Jia Yao Holdings Limited (1626.HK) - Quarterly Income Statement

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1626.HK
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1.91 (HKD) • At close September 19, 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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	929.092	526.571	559.279	409.084	367.985	320.959	316.765	259.479	326.425	254.832	312.852	254.274	294.77	235.23	301.154	214.92	289.941	205.148	279.987	192.874	271.43	224.343	123.943
Cost of Revenue Numbers are in millions	660.768	407.434	463.605	366.897	336.689	287.234	275.45	227.097	255.576	199.677	253.807	190.838	232.52	180.329	246.733	166.027	238.31	156.805	200.085	136.279	184.429	153.422	84.463
Gross Profit Numbers are in millions	268.324	119.137	95.674	42.187	31.296	33.725	41.315	32.382	70.849	55.155	59.045	63.436	62.25	54.901	54.421	48.893	51.631	48.343	79.902	56.595	87.001	70.921	39.481
Gross Profit Ratio Numbers are in millions	0.289	0.226	0.171	0.103	0.085	0.105	0.13	0.125	0.217	0.216	0.189	0.249	0.211	0.233	0.181	0.227	0.178	0.236	0.285	0.293	0.321	0.316	0.319
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
General & Administrative Expenses Numbers are in millions	87.194	59.293	51.413	28.065	36.224	24.388	32.99	26.324	32.273	33.572	32.093	27.631	32.509	27.059	27.765	26.715	29.35	28.169	35.736	18.436	29.764	18.349	13.483
Selling & Marketing Expenses Numbers are in millions	50.721	24.862	27.294	13.756	15.602	12.226	25.657	11.733	18.011	23.313	18.601	20.207	15.493	17.824	17.641	13.55	19.96	9.536	20.791	10.148	18.911	12.591	7.876
SG&A Numbers are in millions	146.731	84.155	80.077	41.821	50.778	36.614	58.647	38.057	50.284	56.885	50.694	47.838	48.612	44.883	46.016	40.265	49.31	37.705	56.527	28.584	48.675	30.94	21.359
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	-1.333	-0.843	-0.843
Operating Expenses Numbers are in millions	140.755	83.856	78.416	40.605	48.506	40.592	58.913	41.003	52.467	61.894	57.659	39.825	59.436	45.292	47.329	40.415	50.669	32.899	57.709	45.992	58.78	34.328	20.515
Operating Income Numbers are in millions	125.075	31.681	16.587	0.366	-19.525	-4.956	-16.46	-9.24	18.512	-9.01	1.051	23.409	5.858	10.052	8.999	8.824	2.321	10.638	23.375	28.011	38.326	39.981	14.45
Operating Income Ratio Numbers are in millions	0.135	0.06	0.03	0.001	-0.053	-0.015	-0.052	-0.036	0.057	-0.035	0.003	0.092	0.02	0.043	0.03	0.041	0.008	0.052	0.083	0.145	0.141	0.178	0.117
Total Other Income Expenses Net Numbers are in millions	4.238	5.984	1.09	0.222	-0.455	-3.879	-3.549	-0.176	-0.19	0.519	-0.94	-3.026	-6.525	-3.827	-3.168	-5.505	-1.78	-2.17	-5.488	-23.874	-6.575	-15.955	-0.506
Income Before Tax Numbers are in millions	129.313	37.665	17.677	0.588	-19.98	-8.835	-20.009	-9.416	18.322	-8.491	0.111	20.383	-0.667	6.225	5.831	3.319	0.541	8.468	17.887	4.137	31.751	24.026	13.944
Income Before Tax Ratio Numbers are in millions	0.139	0.072	0.032	0.001	-0.054	-0.028	-0.063	-0.036	0.056	-0.033	0	0.08	-0.002	0.026	0.019	0.015	0.002	0.041	0.064	0.021	0.117	0.107	0.113
Income Tax Expense Numbers are in millions	25.167	6.166	7.359	0.114	2.441	1.632	2.714	1.889	2.861	0.48	1.844	2.048	4.084	3.337	1.708	2.808	1.402	3.542	2.471	6.659	4.667	3.63	2.074
Net Income Numbers are in millions	78.191	21.094	4.984	0.512	-19.724	-6.499	-19.584	-6.621	12.058	-7.836	-3.067	16.051	1.359	0.952	2.847	-0.291	-1.217	3.724	12.711	-5.39	22.669	16.574	11.87
Net Income Ratio Numbers are in millions	0.084	0.04	0.009	0.001	-0.054	-0.02	-0.062	-0.026	0.037	-0.031	-0.01	0.063	0.005	0.004	0.009	-0.001	-0.004	0.018	0.045	-0.028	0.084	0.074	0.096
EPS Numbers are in millions	0.13	0.034	0.007	0.002	-0.068	-0.022	-0.068	-0.022	0.036	-0.026	-0.014	0.021	0.005	0.003	0.01	-0.001	-0.004	0.012	0.042	-0.024	0.1	0.074	0.053
EPS Diluted Numbers are in millions	0.13	0.034	0.01	0.002	-0.066	-0.022	-0.065	-0.022	0.04	-0.026	-0.01	0.021	0.005	0.003	0.01	-0.001	-0.004	0.012	0.042	-0.024	0.1	0.074	0.053
EBITDA Numbers are in millions	134.973	40.294	24.313	7.068	-13.42	1.373	-10.035	-2.74	25.412	-1.952	9.182	32.032	16.854	19.989	18.915	19.244	12.435	20.694	33.178	38.116	50.207	49.633	19.833
EBITDA Ratio Numbers are in millions	0.145	0.077	0.043	0.017	-0.036	0.004	-0.032	-0.011	0.078	-0.008	0.029	0.126	0.057	0.085	0.063	0.09	0.043	0.101	0.118	0.198	0.185	0.221	0.16

Jia Yao Holdings Limited

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