Colour Life Services Group Co., Limited (1778.HK)

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1778.HK
Financials

0.193 (HKD) • At close September 20, 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	764.847	758.332	675.714	635.323	1,331.072	1,792.202	1,817.576	1,778.874	2,033.468	1,811.535	1,856.802	1,756.856	882.07	746.628	766.926	575.143	549.505	278.14	225.848	163.439	123.359	109.71	58.267
Cost of Revenue Numbers are in millions	529.222	539.797	441.801	448.014	1,075.681	1,208.263	1,191.239	1,197.449	1,267.713	1,221.854	1,193.912	1,137.266	490.94	407.08	435.823	320.457	300.597	72.592	23.952	55.453	38.921	50.501	22.356
Gross Profit Numbers are in millions	235.625	218.535	233.913	187.309	255.391	583.939	626.337	581.425	765.755	589.681	662.89	619.59	391.13	339.548	331.103	254.686	248.908	205.548	201.896	107.986	84.438	59.209	35.912
Gross Profit Ratio Numbers are in millions	0.308	0.288	0.346	0.295	0.192	0.326	0.345	0.327	0.377	0.326	0.357	0.353	0.443	0.455	0.432	0.443	0.453	0.739	0.894	0.661	0.684	0.54	0.616
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	157.116	98.565	141.728	79.208	207.913	188.498	233.847	187.996	222.538	190.755	164.131	211.659	130.015	147.2	153.319	144.186	138.21	78.66	74.969	17.895	35.437	24.839	15.069
Selling & Marketing Expenses Numbers are in millions	2.94	1.718	7.058	3.903	10.314	15.465	10.398	6.546	41.035	21.849	39.66	20.408	14.743	11.424	11.174	2.303	10.79	5.532	0.29	1.397	0.368	1.547	0.479
SG&A Numbers are in millions	165.947	123.153	186.533	108.297	295.335	209.852	257.499	201.069	271.523	219.104	208.619	238.817	153.854	167.336	164.493	146.489	149	84.192	75.259	19.292	35.805	26.386	15.548
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	-23.731	-15.692	-15.692
Operating Expenses Numbers are in millions	240.265	172.046	207.844	151.338	391.993	140.963	150.968	170.294	272.191	193.307	134.194	224.856	89.44	135.11	136.418	120.355	115.419	82.397	80.47	17.741	47.276	27.41	-0.144
Operating Income Numbers are in millions	69.678	95.382	47.38	79.012	8.331	408.759	406.7	420.566	535.368	410.474	495.292	419.754	266.92	209.977	199.777	141.285	151.958	116.488	129.657	95.296	52.864	37.664	17.616
Operating Income Ratio Numbers are in millions	0.091	0.126	0.07	0.124	0.006	0.228	0.224	0.236	0.263	0.227	0.267	0.239	0.303	0.281	0.26	0.246	0.277	0.419	0.574	0.583	0.429	0.343	0.302
Total Other Income Expenses Net Numbers are in millions	-62.74	-49.709	-12.255	-47.079	-301.074	-62.154	-47.598	-78.936	-129.855	-99.74	-78.951	-166.16	18.469	-38.736	-27.495	-15.774	-16.261	-0.102	-7.744	-5.376	-14.835	-4.758	0.118
Income Before Tax Numbers are in millions	6.938	45.673	35.125	31.933	-292.743	346.605	359.102	341.63	405.513	310.734	416.341	253.594	285.389	171.241	172.282	125.511	135.697	116.386	121.913	89.92	38.029	32.906	17.734
Income Before Tax Ratio Numbers are in millions	0.009	0.06	0.052	0.05	-0.22	0.193	0.198	0.192	0.199	0.172	0.224	0.144	0.324	0.229	0.225	0.218	0.247	0.418	0.54	0.55	0.308	0.3	0.304
Income Tax Expense Numbers are in millions	7.57	12.075	9.75	8.79	58.086	93.132	63.283	95.394	104.762	75.794	89.449	62.459	50.078	55.903	41.29	40.492	37.191	32.237	36.763	24.584	15.208	10.259	6.367
Net Income Numbers are in millions	-7.712	30.719	14.551	16.807	-232.509	250.165	265.281	236.44	282.688	215.882	309.725	175.296	219.988	100.669	114.318	73.467	90.86	77.578	83.629	62.046	24.213	20.155	11.367
Net Income Ratio Numbers are in millions	-0.01	0.041	0.022	0.026	-0.175	0.14	0.146	0.133	0.139	0.119	0.167	0.1	0.249	0.135	0.149	0.128	0.165	0.279	0.37	0.38	0.196	0.184	0.195
EPS Numbers are in millions	-0.005	0.021	0.01	0.011	-0.15	0.17	0.18	0.17	0.2	0.16	0.23	0.14	0.22	0.1	0.11	0.074	0.091	0.077	0.083	0.083	0.033	0.028	0.015
EPS Diluted Numbers are in millions	-0.005	0.021	0.01	0.011	-0.15	0.17	0.18	0.17	0.2	0.16	0.23	0.14	0.22	0.1	0.11	0.074	0.091	0.077	0.084	0.083	0.033	0.028	0.015
EBITDA Numbers are in millions	79.279	103.509	56.77	97.451	90.991	510.07	495.1	518.146	638.415	501.935	600.991	520.114	304.343	239.443	227.957	163.992	172.055	124.464	135.876	98.961	55.84	39.806	18.896
EBITDA Ratio Numbers are in millions	0.104	0.136	0.084	0.153	0.068	0.285	0.272	0.291	0.314	0.277	0.324	0.296	0.345	0.321	0.297	0.285	0.313	0.447	0.602	0.605	0.453	0.363	0.324

Colour Life Services Group Co., Limited

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