Xin Point Holdings Limited (1571.HK) - Quarterly Income Statement

Home
1571.HK
Financials

3.43 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	793.784	793.784	757.678	757.678	786.896	786.896	654.538	654.538	573.825	573.825	582.409	582.409	626.055	626.055	408.628	408.628	554.142	554.142	511.235	511.235	538.483	538.483	486.492	486.492	495.133	495.133	443.445	443.445	424.121	424.121	346.212	346.212	385.167	300.929	300.929	300.929	300.929	251.562	251.562	251.562	251.562
Cost of Revenue Numbers are in millions	495.137	495.137	504.826	504.826	537.966	537.966	462.411	462.411	445.777	445.777	391.777	391.777	406.589	406.589	287.322	287.322	394.351	394.351	381.946	381.946	352.672	352.672	297.148	297.148	291.888	291.888	257.065	257.065	252.972	252.972	200.706	200.706	226.839	187.806	187.806	187.806	187.806	154.595	154.595	154.595	154.595
Gross Profit Numbers are in millions	298.648	298.648	252.852	252.852	248.93	248.93	192.127	192.127	128.049	128.049	190.633	190.633	219.466	219.466	121.306	121.306	159.792	159.792	129.289	129.289	185.811	185.811	189.344	189.344	203.246	203.246	186.38	186.38	171.15	171.15	145.507	145.507	158.328	113.123	113.123	113.123	113.123	96.967	96.967	96.967	96.967
Gross Profit Ratio Numbers are in millions	0.376	0.376	0.334	0.334	0.316	0.316	0.294	0.294	0.223	0.223	0.327	0.327	0.351	0.351	0.297	0.297	0.288	0.288	0.253	0.253	0.345	0.345	0.389	0.389	0.41	0.41	0.42	0.42	0.404	0.404	0.42	0.42	0.411	0.376	0.376	0.376	0.376	0.385	0.385	0.385	0.385
Reseach & Development Expenses Numbers are in millions	17.585	17.585	20.533	20.533	17.677	17.677	18.903	18.903	20.663	20.663	13.689	13.689	10.465	10.465	15.169	15.169	10.151	10.151	21.379	21.379	12.749	12.749	15.4	15.4	9.316	9.316	12.081	12.081	10.251	10.251	7.761	7.761	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.723	73.723	96.633	96.633	85.586	85.586	78.99	78.99	74.844	74.844	84.652	84.652	56.102	56.102	77.132	77.132	62.82	62.82	87.744	87.744	65.705	65.705	67.629	67.629	70.033	70.033	60.717	60.717	52.86	52.86	45.241	45.241	54.661	44.147	44.147	44.147	44.147	37.875	37.875	37.875	37.875
Selling & Marketing Expenses Numbers are in millions	22.71	22.71	22.528	22.528	19.448	19.448	19.193	19.193	13.302	13.302	17.992	17.992	14.332	14.332	14.605	14.605	14.879	14.879	16.198	16.198	15.063	15.063	13.446	13.446	7.705	7.705	12.022	12.022	5.846	5.846	9.913	9.913	7.356	6.04	6.04	6.04	6.04	4.603	4.603	4.603	4.603
SG&A Numbers are in millions	104.429	104.429	119.161	119.161	107.216	107.216	98.183	98.183	89.798	89.798	102.643	102.643	72.247	72.247	92.736	92.736	79.408	79.408	105.047	105.047	82.924	82.924	82.667	82.667	78.431	78.431	74.126	74.126	59.686	59.686	57.325	57.325	62.018	50.188	50.188	50.188	50.188	42.478	42.478	42.478	42.478
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-45.309	-45.309	-45.309	0	-41.089	-41.089	-41.089	0	-0.908	-0.908	-0.908	0	-4.105	-4.105	-4.105	-3.987	-3.987	-3.987	-3.987	-2.249	-2.249	-2.249	-2.249
Operating Expenses Numbers are in millions	87.665	87.665	90.183	90.183	92.475	92.475	86.015	86.015	91.149	91.149	97.476	97.476	75.846	75.846	88.665	88.665	73.866	73.866	99.221	99.221	71.726	71.726	72.077	72.077	68.488	68.488	68.098	68.098	57.353	57.353	54.534	54.534	57.912	46.201	46.201	46.201	46.201	40.229	40.229	40.229	40.229
Operating Income Numbers are in millions	194.219	194.219	133.691	133.691	141.714	141.714	93.945	93.945	38.251	38.251	87.99	87.99	145.278	145.278	27.779	27.779	78.554	78.554	23.474	23.474	100.434	100.434	106.515	106.515	123.388	123.388	111.69	111.69	110.909	110.909	87.656	87.656	103.014	70.285	70.285	70.285	70.285	55.694	55.694	55.694	55.694
Operating Income Ratio Numbers are in millions	0.245	0.245	0.176	0.176	0.18	0.18	0.144	0.144	0.067	0.067	0.151	0.151	0.232	0.232	0.068	0.068	0.142	0.142	0.046	0.046	0.187	0.187	0.219	0.219	0.249	0.249	0.252	0.252	0.262	0.262	0.253	0.253	0.267	0.234	0.234	0.234	0.234	0.221	0.221	0.221	0.221
Total Other Income Expenses Net Numbers are in millions	20.492	20.492	26.336	26.336	11.819	11.819	9.814	9.814	-1.969	-1.969	4.1	4.1	-2.392	-2.392	4.262	4.262	7.965	7.965	7.781	7.781	14.394	14.394	14.476	14.476	13.384	13.384	6.603	6.603	3.142	3.142	4.008	4.008	-0.157	-1.982	-1.982	-1.982	-1.982	1.424	1.424	1.424	1.424
Income Before Tax Numbers are in millions	214.711	214.711	160.027	160.027	153.533	153.533	103.759	103.759	36.282	36.282	92.09	92.09	142.886	142.886	32.041	32.041	86.519	86.519	31.255	31.255	114.827	114.827	120.991	120.991	136.772	136.772	118.293	118.293	114.051	114.051	91.663	91.663	102.857	68.303	68.303	68.303	68.303	57.118	57.118	57.118	57.118
Income Before Tax Ratio Numbers are in millions	0.27	0.27	0.211	0.211	0.195	0.195	0.159	0.159	0.063	0.063	0.158	0.158	0.228	0.228	0.078	0.078	0.156	0.156	0.061	0.061	0.213	0.213	0.249	0.249	0.276	0.276	0.267	0.267	0.269	0.269	0.265	0.265	0.267	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227
Income Tax Expense Numbers are in millions	43.528	43.528	28.852	28.852	24.769	24.769	18.277	18.277	5.122	5.122	16.732	16.732	8.283	8.283	0.958	0.958	9.788	9.788	5.523	5.523	16.58	16.58	21.826	21.826	29.125	29.125	30.304	30.304	31.857	31.857	24.687	24.687	28.272	12.837	12.837	12.837	12.837	11.816	11.816	11.816	11.816
Net Income Numbers are in millions	171.86	171.86	131.837	131.837	129.541	129.541	86.108	86.108	31.79	31.79	75.831	75.831	134.889	134.889	31.325	31.325	76.993	76.993	25.734	25.734	98.248	98.248	99.165	99.165	107.647	107.647	87.989	87.989	82.195	82.195	66.976	66.976	74.585	55.466	55.466	55.466	55.466	45.302	45.302	45.302	45.302
Net Income Ratio Numbers are in millions	0.217	0.217	0.174	0.174	0.165	0.165	0.132	0.132	0.055	0.055	0.13	0.13	0.215	0.215	0.077	0.077	0.139	0.139	0.05	0.05	0.182	0.182	0.204	0.204	0.217	0.217	0.198	0.198	0.194	0.194	0.193	0.193	0.194	0.184	0.184	0.184	0.184	0.18	0.18	0.18	0.18
EPS Numbers are in millions	0.17	0.17	0.13	0.13	0.13	0.13	0.086	0.086	0.029	0.029	0.076	0.076	0.13	0.13	0.031	0.031	0.077	0.077	0.026	0.026	0.098	0.098	0.099	0.099	0.11	0.11	0.12	0.12	0.11	0.11	0.089	0.089	0.075	0.074	0.074	0.074	0.074	0.06	0.06	0.06	0.06
EPS Diluted Numbers are in millions	0.17	0.17	0.13	0.13	0.13	0.13	0.086	0.086	0.032	0.032	0.076	0.076	0.13	0.13	0.031	0.031	0.077	0.077	0.026	0.026	0.098	0.098	0.099	0.099	0.11	0.11	0.12	0.12	0.11	0.11	0.089	0.089	0.075	0.056	0.056	0.056	0.056	0.045	0.045	0.045	0.045
EBITDA Numbers are in millions	243.461	243.461	179.568	179.568	185.998	185.998	126.019	126.019	77.058	77.058	118.026	118.026	182.173	182.173	61.474	61.474	107.536	107.536	53.959	53.959	134.466	134.466	123.538	123.538	140.68	140.68	126.827	126.827	125.88	125.88	102.269	102.269	117.806	83.198	83.198	83.198	83.198	65.554	65.554	65.554	65.554
EBITDA Ratio Numbers are in millions	0.307	0.307	0.237	0.237	0.236	0.236	0.193	0.193	0.134	0.134	0.203	0.203	0.291	0.291	0.15	0.15	0.194	0.194	0.106	0.106	0.25	0.25	0.254	0.254	0.284	0.284	0.286	0.286	0.297	0.297	0.295	0.295	0.306	0.276	0.276	0.276	0.276	0.261	0.261	0.261	0.261

Xin Point Holdings Limited

HKEX:1571.HK Add to watchlist

HKEX:1571.HK