Jiashili Group Limited (1285.HK) - Quarterly Income Statement

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1285.HK
Financials

1.38 (HKD) • At close November 5, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	445.09	445.09	398.001	398.001	490.674	490.674	391.325	391.325	444.668	444.668	353.898	353.898	388.758	388.758	370.515	370.515	420.982	420.982	375.552	375.552	407.516	407.516	317.128	317.128	329.386	329.386	258.103	258.103	302.098	302.098	250.788	250.788	275.878	275.878	227.236	227.236	236.075	236.075	172.432	195.477	208.078	208.078	146.531	185.085	186.943
Cost of Revenue Numbers are in millions	315.501	315.501	276.935	276.935	351.21	351.21	299.712	299.712	325.225	325.225	244.15	244.15	258.701	258.701	245.078	245.078	277.047	277.047	250.054	250.054	275.5	275.5	218.162	218.162	224.908	224.908	184.38	184.38	204.431	204.431	158.761	158.761	180.867	180.867	146.11	146.11	157.828	157.828	123.185	132.716	143.533	143.533	101.129	133.925	130.53
Gross Profit Numbers are in millions	129.589	129.589	121.066	121.066	139.464	139.464	91.613	91.613	119.443	119.443	109.749	109.749	130.057	130.057	125.437	125.437	143.935	143.935	125.498	125.498	132.017	132.017	98.966	98.966	104.479	104.479	73.723	73.723	97.668	97.668	92.027	92.027	95.011	95.011	81.127	81.127	78.247	78.247	49.247	62.761	64.545	64.545	45.402	51.16	56.413
Gross Profit Ratio Numbers are in millions	0.291	0.291	0.304	0.304	0.284	0.284	0.234	0.234	0.269	0.269	0.31	0.31	0.335	0.335	0.339	0.339	0.342	0.342	0.334	0.334	0.324	0.324	0.312	0.312	0.317	0.317	0.286	0.286	0.323	0.323	0.367	0.367	0.344	0.344	0.357	0.357	0.331	0.331	0.286	0.321	0.31	0.31	0.31	0.276	0.302
Reseach & Development Expenses Numbers are in millions	16.04	16.04	12.489	12.489	14.393	14.393	15.175	15.175	17.439	17.439	14.918	14.918	17.025	17.025	12.907	12.907	13.941	13.941	12.238	12.238	12.51	12.51	9.6	9.6	10.382	10.382	8.86	8.86	10.692	10.692	7.433	7.433	7.201	7.201	9.096	9.096	8.192	8.192	5.732	5.172	7.501	7.501	4.721	4.65	6.093
General & Administrative Expenses Numbers are in millions	28.148	28.148	22.973	22.973	22.235	22.235	21.568	21.568	18.596	18.596	20.073	20.073	17.926	17.926	19.573	19.573	20.376	20.376	17.398	17.398	18.89	18.89	19.421	19.421	15.755	15.755	14.386	14.386	15.385	15.385	16.714	16.714	13.844	13.844	14.304	14.304	12.038	12.038	7.32	5.926	7.36	7.36	7.779	7.096	8.71
Selling & Marketing Expenses Numbers are in millions	55.955	55.955	50.049	50.049	56.274	56.274	56.629	56.629	60.871	60.871	47.305	47.305	61.42	61.42	50.103	50.103	56.548	56.548	52.976	52.976	60.488	60.488	43.482	43.482	42.01	42.01	35.389	35.389	48.264	48.264	35.595	35.595	33.912	33.912	29.962	29.962	31.786	31.786	15.538	22.578	25.155	25.155	15.542	22.08	21.983
SG&A Numbers are in millions	83.889	83.889	75.03	75.03	81.4	81.4	77.72	77.72	79.116	79.116	66.763	66.763	80.217	80.217	71.994	71.994	78.141	78.141	70.413	70.413	79.382	79.382	62.902	62.902	57.812	57.812	49.775	49.775	63.648	63.648	52.309	52.309	49.174	49.174	44.266	44.266	44.374	44.374	22.858	28.504	32.515	32.515	23.321	29.176	30.693
Other Expenses Numbers are in millions	0	0	0	0	0.123	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.059	-6.059	-6.059	0	-3.505	-3.505	-3.505	0	-3.109	-3.109	-3.109	0	-2.119	-2.119	-2.119	-1.97	-1.97	-1.97	-1.97	-1.977	-1.977	-1.977	-1.977	-1.071	-1.071	-1.071	-1.071
Operating Expenses Numbers are in millions	103.267	103.267	99.586	99.586	99.35	99.35	92.428	92.428	104.429	104.429	54.935	54.935	88.552	88.552	84.768	84.768	123.972	123.972	73.346	73.346	103.024	103.024	71.93	71.93	65.892	65.892	48.464	48.464	75.947	75.947	58.753	58.753	59.938	59.938	50.216	50.216	55.301	55.301	30.759	35.81	41.14	41.14	27.62	33.122	35.716
Operating Income Numbers are in millions	21.057	21.057	31.568	31.568	35.894	35.894	-1.565	-1.565	20.743	20.743	28.014	28.014	32.166	32.166	39.079	39.079	51.536	51.536	41.246	41.246	39.788	39.788	26.402	26.402	35.319	35.319	14.535	14.535	22.962	22.962	31.694	31.694	37.445	37.445	27.657	27.657	28.639	28.639	16.586	26.505	21.814	21.814	17.068	17.191	21.496
Operating Income Ratio Numbers are in millions	0.047	0.047	0.079	0.079	0.073	0.073	-0.004	-0.004	0.047	0.047	0.079	0.079	0.083	0.083	0.105	0.105	0.122	0.122	0.11	0.11	0.098	0.098	0.083	0.083	0.107	0.107	0.056	0.056	0.076	0.076	0.126	0.126	0.136	0.136	0.122	0.122	0.121	0.121	0.096	0.136	0.105	0.105	0.116	0.093	0.115
Total Other Income Expenses Net Numbers are in millions	5.213	5.213	-12.755	-12.755	4.887	4.887	-0.531	-0.531	-7.172	-7.172	28.35	28.35	12.178	12.178	1.155	1.155	-27.455	-27.455	8.371	8.371	-11.184	-11.184	0.334	0.334	3.876	3.876	10.072	10.072	-0.095	-0.095	2.986	2.986	-0.819	-0.819	3.839	3.839	-5.716	-5.716	1.304	-0.407	1.415	1.415	0.62	0.794	-0.964
Income Before Tax Numbers are in millions	26.269	26.269	18.814	18.814	40.78	40.78	-2.096	-2.096	13.571	13.571	56.364	56.364	44.343	44.343	40.234	40.234	24.081	24.081	49.617	49.617	28.604	28.604	26.736	26.736	39.194	39.194	24.607	24.607	22.867	22.867	34.68	34.68	36.626	36.626	31.496	31.496	22.923	22.923	17.89	26.098	23.228	23.228	17.688	17.985	20.532
Income Before Tax Ratio Numbers are in millions	0.059	0.059	0.047	0.047	0.083	0.083	-0.005	-0.005	0.031	0.031	0.159	0.159	0.114	0.114	0.109	0.109	0.057	0.057	0.132	0.132	0.07	0.07	0.084	0.084	0.119	0.119	0.095	0.095	0.076	0.076	0.138	0.138	0.133	0.133	0.139	0.139	0.097	0.097	0.104	0.134	0.112	0.112	0.121	0.097	0.11
Income Tax Expense Numbers are in millions	7.845	7.845	6.673	6.673	9.776	9.776	2.204	2.204	10.347	10.347	5.436	5.436	5.288	5.288	6.657	6.657	10.699	10.699	8.73	8.73	7.235	7.235	5.016	5.016	6.956	6.956	3.562	3.562	5.599	5.599	7.13	7.13	8.794	8.794	6.752	6.752	4.143	4.143	5.408	4.512	4.146	4.146	2.806	3.17	3.567
Net Income Numbers are in millions	17.56	17.56	14.4	14.4	31.639	31.639	0.673	0.673	5.597	5.597	52.118	52.118	38.281	38.281	33.054	33.054	14.026	14.026	40.767	40.767	21.515	21.515	21.725	21.725	32.239	32.239	21.045	21.045	17.269	17.269	27.55	27.55	27.832	27.832	24.744	24.744	16.666	16.666	10.37	21.586	19.082	19.082	14.882	14.815	16.965
Net Income Ratio Numbers are in millions	0.039	0.039	0.036	0.036	0.064	0.064	0.002	0.002	0.013	0.013	0.147	0.147	0.098	0.098	0.089	0.089	0.033	0.033	0.109	0.109	0.053	0.053	0.069	0.069	0.098	0.098	0.082	0.082	0.057	0.057	0.11	0.11	0.101	0.101	0.109	0.109	0.071	0.071	0.06	0.11	0.092	0.092	0.102	0.08	0.091
EPS Numbers are in millions	0.042	0.042	0.035	0.035	0.076	0.076	0.002	0.002	0.014	0.014	0.13	0.13	0.092	0.092	0.08	0.08	0.034	0.034	0.098	0.098	0.052	0.052	0.052	0.052	0.078	0.078	0.051	0.051	0.042	0.042	0.066	0.066	0.067	0.067	0.06	0.06	0.05	0.05	0.036	0.075	0.08	0.08	0.062	0.062	0.071
EPS Diluted Numbers are in millions	0.042	0.042	0.035	0.035	0.076	0.076	0.002	0.002	0.014	0.014	0.13	0.13	0.092	0.092	0.08	0.08	0.034	0.034	0.098	0.098	0.052	0.052	0.052	0.052	0.078	0.078	0.051	0.051	0.042	0.042	0.066	0.066	0.067	0.067	0.06	0.06	0.042	0.042	0.031	0.065	0.08	0.08	0.062	0.062	0.071
EBITDA Numbers are in millions	43.006	43.006	49.245	49.245	53.707	53.707	15.252	15.252	33.391	33.391	43.429	43.429	45.477	45.477	51.652	51.652	61.964	61.964	55.573	55.573	50.915	50.915	38.334	38.334	43.343	43.343	22.27	22.27	29.059	29.059	37.552	37.552	42.858	42.858	32.71	32.71	32.585	32.585	19.532	30.456	26.27	26.27	18.517	20.168	24.831
EBITDA Ratio Numbers are in millions	0.097	0.097	0.124	0.124	0.109	0.109	0.039	0.039	0.075	0.075	0.123	0.123	0.117	0.117	0.139	0.139	0.147	0.147	0.148	0.148	0.125	0.125	0.121	0.121	0.132	0.132	0.086	0.086	0.096	0.096	0.15	0.15	0.155	0.155	0.144	0.144	0.138	0.138	0.113	0.156	0.126	0.126	0.126	0.109	0.133

Jiashili Group Limited

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