Beijing Capital Grand Limited (1329.HK) - Quarterly Income Statement

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1329.HK
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0.65 (HKD) • At close September 20, 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 Q2	2014 Q1	2013 Q4	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	749.389	749.389	312.481	312.481	238.733	238.733	229.216	229.216	329.069	329.069	341.456	341.456	315.05	315.05	196.968	196.968	299.546	299.546	632.791	632.791	416.402	416.402	195.618	195.618	105.693	105.693	150.069	150.069	369.246	369.246	129.72	129.72	372.816	237.511	107.613	107.613	0	60.55	60.749	69.509	43.433	43.624	58.361	58.981	69.58	69.589
Cost of Revenue Numbers are in millions	692.979	692.979	208.412	208.412	174.157	174.157	132.716	132.716	182.826	182.826	168.222	168.222	200.911	200.911	138.198	138.198	183.336	183.336	309.789	309.789	298.318	298.318	110.903	110.903	53.208	53.208	89.977	89.977	310.156	310.156	81.706	81.706	231.77	187.345	86.742	86.742	0	55.408	55.591	62.641	35.823	35.98	49.659	50.186	60.572	60.58
Gross Profit Numbers are in millions	56.41	56.41	104.069	104.069	64.576	64.576	96.5	96.5	146.244	146.244	173.234	173.234	114.139	114.139	58.77	58.77	116.21	116.21	323.002	323.002	118.085	118.085	84.716	84.716	52.485	52.485	60.092	60.092	59.09	59.09	48.014	48.014	141.046	50.166	20.871	20.871	0	5.141	5.158	6.868	7.61	7.644	8.702	8.794	9.008	9.009
Gross Profit Ratio Numbers are in millions	0.075	0.075	0.333	0.333	0.27	0.27	0.421	0.421	0.444	0.444	0.507	0.507	0.362	0.362	0.298	0.298	0.388	0.388	0.51	0.51	0.284	0.284	0.433	0.433	0.497	0.497	0.4	0.4	0.16	0.16	0.37	0.37	0.378	0.211	0.194	0.194	0	0.085	0.085	0.099	0.175	0.175	0.149	0.149	0.129	0.129
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	65.701	65.701	59.568	59.568	67.109	67.109	56.73	56.73	64.981	64.981	69.852	69.852	64.921	64.921	86.969	86.969	94.463	94.463	89.7	89.7	81.328	81.328	67.44	67.44	48.414	48.414	31.731	31.731	35.984	35.984	25.277	25.277	91.069	9.316	2.293	2.293	0	2.643	2.643	6.414	2.989	3.003	4.411	4.458	1.772	1.772
Selling & Marketing Expenses Numbers are in millions	57.154	57.154	22.951	22.951	24.078	24.078	18.119	18.119	40.506	40.506	28.492	28.492	44.301	44.301	34.534	34.534	48.609	48.609	46.762	46.762	50.222	50.222	31.32	31.32	29.73	29.73	20.108	20.108	26.565	26.565	24.553	24.553	84.916	6.407	4.515	4.515	0	0.19	0.19	0.174	0.147	0.147	0.163	0.165	0.155	0.155
SG&A Numbers are in millions	122.855	122.855	82.519	82.519	91.187	91.187	74.848	74.848	105.486	105.486	98.344	98.344	109.222	109.222	121.503	121.503	143.072	143.072	136.462	136.462	131.549	131.549	98.76	98.76	78.144	78.144	51.839	51.839	62.548	62.548	49.83	49.83	175.985	15.723	6.808	6.808	0	2.643	2.643	6.964	3.136	3.15	4.574	4.623	1.927	1.928
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	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	60.273	60.273	45.02	45.02	76.23	76.23	77.448	77.448	104.949	104.949	22.5	22.5	121.719	121.719	35.453	35.453	131.369	131.369	109.818	109.818	95.623	95.623	4.918	4.918	81.395	81.395	13.04	13.04	37.511	37.511	76.19	76.19	221.647	13.157	124.381	124.381	0	7.784	7.801	3.521	3.117	3.131	4.562	4.61	1.927	1.928
Operating Income Numbers are in millions	-56.398	-56.398	23.137	23.137	-11.837	-11.837	23.336	23.336	63.636	63.636	89.853	89.853	11.87	11.87	-57.665	-57.665	-5.667	-5.667	193.18	193.18	-10.237	-10.237	-11.738	-11.738	34.153	34.153	9.917	9.917	-2.514	-2.514	-0.655	-0.655	-35.979	34.444	14.425	14.425	0	-2.643	-2.643	10.389	4.493	4.513	4.14	4.184	7.08	7.081
Operating Income Ratio Numbers are in millions	-0.075	-0.075	0.074	0.074	-0.05	-0.05	0.102	0.102	0.193	0.193	0.263	0.263	0.038	0.038	-0.293	-0.293	-0.019	-0.019	0.305	0.305	-0.025	-0.025	-0.06	-0.06	0.323	0.323	0.066	0.066	-0.007	-0.007	-0.005	-0.005	-0.097	0.145	0.134	0.134	0	-0.044	-0.043	0.149	0.103	0.103	0.071	0.071	0.102	0.102
Total Other Income Expenses Net Numbers are in millions	21.293	21.293	-111.156	-111.156	-130.074	-130.074	-121.429	-121.429	-122.081	-122.081	-54.481	-54.481	-95.712	-95.712	42.291	42.291	-98.842	-98.842	-58.114	-58.114	-21.923	-21.923	63.493	63.493	69.531	69.531	19.598	19.598	80.999	80.999	99.54	99.54	458.528	-3.014	133.076	133.076	0	-0.02	-0.02	-1.967	-0.728	-0.731	-0.856	-0.865	-0.931	-0.931
Income Before Tax Numbers are in millions	-35.105	-35.105	-88.02	-88.02	-141.911	-141.911	-98.093	-98.093	-58.445	-58.445	35.372	35.372	-83.843	-83.843	-15.374	-15.374	-104.508	-104.508	135.067	135.067	-32.16	-32.16	51.755	51.755	103.684	103.684	29.514	29.514	78.485	78.485	98.885	98.885	422.55	31.43	147.501	147.501	0	-2.662	-2.662	8.422	3.765	3.781	3.284	3.319	6.149	6.15
Income Before Tax Ratio Numbers are in millions	-0.047	-0.047	-0.282	-0.282	-0.594	-0.594	-0.428	-0.428	-0.178	-0.178	0.104	0.104	-0.266	-0.266	-0.078	-0.078	-0.349	-0.349	0.213	0.213	-0.077	-0.077	0.265	0.265	0.981	0.981	0.197	0.197	0.213	0.213	0.762	0.762	1.133	0.132	1.371	1.371	0	-0.044	-0.044	0.121	0.087	0.087	0.056	0.056	0.088	0.088
Income Tax Expense Numbers are in millions	10.841	10.841	24.265	24.265	18.682	18.682	15.279	15.279	43.805	43.805	45.097	45.097	21.618	21.618	38.01	38.01	18.477	18.477	123.608	123.608	72.794	72.794	45.531	45.531	51.675	51.675	24.869	24.869	29.759	29.759	33.693	33.693	110.996	13.967	6.229	6.229	0	0.741	0.743	1.281	1.528	1.534	1.468	1.484	1.206	1.206
Net Income Numbers are in millions	-46.987	-46.987	-113.757	-113.757	-161.163	-161.163	-112.811	-112.811	-102.272	-102.272	-9.902	-9.902	-106.234	-106.234	-53.989	-53.989	-123.125	-123.125	11.356	11.356	-105.087	-105.087	6.238	6.238	52.161	52.161	4.419	4.419	48.445	48.445	65.192	65.192	311.554	17.463	141.272	141.272	0	-2.662	-2.662	5.676	2.237	2.247	1.816	1.836	4.943	4.944
Net Income Ratio Numbers are in millions	-0.063	-0.063	-0.364	-0.364	-0.675	-0.675	-0.492	-0.492	-0.311	-0.311	-0.029	-0.029	-0.337	-0.337	-0.274	-0.274	-0.411	-0.411	0.018	0.018	-0.252	-0.252	0.032	0.032	0.494	0.494	0.029	0.029	0.131	0.131	0.503	0.503	0.836	0.074	1.313	1.313	0	-0.044	-0.044	0.082	0.052	0.052	0.031	0.031	0.071	0.071
EPS Numbers are in millions	-0.018	-0.018	-0.045	-0.045	-0.063	-0.063	-0.044	-0.044	-0.04	-0.04	-0.004	-0.004	-0.042	-0.042	-0.021	-0.021	-0.05	-0.05	0.004	0.005	-0.043	-0.043	0.002	0.002	0.018	0.018	0.002	0.002	0.046	0.046	0.07	0.07	0.34	0.009	0.16	0.17	-0.19	-0.013	-0.013	0.028	0.011	0.011	0.009	0.009	0.025	0.025
EPS Diluted Numbers are in millions	-0.018	-0.018	-0.045	-0.045	-0.063	-0.063	-0.044	-0.044	-0.04	-0.04	-0.004	-0.004	-0.042	-0.042	-0.021	-0.021	-0.048	-0.048	0.005	0.005	-0.041	-0.041	0.002	0.002	0.021	0.021	0.002	0.002	0.047	0.047	0.07	0.07	0.33	0.019	0.17	0.17	-0.19	-0.013	-0.013	-28,377.64	0.011	0.011	0.009	0.009	0.025	0.025
EBITDA Numbers are in millions	-52.841	-50.037	35.104	35.104	-8.291	-4.32	38.797	38.797	67.484	72.588	109.013	109.013	16.203	21.118	-38.586	-38.586	-2.882	1.232	208.307	208.307	-7.961	-6.775	-5.907	-5.907	35.137	35.137	13.265	13.265	6.572	6.572	7.085	7.085	-13.531	34.482	14.439	14.439	0	-1.442	-1.442	11.791	5.629	5.654	5.283	5.339	8.221	8.222
EBITDA Ratio Numbers are in millions	-0.071	-0.067	0.112	0.112	-0.035	-0.018	0.169	0.169	0.205	0.221	0.319	0.319	0.051	0.067	-0.196	-0.196	-0.01	0.004	0.329	0.329	-0.019	-0.016	-0.03	-0.03	0.332	0.332	0.088	0.088	0.018	0.018	0.055	0.055	-0.036	0.145	0.134	0.134	0	-0.024	-0.024	0.17	0.13	0.13	0.091	0.091	0.118	0.118

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