Qilu Expressway Company Limited (1576.HK) - Quarterly Income Statement

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1576.HK
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2.11 (HKD) • At close September 20, 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 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	3,951.987	1,656.842	1,943.084	988.21	1,084.01	911.299	1,201.32	488.216	1,148.209	484.034	269.263	269.573	265.898	280.685	282.297	302.084	296.087	295.007	249.962	249.962	249.962	215.487	215.487	215.487	215.487
Cost of Revenue Numbers are in millions	3,590.884	1,205.961	1,383.952	387.955	398.922	272.706	416.353	290.05	534.656	145.737	87.157	87.257	86.574	91.389	94.331	81.349	79.734	80.368	74.374	74.374	74.374	95.633	95.633	95.633	95.633
Gross Profit Numbers are in millions	361.103	450.881	559.132	600.255	685.088	638.593	784.967	198.166	613.553	338.297	182.106	182.316	179.324	189.297	187.965	220.735	216.353	214.639	175.588	175.588	175.588	119.855	119.855	119.855	119.855
Gross Profit Ratio Numbers are in millions	0.091	0.272	0.288	0.607	0.632	0.701	0.653	0.406	0.534	0.699	0.676	0.676	0.674	0.674	0.666	0.731	0.731	0.728	0.702	0.702	0.702	0.556	0.556	0.556	0.556
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
General & Administrative Expenses Numbers are in millions	69.733	36.934	49.334	27.899	39.635	29.725	44.248	30.273	41.777	25.236	31.531	31.567	13.03	13.755	0.604	10.379	10.173	1.797	11.209	11.209	11.209	11.508	11.508	11.508	11.508
Selling & Marketing Expenses Numbers are in millions	1.215	0.791	1.051	0.348	1.215	0.505	0.092	0	0	0	-4.955	0	-2.247	-2.247	-2.247	-0.648	-0.648	-0.648	-0.283	-0.283	-0.283	-0.197	-0.197	-0.197	-0.197
SG&A Numbers are in millions	80.133	41.363	59.038	28.247	40.85	30.23	44.34	30.273	41.777	25.236	31.531	31.567	13.03	13.755	14.954	10.379	10.173	9.043	10.926	10.926	10.926	11.311	11.311	11.311	11.311
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
Operating Expenses Numbers are in millions	83.122	10.943	60.056	7.181	47.823	19.89	62.39	0.192	47.542	26.132	-20.172	-20.195	-10.626	-11.217	-20.069	-8.186	-8.023	-17.226	10.926	10.926	10.926	11.311	11.311	11.311	11.311
Operating Income Numbers are in millions	280.97	409.518	500.094	572.008	644.284	608.317	740.627	167.893	571.776	313.061	150.575	150.749	166.293	175.542	173.196	212.549	208.33	200.309	165.347	165.347	165.347	108.325	108.325	108.325	108.325
Operating Income Ratio Numbers are in millions	0.071	0.247	0.257	0.579	0.594	0.668	0.617	0.344	0.498	0.647	0.559	0.559	0.625	0.625	0.614	0.704	0.704	0.679	0.661	0.661	0.661	0.503	0.503	0.503	0.503
Total Other Income Expenses Net Numbers are in millions	31.038	-7.935	0.649	-31.23	-52.73	-58.051	-65.344	-15.895	-77.69	-11.897	7.506	7.514	-8.186	-8.642	-16.828	-12.243	-12	-21.4	-18.026	-18.026	-18.026	-24.118	-24.118	-24.118	-24.118
Income Before Tax Numbers are in millions	312.008	401.583	500.743	540.778	591.554	550.266	675.283	151.998	494.086	301.164	158.081	158.263	158.107	166.9	156.368	200.306	196.33	178.909	147.321	147.321	147.321	84.207	84.207	84.207	84.207
Income Before Tax Ratio Numbers are in millions	0.079	0.242	0.258	0.547	0.546	0.604	0.562	0.311	0.43	0.622	0.587	0.587	0.595	0.595	0.554	0.663	0.663	0.606	0.589	0.589	0.589	0.391	0.391	0.391	0.391
Income Tax Expense Numbers are in millions	76.45	103.238	125.792	135.673	146.025	142.361	162.284	44.221	124.386	75.136	39.376	39.421	39.607	41.81	40.302	49.863	48.873	44.783	36.87	36.87	36.87	21.139	21.139	21.139	21.139
Net Income Numbers are in millions	224.787	300.473	376.586	405.105	445.529	407.905	512.999	107.777	369.7	226.028	118.705	118.842	118.499	125.09	116.066	148.858	145.903	131.645	110.451	110.451	110.451	63.068	63.068	63.068	63.068
Net Income Ratio Numbers are in millions	0.057	0.181	0.194	0.41	0.411	0.448	0.427	0.221	0.322	0.467	0.441	0.441	0.446	0.446	0.411	0.493	0.493	0.446	0.442	0.442	0.442	0.293	0.293	0.293	0.293
EPS Numbers are in millions	0.1	0.15	0.19	0.2	0.22	0.2	0.26	0.05	0.18	0.11	0.061	0.061	0.079	0.083	0.077	0.099	0.097	0.088	0.055	0.055	0.055	0.032	0.032	0.032	0.032
EPS Diluted Numbers are in millions	0.11	0.15	0.19	0.2	0.22	0.2	0.26	0.054	0.18	0.11	0.061	0.061	0.079	0.083	0.077	0.099	0.097	0.088	0.055	0.055	0.055	0.032	0.032	0.032	0.032
EBITDA Numbers are in millions	429.564	538.868	641.305	725.249	796.357	795.859	938.717	365.836	861.219	399.347	203.684	203.919	221.182	233.483	226.911	267.516	262.205	253.691	213.082	213.082	213.082	155.266	155.266	155.266	155.266
EBITDA Ratio Numbers are in millions	0.109	0.325	0.33	0.734	0.735	0.873	0.781	0.749	0.75	0.825	0.756	0.756	0.832	0.832	0.804	0.886	0.886	0.86	0.852	0.852	0.852	0.721	0.721	0.721	0.721

Qilu Expressway Company Limited

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