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

Home
1417.HK
Financials

0.2 (HKD) • At close June 27, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	511.343	455.473	457.657	462.027	472.245	445.325	455.973	429.566	423.894	339.914	256.184	225.346	204.812	187.446	187.784	175.519	162.688	146.58	146.515	146.515	73.257	148.692	74.346
Cost of Revenue Numbers are in millions	451.399	400.155	439.861	405.679	412.909	374.674	389.125	369.827	365.667	280.894	220.67	186.689	171.934	152.941	154.312	142.122	132.9	115.725	118.118	118.118	59.059	121.748	60.874
Gross Profit Numbers are in millions	59.944	55.318	17.796	56.348	59.336	70.651	66.848	59.739	58.227	59.02	35.514	38.657	32.878	34.505	33.472	33.397	29.788	30.855	28.397	28.397	14.199	26.944	13.472
Gross Profit Ratio Numbers are in millions	0.117	0.121	0.039	0.122	0.126	0.159	0.147	0.139	0.137	0.174	0.139	0.172	0.161	0.184	0.178	0.19	0.183	0.21	0.194	0.194	0.194	0.181	0.181
Reseach & Development Expenses Numbers are in millions	2.15	2.715	3.077	2.64	2.852	2.824	2.536	2.718	0.798	4.044	3.679	4.362	4.117	2.889	2.03	1.056	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62.338	34.894	82.163	36.536	40.272	40.499	32.914	37.928	39.224	32.676	33.936	24.066	26.67	21.722	26.885	14.525	20.514	10.753	9.422	9.422	4.711	10.438	5.219
Selling & Marketing Expenses Numbers are in millions	23.495	14.948	16.384	11.722	12.019	9.115	8.51	6.903	8.869	3.792	4.835	4.56	2.997	3.076	3.174	1.508	1.896	2.292	2.416	2.416	1.208	1.906	0.953
SG&A Numbers are in millions	85.833	49.842	98.547	48.258	52.291	49.614	41.424	44.831	48.093	36.468	38.771	28.626	29.667	24.798	30.059	16.033	22.41	13.045	11.837	11.837	5.919	12.343	6.172
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.317	-1.317	-2.471	-2.471	-3.239	-3.239	-4.374	-3.962	-3.962	-1.981	-3.61	-1.805
Operating Expenses Numbers are in millions	87.983	52.557	101.624	47.393	45.772	44.75	31.512	20.856	40.087	23.399	30.366	19.641	22.714	12.791	20.268	8.041	16.529	2.762	7.876	7.876	3.938	8.734	4.367
Operating Income Numbers are in millions	-28.039	2.761	-83.828	8.09	7.045	21.037	25.424	14.908	10.134	22.552	-3.257	10.031	3.211	9.707	3.413	17.364	7.378	17.81	24.446	23.457	11.729	19.481	9.741
Operating Income Ratio Numbers are in millions	-0.055	0.006	-0.183	0.018	0.015	0.047	0.056	0.035	0.024	0.066	-0.013	0.045	0.016	0.052	0.018	0.099	0.045	0.122	0.167	0.16	0.16	0.131	0.131
Total Other Income Expenses Net Numbers are in millions	-20.612	1.376	-22.608	-2.372	5.571	3.855	10.513	25.127	5.882	14.826	8.121	13.271	11.239	14.889	11.876	7.296	5.347	10.324	-1.18	-0.191	-0.095	0.087	0.043
Income Before Tax Numbers are in millions	-48.651	4.137	-106.436	3.078	9.764	22.068	33.401	37.317	16.016	33.334	4.864	18.94	10.333	21.707	13.259	24.66	12.725	28.134	23.267	23.267	11.633	19.568	9.784
Income Before Tax Ratio Numbers are in millions	-0.095	0.009	-0.233	0.007	0.021	0.05	0.073	0.087	0.038	0.098	0.019	0.084	0.05	0.116	0.071	0.14	0.078	0.192	0.159	0.159	0.159	0.132	0.132
Income Tax Expense Numbers are in millions	5.314	0.319	23.64	1.232	2.091	4.978	10.093	7.638	5.031	7.351	2.121	1.202	4.184	1.616	3.964	2.212	3.692	6.631	5.526	5.526	2.763	4.914	2.457
Net Income Numbers are in millions	-52.723	2.381	-74.766	0.302	0.985	11.54	15.151	23.439	8.019	18.19	1.367	16.435	5.996	19.409	8.795	27.124	9.56	21.406	16.715	17.741	8.871	14.654	7.327
Net Income Ratio Numbers are in millions	-0.103	0.005	-0.163	0.001	0.002	0.026	0.033	0.055	0.019	0.054	0.005	0.073	0.029	0.104	0.047	0.155	0.059	0.146	0.114	0.121	0.121	0.099	0.099
EPS Numbers are in millions	-0.13	0.006	-0.188	0.001	0.002	0.029	0.038	0.059	0.024	0.045	0.004	0.041	0.014	0.048	0.022	0.09	0.032	0.054	0.042	0.044	0.022	0.037	0.018
EPS Diluted Numbers are in millions	-0.13	0.006	-0.188	0.001	0.002	0.029	0.038	0.059	0.024	0.045	0.004	0.041	0.014	0.048	0.022	0.09	0.032	0.054	0.042	0.044	0.022	0.037	0.018
EBITDA Numbers are in millions	-17.295	21.091	-67.324	18.872	16.272	31.646	35.944	23.736	21.37	27.129	-2.233	10.662	3.85	9.974	3.722	17.606	7.757	18.016	24.92	23.894	11.947	20.609	10.305
EBITDA Ratio Numbers are in millions	-0.034	0.046	-0.147	0.041	0.034	0.071	0.079	0.055	0.05	0.08	-0.009	0.047	0.019	0.053	0.02	0.1	0.048	0.123	0.17	0.163	0.163	0.139	0.139

Riverine China Holdings Limited

HKEX:1417.HK Add to watchlist

HKEX:1417.HK