China South City Holdings Limited (1668.HK) - Quarterly Income Statement

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1668.HK
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0.218 (HKD) • At close November 5, 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	2012 Q1
Revenue Numbers are in millions	2,517.623	769.684	3,294.953	4,179.087	6,182.19	4,193.552	7,123.042	4,070.368	5,864.153	5,061.808	5,212.447	5,835.558	3,569.812	4,945.711	2,892.799	3,983.408	2,152.854	4,616.632	5,141.135	10,302.105	3,166.217	4,980.743	2,490.372	1,253.659	1,253.659
Cost of Revenue Numbers are in millions	2,069.312	949.605	2,282.622	3,378.345	3,908.027	1,960.87	4,404.229	1,784.937	3,580.07	2,739.169	3,095.492	3,251.921	2,084.27	2,678.116	1,650.249	2,128.558	1,048.651	1,866.455	2,715.782	5,404.151	1,517.007	2,150.589	1,075.295	580.389	580.389
Gross Profit Numbers are in millions	448.311	-179.921	1,012.331	800.742	2,274.163	2,232.682	2,718.813	2,285.431	2,284.083	2,322.639	2,116.955	2,583.637	1,485.542	2,267.595	1,242.55	1,854.85	1,104.203	2,750.177	2,425.353	4,897.954	1,649.21	2,830.154	1,415.077	673.271	673.271
Gross Profit Ratio Numbers are in millions	0.178	-0.234	0.307	0.192	0.368	0.532	0.382	0.561	0.389	0.459	0.406	0.443	0.416	0.458	0.43	0.466	0.513	0.596	0.472	0.475	0.521	0.568	0.568	0.537	0.537
Reseach & Development Expenses Numbers are in millions	5.242	127.428	9.922	0	0	0	0	0	82.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	456.682	0	450.017	0	508.159	530.428	511.112	446.265	555.651	531.535	598.414	697.726	518.297	583.161	563.131	572.637	604.543	596.917	486.67	601.174	261.794	312.772	156.386	112.064	112.064
Selling & Marketing Expenses Numbers are in millions	100.244	0	63.836	0	167.455	249.712	236.376	160.831	323.881	318.042	348.027	373.278	307.413	229.092	395.537	446.969	417.701	422.492	299.499	390.886	190.343	205.144	102.572	41.842	41.842
SG&A Numbers are in millions	49.112	78.646	67.101	0	675.614	780.14	747.488	607.096	100.329	849.577	946.441	1,071.004	825.71	792.189	978.732	1,019.606	1,022.244	1,019.409	786.169	992.06	452.137	517.916	258.958	153.906	153.906
Other Expenses Numbers are in millions	-0	-0	0	-811.09	-644.995	-905.003	-912.444	-705.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	590.192	492.95	588.424	811.09	644.995	905.003	912.444	705.063	937.754	1,326.684	52.115	2,593.129	337.983	2,724.236	561.748	1,799.89	218.729	973.45	192.892	329.433	55.314	356.382	178.191	21.171	21.171
Operating Income Numbers are in millions	-141.881	-672.871	423.907	-10.348	1,629.168	1,327.679	1,806.369	1,580.368	628.17	1,357.833	1,086.564	1,479.905	538.392	1,393.409	198.787	706.624	63.518	1,678.356	1,621.311	3,820.309	1,223.961	2,311.954	1,155.977	502.237	502.237
Operating Income Ratio Numbers are in millions	-0.056	-0.874	0.129	-0.002	0.264	0.317	0.254	0.388	0.107	0.268	0.208	0.254	0.151	0.282	0.069	0.177	0.03	0.364	0.315	0.371	0.387	0.464	0.464	0.401	0.401
Total Other Income Expenses Net Numbers are in millions	-534.682	-1,029.426	-316.841	228.467	-217.427	730.391	-462.352	1,468.914	0	2,099.731	832.647	3,566.94	1,198.228	3,462.602	1,537.456	2,929.748	1,204.343	1,996.071	563.751	706.462	418.096	813.433	406.717	171.638	171.638
Income Before Tax Numbers are in millions	-676.563	-1,702.297	107.066	218.119	1,411.741	2,058.07	1,344.017	3,049.282	0	3,457.564	1,919.211	5,046.845	1,736.62	4,856.011	1,736.243	3,636.372	1,267.861	3,674.427	2,185.062	4,526.771	1,642.057	3,125.387	1,562.694	673.875	673.875
Income Before Tax Ratio Numbers are in millions	-0.269	-2.212	0.032	0.052	0.228	0.491	0.189	0.749	0	0.683	0.368	0.865	0.486	0.982	0.6	0.913	0.589	0.796	0.425	0.439	0.519	0.627	0.627	0.538	0.538
Income Tax Expense Numbers are in millions	2.194	145.087	-148.943	115.341	755.395	295.966	690.992	1,051.375	0	1,063.459	1,070.202	1,528.841	752.292	1,387.148	882.144	851.528	518.929	1,254.494	890.215	2,013.81	458.668	996.622	498.311	304.923	304.923
Net Income Numbers are in millions	-621.243	-1,829.169	256.821	103.479	656.721	1,761.956	653.542	2,004.971	8,107.229	2,402.783	848.179	3,521.135	990.544	3,465.743	856.883	2,781.222	755.79	2,424.641	1,303.231	2,529.878	964.603	2,000.56	1,000.28	374.652	374.652
Net Income Ratio Numbers are in millions	-0.247	-2.377	0.078	0.025	0.106	0.42	0.092	0.493	1.383	0.475	0.163	0.603	0.277	0.701	0.296	0.698	0.351	0.525	0.253	0.246	0.305	0.402	0.402	0.299	0.299
EPS Numbers are in millions	-0.054	-0.16	0.024	0.013	0.081	0.22	0.081	0.25	1	0.3	0.11	0.44	0.12	0.43	0.11	0.35	0.094	0.3	0.17	0.34	0.14	0.33	0.17	0.062	0.062
EPS Diluted Numbers are in millions	-0.054	-0.16	0.024	0.013	0.081	0.22	0.081	0.25	1	0.3	0.11	0.44	0.12	0.43	0.11	0.35	0.094	0.3	0.17	0.34	0.14	0.33	0.17	0.062	0.062
EBITDA Numbers are in millions	-92.769	-594.225	491.008	92.578	1,756.786	1,489.354	1,920.278	1,718.167	791.236	1,427.214	1,157.422	1,549.645	598.961	1,468.894	260.619	760.163	160.864	1,739.908	1,653.024	3,866.042	1,246.718	2,326.784	1,163.392	508.385	508.385
EBITDA Ratio Numbers are in millions	-0.037	-0.772	0.149	0.022	0.284	0.355	0.27	0.422	0.135	0.282	0.222	0.266	0.168	0.297	0.09	0.191	0.075	0.377	0.322	0.375	0.394	0.467	0.467	0.406	0.406

China South City Holdings Limited

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