Zhongguancun Science-Tech Leasing Co., Ltd. (1601.HK)

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0.69 (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 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	207.059	-98.938	336.814	53.155	181.919	-84.288	309.909	36.641	168.727	96.158	96.158	19.331	154.68	84.858	84.858	73.214	73.214	69.821	69.821	65.311	65.311	58.771	58.771	51.642	51.642	63.865	52.141	52.141	52.141	44.511	44.511	44.511
Cost of Revenue Numbers are in millions	0	0	0	40.866	0	46.436	196.999	0	0	0	0	0	0	0	0	0	0	0	0	-10.48	-10.48	-17.021	0	-12.223	-12.223	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	207.059	-98.938	336.814	12.289	181.919	-130.724	112.91	36.641	168.727	96.158	96.158	19.331	154.68	84.858	84.858	73.214	73.214	69.821	69.821	75.792	75.792	75.792	58.771	63.865	63.865	63.865	52.141	52.141	52.141	44.511	44.511	44.511
Gross Profit Ratio Numbers are in millions	1	1	1	0.231	1	1.551	0.364	1	1	1	1	1	1	1	1	1	1	1	1	1.16	1.16	1.29	1	1.237	1.237	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
General & Administrative Expenses Numbers are in millions	13.244	32.779	36.504	11.574	13.834	32.841	35.858	7.96	12.321	3.147	3.147	8.456	12.587	4.666	4.666	0	0	2.69	2.69	1.345	1.345	1.345	0	0.828	0.828	0.828	0.169	0.169	0.169	0.114	0.114	0.114
Selling & Marketing Expenses Numbers are in millions	13.904	44.063	44.063	14.178	14.178	37.143	37.143	11.385	11.385	20.262	20.262	11.358	11.358	34.583	34.583	0	0	32.071	32.071	0.748	0.748	0.748	0	0.794	0.794	0.794	1.606	1.606	1.606	1.494	1.494	1.494
SG&A Numbers are in millions	34.749	57.205	42.581	12.233	28.013	44.036	39.608	14.049	23.705	23.409	23.409	12.943	23.945	39.249	39.249	0.386	0.386	34.761	34.761	0.49	0.49	1.877	1.877	2.862	2.862	1.622	1.775	1.775	1.775	1.608	1.608	1.608
Other Expenses Numbers are in millions	0	0	0	-99.639	0	-115.859	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	117.569	177.623	243.45	43.193	104.111	154.546	228.41	40.158	96.183	29.992	29.992	36.499	81.216	29.202	29.202	21.116	21.116	26.912	26.912	15.777	15.777	15.916	15.916	15.055	15.055	1.622	1.775	1.775	1.775	1.608	1.608	1.608
Operating Income Numbers are in millions	91.125	58.897	99.267	87.032	79.291	53.688	81.921	76.932	73.314	59.452	59.452	49.668	73.838	56.013	56.013	50.586	50.586	43.048	43.048	49.534	49.534	42.855	42.855	36.587	36.587	81.724	71.35	71.35	71.35	64.316	64.316	64.316
Operating Income Ratio Numbers are in millions	0.44	-0.595	0.295	1.637	0.436	-0.637	0.264	2.1	0.435	0.618	0.618	2.569	0.477	0.66	0.66	0.691	0.691	0.617	0.617	0.758	0.758	0.729	0.729	0.708	0.708	1.28	1.368	1.368	1.368	1.445	1.445	1.445
Total Other Income Expenses Net Numbers are in millions	-1.635	10.938	2.947	9.316	-1.483	16.57	-0.422	-0.133	-0.77	6.714	6.714	6.162	-0.374	-0.357	-0.357	1.513	1.513	-0.139	-0.139	-55.245	-55.245	-55.245	0	-42.003	-42.003	-42.003	-38.784	-38.784	-38.784	-36.723	-36.723	-36.723
Income Before Tax Numbers are in millions	89.49	69.835	102.214	96.348	77.808	70.258	81.499	76.799	72.544	66.166	66.166	55.83	73.464	55.657	55.657	52.098	52.098	42.909	42.909	49.534	49.534	42.855	42.855	36.587	36.587	39.721	32.566	32.566	32.566	27.593	27.593	27.593
Income Before Tax Ratio Numbers are in millions	0.432	-0.706	0.303	1.813	0.428	-0.834	0.263	2.096	0.43	0.688	0.688	2.888	0.475	0.656	0.656	0.712	0.712	0.615	0.615	0.758	0.758	0.729	0.729	0.708	0.708	0.622	0.625	0.625	0.625	0.62	0.62	0.62
Income Tax Expense Numbers are in millions	22.354	17.593	25.569	21.034	22.134	17.132	20.375	19.751	17.738	16.64	16.64	14.043	18.387	13.889	13.889	13.133	13.133	10.888	10.888	12.428	12.428	10.777	10.777	9.167	9.167	9.972	8.207	8.207	8.207	6.938	6.938	6.938
Net Income Numbers are in millions	67.136	52.242	76.645	75.313	55.675	53.126	61.124	57.047	54.807	49.527	49.527	41.786	55.078	41.768	41.768	38.966	38.966	32.022	32.022	37.107	37.107	32.078	32.078	27.42	27.42	29.749	24.359	24.359	24.359	20.656	20.656	20.656
Net Income Ratio Numbers are in millions	0.324	-0.528	0.228	1.417	0.306	-0.63	0.197	1.557	0.325	0.515	0.515	2.162	0.356	0.492	0.492	0.532	0.532	0.459	0.459	0.568	0.568	0.546	0.546	0.531	0.531	0.466	0.467	0.467	0.467	0.464	0.464	0.464
EPS Numbers are in millions	0.05	0.039	0.058	0.057	0.042	0.04	0.046	0.043	0.041	0.037	0.037	0.031	0.042	0.031	0.031	0.03	0.03	0.032	0.032	0.037	0.037	0.032	0.032	0.027	0.027	0.022	0.018	0.018	0.018	0.016	0.016	0.016
EPS Diluted Numbers are in millions	0.05	0.039	0.058	0.057	0.042	0.04	0.046	0.043	0.041	0.037	0.037	0.031	0.042	0.031	0.031	0.03	0.03	0.032	0.032	0.037	0.037	0.032	0.032	0.027	0.027	0.022	0.018	0.018	0.018	0.016	0.016	0.016
EBITDA Numbers are in millions	-1.635	10.938	2.947	9.316	-1.483	16.57	-0.422	-0.133	-0.77	6.714	6.714	6.162	-0.374	-0.357	-0.357	1.513	1.513	-0.139	-0.139	104.311	104.311	104.311	0	81.915	81.915	81.915	71.538	71.538	71.538	64.746	64.746	64.746
EBITDA Ratio Numbers are in millions	-0.008	-0.111	0.009	0.175	-0.008	-0.197	-0.001	-0.004	-0.005	0.07	0.07	0.319	-0.002	-0.004	-0.004	0.021	0.021	-0.002	-0.002	1.597	1.597	1.775	0	1.586	1.586	1.283	1.372	1.372	1.372	1.455	1.455	1.455

Zhongguancun Science-Tech Leasing Co., Ltd.

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