Bank of Tianjin Co., Ltd. (1578.HK) - Quarterly Income Statement

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1578.HK
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1.63 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	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	2012 Q4
Revenue Numbers are in millions	2,192.154	1,830.585	3,894.662	1,480.182	2,194.678	1,527.066	1,117.289	2,794.789	2,794.789	1,328.92	1,328.92	2,592.012	2,592.012	2,009.605	2,009.605	2,473.351	2,473.351	1,873.408	1,873.408	2,835.6	2,835.6	1,722.199	1,722.199	2,605.975	2,605.975	1,674.504	1,674.504	2,361.228	2,361.228	2,171.595	2,171.595	2,632.092	2,632.092	3,371.744	3,114.255	2,348.831	2,348.831	2,674.996	1,438.082
Cost of Revenue Numbers are in millions	0	0	0	-18,956.752	714.497	-18,179.671	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
Gross Profit Numbers are in millions	2,192.154	1,830.585	3,894.662	20,436.934	1,480.182	19,706.737	1,117.289	2,794.789	2,794.789	1,328.92	1,328.92	2,592.012	2,592.012	2,009.605	2,009.605	2,473.351	2,473.351	1,873.408	1,873.408	2,835.6	2,835.6	1,722.199	1,722.199	2,605.975	2,605.975	1,674.504	1,674.504	2,361.228	2,361.228	2,171.595	2,171.595	2,632.092	2,632.092	3,371.744	3,114.255	2,348.831	2,348.831	2,674.996	1,438.082
Gross Profit Ratio Numbers are in millions	1	1	1	13.807	0.674	12.905	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	1,235.817	342.711	171.356	171.356	1,051.242	375.268	187.634	187.634	347.007	347.007	134.889	134.889	343.124	343.124	122.032	122.032	279.203	279.203	132.127	132.127	236.303	236.303	120.885	120.885	210.272	210.272	77.876	77.876	168.631	168.631	129.108	129.108	244.443	122.255	134.215	134.215	242.928	0
Selling & Marketing Expenses Numbers are in millions	0	3,166.147	1,382.663	691.332	691.332	3,025.159	1,495.721	747.861	747.861	784.418	784.418	774.82	774.82	651.684	651.684	705.3	705.3	689.993	689.993	750.026	750.026	638.298	638.298	610.311	610.311	587.818	587.818	575.971	575.971	700.313	700.313	594.833	594.833	0	0	467.85	467.85	0	0
SG&A Numbers are in millions	0	4,401.964	1,725.374	862.687	862.687	4,076.401	1,870.989	935.495	935.495	1,131.425	1,131.425	909.709	909.709	994.808	994.808	827.332	827.332	969.195	969.195	882.152	882.152	874.601	874.601	731.196	731.196	798.09	798.09	653.846	653.846	868.943	868.943	723.942	723.942	244.443	122.255	602.065	602.065	242.928	476.822
Other Expenses Numbers are in millions	0	0	0	-751.836	0	-1,169.412	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	1,043.337	1,616.5	1,252.08	948.454	1,066.557	1,381.391	1,003.933	1,019.525	1,019.525	1,210.711	1,210.711	989.349	989.349	1,063.599	1,063.599	901.815	901.815	1,008.325	1,008.325	884.059	884.059	931.727	931.727	787.692	787.692	889.013	889.013	705.25	705.25	976.21	976.21	972.29	972.29	1,089.773	969.112	879.119	879.119	943.244	582.762
Operating Income Numbers are in millions	1,145.207	360.821	2,556.456	566.406	1,123.418	300.448	29.319	1,810.57	1,810.57	144.784	144.784	1,629.559	1,629.559	963.292	963.292	1,595.55	1,595.55	854.413	854.413	1,902.184	1,902.184	803.728	803.728	1,844.654	1,844.654	841.751	841.751	1,682.72	1,682.72	1,277.33	1,277.33	1,675.065	1,675.065	1,772.779	1,628.534	1,481.692	1,481.692	1,474.553	803.821
Operating Income Ratio Numbers are in millions	0.522	0.197	0.656	0.383	0.512	0.197	0.026	0.648	0.648	0.109	0.109	0.629	0.629	0.479	0.479	0.645	0.645	0.456	0.456	0.671	0.671	0.467	0.467	0.708	0.708	0.503	0.503	0.713	0.713	0.588	0.588	0.636	0.636	0.526	0.523	0.631	0.631	0.551	0.559
Total Other Income Expenses Net Numbers are in millions	3.61	-146.736	86.126	-34.679	4.703	-154.773	84.037	-35.306	-35.306	-26.576	-26.576	-26.896	-26.896	-17.286	-17.286	-24.014	-24.014	10.67	10.67	49.357	49.357	-13.256	-13.256	-26.372	-26.372	-56.26	-56.26	-26.742	-26.742	-81.945	-81.945	-15.263	-15.263	3.417	2.772	-11.98	-11.98	0.717	51.499
Income Before Tax Numbers are in millions	1,148.817	214.085	2,642.582	531.727	1,128.121	145.675	113.356	1,775.264	1,775.264	118.209	118.209	1,602.663	1,602.663	946.006	946.006	1,571.537	1,571.537	865.083	865.083	1,951.54	1,951.54	790.472	790.472	1,818.283	1,818.283	785.491	785.491	1,655.978	1,655.978	1,195.385	1,195.385	1,659.802	1,659.802	1,776.196	1,631.306	1,469.712	1,469.712	1,475.27	855.32
Income Before Tax Ratio Numbers are in millions	0.524	0.117	0.679	0.359	0.514	0.095	0.101	0.635	0.635	0.089	0.089	0.618	0.618	0.471	0.471	0.635	0.635	0.462	0.462	0.688	0.688	0.459	0.459	0.698	0.698	0.469	0.469	0.701	0.701	0.55	0.55	0.631	0.631	0.527	0.524	0.626	0.626	0.552	0.595
Income Tax Expense Numbers are in millions	88.496	221.33	147.027	113.765	84.985	268.991	7.141	261.311	261.311	135.211	135.211	248.929	248.929	110.491	110.491	235.345	235.345	132.371	132.371	379.921	379.921	107.925	107.925	385.786	385.786	124.736	124.736	345.201	345.201	234.819	234.819	361.416	361.416	412.062	358.207	322.137	322.137	337.086	176.768
Net Income Numbers are in millions	1,058.136	431.337	2,494.644	416.959	1,035.336	417.123	124.242	1,511.8	1,511.8	249.684	249.684	1,348.329	1,348.329	826.991	826.991	1,326.802	1,326.802	717.391	717.391	1,556.595	1,556.595	670.388	670.388	1,420.236	1,420.236	650.195	650.195	1,307.999	1,307.999	964.765	964.765	1,296.262	1,296.262	1,360.717	1,270.327	1,142.698	1,142.698	1,137.467	678.277
Net Income Ratio Numbers are in millions	0.483	0.236	0.641	0.282	0.472	0.273	0.111	0.541	0.541	0.188	0.188	0.52	0.52	0.412	0.412	0.536	0.536	0.383	0.383	0.549	0.549	0.389	0.389	0.545	0.545	0.388	0.388	0.554	0.554	0.444	0.444	0.492	0.492	0.404	0.408	0.486	0.486	0.425	0.472
EPS Numbers are in millions	0.17	0.071	0.41	0.069	0.17	0.069	0	0.25	0.25	0.041	0.041	0.22	0.22	0.14	0.14	0.22	0.22	0.12	0.12	0.26	0.26	0.11	0.11	0.23	0.23	0.11	0.11	0.22	0.22	0.16	0.16	0.23	0.23	0.23	0.21	0.22	0.22	0.19	0.16
EPS Diluted Numbers are in millions	0.17	0.071	0.41	0.069	0.17	0.069	0	0.25	0.25	0.041	0.041	0.22	0.22	0.14	0.14	0.22	0.22	0.12	0.12	0.26	0.26	0.11	0.11	0.23	0.23	0.11	0.11	0.22	0.22	0.16	0.16	0.23	0.23	0.23	0.21	0.22	0.22	0.19	0.16
EBITDA Numbers are in millions	1.425	291.846	85.215	-35.683	-3.097	385.666	102.064	-37.459	-37.459	240.111	240.111	-32.301	-32.301	-25.81	-25.81	-33.404	-33.404	-4.651	-4.651	34.332	34.332	-25.415	-25.415	-38.632	-38.632	-66.82	-66.82	-29.521	-29.521	-77.747	-77.747	-17.387	-17.387	1,823.736	1,672.767	-16.857	-16.857	1,542.398	51.225
EBITDA Ratio Numbers are in millions	0.001	0.159	0.022	-0.024	-0.001	0.253	0.091	-0.013	-0.013	0.181	0.181	-0.012	-0.012	-0.013	-0.013	-0.014	-0.014	-0.002	-0.002	0.012	0.012	-0.015	-0.015	-0.015	-0.015	-0.04	-0.04	-0.013	-0.013	-0.036	-0.036	-0.007	-0.007	0.541	0.537	-0.007	-0.007	0.577	0.036

Bank of Tianjin Co., Ltd.

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