Hilong Holding Limited (1623.HK) - Quarterly Income Statement

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1623.HK
Financials

0.113 (HKD) • At close July 23, 2024

Overview | Financials

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

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4
Revenue Numbers are in millions	2,200.987	2,002.933	1,755.248	1,345.847	1,571.075	1,311.519	1,311.519	1,790.339	1,824.953	912.477	1,611.208	805.604	1,334.674	667.337	964.519	1,183.855	1,242.165	1,394.376	1,287.993	1,287.19	1,226.179	613.09	566.093	1,132.187	566.093	455.299	910.597	455.299	339.116	678.231	339.116	251.664	503.328	251.664
Cost of Revenue Numbers are in millions	1,509.82	1,401.862	1,284.424	869.476	1,149.127	964.527	964.527	1,239.003	1,244.363	622.181	1,100.867	550.434	911.873	455.937	631.122	803.854	837.212	821.811	777.704	780.268	732.204	366.102	342.273	684.547	342.273	268.646	537.292	268.646	199.964	399.928	199.964	155.271	310.542	155.271
Gross Profit Numbers are in millions	691.168	601.072	470.824	476.371	421.948	346.992	346.992	551.336	580.591	290.295	510.341	255.171	422.801	211.4	333.397	380.001	404.953	572.565	510.29	506.922	493.976	246.988	223.82	447.64	223.82	186.653	373.305	186.653	139.152	278.303	139.152	96.393	192.787	96.393
Gross Profit Ratio Numbers are in millions	0.314	0.3	0.268	0.354	0.269	0.265	0.265	0.308	0.318	0.318	0.317	0.317	0.317	0.317	0.346	0.321	0.326	0.411	0.396	0.394	0.403	0.403	0.395	0.395	0.395	0.41	0.41	0.41	0.41	0.41	0.41	0.383	0.383	0.383
Reseach & Development Expenses Numbers are in millions	0	0	0	61.994	0	24.223	24.223	46.668	0	0	0	0	0	0	0	50.629	0	42.348	0	42.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	301.708	0	0	208.299	217.007	199.402	199.402	240.788	243.383	121.692	202.905	101.453	178.712	89.356	155.795	187.908	186.407	166.029	165.735	141.65	139.805	69.903	71.409	142.817	71.409	60.242	120.484	60.242	43.053	86.105	43.053	34.526	69.052	34.526
Selling & Marketing Expenses Numbers are in millions	60.685	0	0	66.651	43.482	59.972	59.972	85.864	77.463	38.732	62.114	31.057	84.325	42.163	62.549	60.477	54.591	69.305	69.378	48.898	52.948	26.474	29.313	58.627	29.313	27.364	54.727	27.364	19.757	39.513	19.757	20.671	41.342	20.671
SG&A Numbers are in millions	378.667	332.035	330.83	258.187	260.488	259.374	259.374	326.652	320.846	160.423	265.019	132.509	263.037	131.519	218.344	250.512	240.997	237.469	235.112	192.606	192.753	96.376	100.722	201.444	100.722	87.605	175.211	87.605	62.809	125.618	62.809	55.197	110.394	55.197
Other Expenses Numbers are in millions	0	0	0	-112.988	-29.709	-0.922	-0.922	-96.282	-318.021	-159.01	-263.201	-131.601	-6.244	-3.122	-12.387	-160.192	-8.159	-4.612	-11.322	-36.939	-8.152	-4.076	3.717	7.434	3.717	-93.811	-187.623	-93.811	-1.999	-3.998	-1.999	-1.927	-3.855	-1.927
Operating Expenses Numbers are in millions	378.667	332.035	330.83	207.193	230.779	258.452	258.452	277.038	2.826	1.413	1.818	0.909	256.794	128.397	205.957	140.949	232.839	275.205	223.79	198.395	184.601	92.3	104.439	208.877	104.439	-6.206	-12.412	-6.206	60.81	121.621	60.81	53.27	106.539	53.27
Operating Income Numbers are in millions	312.501	269.037	139.994	269.178	191.169	82.013	82.013	274.298	274.874	137.437	221.608	110.804	180.62	90.31	166.729	239.052	154.636	297.36	266.078	308.527	236.508	118.254	108.386	216.773	108.386	98.368	196.737	98.368	62.112	124.223	62.112	26.372	52.745	26.372
Operating Income Ratio Numbers are in millions	0.142	0.134	0.08	0.2	0.122	0.063	0.063	0.153	0.151	0.151	0.138	0.138	0.135	0.135	0.173	0.202	0.124	0.213	0.207	0.24	0.193	0.193	0.191	0.191	0.191	0.216	0.216	0.216	0.183	0.183	0.183	0.105	0.105	0.105
Total Other Income Expenses Net Numbers are in millions	-80.686	-137.744	-80.36	-201.499	-115.52	-42.776	-42.776	-160.394	122.126	-20.428	9.46	-52.668	22.55	-10.658	25.223	-177.743	121.454	-26.937	116.494	-27.611	86.071	-7.703	-6.743	-13.486	-6.743	-7.219	-14.438	-7.219	6.684	13.368	6.684	7.554	15.108	7.554
Income Before Tax Numbers are in millions	231.815	131.293	73.962	67.679	75.649	-114.893	-114.893	113.904	156.202	78.101	116.272	58.136	85.807	42.903	87.814	61.309	99.677	270.423	230.855	280.916	221.103	110.551	101.643	203.287	101.643	91.149	182.299	91.149	68.795	137.591	68.795	33.926	67.853	33.926
Income Before Tax Ratio Numbers are in millions	0.105	0.066	0.042	0.05	0.048	-0.088	-0.088	0.064	0.086	0.086	0.072	0.072	0.064	0.064	0.091	0.052	0.08	0.194	0.179	0.218	0.18	0.18	0.18	0.18	0.18	0.2	0.2	0.2	0.203	0.203	0.203	0.135	0.135	0.135
Income Tax Expense Numbers are in millions	81.253	50.405	14.337	62.444	33.289	34.456	34.456	76.105	62.092	31.046	41.006	20.503	22.957	11.478	23.86	3.78	12.622	44.575	23.268	28.537	35.848	17.924	11.287	22.573	11.287	11.259	22.517	11.259	11.319	22.638	11.319	6.422	12.845	6.422
Net Income Numbers are in millions	144.701	85.639	55.709	4.04	40.209	-149.349	-149.349	28.076	94.111	47.055	75.266	37.633	62.85	31.425	63.955	52.224	87.056	218.374	207.587	241.231	185.255	92.627	90.357	180.714	90.357	79.891	159.782	79.891	57.477	114.953	57.477	27.504	55.008	27.504
Net Income Ratio Numbers are in millions	0.066	0.043	0.032	0.003	0.026	-0.114	-0.114	0.016	0.052	0.052	0.047	0.047	0.047	0.047	0.066	0.044	0.07	0.157	0.161	0.187	0.151	0.151	0.16	0.16	0.16	0.175	0.175	0.175	0.169	0.169	0.169	0.109	0.109	0.109
EPS Numbers are in millions	0.085	0.05	0.033	0.002	0.024	-0.09	-0.09	0.017	0.055	0.028	0.044	0.022	0.037	0.019	0.038	0.031	0.051	0.13	0.122	0.14	0.11	0.055	0.057	0.114	0.057	0.055	0.109	0.055	0.049	0.099	0.049	0.024	0.048	0.024
EPS Diluted Numbers are in millions	0.085	0.05	0.033	0.002	0.024	-0.09	-0.09	0.017	0.055	0.028	0.044	0.022	0.037	0.019	0.038	0.031	0.051	0.13	0.122	0.14	0.11	0.055	0.057	0.114	0.057	0.055	0.109	0.055	0.049	0.099	0.049	0.024	0.048	0.024
EBITDA Numbers are in millions	415.449	442.317	267.801	394.442	286.003	202.42	202.42	404.907	465.903	383.281	360.628	180.314	315.649	157.824	286.721	259.575	596	426.933	608.354	391.976	303.529	151.764	134.669	269.338	134.669	118.756	237.511	118.756	76.103	152.206	76.103	38.063	76.125	38.063
EBITDA Ratio Numbers are in millions	0.189	0.221	0.153	0.293	0.182	0.154	0.154	0.226	0.255	0.255	0.224	0.224	0.236	0.236	0.297	0.219	0.211	0.306	0.27	0.305	0.248	0.248	0.238	0.238	0.238	0.261	0.261	0.261	0.224	0.224	0.224	0.151	0.151	0.151

Hilong Holding Limited

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