Grand Baoxin Auto Group Limited (1293.HK) - Quarterly Income Statement

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1293.HK
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0.167 (HKD) • At close November 13, 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
Revenue Numbers are in millions	12,983.001	15,936.97	15,970.009	17,048.319	14,650.368	17,691.693	19,890.951	20,531.391	14,602.95	19,102.833	17,361.045	19,808.938	16,981.798	18,688.252	15,869.733	14,837.399	10,871.401	9,739.121	14,037.34	14,438.41	16,285.022	15,079.81	15,001.877	7,520.422	4,523.226	4,523.226	4,523.226	4,523.226	3,002.732	3,002.732	3,002.732	3,002.732	1,929.141	1,929.141	1,929.141	1,929.141
Cost of Revenue Numbers are in millions	12,923.178	15,550.036	15,062.33	17,920.944	13,314.343	16,637.012	18,659.84	19,718.295	13,665.961	17,616.232	16,001.738	18,337.23	15,666.719	17,108.443	14,513.708	13,760.69	9,914.574	8,850.549	12,737.406	13,239.301	14,696.471	13,630.099	13,531.195	6,790.324	4,127.502	4,127.502	4,127.502	4,127.502	2,680.295	2,680.295	2,680.295	2,680.295	1,757.142	1,757.142	1,757.142	1,757.142
Gross Profit Numbers are in millions	59.823	386.934	907.679	-872.625	1,336.025	1,054.681	1,231.111	813.096	936.989	1,486.601	1,359.307	1,471.708	1,315.079	1,579.809	1,356.025	1,076.709	956.827	888.572	1,299.934	1,199.109	1,588.551	1,449.711	1,470.682	730.098	395.724	395.724	395.724	395.724	322.437	322.437	322.437	322.437	172	172	172	172
Gross Profit Ratio Numbers are in millions	0.005	0.024	0.057	-0.051	0.091	0.06	0.062	0.04	0.064	0.078	0.078	0.074	0.077	0.085	0.085	0.073	0.088	0.091	0.093	0.083	0.098	0.096	0.098	0.097	0.087	0.087	0.087	0.087	0.107	0.107	0.107	0.107	0.089	0.089	0.089	0.089
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
General & Administrative Expenses Numbers are in millions	265.29	332.011	298.032	338.191	288.431	326.72	379.741	358.408	313.401	383.495	343.64	395.989	351.476	217.908	339.106	267.934	340.421	376.201	267.233	294.77	314.043	248.165	290.548	134.678	65.154	65.154	65.154	65.154	41.744	41.744	41.744	41.744	22.746	22.746	22.746	22.746
Selling & Marketing Expenses Numbers are in millions	500.264	569.121	530.861	601.146	559.107	609.548	601.656	574.367	534.357	630.206	580.433	698.375	552.67	672.278	418.876	430.129	448.646	542.274	434.75	542.723	440.498	509.82	436.995	236.704	115.297	115.297	115.297	115.297	64.157	64.157	64.157	64.157	44.275	44.275	44.275	44.275
SG&A Numbers are in millions	765.554	901.132	828.893	939.337	847.538	936.268	981.397	932.775	847.758	1,013.701	924.073	1,094.364	904.146	890.186	757.982	698.063	789.067	918.475	701.983	837.493	754.541	757.985	727.543	371.382	180.45	180.45	180.45	180.45	105.902	105.902	105.902	105.902	67.021	67.021	67.021	67.021
Other Expenses Numbers are in millions	-967.035	-521.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.92	-7.109	-7.109	-4.993	-4.993	-4.993	-4.993	-21.987	-21.987	-21.987	-21.987	-8.784	-8.784	-8.784	-8.784
Operating Expenses Numbers are in millions	-201.481	379.943	133.251	257.965	257.717	454.799	346.18	316.983	397.302	587.693	452.307	702.131	516.034	631.954	456.457	367.632	610.634	798.783	502.947	598.835	565.361	467.025	570.856	364.273	175.457	175.457	175.457	175.457	83.915	83.915	83.915	83.915	58.237	58.237	58.237	58.237
Operating Income Numbers are in millions	261.304	6.991	627.956	-1,305.546	945.383	636.692	890.676	638.44	587.205	901.211	885.442	864.46	819.471	940.026	775.276	643.822	354.459	82.43	789.526	603.491	1,019.865	863.07	881.258	476.688	310.935	310.935	310.935	310.935	237.836	237.836	237.836	237.836	114.146	114.146	114.146	114.146
Operating Income Ratio Numbers are in millions	0.02	0	0.039	-0.077	0.065	0.036	0.045	0.031	0.04	0.047	0.051	0.044	0.048	0.05	0.049	0.043	0.033	0.008	0.056	0.042	0.063	0.057	0.059	0.063	0.069	0.069	0.069	0.069	0.079	0.079	0.079	0.079	0.059	0.059	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	-261.726	-263.005	-295.575	-270.715	-257.8	-282.788	-287.103	-300.322	-345.693	-367.086	-393.88	-393.639	-325.455	-391.227	-333.825	-241.751	-239.207	-273.355	-277.077	-328.159	-282.292	-300.124	-202.778	-134.268	-81.43	-81.43	-81.43	-81.43	-28.618	-28.618	-28.618	-28.618	-11.165	-11.165	-11.165	-11.165
Income Before Tax Numbers are in millions	-0.422	-256.014	485.115	-1,395.577	824.673	312.768	596.317	205.303	200.68	489.141	527.668	406.402	496.928	595.101	568.658	470.81	118.672	-167.736	542.663	286.259	753.49	691.2	678.48	342.42	229.506	229.506	229.506	229.506	209.218	209.218	209.218	209.218	102.981	102.981	102.981	102.981
Income Before Tax Ratio Numbers are in millions	-0	-0.016	0.03	-0.082	0.056	0.018	0.03	0.01	0.014	0.026	0.03	0.021	0.029	0.032	0.036	0.032	0.011	-0.017	0.039	0.02	0.046	0.046	0.045	0.046	0.051	0.051	0.051	0.051	0.07	0.07	0.07	0.07	0.053	0.053	0.053	0.053
Income Tax Expense Numbers are in millions	63.065	45.949	160.957	155.498	285.074	158.273	207.453	91.438	113.863	181.607	212.445	211.462	134.764	192.059	165.364	120.681	51.902	11.232	139.424	132.553	193.562	196.706	158.639	88.836	47.736	47.736	47.736	47.736	55.26	55.26	55.26	55.26	26.067	26.067	26.067	26.067
Net Income Numbers are in millions	-62.943	-197.801	323.548	-1,236.655	538.673	158.921	393.065	118.73	92.688	312.439	316.763	193.701	362.581	404.744	403.179	349.79	64.436	-181.167	401.261	159.57	547.074	495.523	511.282	253.584	181.77	181.77	181.77	181.77	153.958	153.958	153.958	153.958	76.915	76.915	76.915	76.915
Net Income Ratio Numbers are in millions	-0.005	-0.012	0.02	-0.073	0.037	0.009	0.02	0.006	0.006	0.016	0.018	0.01	0.021	0.022	0.025	0.024	0.006	-0.019	0.029	0.011	0.034	0.033	0.034	0.034	0.04	0.04	0.04	0.04	0.051	0.051	0.051	0.051	0.04	0.04	0.04	0.04
EPS Numbers are in millions	-0.022	-0.07	0.11	-0.44	0.19	0.056	0.14	0.042	0.033	0.11	0.11	0.068	0.13	0.14	0.16	0.14	0.025	-0.071	0.16	0.062	0.21	0.19	0.2	0.099	0.072	0.072	0.072	0.072	0.07	0.07	0.07	0.07	0.035	0.035	0.035	0.035
EPS Diluted Numbers are in millions	-0.022	-0.07	0.11	-0.44	0.19	0.056	0.14	0.042	0.033	0.11	0.11	0.068	0.13	0.14	0.16	0.14	0.025	-0.071	0.16	0.062	0.21	0.19	0.2	0.099	0.072	0.072	0.072	0.072	0.07	0.07	0.07	0.07	0.035	0.035	0.035	0.035
EBITDA Numbers are in millions	293.056	446.109	798.655	-1,142.616	1,110.061	797.975	1,047.651	795.737	757.543	1,059.519	1,058.243	1,066.656	1,022.554	1,104.805	1,027.062	827.422	538.169	259.835	956.39	758.951	1,185.455	1,005.42	1,004.24	545.228	342.889	342.889	342.889	342.889	254.371	254.371	254.371	254.371	125.334	125.334	125.334	125.334
EBITDA Ratio Numbers are in millions	0.023	0.028	0.05	-0.067	0.076	0.045	0.053	0.039	0.052	0.055	0.061	0.054	0.06	0.059	0.065	0.056	0.05	0.027	0.068	0.053	0.073	0.067	0.067	0.072	0.076	0.076	0.076	0.076	0.085	0.085	0.085	0.085	0.065	0.065	0.065	0.065

Grand Baoxin Auto Group Limited

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