Zhong Ao Home Group Limited (1538.HK) - Quarterly Income Statement

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1538.HK
Financials

0.335 (HKD) • At close September 3, 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 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	853.125	856.517	881.212	821.183	941.829	931.704	913.239	839.078	863.874	655.608	524.978	498.033	502.009	475.543	373.711	261.435	223.056	197.099	105.039	90.301	138.109	90.301	90.301
Cost of Revenue Numbers are in millions	688.228	670.856	718.317	625.848	752.907	688.762	705.336	605.34	661.881	454.16	395.005	345.901	349.644	331.071	292.968	185.44	152.168	127.899	70.017	60.123	90.788	60.123	60.123
Gross Profit Numbers are in millions	164.897	185.661	162.895	195.335	188.922	242.942	207.903	233.738	201.993	201.448	129.973	152.132	152.365	144.472	80.743	75.995	70.888	69.2	35.022	30.178	47.321	30.178	30.178
Gross Profit Ratio Numbers are in millions	0.193	0.217	0.185	0.238	0.201	0.261	0.228	0.279	0.234	0.307	0.248	0.305	0.304	0.304	0.216	0.291	0.318	0.351	0.333	0.334	0.343	0.334	0.334
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
General & Administrative Expenses Numbers are in millions	95.937	94.134	113.506	93.869	110.511	114.766	136.571	101.231	94.517	97.407	74.786	76.279	66.503	48.618	47.441	52.234	33.799	17.203	21.721	6.363	8.277	6.363	6.363
Selling & Marketing Expenses Numbers are in millions	6.363	0.125	3.2	1.814	4.748	7.613	6.201	6.379	9.353	4.102	3.027	2.512	3.139	3.255	12.423	17.027	4.816	2.799	1.904	0.941	1.591	0.941	0.941
SG&A Numbers are in millions	104.593	120.436	117.082	117.387	117.083	141.638	129.048	138.922	81.41	124.341	57.794	98.81	69.642	51.873	59.864	69.261	38.615	20.002	23.625	7.304	9.868	7.304	7.304
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.863	-0.103	-0.103	-0.519	-0.519	-0.519	-0.519
Operating Expenses Numbers are in millions	124.902	107.243	128.091	102.083	116.081	123.207	111.157	116.772	103.788	107.679	45.597	81.07	77.076	61.482	64.541	66.891	58.806	45.542	23.521	6.786	19.795	6.786	6.786
Operating Income Numbers are in millions	60.304	65.225	45.813	77.948	71.839	101.304	78.855	94.816	120.583	77.107	60.137	65.364	93.973	81.349	5.877	-2.373	32.273	49.198	9.309	19.422	37.453	19.422	19.422
Operating Income Ratio Numbers are in millions	0.071	0.076	0.052	0.095	0.076	0.109	0.086	0.113	0.14	0.118	0.115	0.131	0.187	0.171	0.016	-0.009	0.145	0.25	0.089	0.215	0.271	0.215	0.215
Total Other Income Expenses Net Numbers are in millions	-14.321	13.501	-8.819	17.672	4.369	13.371	15.645	13.303	-32.078	9.367	20.964	10.934	-22.678	-3.437	10.69	10.062	-20.258	-25.847	-0.468	-0.035	-9.579	-0.035	-0.035
Income Before Tax Numbers are in millions	45.983	78.726	36.994	95.62	76.208	114.675	94.5	108.119	88.505	86.474	81.101	76.298	71.295	77.912	16.567	7.689	12.015	23.351	8.842	19.387	27.874	19.387	19.387
Income Before Tax Ratio Numbers are in millions	0.054	0.092	0.042	0.116	0.081	0.123	0.103	0.129	0.102	0.132	0.154	0.153	0.142	0.164	0.044	0.029	0.054	0.118	0.084	0.215	0.202	0.215	0.215
Income Tax Expense Numbers are in millions	15.619	25.118	14.327	29.237	27	31.844	18.831	33.008	12.791	28.268	26.491	23.958	21.781	28.138	13.97	13.638	12.546	12.207	6.188	5.413	7.905	5.413	5.413
Net Income Numbers are in millions	31.515	48.539	16.085	60.822	37.304	68.978	68.874	62.635	56.38	52.188	48.97	47.118	45.001	45.548	-0.384	-5.999	-0.407	11.318	2.653	13.975	19.969	13.975	13.975
Net Income Ratio Numbers are in millions	0.037	0.057	0.018	0.074	0.04	0.074	0.075	0.075	0.065	0.08	0.093	0.095	0.09	0.096	-0.001	-0.023	-0.002	0.057	0.025	0.155	0.145	0.155	0.155
EPS Numbers are in millions	0.037	0.057	0.019	0.071	0.044	0.081	0.081	0.076	0.069	0.064	0.06	0.058	0.056	0.057	-0.001	-0.008	-0.001	0.022	0.005	0.031	0.044	0.031	0.031
EPS Diluted Numbers are in millions	0.037	0.057	0.019	0.071	0.044	0.081	0.081	0.076	0.069	0.064	0.06	0.058	0.056	0.057	-0.001	-0.008	-0.001	0.022	0.005	0.031	0.044	0.031	0.031
EBITDA Numbers are in millions	73.284	88.667	66.506	95.219	87.59	122.262	98.389	110.655	136.877	92.429	72.374	77.768	104.784	96.341	12.261	1.286	34.721	51.955	10.61	20.576	39.315	20.576	20.576
EBITDA Ratio Numbers are in millions	0.086	0.104	0.075	0.116	0.093	0.131	0.108	0.132	0.158	0.141	0.138	0.156	0.209	0.203	0.033	0.005	0.156	0.264	0.101	0.228	0.285	0.228	0.228

Zhong Ao Home Group Limited

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