Dongguang Chemical Limited (1702.HK) - Quarterly Income Statement

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1702.HK
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1.92 (HKD) • At close July 31, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	650.479	650.479	809.877	809.877	705.236	705.236	860.155	860.155	792.764	792.764	647.704	647.704	479.979	479.979	498.044	498.044	502.223	502.223	558.574	558.574	586.06	586.06	556.75	556.75	471.946	471.946	457.532	457.532	363.334	363.334	365.428	365.428	364.381	464.825	464.825	464.825	464.825	345.971	345.971	345.971	345.971
Cost of Revenue Numbers are in millions	546.205	546.205	747.671	747.671	665.646	665.646	734.938	734.938	684.803	684.803	526.258	526.258	423.426	423.426	437.272	437.272	441.884	441.884	461.206	461.206	516.533	516.533	479.959	479.959	433.609	433.609	400.764	400.764	329.866	329.866	324.019	324.019	326.942	351.58	351.58	351.58	351.58	287.565	287.565	287.565	287.565
Gross Profit Numbers are in millions	104.274	104.274	62.207	62.207	39.59	39.59	125.217	125.217	107.961	107.961	121.446	121.446	56.553	56.553	60.772	60.772	60.339	60.339	97.368	97.368	69.528	69.528	76.791	76.791	38.337	38.337	56.769	56.769	33.468	33.468	41.409	41.409	37.439	113.245	113.245	113.245	113.245	58.406	58.406	58.406	58.406
Gross Profit Ratio Numbers are in millions	0.16	0.16	0.077	0.077	0.056	0.056	0.146	0.146	0.136	0.136	0.188	0.188	0.118	0.118	0.122	0.122	0.12	0.12	0.174	0.174	0.119	0.119	0.138	0.138	0.081	0.081	0.124	0.124	0.092	0.092	0.113	0.113	0.103	0.244	0.244	0.244	0.244	0.169	0.169	0.169	0.169
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.721	24.721	12.277	12.277	11.664	11.664	14.939	14.939	12.403	12.403	19.58	19.58	11.759	11.759	16.832	16.832	15.435	15.435	15.286	15.286	22.59	22.59	16.576	16.576	15.326	15.326	18.265	18.265	7.565	7.565	11.94	11.94	12.316	15.669	15.669	15.669	15.669	10.773	10.773	10.773	10.773
Selling & Marketing Expenses Numbers are in millions	1.13	1.13	0.909	0.909	0.831	0.831	0.986	0.986	0.829	0.829	0.836	0.836	0.86	0.86	0.741	0.741	0.739	0.739	0.659	0.659	0.583	0.583	0.587	0.587	1.434	1.434	0.606	0.606	0.509	0.509	0.528	0.528	0.519	6.46	6.46	6.46	6.46	5.816	5.816	5.816	5.816
SG&A Numbers are in millions	25.85	25.85	13.186	13.186	12.495	12.495	15.925	15.925	13.232	13.232	20.415	20.415	12.619	12.619	17.573	17.573	16.173	16.173	15.944	15.944	23.173	23.173	17.163	17.163	16.76	16.76	18.871	18.871	8.074	8.074	12.468	12.468	12.835	22.129	22.129	22.129	22.129	16.589	16.589	16.589	16.589
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.563	-1.563	-1.563	0	-0.834	-0.834	-0.834	0	-1.007	-1.007	-1.007	0	-2.275	-2.275	-2.275	-1.737	-1.737	-1.737	-1.737	-1.095	-1.095	-1.095	-1.095
Operating Expenses Numbers are in millions	21.528	21.528	13.224	13.224	8.664	8.664	19.716	19.716	11.659	11.659	19.387	19.387	6.74	6.74	16.85	16.85	17.228	17.228	14.739	14.739	23.074	23.074	17.04	17.04	14.422	14.422	16.715	16.715	15.328	15.328	7.445	7.445	10.56	20.392	20.392	20.392	20.392	15.494	15.494	15.494	15.494
Operating Income Numbers are in millions	78.424	78.424	49.021	49.021	27.096	27.096	109.293	109.293	94.73	94.73	101.031	101.031	43.934	43.934	43.2	43.2	44.166	44.166	81.424	81.424	46.355	46.355	59.628	59.628	21.578	21.578	37.898	37.898	28.621	28.621	30.263	30.263	26.259	72.786	72.786	72.786	72.786	43.399	43.399	43.399	43.399
Operating Income Ratio Numbers are in millions	0.121	0.121	0.061	0.061	0.038	0.038	0.127	0.127	0.119	0.119	0.156	0.156	0.092	0.092	0.087	0.087	0.088	0.088	0.146	0.146	0.079	0.079	0.107	0.107	0.046	0.046	0.083	0.083	0.079	0.079	0.083	0.083	0.072	0.157	0.157	0.157	0.157	0.125	0.125	0.125	0.125
Total Other Income Expenses Net Numbers are in millions	5.73	5.73	1.147	1.147	5.039	5.039	-3.315	-3.315	-0.424	-0.424	-3.01	-3.01	2.336	2.336	-3.725	-3.725	-7.457	-7.457	-8.05	-8.05	-10.839	-10.839	-12.241	-12.241	-10.747	-10.747	-13.013	-13.013	-25.958	-25.958	-14.47	-14.47	-17.03	-20.671	-20.671	-20.671	-20.671	-13.615	-13.615	-13.615	-13.615
Income Before Tax Numbers are in millions	84.154	84.154	50.168	50.168	32.135	32.135	105.978	105.978	94.306	94.306	98.021	98.021	46.27	46.27	39.475	39.475	36.709	36.709	73.374	73.374	35.516	35.516	47.387	47.387	10.831	10.831	24.885	24.885	2.664	2.664	15.794	15.794	9.229	52.116	52.116	52.116	52.116	29.784	29.784	29.784	29.784
Income Before Tax Ratio Numbers are in millions	0.129	0.129	0.062	0.062	0.046	0.046	0.123	0.123	0.119	0.119	0.151	0.151	0.096	0.096	0.079	0.079	0.073	0.073	0.131	0.131	0.061	0.061	0.085	0.085	0.023	0.023	0.054	0.054	0.007	0.007	0.043	0.043	0.025	0.112	0.112	0.112	0.112	0.086	0.086	0.086	0.086
Income Tax Expense Numbers are in millions	24.329	24.329	12.939	12.939	6.576	6.576	30.468	30.468	27.684	27.684	26.852	26.852	11.132	11.132	11.371	11.371	12.3	12.3	17.007	17.007	18.357	18.357	14.715	14.715	4.356	4.356	7.919	7.919	4.082	4.082	4.97	4.97	4.526	25.092	25.092	25.092	25.092	7.488	7.488	7.488	7.488
Net Income Numbers are in millions	59.653	59.653	35.388	35.388	23.243	23.243	73.948	73.948	63.811	63.811	69.23	69.23	35.191	35.191	27.448	27.448	24.41	24.41	56.367	56.367	17.16	17.16	32.673	32.673	6.475	6.475	16.967	16.967	-1.419	-1.419	10.824	10.824	4.703	27.024	27.024	27.024	27.024	22.296	22.296	22.296	22.296
Net Income Ratio Numbers are in millions	0.092	0.092	0.044	0.044	0.033	0.033	0.086	0.086	0.08	0.08	0.107	0.107	0.073	0.073	0.055	0.055	0.049	0.049	0.101	0.101	0.029	0.029	0.059	0.059	0.014	0.014	0.037	0.037	-0.004	-0.004	0.03	0.03	0.013	0.058	0.058	0.058	0.058	0.064	0.064	0.064	0.064
EPS Numbers are in millions	0.096	0.096	0.057	0.057	0.037	0.037	0.12	0.12	0.1	0.1	0.11	0.11	0.057	0.057	0.044	0.044	0.039	0.039	0.091	0.091	0.028	0.028	0.053	0.053	0.01	0.01	0.037	0.037	-0.003	-0.003	0.02	0.02	0.008	0.059	0.059	0.059	0.059	0.049	0.049	0.049	0.049
EPS Diluted Numbers are in millions	0.096	0.096	0.057	0.057	0.037	0.037	0.12	0.12	0.1	0.1	0.11	0.11	0.057	0.057	0.044	0.044	0.039	0.039	0.091	0.091	0.028	0.028	0.053	0.053	0.011	0.011	0.037	0.037	-0.003	-0.003	0.02	0.02	0.008	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029
EBITDA Numbers are in millions	112.877	112.877	81.313	81.313	59.552	59.552	142.645	142.645	129.464	129.464	146.079	146.079	84.059	84.059	83.181	83.181	82.455	82.455	119.061	119.061	83.158	83.158	95.901	95.901	57.489	57.489	74.013	74.013	64.683	64.683	65.811	65.811	62.064	107.711	107.711	107.711	107.711	67.664	67.664	67.664	67.664
EBITDA Ratio Numbers are in millions	0.174	0.174	0.1	0.1	0.084	0.084	0.166	0.166	0.163	0.163	0.226	0.226	0.175	0.175	0.167	0.167	0.164	0.164	0.213	0.213	0.142	0.142	0.172	0.172	0.122	0.122	0.162	0.162	0.178	0.178	0.18	0.18	0.17	0.232	0.232	0.232	0.232	0.196	0.196	0.196	0.196

Dongguang Chemical Limited

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