Qinqin Foodstuffs Group (Cayman) Company Limited (1583.HK)

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1583.HK
Financials

1.03 (HKD) • At close November 11, 2024

Overview | Financials

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

	2024 Q2	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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	281.793	281.793	206.376	206.376	284.412	284.412	213.02	213.02	265.765	265.765	177.317	177.317	252.81	252.81	173.666	173.666	222.749	222.749	156.817	156.817	188.609	188.609	156.991	156.991	223.919	223.919	133.421	133.421	230.208	230.208	181.578	181.578	308.873	308.873	166.171	166.171	343.855	343.855	255.013	304.034	304.034	304.034	304.034	320.089	320.089	320.089	320.089
Cost of Revenue Numbers are in millions	195.932	195.932	159.99	159.99	201.368	201.368	161.179	161.179	193.947	193.947	135.033	135.033	187.923	187.923	125.137	125.137	145.717	145.717	96.371	96.371	126.809	126.809	106.439	106.439	158.22	158.22	105.07	105.07	167.07	167.07	109.376	109.376	168.461	168.461	102.46	102.46	192.098	192.098	147.279	175.227	175.227	175.227	175.227	184.609	184.609	184.609	184.609
Gross Profit Numbers are in millions	85.861	85.861	46.386	46.386	83.044	83.044	51.841	51.841	71.818	71.818	42.285	42.285	64.887	64.887	48.529	48.529	77.033	77.033	60.447	60.447	61.801	61.801	50.552	50.552	65.699	65.699	28.351	28.351	63.138	63.138	72.202	72.202	140.413	140.413	63.712	63.712	151.757	151.757	107.734	128.807	128.807	128.807	128.807	135.48	135.48	135.48	135.48
Gross Profit Ratio Numbers are in millions	0.305	0.305	0.225	0.225	0.292	0.292	0.243	0.243	0.27	0.27	0.238	0.238	0.257	0.257	0.279	0.279	0.346	0.346	0.385	0.385	0.328	0.328	0.322	0.322	0.293	0.293	0.212	0.212	0.274	0.274	0.398	0.398	0.455	0.455	0.383	0.383	0.441	0.441	0.422	0.424	0.424	0.424	0.424	0.423	0.423	0.423	0.423
Reseach & Development Expenses Numbers are in millions	0	0	2.954	2.954	0	0	2.876	2.876	0	0	3.704	3.704	0	0	0.278	0.278	0	0	0.512	0.512	0	0	3.107	3.107	0	0	0.136	0.136	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	34.365	34.365	34.352	34.352	34.262	34.262	31.876	31.876	29.47	29.47	36.11	36.11	31.723	31.723	28.084	28.084	22.42	22.42	19.127	19.127	21.449	21.449	26.318	26.318	21.934	21.934	21.082	21.082	14.321	14.321	17.867	17.867	28.341	28.341	16.093	16.093	18.134	18.134	4.388	5.209	5.209	5.209	5.209	6.38	6.38	6.38	6.38
Selling & Marketing Expenses Numbers are in millions	33.704	33.704	29.512	29.512	32.115	32.115	34.584	34.584	35.194	35.194	29.074	29.074	39.999	39.999	39.07	39.07	33.522	33.522	28.957	28.957	30.508	30.508	27.028	27.028	38.56	38.56	20.786	20.786	37.574	37.574	51.118	51.118	97.298	97.298	30.112	30.112	117.039	117.039	73.575	83.924	83.924	83.924	83.924	84.176	84.176	84.176	84.176
SG&A Numbers are in millions	68.069	68.069	63.864	63.864	66.378	66.378	66.436	66.436	64.664	64.664	64.591	64.591	71.722	71.722	67.88	67.88	55.942	55.942	48.084	48.084	51.957	51.957	53.878	53.878	60.494	60.494	42.345	42.345	51.894	51.894	69.462	69.462	125.639	125.639	46.684	46.684	135.172	135.172	77.963	89.133	89.133	89.133	89.133	90.556	90.556	90.556	90.556
Other Expenses Numbers are in millions	0.055	0.055	-1.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.566	-2.566	-2.566	0	-1.456	-1.456	-1.456	0	-3.327	-3.327	-3.327	0	-2.797	-2.797	-2.797	-76.508	-76.508	-76.508	-76.508	-87.664	-87.664	-87.664	-87.664	-88.751	-88.751	-88.751	-88.751
Operating Expenses Numbers are in millions	68.123	68.123	65.187	65.646	65.053	65.053	57.676	57.676	65.923	65.923	71.216	71.216	65.298	65.298	72.348	72.348	48.768	48.768	32.073	32.073	46.366	46.366	42.348	42.348	59.927	59.927	48.165	48.165	46.945	46.945	62.928	62.928	123.881	123.881	46.218	46.218	131.151	131.151	1.455	1.469	1.469	1.469	1.469	1.805	1.805	1.805	1.805
Operating Income Numbers are in millions	17.738	17.738	-18.801	-19.214	21.168	21.168	-7.128	-7.128	13.473	13.473	-20.313	-20.313	-0.608	-0.608	-13.845	-13.845	25.101	25.101	13.844	13.844	15.435	15.435	-0.973	-0.973	5.772	5.772	-12.289	-12.289	16.193	16.193	6.577	6.577	16.531	16.531	19.474	19.474	20.607	20.607	21.955	31.575	31.575	31.575	31.575	28.092	28.092	28.092	28.092
Operating Income Ratio Numbers are in millions	0.063	0.063	-0.091	-0.093	0.074	0.074	-0.033	-0.033	0.051	0.051	-0.115	-0.115	-0.002	-0.002	-0.08	-0.08	0.113	0.113	0.088	0.088	0.082	0.082	-0.006	-0.006	0.026	0.026	-0.092	-0.092	0.07	0.07	0.036	0.036	0.054	0.054	0.117	0.117	0.06	0.06	0.086	0.104	0.104	0.104	0.104	0.088	0.088	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	0.747	0.747	0.99	1.403	1.769	1.769	1.629	1.629	1.285	1.285	1.305	1.305	2.608	2.608	-6.242	-6.242	7.847	7.847	17.04	17.04	5.86	5.86	10.669	10.669	7.13	7.13	-3.601	-2.377	-1.432	-1.432	5.923	5.923	1.85	1.85	2.795	2.795	3.036	3.036	0	-0.004	-0.004	-0.004	-0.004	0	0	0	0
Income Before Tax Numbers are in millions	18.485	18.485	-17.812	-17.812	19.188	19.188	-3.914	-3.914	7.829	7.829	-26.327	-26.327	2	2	-20.086	-20.086	32.948	32.948	30.884	30.884	21.294	21.294	6.615	6.615	12.901	12.901	-15.889	-15.889	14.761	14.761	10.344	10.344	18.381	18.381	20.269	20.269	23.642	23.642	21.955	31.571	31.571	31.571	31.571	28.092	28.092	28.092	28.092
Income Before Tax Ratio Numbers are in millions	0.066	0.066	-0.086	-0.086	0.067	0.067	-0.018	-0.018	0.029	0.029	-0.148	-0.148	0.008	0.008	-0.116	-0.116	0.148	0.148	0.197	0.197	0.113	0.113	0.042	0.042	0.058	0.058	-0.119	-0.119	0.064	0.064	0.057	0.057	0.06	0.06	0.122	0.122	0.069	0.069	0.086	0.104	0.104	0.104	0.104	0.088	0.088	0.088	0.088
Income Tax Expense Numbers are in millions	2.08	2.08	3.731	3.731	6.135	6.135	0.786	0.786	5.586	5.586	9.795	9.795	6.327	6.327	3.789	3.789	7.821	7.821	6.296	6.296	5.289	5.289	2.179	2.179	0.957	0.957	2.595	2.595	4.735	4.735	4.207	4.207	8.757	8.757	6.245	6.245	5.79	5.79	6.017	8.667	8.667	8.667	8.667	6.996	6.996	6.996	6.996
Net Income Numbers are in millions	16.404	16.404	-14.081	-14.081	13.08	13.08	-3.007	-3.007	2.313	2.313	-36.094	-36.094	-4.327	-4.327	-16.298	-16.298	25.128	25.128	24.588	24.588	16.006	16.006	4.436	4.436	11.944	11.944	-13.294	-13.294	10.026	10.026	6.137	6.137	9.624	9.624	14.024	14.024	17.852	17.852	15.938	22.905	22.905	22.905	22.905	21.096	21.096	21.096	21.096
Net Income Ratio Numbers are in millions	0.058	0.058	-0.068	-0.068	0.046	0.046	-0.014	-0.014	0.009	0.009	-0.204	-0.204	-0.017	-0.017	-0.094	-0.094	0.113	0.113	0.157	0.157	0.085	0.085	0.028	0.028	0.053	0.053	-0.1	-0.1	0.044	0.044	0.034	0.034	0.031	0.031	0.084	0.084	0.052	0.052	0.062	0.075	0.075	0.075	0.075	0.066	0.066	0.066	0.066
EPS Numbers are in millions	0.022	0.022	-0.019	-0.019	0.017	0.017	-0.004	-0.004	0.003	0.003	-0.048	-0.048	-0.006	-0.006	-0.024	-0.024	0.037	0.037	0.036	0.036	0.026	0.026	0.008	0.008	0.022	0.022	-0.028	-0.028	0.021	0.021	0.013	0.013	0.02	0.02	0.03	0.03	0.038	0.038	0.034	0.048	0.048	0.048	0.048	0.044	0.044	0.044	0.044
EPS Diluted Numbers are in millions	0.022	0.022	-0.019	-0.019	0.017	0.017	-0.004	-0.004	0.003	0.003	-0.048	-0.048	-0.006	-0.006	-0.024	-0.024	0.037	0.037	0.036	0.036	0.026	0.026	0.008	0.008	0.022	0.022	-0.028	-0.028	0.021	0.021	0.013	0.013	0.02	0.02	0.03	0.03	0.038	0.038	0.034	0.048	0.048	0.048	0.048	0.044	0.044	0.044	0.044
EBITDA Numbers are in millions	42.138	42.138	2.093	2.093	37.665	37.665	9.431	9.431	28.74	28.74	-7.722	-7.722	9.395	9.395	-5.336	-5.336	31.726	31.726	21.917	21.917	23.151	23.151	6.778	6.778	13.785	13.785	-3.926	-3.926	24.693	24.693	15.581	15.581	25.653	25.653	28.794	28.794	30.13	30.13	31.761	41.827	41.827	41.827	41.827	37.659	37.659	37.659	37.659
EBITDA Ratio Numbers are in millions	0.15	0.15	0.01	0.01	0.132	0.132	0.044	0.044	0.108	0.108	-0.044	-0.044	0.037	0.037	-0.031	-0.031	0.142	0.142	0.14	0.14	0.123	0.123	0.043	0.043	0.062	0.062	-0.029	-0.029	0.107	0.107	0.086	0.086	0.083	0.083	0.173	0.173	0.088	0.088	0.125	0.138	0.138	0.138	0.138	0.118	0.118	0.118	0.118

Qinqin Foodstuffs Group (Cayman) Company Limited

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