Prinx Chengshan Holdings Limited (1809.HK) - Quarterly Income Statement

Home
1809.HK
Financials

8.25 (HKD) • At close October 31, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q1
Revenue Numbers are in millions	2,681.691	2,681.691	2,806.412	2,806.412	2,168.08	2,168.08	2,030.379	2,030.379	2,045.598	2,045.598	1,892.428	1,892.428	1,876.153	1,876.153	1,719.543	1,719.543	1,422.022	1,422.022	1,357.553	1,357.553	1,436.941	1,436.941	1,282.583	1,282.583	1,285.303	1,355.619	1,275.094
Cost of Revenue Numbers are in millions	2,021.443	2,021.443	2,157.099	2,157.099	1,756.539	1,756.539	1,713.924	1,713.924	1,777.158	1,777.158	1,682.212	1,682.212	1,566.795	1,566.795	1,322.005	1,322.005	1,118.879	1,118.879	1,095.726	1,095.726	1,161.131	1,161.131	1,034.796	1,034.796	1,039.746	1,093.696	1,123.676
Gross Profit Numbers are in millions	660.248	660.248	649.314	649.314	411.541	411.541	316.455	316.455	268.44	268.44	210.216	210.216	309.358	309.358	397.538	397.538	303.144	303.144	261.827	261.827	275.81	275.81	247.787	247.787	245.557	261.923	151.418
Gross Profit Ratio Numbers are in millions	0.246	0.246	0.231	0.231	0.19	0.19	0.156	0.156	0.131	0.131	0.111	0.111	0.165	0.165	0.231	0.231	0.213	0.213	0.193	0.193	0.192	0.192	0.193	0.193	0.191	0.193	0.119
Reseach & Development Expenses Numbers are in millions	54.347	54.347	56.903	56.903	63.36	63.36	58.723	58.723	56.132	56.132	67.693	67.693	59.528	59.528	44.928	44.928	34.273	34.273	36.422	36.422	26.762	26.762	30.876	30.876	22.942	22.254	18.114
General & Administrative Expenses Numbers are in millions	46.518	46.518	66.433	66.433	40.486	40.486	44.19	44.19	48.129	48.129	41.339	41.339	46.645	46.645	46.638	46.638	39.03	39.03	30.724	30.724	33.206	33.206	25.089	25.089	38.211	27.84	18.421
Selling & Marketing Expenses Numbers are in millions	127.022	127.022	140.112	140.112	122.969	122.969	137.557	137.557	111.188	111.188	112.278	112.278	106.647	106.647	104.714	104.714	90.899	90.899	89.572	89.572	88.454	88.454	80.255	80.255	69.552	71.007	85.071
SG&A Numbers are in millions	174.895	174.895	207.708	207.708	162.984	162.984	183.749	183.749	159.222	159.222	154.405	154.405	153.291	153.291	153.445	153.445	129.929	129.929	120.296	120.296	121.66	121.66	105.344	105.344	107.763	98.847	103.492
Other Expenses Numbers are in millions	-24.626	-24.626	-10.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.488	-5.582	-4.622
Operating Expenses Numbers are in millions	204.616	204.616	254.303	253.751	205.184	205.184	187.778	187.778	189.553	189.553	203.859	203.859	178.953	178.953	203.675	203.675	148.026	148.026	139.968	139.968	130.261	130.261	109.72	109.72	118.217	115.519	116.984
Operating Income Numbers are in millions	455.632	455.632	395.011	401.807	194.412	194.412	100.106	100.106	64.528	64.528	4.575	4.575	111.878	111.878	206.887	206.887	148.453	148.453	114.609	114.609	138.917	138.917	123.138	123.138	162.768	124.468	31.104
Operating Income Ratio Numbers are in millions	0.17	0.17	0.141	0.143	0.09	0.09	0.049	0.049	0.032	0.032	0.002	0.002	0.06	0.06	0.12	0.12	0.104	0.104	0.084	0.084	0.097	0.097	0.096	0.096	0.127	0.092	0.024
Total Other Income Expenses Net Numbers are in millions	-9.482	-9.482	-18.77	-25.566	-5.38	-5.38	10.747	10.747	1.989	1.989	-2.898	-2.898	19.396	19.396	-13.827	-13.827	7.596	7.596	10.913	10.913	10.563	10.563	15.778	15.778	-4.178	0.892	-5.686
Income Before Tax Numbers are in millions	446.15	446.15	376.241	376.241	189.032	189.032	110.853	110.853	66.517	66.517	1.677	1.677	131.274	131.274	193.06	193.06	156.048	156.048	125.522	125.522	149.48	149.48	138.915	138.915	158.59	125.36	25.418
Income Before Tax Ratio Numbers are in millions	0.166	0.166	0.134	0.134	0.087	0.087	0.055	0.055	0.033	0.033	0.001	0.001	0.07	0.07	0.112	0.112	0.11	0.11	0.092	0.092	0.104	0.104	0.108	0.108	0.123	0.092	0.02
Income Tax Expense Numbers are in millions	40.437	40.437	23.089	23.089	25.464	25.464	6.76	6.76	12.782	12.782	13.8	13.8	8.6	8.6	23.318	23.318	23.416	23.416	16.182	16.182	18.962	18.962	22.632	22.632	20.916	17.001	6.12
Net Income Numbers are in millions	405.71	405.71	353.129	353.129	163.567	163.567	117.603	117.603	79.289	79.289	15.476	15.476	122.677	122.677	169.812	169.812	132.598	132.598	109.376	109.376	130.483	130.483	116.246	116.246	137.674	108.435	19.298
Net Income Ratio Numbers are in millions	0.151	0.151	0.126	0.126	0.075	0.075	0.058	0.058	0.039	0.039	0.008	0.008	0.065	0.065	0.099	0.099	0.093	0.093	0.081	0.081	0.091	0.091	0.091	0.091	0.107	0.08	0.015
EPS Numbers are in millions	0.64	0.64	0.55	0.55	0.26	0.26	0.18	0.18	0.12	0.12	0.02	0.02	0.19	0.19	0.26	0.26	0.21	0.21	0.17	0.17	0.21	0.21	0.21	0.21	0.22	0.17	0.03
EPS Diluted Numbers are in millions	0.64	0.64	0.55	0.55	0.26	0.26	0.18	0.18	0.12	0.12	0.024	0.024	0.19	0.19	0.27	0.27	0.21	0.21	0.17	0.17	0.21	0.21	0.21	0.21	0.22	0.17	0.03
EBITDA Numbers are in millions	571.396	571.396	520.487	520.487	306.739	306.739	215.978	215.978	142.361	142.361	81.472	81.472	175.198	175.198	262.686	262.686	195.112	195.112	160.741	160.741	185.428	185.428	168.73	168.73	161.027	179.364	78.525
EBITDA Ratio Numbers are in millions	0.213	0.213	0.185	0.185	0.141	0.141	0.106	0.106	0.07	0.07	0.043	0.043	0.093	0.093	0.153	0.153	0.137	0.137	0.118	0.118	0.129	0.129	0.132	0.132	0.125	0.132	0.062

Prinx Chengshan Holdings Limited

HKEX:1809.HK Add to watchlist

HKEX:1809.HK