Riverine China Holdings Limited (1417.HK) - Quarterly Income Statement

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1417.HK
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0.182 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	227.737	227.737	228.829	228.829	231.014	231.014	236.123	236.123	222.663	222.663	227.987	227.987	214.783	214.783	211.947	211.947	169.957	169.957	128.092	128.092	112.673	112.673	102.406	102.406	93.723	93.723	93.892	93.892	87.76	87.76	81.344	81.344	73.29	73.29	77.317	73.257	73.257	73.257	73.257	74.346	74.346	74.346	74.346
Cost of Revenue Numbers are in millions	200.078	200.078	219.931	219.931	202.84	202.84	206.455	206.455	187.337	187.337	194.563	194.563	184.914	184.914	182.834	182.834	140.447	140.447	110.335	110.335	93.345	93.345	85.967	85.967	76.471	76.471	77.156	77.156	71.061	71.061	66.45	66.45	57.863	57.863	62.156	59.059	59.059	59.059	59.059	60.874	60.874	60.874	60.874
Gross Profit Numbers are in millions	27.659	27.659	8.898	8.898	28.174	28.174	29.668	29.668	35.326	35.326	33.424	33.424	29.87	29.87	29.114	29.114	29.51	29.51	17.757	17.757	19.329	19.329	16.439	16.439	17.253	17.253	16.736	16.736	16.699	16.699	14.894	14.894	15.428	15.428	15.161	14.199	14.199	14.199	14.199	13.472	13.472	13.472	13.472
Gross Profit Ratio Numbers are in millions	0.121	0.121	0.039	0.039	0.122	0.122	0.126	0.126	0.159	0.159	0.147	0.147	0.139	0.139	0.137	0.137	0.174	0.174	0.139	0.139	0.172	0.172	0.161	0.161	0.184	0.184	0.178	0.178	0.19	0.19	0.183	0.183	0.21	0.21	0.196	0.194	0.194	0.194	0.194	0.181	0.181	0.181	0.181
Reseach & Development Expenses Numbers are in millions	1.358	1.358	1.539	1.539	1.32	1.32	1.426	1.426	1.412	1.412	1.268	1.268	1.359	1.359	0.399	0.399	2.022	2.022	1.84	1.84	2.181	2.181	2.059	2.059	1.445	1.445	1.015	1.015	0.528	0.528	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.447	17.447	41.082	41.082	18.268	18.268	20.136	20.136	20.25	20.25	16.457	16.457	18.964	18.964	19.612	19.612	16.338	16.338	16.968	16.968	12.033	12.033	13.335	13.335	10.861	10.861	13.443	13.443	7.263	7.263	10.257	10.257	5.377	5.377	7.817	4.711	4.711	4.711	4.711	5.219	5.219	5.219	5.219
Selling & Marketing Expenses Numbers are in millions	7.474	7.474	8.192	8.192	5.861	5.861	6.01	6.01	4.558	4.558	4.255	4.255	3.452	3.452	4.435	4.435	1.896	1.896	2.418	2.418	2.28	2.28	1.499	1.499	1.538	1.538	1.587	1.587	0.754	0.754	0.948	0.948	1.146	1.146	1.047	1.208	1.208	1.208	1.208	0.953	0.953	0.953	0.953
SG&A Numbers are in millions	24.921	24.921	49.274	49.274	24.129	24.129	26.146	26.146	24.807	24.807	20.712	20.712	22.416	22.416	24.047	24.047	18.234	18.234	19.386	19.386	14.313	14.313	14.834	14.834	12.399	12.399	15.03	15.03	8.017	8.017	11.205	11.205	6.523	6.523	8.864	5.919	5.919	5.919	5.919	6.172	6.172	6.172	6.172
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	-0.658	-0.658	-0.658	0	-1.236	-1.236	-1.236	0	-1.619	-1.619	-1.619	0	-2.187	-2.187	-2.187	-1.981	-1.981	-1.981	-1.981	-1.805	-1.805	-1.805	-1.805
Operating Expenses Numbers are in millions	26.279	26.279	50.812	58.825	23.697	23.697	22.886	22.886	22.375	22.375	15.756	15.756	10.428	10.428	20.044	20.044	11.7	11.7	15.183	15.183	9.82	9.82	11.357	11.357	6.396	6.396	10.134	10.134	4.02	4.02	8.265	8.265	1.381	1.381	6.677	3.938	3.938	3.938	3.938	4.367	4.367	4.367	4.367
Operating Income Numbers are in millions	1.381	1.381	-41.914	-40.376	4.045	4.045	3.523	3.523	10.519	10.519	12.712	12.712	7.454	7.454	5.067	5.067	11.276	11.276	-1.629	-1.629	5.016	5.016	1.606	1.606	4.854	4.854	1.707	1.707	8.682	8.682	3.689	3.689	8.905	8.905	10.617	11.729	11.729	11.729	11.729	9.741	9.741	9.741	9.741
Operating Income Ratio Numbers are in millions	0.006	0.006	-0.183	-0.176	0.018	0.018	0.015	0.015	0.047	0.047	0.056	0.056	0.035	0.035	0.024	0.024	0.066	0.066	-0.013	-0.013	0.045	0.045	0.016	0.016	0.052	0.052	0.018	0.018	0.099	0.099	0.045	0.045	0.122	0.122	0.137	0.16	0.16	0.16	0.16	0.131	0.131	0.131	0.131
Total Other Income Expenses Net Numbers are in millions	0.688	0.688	-11.304	-11.304	-1.186	-1.186	2.786	2.786	1.928	1.928	5.257	5.257	12.564	12.564	2.941	2.941	7.413	7.413	4.061	4.061	6.636	6.636	5.62	5.62	7.445	7.445	5.938	5.938	3.648	3.648	2.674	2.674	5.162	5.162	-0.402	-0.095	-0.095	-0.095	-0.095	0.043	0.043	0.043	0.043
Income Before Tax Numbers are in millions	2.068	2.068	-53.218	-53.218	1.539	1.539	4.882	4.882	11.034	11.034	16.701	16.701	18.659	18.659	8.008	8.008	16.667	16.667	2.432	2.432	9.47	9.47	5.167	5.167	10.854	10.854	6.63	6.63	12.33	12.33	6.363	6.363	14.067	14.067	10.215	11.633	11.633	11.633	11.633	9.784	9.784	9.784	9.784
Income Before Tax Ratio Numbers are in millions	0.009	0.009	-0.233	-0.233	0.007	0.007	0.021	0.021	0.05	0.05	0.073	0.073	0.087	0.087	0.038	0.038	0.098	0.098	0.019	0.019	0.084	0.084	0.05	0.05	0.116	0.116	0.071	0.071	0.14	0.14	0.078	0.078	0.192	0.192	0.132	0.159	0.159	0.159	0.159	0.132	0.132	0.132	0.132
Income Tax Expense Numbers are in millions	0.16	0.16	11.82	11.82	0.616	0.616	1.046	1.046	2.489	2.489	5.047	5.047	3.819	3.819	2.516	2.516	3.676	3.676	1.061	1.061	0.601	0.601	2.092	2.092	0.808	0.808	1.982	1.982	1.106	1.106	1.846	1.846	3.316	3.316	2.581	2.763	2.763	2.763	2.763	2.457	2.457	2.457	2.457
Net Income Numbers are in millions	1.191	1.191	-37.383	-37.383	0.151	0.151	0.493	0.493	5.77	5.77	7.576	7.576	11.72	11.72	4.01	4.01	9.095	9.095	0.684	0.684	8.217	8.217	2.998	2.998	9.705	9.705	4.398	4.398	13.562	13.562	4.78	4.78	10.703	10.703	7.634	8.871	8.871	8.871	8.871	7.327	7.327	7.327	7.327
Net Income Ratio Numbers are in millions	0.005	0.005	-0.163	-0.163	0.001	0.001	0.002	0.002	0.026	0.026	0.033	0.033	0.055	0.055	0.019	0.019	0.054	0.054	0.005	0.005	0.073	0.073	0.029	0.029	0.104	0.104	0.047	0.047	0.155	0.155	0.059	0.059	0.146	0.146	0.099	0.121	0.121	0.121	0.121	0.099	0.099	0.099	0.099
EPS Numbers are in millions	0.003	0.003	-0.094	-0.094	0	0	0.001	0.001	0.015	0.015	0.019	0.019	0.03	0.03	0.012	0.012	0.023	0.02	0.002	0.002	0.02	0.02	0.007	0.007	0.024	0.025	0.011	0.011	0.045	0.045	0.016	0.016	0.027	0.027	0.019	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018
EPS Diluted Numbers are in millions	0.003	0.003	-0.094	-0.094	0	0	0.001	0.001	0.015	0.015	0.019	0.019	0.03	0.03	0.012	0.012	0.023	0.02	0.002	0.002	0.02	0.02	0.007	0.007	0.024	0.025	0.011	0.011	0.045	0.045	0.016	0.016	0.027	0.027	0.019	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018
EBITDA Numbers are in millions	10.546	10.546	-33.662	-33.662	9.436	9.436	8.136	8.136	15.823	15.823	17.972	17.972	11.868	11.868	10.685	10.685	13.565	13.565	-1.117	-1.117	5.331	5.331	1.925	1.925	4.987	4.987	1.861	1.861	8.803	8.803	3.879	3.879	9.008	9.008	10.771	11.947	11.947	11.947	11.947	10.305	10.305	10.305	10.305
EBITDA Ratio Numbers are in millions	0.046	0.046	-0.147	-0.147	0.041	0.041	0.034	0.034	0.071	0.071	0.079	0.079	0.055	0.055	0.05	0.05	0.08	0.08	-0.009	-0.009	0.047	0.047	0.019	0.019	0.053	0.053	0.02	0.02	0.1	0.1	0.048	0.048	0.123	0.123	0.139	0.163	0.163	0.163	0.163	0.139	0.139	0.139	0.139

Riverine China Holdings Limited

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