Prinx Chengshan Holdings Limited
HKEX:1809.HK
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |