Central Holding Group Co. Ltd. (1735.HK) - Quarterly Income Statement

Home
1735.HK
Financials

8.7 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	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
Revenue Numbers are in millions	830.036	830.036	524.064	524.064	282.757	282.757	386.408	386.408	156.71	42.902	37.789	37.789	52.435	52.435	49.101	49.101	50.513	50.513	54.313	54.313	53.534	53.534	55.876	55.876	36.306	36.306
Cost of Revenue Numbers are in millions	796.751	796.751	515.421	515.421	275.851	275.851	368.97	368.97	148.265	47.915	34.943	34.943	51.717	51.717	51.94	51.94	43.691	43.691	40.354	40.354	42.156	42.156	40.848	40.848	26.706	26.706
Gross Profit Numbers are in millions	33.285	33.285	8.643	8.643	6.906	6.906	17.438	17.438	8.445	-5.013	2.846	2.846	0.718	0.718	-2.839	-2.839	6.823	6.823	13.959	13.959	11.378	11.378	15.029	15.029	9.6	9.6
Gross Profit Ratio Numbers are in millions	0.04	0.04	0.016	0.016	0.024	0.024	0.045	0.045	0.054	-0.117	0.075	0.075	0.014	0.014	-0.058	-0.058	0.135	0.135	0.257	0.257	0.213	0.213	0.269	0.269	0.264	0.264
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
General & Administrative Expenses Numbers are in millions	17.89	17.89	30.179	30.179	11.593	11.593	6.322	6.322	17.29	7.754	8.697	8.73	4.978	4.978	5.021	5.021	4.427	4.427	1.801	1.801	0.818	0.818	1.219	1.219	0.038	0.038
Selling & Marketing Expenses Numbers are in millions	0	0	1.802	1.802	0	0	4.129	4.129	0	0	-0.002	0.002	0	0	-0.01	-0.01	0	0	2.449	2.449	2.317	2.317	3.035	3.035	2.725	2.725
SG&A Numbers are in millions	17.89	17.89	31.981	31.981	11.593	11.593	10.451	10.451	17.29	7.754	8.695	8.732	4.978	4.978	5.011	5.011	4.427	4.427	4.249	4.249	3.134	3.134	4.254	4.254	2.763	2.763
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.231	15.231	26.121	26.121	2.252	2.252	31.708	31.708	16.164	7.754	4.491	4.491	4.434	4.434	4.954	4.954	4.328	4.328	9.747	9.747	7.065	7.065	5.419	5.419	2.967	2.967
Operating Income Numbers are in millions	15.396	15.396	-23.338	-23.338	-4.687	-4.687	6.988	6.988	-8.845	-11.61	-6.383	-6.42	-3.726	-3.726	-7.944	-7.944	2.49	2.49	9.686	9.686	8.22	8.22	10.931	10.931	6.633	6.633
Operating Income Ratio Numbers are in millions	0.019	0.019	-0.045	-0.045	-0.017	-0.017	0.018	0.018	-0.056	-0.271	-0.169	-0.17	-0.071	-0.071	-0.162	-0.162	0.049	0.049	0.178	0.178	0.154	0.154	0.196	0.196	0.183	0.183
Total Other Income Expenses Net Numbers are in millions	-0.461	-0.461	4.743	4.743	7.776	7.776	40.564	40.564	1.063	-0.005	4.732	4.769	0.102	0.102	0.44	0.44	0.328	0.328	-5.479	-5.479	-3.885	-3.885	-1.322	-1.322	-0.001	-0.001
Income Before Tax Numbers are in millions	14.935	14.935	-18.595	-18.595	3.09	3.09	47.552	47.552	-7.782	-11.615	-1.651	-1.651	-3.625	-3.625	-7.504	-7.504	2.818	2.818	4.207	4.207	4.335	4.335	9.609	9.609	6.632	6.632
Income Before Tax Ratio Numbers are in millions	0.018	0.018	-0.035	-0.035	0.011	0.011	0.123	0.123	-0.05	-0.271	-0.044	-0.044	-0.069	-0.069	-0.153	-0.153	0.056	0.056	0.077	0.077	0.081	0.081	0.172	0.172	0.183	0.183
Income Tax Expense Numbers are in millions	2.876	2.876	0.235	0.235	0.107	0.107	8.832	8.832	0.795	-0.017	1.021	1.021	0.048	0.048	0.04	0.04	0.682	0.682	1.586	1.586	1.592	1.592	1.891	1.891	0.872	0.872
Net Income Numbers are in millions	8.039	8.039	-17.846	-17.846	3.925	3.925	38.529	38.529	-7.536	-11.598	-2.672	-2.672	-3.672	-3.672	-7.544	-7.544	2.137	2.137	2.621	2.621	2.743	2.743	7.718	7.718	5.76	5.76
Net Income Ratio Numbers are in millions	0.01	0.01	-0.034	-0.034	0.014	0.014	0.1	0.1	-0.048	-0.27	-0.071	-0.071	-0.07	-0.07	-0.154	-0.154	0.042	0.042	0.048	0.048	0.051	0.051	0.138	0.138	0.159	0.159
EPS Numbers are in millions	0.008	0.008	-0.017	-0.017	0.004	0.004	0.037	0.037	-0.007	-0.011	-0.003	-0.003	-0.004	-0.004	-0.007	-0.007	0.002	0.002	0.003	0.003	0.004	0.004	0.01	0	0	0
EPS Diluted Numbers are in millions	0.008	0.008	-0.017	-0.017	0.004	0.004	0.037	0.037	-0.007	-0.011	-0.003	-0.003	-0.004	-0.004	-0.007	-0.007	0.002	0.002	0.003	0.003	0.004	0.004	0.01	0	0	0
EBITDA Numbers are in millions	18.427	18.427	-21.515	-21.515	-2.854	-2.854	9.023	9.023	-7.109	-11.61	-5.24	-5.277	-3.532	-3.532	-7.676	-7.676	2.691	2.691	9.871	9.871	8.626	8.626	11.248	11.248	6.979	6.979
EBITDA Ratio Numbers are in millions	0.022	0.022	-0.041	-0.041	-0.01	-0.01	0.023	0.023	-0.045	-0.271	-0.139	-0.14	-0.067	-0.067	-0.156	-0.156	0.053	0.053	0.182	0.182	0.161	0.161	0.201	0.201	0.192	0.192

Central Holding Group Co. Ltd.

HKEX:1735.HK Add to watchlist

HKEX:1735.HK