	53.368	282.563	43.311	46.554	33.56	72.909	61.898	46.736	14.354	23.486	20.683	16.458	5.31	48.243	100.222	172.14	28.458	171.555	322.007	13.595	42.299	4.719	2.866	2.866
Operating Income Numbers are in millions	-6.611	52.123	-102.29	1,754.131	-83.354	55.172	106.922	117.718	57.731	53.923	121.221	90.637	138.047	93.754	79.174	84.609	75.498	85.651	77.598	79.827	85.349	67.157	56.594	30.294	32.397	32.397
Operating Income Ratio Numbers are in millions	-0.019	0.272	-1.211	0.357	-0.36	0.094	0.151	0.15	0.108	0.147	0.355	0.333	0.227	0.115	0.146	0.164	0.158	0.175	0.151	0.24	0.329	0.299	0.234	0.157	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	207.989	59.63	-76.241	-46.42	35.995	18.92	-8.529	-28.207	-66.658	-1.724	-6.988	-27.756	-17.108	-9.298	11.025	52.51	96.341	169.62	24.055	170.669	311.553	-0.657	47.818	11.196	-1.623	-1.623
Income Before Tax Numbers are in millions	201.378	111.753	-178.531	1,707.711	-47.359	74.092	98.393	89.511	-8.927	52.199	114.233	62.881	120.939	84.456	90.199	137.119	171.839	255.271	101.653	250.496	396.902	66.5	104.412	41.49	30.774	30.774
Income Before Tax Ratio Numbers are in millions	0.591	0.583	-2.113	0.347	-0.204	0.126	0.139	0.114	-0.017	0.142	0.335	0.231	0.199	0.104	0.167	0.266	0.359	0.522	0.198	0.752	1.529	0.296	0.431	0.215	0.116	0.116
Income Tax Expense Numbers are in millions	14.052	0.629	-43.826	297.546	4.328	4.858	19.581	19.288	1.201	8.242	16.519	11.595	20.549	13.059	12.701	11.597	12.107	13.074	12.688	11.648	13.589	11.331	8.983	4.245	3.998	3.998
Net Income Numbers are in millions	187.326	111.124	-134.705	1,410.165	-51.687	69.234	78.812	70.223	-10.128	43.957	97.714	51.286	100.39	71.397	77.498	125.522	159.732	242.197	88.965	238.848	383.313	55.169	95.429	37.245	26.776	26.776
Net Income Ratio Numbers are in millions	0.549	0.58	-1.595	0.287	-0.223	0.118	0.112	0.089	-0.019	0.12	0.286	0.189	0.165	0.088	0.143	0.244	0.334	0.495	0.173	0.717	1.476	0.246	0.394	0.193	0.101	0.101
EPS Numbers are in millions	0.13	0.078	-0.095	0.99	-0.036	0.049	0.056	0.05	-0.007	0.031	0.069	0.036	0.071	0.05	0.055	0.088	0.11	0.17	0.063	0.17	0.27	0.047	0.09	0.035	0.025	0.025
EPS Diluted Numbers are in millions	0.13	0.078	-0.095	0.99	-0.036	0.049	0.056	0.05	-0.007	0.031	0.069	0.036	0.071	0.05	0.055	0.088	0.11	0.17	0.063	0.17	0.27	0.047	0.09	0.035	0.025	0.025
EBITDA Numbers are in millions	4.361	63.064	-75.368	1,767.552	-68.411	68.614	121.312	131.25	70.913	63.487	128.969	97.727	141.566	97.292	82.612	86.419	77.617	86.413	77.922	80.155	85.486	67.772	57.444	47.859	32.667	32.667
EBITDA Ratio Numbers are in millions	0.013	0.329	-0.892	0.359	-0.295	0.117	0.172	0.167	0.133	0.173	0.378	0.359	0.232	0.119	0.153	0.168	0.162	0.177	0.152	0.241	0.329	0.302	0.237	0.247	0.123	0.123

Grand Ming Group Holdings Limited

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