ZHONGTAI FUTURES Company Limited (1461.HK) - Quarterly Income Statement

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1461.HK
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0.62 (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 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	833.064	1,329.648	822.907	1,099.672	1,348.764	1,270.255	984.166	352.865	135.954	304.126	170.24	256.371	300.865	339.637	249.082	218.254	266.048	363.55	441.103	329.404	80.513	226.133	80.513	80.513
Cost of Revenue Numbers are in millions	0	-0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.93	0	145.62	0	0
Gross Profit Numbers are in millions	833.064	1,329.648	822.907	1,099.673	1,348.764	1,270.255	984.166	352.865	135.954	304.126	170.24	256.371	300.865	339.637	249.082	218.254	266.048	363.55	441.103	92.475	80.513	80.513	80.513	80.513
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.281	1	0.356	1	1
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
General & Administrative Expenses Numbers are in millions	-0.137	0.37	0.195	0.633	-0.408	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	19.167	12.963	12.963	12.963	12.963
Selling & Marketing Expenses Numbers are in millions	18.413	12.761	8.814	6.772	6.209	9.119	11.105	0	0	0	0	0	0	0	0	0	0	0	0	14.866	12.862	12.862	12.862	12.862
SG&A Numbers are in millions	18.277	13.13	9.009	7.406	5.801	9.22	11.105	114.939	73.701	78.485	71.652	85.46	66.016	88.031	59.798	81.355	50.645	56.789	51.049	59.621	25.826	43.023	25.826	25.826
Other Expenses Numbers are in millions	810.115	1,227.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.448	-24.542	-24.542	-24.542	-24.542
Operating Expenses Numbers are in millions	828.392	1,240.542	729.032	997.837	1,225.21	1,116.724	881.492	318.039	72.89	309.039	122.964	218.679	185.812	239.267	142.884	121.149	208.227	294.356	385.387	251.916	1.283	198.009	1.283	1.283
Operating Income Numbers are in millions	4.673	89.105	95.288	102.967	132.073	155.633	103.229	53.557	61.106	-2.141	47.427	33.483	114.528	98.028	109.46	98.409	57.562	59.193	56.228	72.144	26.886	30.303	26.886	26.886
Operating Income Ratio Numbers are in millions	0.006	0.067	0.116	0.094	0.098	0.123	0.105	0.152	0.449	-0.007	0.279	0.131	0.381	0.289	0.439	0.451	0.216	0.163	0.127	0.219	0.334	0.134	0.334	0.334
Total Other Income Expenses Net Numbers are in millions	-2.855	-1.555	-1.413	-1.132	-8.518	-2.103	-0.556	-18.731	1.958	-2.772	-0.151	4.209	0.525	2.342	-3.262	-1.304	0.259	10.001	-0.512	5.344	-0.483	0.1	-0.483	-0.483
Income Before Tax Numbers are in millions	1.817	87.551	93.875	101.835	123.555	153.53	102.674	34.826	63.064	-4.913	47.276	37.692	115.053	100.37	106.198	97.105	57.821	69.194	55.716	77.488	26.403	28.124	26.403	26.403
Income Before Tax Ratio Numbers are in millions	0.002	0.066	0.114	0.093	0.092	0.121	0.104	0.099	0.464	-0.016	0.278	0.147	0.382	0.296	0.426	0.445	0.217	0.19	0.126	0.235	0.328	0.124	0.328	0.328
Income Tax Expense Numbers are in millions	1.226	21.963	25.743	26.38	32.907	41.05	26.581	19.758	21.359	1.952	14.814	10.453	28.578	25.513	24.09	25.729	16.421	17.975	13.352	18.976	6.33	6.345	6.33	6.33
Net Income Numbers are in millions	0.591	65.587	68.132	75.455	90.647	112.481	76.092	15.068	41.766	-5.642	35.392	29.276	88.443	75.602	83.029	71.603	41.4	51.219	42.364	58.512	20.073	21.779	20.073	20.073
Net Income Ratio Numbers are in millions	0.001	0.049	0.083	0.069	0.067	0.089	0.077	0.043	0.307	-0.019	0.208	0.114	0.294	0.223	0.333	0.328	0.156	0.141	0.096	0.178	0.249	0.096	0.249	0.249
EPS Numbers are in millions	0.001	0.06	0.068	0.075	0.09	0.11	0.076	0.015	0.04	-0.01	0.035	0.029	0.088	0.076	0.08	0.069	0.04	0.053	0.057	0.078	0.027	0.029	0.027	0.027
EPS Diluted Numbers are in millions	0.001	0.066	0.068	0.075	0.091	0.11	0.076	0.015	0.042	-0.006	0.035	0.029	0.088	0.076	0.083	0.072	0.04	0.053	0.057	0.078	0.027	0.029	0.027	0.027
EBITDA Numbers are in millions	4.673	-0.966	-1.413	-1.132	-8.518	-2.103	-0.556	-18.731	2.019	-1.549	2.779	6.246	2.493	3.087	-2.341	-1.077	0.259	10.001	-0.512	5.344	29.017	-2.179	29.017	29.017
EBITDA Ratio Numbers are in millions	0.006	-0.001	-0.002	-0.001	-0.006	-0.002	-0.001	-0.053	0.015	-0.005	0.016	0.024	0.008	0.009	-0.009	-0.005	0.001	0.028	-0.001	0.016	0.36	-0.01	0.36	0.36

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