Chinney Kin Wing Holdings Limited (1556.HK) - Quarterly Income Statement

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1556.HK
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0.249 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	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	1,102.053	1,100.906	550.453	1,021.491	510.746	953.915	476.958	851.928	425.964	1,044.1	522.05	998.278	499.139	866.511	433.256	686.82	343.41	785.547	392.774	518.096	259.048	356.994	356.994	264.485	264.485	299.755	299.755	295.466	295.466	250.052	250.052	443.011	443.011	323.786	323.786	435.678	435.678	379.732	345.372	345.372	345.372	345.372
Cost of Revenue Numbers are in millions	927.571	908.662	454.331	873.179	436.59	791.894	395.947	724.505	362.253	916.221	458.111	869.031	434.516	789.013	382.536	558.456	291.199	659.352	355.785	393.939	196.97	293.114	293.114	201.649	201.649	236.397	236.397	214	214	173.105	173.105	338.721	338.721	206.764	206.764	346.099	346.099	276.431	275.859	275.859	275.859	275.859
Gross Profit Numbers are in millions	174.482	192.244	96.122	148.312	74.156	162.021	81.011	127.423	63.712	127.879	63.939	129.247	64.624	77.498	50.72	128.364	52.211	126.195	36.989	124.157	62.079	63.88	63.88	62.836	62.836	63.359	63.359	81.466	81.466	76.947	76.947	104.29	104.29	117.022	117.022	89.579	89.579	103.3	69.513	69.513	69.513	69.513
Gross Profit Ratio Numbers are in millions	0.158	0.175	0.175	0.145	0.145	0.17	0.17	0.15	0.15	0.122	0.122	0.129	0.129	0.089	0.117	0.187	0.152	0.161	0.094	0.24	0.24	0.179	0.179	0.238	0.238	0.211	0.211	0.276	0.276	0.308	0.308	0.235	0.235	0.361	0.361	0.206	0.206	0.272	0.201	0.201	0.201	0.201
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	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	48.204	48.204	51.036	51.036	46.886	46.886	41.311	41.311	41.878	41.878	42.459	42.459	41.036	41.036	34.988	34.988	19.595	19.595	45.489	45.489	48.407	48.407	44.408	44.408	44.647	44.647	52.48	52.48	54.156	54.156	66.844	66.844	73.248	73.248	47.934	47.934	60.591	41.633	41.633	41.633	41.633
Selling & Marketing Expenses Numbers are in millions	0	61.538	5.133	51.036	0	50.219	1.683	49.622	4.729	45.605	1.864	40.931	0	18.591	1.164	58.901	0	73.498	1.001	45.474	0	0	0	0	0	0	0	0	0	0	0	-0.031	-0.031	-0.031	-0.045	-0.045	-0.045	-0.045	0	0	0	0
SG&A Numbers are in millions	119.809	112.81	56.405	102.071	51.036	97.105	48.569	90.932	46.04	87.482	43.741	83.389	42.459	59.627	42.2	93.889	34.988	93.093	20.596	90.963	45.489	48.407	48.407	44.408	44.408	44.647	44.647	52.48	52.48	54.156	54.156	66.844	66.844	73.248	73.248	47.934	47.934	60.546	41.633	41.633	41.633	41.633
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.809	112.81	55.984	102.071	50.729	97.105	45.811	90.932	41.182	87.482	43.636	83.389	42.459	59.627	28.135	93.889	32.198	93.093	20.146	90.963	44.712	48.251	48.251	44.051	44.051	44.663	44.663	52.003	52.003	53.685	53.685	66.771	66.771	73.064	73.064	47.845	47.845	60.546	41.633	41.633	41.633	41.633
Operating Income Numbers are in millions	54.673	79.434	39.717	46.241	23.121	64.916	32.441	36.491	17.672	40.397	20.199	45.858	22.165	17.871	8.521	34.475	17.223	33.102	16.394	33.194	16.59	15.473	15.473	18.428	18.428	18.712	18.712	28.986	28.986	22.792	22.792	37.446	37.446	43.775	43.775	41.645	41.645	42.943	28.901	28.901	28.901	28.901
Operating Income Ratio Numbers are in millions	0.05	0.072	0.072	0.045	0.045	0.068	0.068	0.043	0.041	0.039	0.039	0.046	0.044	0.021	0.02	0.05	0.05	0.042	0.042	0.064	0.064	0.043	0.043	0.07	0.07	0.062	0.062	0.098	0.098	0.091	0.091	0.085	0.085	0.135	0.135	0.096	0.096	0.113	0.084	0.084	0.084	0.084
Total Other Income Expenses Net Numbers are in millions	10.639	10.814	5.407	6.051	3.026	7.299	3.666	7.491	4.319	-1.242	-0.621	-3.252	-0.862	27.239	14.035	5.42	2.725	0.36	0.338	1.617	0.816	0.402	0.402	0.682	0.682	0.148	0.148	0.769	0.769	0.594	0.594	0.13	0.13	0.352	0.352	0.115	0.115	0	-0.019	-0.019	-0.019	-0.019
Income Before Tax Numbers are in millions	65.312	90.248	45.124	52.292	26.146	72.215	36.108	43.982	21.991	39.155	19.578	42.606	21.303	45.11	22.555	39.895	19.948	33.462	16.731	34.811	17.406	15.875	15.875	19.11	19.11	18.86	18.86	29.754	29.754	23.386	23.386	37.575	37.575	44.127	44.127	41.76	41.76	42.943	28.882	28.882	28.882	28.882
Income Before Tax Ratio Numbers are in millions	0.059	0.082	0.082	0.051	0.051	0.076	0.076	0.052	0.052	0.038	0.038	0.043	0.043	0.052	0.052	0.058	0.058	0.043	0.043	0.067	0.067	0.044	0.044	0.072	0.072	0.063	0.063	0.101	0.101	0.094	0.094	0.085	0.085	0.136	0.136	0.096	0.096	0.113	0.084	0.084	0.084	0.084
Income Tax Expense Numbers are in millions	10.115	13.512	6.756	8.562	4.281	11.712	5.856	8.461	4.231	7.068	3.534	8	4	0.681	0.341	7.144	3.572	3.237	1.619	7.463	3.732	2.484	2.484	3.683	3.683	2.908	2.908	4.904	4.904	3.208	3.208	6.739	6.739	8.437	8.437	7.2	7.2	7.818	4.235	4.235	4.235	4.235
Net Income Numbers are in millions	55.197	76.736	38.368	43.73	21.865	60.503	30.252	35.521	17.761	32.087	16.044	34.606	17.303	44.429	22.215	32.751	16.375	30.225	15.113	27.348	13.674	13.391	13.391	15.427	15.427	15.953	15.953	24.851	24.851	20.178	20.178	30.836	30.836	35.69	35.69	34.56	34.56	35.125	24.648	24.648	24.648	24.648
Net Income Ratio Numbers are in millions	0.05	0.07	0.07	0.043	0.043	0.063	0.063	0.042	0.042	0.031	0.031	0.035	0.035	0.051	0.051	0.048	0.048	0.038	0.038	0.053	0.053	0.038	0.038	0.058	0.058	0.053	0.053	0.084	0.084	0.081	0.081	0.07	0.07	0.11	0.11	0.079	0.079	0.092	0.071	0.071	0.071	0.071
EPS Numbers are in millions	0.037	0.051	0.026	0.029	0.015	0.04	0.02	0.024	0.012	0.021	0.011	0.023	0.012	0.03	0.015	0.022	0.011	0.02	0.01	0.018	0.009	0.009	0.009	0.01	0.01	0.011	0.011	0.017	0.017	0.014	0.014	0.021	0.021	0.029	0.029	0.031	0.031	0.03	0.022	0.022	0.022	0.022
EPS Diluted Numbers are in millions	0.037	0.051	0.026	0.029	0.015	0.04	0.02	0.024	0.012	0.021	0.011	0.023	0.012	0.03	0.015	0.022	0.011	0.02	0.01	0.018	0.009	0.009	0.009	0.01	0.01	0.011	0.011	0.017	0.017	0.014	0.014	0.021	0.021	0.029	0.029	0.031	0.031	0.03	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	92.592	116.616	56.104	84.379	39.987	100.986	48.342	71.812	33.197	74.382	35.253	80.55	37.17	56.945	23.299	63.806	32.19	59.778	32.079	68.893	32.21	27.055	27.055	34.288	34.288	33.906	33.906	45.743	45.743	40.141	40.141	55.885	55.885	56.481	56.481	52.699	52.699	54.823	37.728	37.728	37.728	37.728
EBITDA Ratio Numbers are in millions	0.084	0.106	0.102	0.083	0.078	0.106	0.101	0.084	0.078	0.071	0.068	0.081	0.074	0.066	0.054	0.093	0.094	0.076	0.082	0.133	0.124	0.076	0.076	0.13	0.13	0.113	0.113	0.155	0.155	0.161	0.161	0.126	0.126	0.174	0.174	0.121	0.121	0.144	0.109	0.109	0.109	0.109

Chinney Kin Wing Holdings Limited

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