In Construction Holdings Limited (1500.HK) - Quarterly Income Statement

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1500.HK
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0.071 (HKD) • At close September 13, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	241.794	141.308	166.241	166.11	111.18	351.066	126.044	252.739	205.305	188.587	153.14	151.988	150.339	137.507	172.922	197.313	234.686	262.617	201.519	185.2	160.506	221.244
Cost of Revenue Numbers are in millions	213.289	162.797	159.78	167.331	122.844	247.705	107.036	215.161	193.893	173.808	134.914	139.605	155.394	96.024	114.782	110.543	186.854	179.604	121.422	151.127	129.486	169.706
Gross Profit Numbers are in millions	28.505	-21.489	6.461	-1.221	-11.664	103.361	19.008	37.578	11.412	14.779	18.226	12.383	-5.055	41.483	58.14	86.77	47.832	83.013	80.097	34.073	31.02	51.538
Gross Profit Ratio Numbers are in millions	0.118	-0.152	0.039	-0.007	-0.105	0.294	0.151	0.149	0.056	0.078	0.119	0.081	-0.034	0.302	0.336	0.44	0.204	0.316	0.397	0.184	0.193	0.233
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
General & Administrative Expenses Numbers are in millions	9.365	11.277	8.963	13.349	8.091	10.689	12.202	15.545	10.081	12.505	10.675	13.607	8.186	11.431	13.864	12.605	12.538	15.046	18.108	7.957	11.561	0.797
Selling & Marketing Expenses Numbers are in millions	0	0	0.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.537	1.827
SG&A Numbers are in millions	9.365	11.277	9.103	13.349	8.091	10.689	12.202	15.545	10.081	12.505	10.675	13.607	8.186	11.431	13.864	12.605	12.538	15.046	18.108	7.957	7.907	4.451
Other Expenses Numbers are in millions	0.124	0.151	0.14	0.058	0	0.468	0.557	1.19	0	0.296	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.241	11.126	8.963	13.291	8.091	10.221	11.645	14.355	10.081	12.209	8.588	10.262	2.107	7.469	9.79	7.972	7.387	12.545	17.854	7.314	6.032	4.166
Operating Income Numbers are in millions	19.264	-32.615	-2.502	-14.512	-19.755	93.14	7.363	23.223	1.331	2.57	11.17	2.121	-7.333	33.96	48.35	78.798	40.445	70.468	62.243	26.759	24.976	47.372
Operating Income Ratio Numbers are in millions	0.08	-0.231	-0.015	-0.087	-0.178	0.265	0.058	0.092	0.006	0.014	0.073	0.014	-0.049	0.247	0.28	0.399	0.172	0.268	0.309	0.144	0.156	0.214
Total Other Income Expenses Net Numbers are in millions	0.367	0.273	0.673	1.017	0.275	0.686	1.275	1.855	0.155	0.281	-1.139	0.268	0.498	0.441	0.295	0.354	0.271	0.313	0.12	0.254	0.486	0.302
Income Before Tax Numbers are in millions	19.631	-32.342	-1.829	-13.495	-19.48	93.826	8.638	25.078	1.486	2.851	10.031	2.389	-6.835	34.401	48.645	79.152	40.716	70.781	62.363	27.013	25.462	47.674
Income Before Tax Ratio Numbers are in millions	0.081	-0.229	-0.011	-0.081	-0.175	0.267	0.069	0.099	0.007	0.015	0.066	0.016	-0.045	0.25	0.281	0.401	0.173	0.27	0.309	0.146	0.159	0.215
Income Tax Expense Numbers are in millions	0.093	0.051	0.047	-0.042	-3.083	15.237	1.286	3.727	0.258	0.322	1.363	0.488	1.2	5.748	8.155	12.945	6.987	12.435	11.815	4.908	4.286	7.873
Net Income Numbers are in millions	19.538	-32.393	-1.876	-13.453	-16.397	78.589	7.352	21.351	1.228	2.529	8.668	1.901	-5.635	28.653	40.49	66.207	33.729	58.346	50.548	22.105	21.176	39.801
Net Income Ratio Numbers are in millions	0.081	-0.229	-0.011	-0.081	-0.147	0.224	0.058	0.084	0.006	0.013	0.057	0.013	-0.037	0.208	0.234	0.336	0.144	0.222	0.251	0.119	0.132	0.18
EPS Numbers are in millions	0.024	-0.039	-0.002	-0.016	-0.02	0.095	0.009	0.026	0.002	0.003	0.01	0.002	-0.007	0.035	0.049	0.08	0.041	0.072	0.079	0.035	0.033	0
EPS Diluted Numbers are in millions	0.024	-0.039	-0.002	-0.016	-0.02	0.095	0.009	0.026	0.002	0.003	0.01	0.002	-0.007	0.035	0.049	0.08	0.041	0.072	0.079	0.035	0.033	0
EBITDA Numbers are in millions	19.314	-32.564	-2.446	-14.457	-19.67	93.207	7.397	23.293	1.461	2.695	13.385	5.007	-4.349	37.095	51.577	82.039	43.713	72.243	62.495	27	25.271	47.631
EBITDA Ratio Numbers are in millions	0.08	-0.23	-0.015	-0.087	-0.177	0.265	0.059	0.092	0.007	0.014	0.087	0.033	-0.029	0.27	0.298	0.416	0.186	0.275	0.31	0.146	0.157	0.215

In Construction Holdings Limited

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