China XLX Fertiliser Ltd. (1866.HK) - Quarterly Income Statement

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3.69 (HKD) • At close September 20, 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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	5,708.109	5,708.109	6,029.561	6,029.561	5,429.006	5,429.006	6,106.943	6,106.943	4,702.117	4,702.117	3,786.524	3,786.524	2,752.479	2,752.479	2,469.882	2,469.882	2,065.881	2,065.881	2,398.247	2,398.247	2,297.843	2,297.843	2,299.496	2,299.496	1,993.57	1,993.57	1,787.204	1,787.204	1,408.393	1,408.393	1,446.956	1,446.956	1,451.715	1,451.715	1,442.376	1,442.376	1,324.564	1,324.564	1,162.988	1,269.632	946.695	1,057.46	959.29	1,005.501	874.829	1,039.812	1,037.024	993.919	807.519	1,090.361	942.677	847.676	723.425	773.519	626.897	727.563	638.306	665.923	546.205	479.173
Cost of Revenue Numbers are in millions	4,676.138	4,676.138	4,974.211	4,974.211	4,699.147	4,699.147	4,676.13	4,676.13	3,714.363	3,714.363	2,727.544	2,727.544	2,177.215	2,177.215	1,938.73	1,938.73	1,654.283	1,654.283	1,839.327	1,839.327	1,707.916	1,707.916	1,769.707	1,769.707	1,541.435	1,541.435	1,445.864	1,445.864	1,170.113	1,170.113	1,173.432	1,173.432	1,145.058	1,145.058	1,087.248	1,087.248	1,061.714	1,061.714	1,011.115	1,048.441	760.983	900.252	785.186	774.826	740.84	828.6	803.746	852.756	723.614	874.764	819.7	763.782	656.498	688.727	563.967	578.15	539.141	598.298	485.335	391.438
Gross Profit Numbers are in millions	1,031.971	1,031.971	1,055.35	1,055.35	729.859	729.859	1,430.814	1,430.814	987.754	987.754	1,058.98	1,058.98	575.264	575.264	531.152	531.152	411.598	411.598	558.921	558.921	589.927	589.927	529.789	529.789	452.135	452.135	341.341	341.341	238.28	238.28	273.524	273.524	306.657	306.657	355.128	355.128	262.85	262.85	151.873	221.191	185.712	157.208	174.104	230.675	133.989	211.212	233.278	141.163	83.905	215.597	122.977	83.894	66.927	84.792	62.93	149.413	99.165	67.625	60.87	87.735
Gross Profit Ratio Numbers are in millions	0.181	0.181	0.175	0.175	0.134	0.134	0.234	0.234	0.21	0.21	0.28	0.28	0.209	0.209	0.215	0.215	0.199	0.199	0.233	0.233	0.257	0.257	0.23	0.23	0.227	0.227	0.191	0.191	0.169	0.169	0.189	0.189	0.211	0.211	0.246	0.246	0.198	0.198	0.131	0.174	0.196	0.149	0.181	0.229	0.153	0.203	0.225	0.142	0.104	0.198	0.13	0.099	0.093	0.11	0.1	0.205	0.155	0.102	0.111	0.183
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	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	327.215	327.215	320.197	320.197	206.34	206.34	326.175	326.175	260.952	260.952	203.456	203.456	149.235	149.235	158.387	158.387	167.461	167.461	162.451	162.451	136.551	136.551	111.761	111.761	118.158	118.158	89.576	89.576	84.343	84.343	74.964	74.964	82.197	82.197	76.551	76.551	55.792	55.792	59.03	72.175	81.712	75.349	55.475	63.446	58.096	52.692	49.745	41.96	28.077	45.163	35.319	27.5	25.323	29.186	24.761	24.878	27.02	31.483	30.244	21.789
Selling & Marketing Expenses Numbers are in millions	153.815	153.815	155.323	155.323	100.125	100.125	164.565	164.565	46.379	46.379	191.609	191.609	159.679	159.679	150.621	150.621	131.918	131.918	125.996	125.996	158.706	158.706	95.319	95.319	161.035	161.035	80.42	80.42	118.414	118.414	99.253	99.253	87.352	87.352	86.241	86.241	61.784	61.784	30.68	43.699	32.863	19.197	12.186	17.998	21.885	14.909	17.692	14.976	13.191	16.927	25.7	14.682	11.506	7.843	4.142	15.195	4.642	4.643	3.251	4.366
SG&A Numbers are in millions	487.561	487.561	475.52	475.52	314.475	314.475	490.74	490.74	316.082	316.082	395.065	395.065	316.242	316.242	309.008	309.008	300.188	300.188	288.447	288.447	295.257	295.257	207.079	207.079	279.193	279.193	169.995	169.995	202.757	202.757	174.217	174.217	169.549	169.549	162.792	162.792	117.576	117.576	89.71	115.874	114.575	94.546	67.661	81.444	79.981	67.601	67.437	56.936	41.268	62.09	61.019	42.182	36.829	37.029	28.903	40.073	31.662	36.126	33.495	26.155
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.701	-3.751	8.466	-1.969	-9.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	401.515	401.515	437.524	437.524	290.962	290.962	466.632	466.632	294.334	294.334	382.847	382.847	326.983	326.983	272.562	272.562	240.442	240.442	290.09	290.09	334.187	334.187	239.438	239.438	252.39	252.39	161.282	161.282	207.223	207.223	159.206	159.206	160.078	160.078	161.313	161.313	106.982	106.982	84.009	112.123	123.041	92.577	58.608	80.816	80.871	64.768	66.198	53.425	27.741	66.923	66.927	41.007	31.044	36.407	22.289	44.891	32.487	39.968	30.495	24.414
Operating Income Numbers are in millions	544.411	544.411	579.83	579.83	415.384	415.384	940.074	940.074	671.673	671.673	663.915	663.915	259.022	259.022	222.144	222.144	106.407	106.407	270.474	270.474	294.671	294.671	322.71	322.71	172.942	172.942	171.346	171.346	34.642	34.642	99.308	99.308	136.486	136.486	192.336	192.336	144.355	144.355	74.761	109.068	76.71	64.631	115.496	149.859	53.118	146.444	167.08	87.738	56.164	148.674	56.05	42.887	35.883	48.385	40.641	104.522	66.678	27.657	30.375	63.321
Operating Income Ratio Numbers are in millions	0.095	0.095	0.096	0.096	0.077	0.077	0.154	0.154	0.143	0.143	0.175	0.175	0.094	0.094	0.09	0.09	0.052	0.052	0.113	0.113	0.128	0.128	0.14	0.14	0.087	0.087	0.096	0.096	0.025	0.025	0.069	0.069	0.094	0.094	0.133	0.133	0.109	0.109	0.064	0.086	0.081	0.061	0.12	0.149	0.061	0.141	0.161	0.088	0.07	0.136	0.059	0.051	0.05	0.063	0.065	0.144	0.104	0.042	0.056	0.132
Total Other Income Expenses Net Numbers are in millions	-37.417	-37.417	-116.951	-116.951	-128.203	-128.203	-136.926	-136.926	-123.066	-123.066	-123.724	-123.724	-104.636	-104.636	-60.994	-60.994	-37.532	-37.532	-76.539	-76.539	-117.611	-117.611	-111.196	-111.196	-41.397	-41.397	-60.532	-60.532	-61.565	-61.565	-52.341	-52.341	-43.886	-43.886	-45.828	-45.828	-40.805	-40.805	-54.503	-51.121	-29.719	-25.874	-23.035	-16.445	-17.621	-21.763	-22.174	-20.801	-20.908	-21.607	-19.408	-17.007	-14.161	-13.618	-12.722	-12.946	-12.759	-9.933	-4.014	-9.816
Income Before Tax Numbers are in millions	506.994	506.994	462.879	462.879	287.181	287.181	803.148	803.148	548.607	548.607	540.192	540.192	154.387	154.387	161.151	161.151	68.875	68.875	193.935	193.935	177.06	177.06	211.514	211.514	131.545	131.545	110.814	110.814	-26.923	-26.923	46.967	46.967	92.6	92.6	146.508	146.508	103.55	103.55	20.258	57.947	46.991	38.757	92.461	133.414	35.497	124.681	144.906	66.937	35.256	127.067	36.642	25.88	21.722	34.767	27.919	91.576	53.919	17.724	26.361	53.505
Income Before Tax Ratio Numbers are in millions	0.089	0.089	0.077	0.077	0.053	0.053	0.132	0.132	0.117	0.117	0.143	0.143	0.056	0.056	0.065	0.065	0.033	0.033	0.081	0.081	0.077	0.077	0.092	0.092	0.066	0.066	0.062	0.062	-0.019	-0.019	0.032	0.032	0.064	0.064	0.102	0.102	0.078	0.078	0.017	0.046	0.05	0.037	0.096	0.133	0.041	0.12	0.14	0.067	0.044	0.117	0.039	0.031	0.03	0.045	0.045	0.126	0.084	0.027	0.048	0.112
Income Tax Expense Numbers are in millions	77.126	77.126	74.1	74.1	35.323	35.323	150.918	150.918	107.781	107.781	95.476	95.476	24.447	24.447	29.017	29.017	20.574	20.574	35.205	35.205	29.928	29.928	30.989	30.989	13.072	13.072	17.521	17.521	0.698	0.698	6.225	6.225	10.933	10.933	24.04	24.04	16.329	16.329	5.233	10.688	10.042	6.046	14.654	21.488	5.081	19.436	22.461	14.042	7.197	24.149	8.316	4.675	3.624	6.441	5.106	16.239	11.521	5.261	5.222	10.281
Net Income Numbers are in millions	320.344	320.344	273.097	273.097	183.082	183.082	480.024	480.024	324.942	324.942	322.781	322.781	83.76	83.76	90.072	90.072	32.441	32.441	125.806	125.806	143.322	143.322	169.145	169.145	112.013	112.013	86.876	86.876	-25.682	-25.682	40.742	40.742	81.668	81.668	122.723	122.723	88.357	88.357	15.873	48.209	39.425	33.756	78.637	111.926	30.536	105.245	122.445	52.895	28.059	102.918	28.326	21.205	18.098	28.326	22.813	75.337	42.398	12.463	21.139	43.224
Net Income Ratio Numbers are in millions	0.056	0.056	0.045	0.045	0.034	0.034	0.079	0.079	0.069	0.069	0.085	0.085	0.03	0.03	0.036	0.036	0.016	0.016	0.052	0.052	0.062	0.062	0.074	0.074	0.056	0.056	0.049	0.049	-0.018	-0.018	0.028	0.028	0.056	0.056	0.085	0.085	0.067	0.067	0.014	0.038	0.042	0.032	0.082	0.111	0.035	0.101	0.118	0.053	0.035	0.094	0.03	0.025	0.025	0.037	0.036	0.104	0.066	0.019	0.039	0.09
EPS Numbers are in millions	0.26	0.26	0.22	0.22	0.15	0.15	0.39	0.39	0.28	0.28	0.28	0.28	0.072	0.072	0.077	0.077	0.028	0.028	0.11	0.11	0.12	0.12	0.14	0.14	0.096	0.096	0.074	0.074	-0.022	-0.022	0.035	0.035	0.069	0.069	0.1	0.1	0.075	0.075	0.014	0.041	0.034	0.034	0.079	0.095	0.026	0.11	0.1	0.045	0.027	0.1	0.028	0.021	0.018	0.028	0.023	0.075	0.042	0.012	0.021	0.043
EPS Diluted Numbers are in millions	0.26	0.26	0.22	0.22	0.15	0.15	0.39	0.39	0.28	0.28	0.28	0.28	0.072	0.072	0.077	0.077	0.028	0.028	0.11	0.11	0.12	0.12	0.14	0.14	0.096	0.096	0.074	0.074	-0.022	-0.022	0.035	0.035	0.069	0.069	0.1	0.1	0.075	0.075	0.014	0.041	0.034	0.034	0.079	0.095	0.026	0.11	0.1	0.045	0.027	0.1	0.028	0.021	0.018	0.028	0.023	0.075	0.042	0.012	0.021	0.043
EBITDA Numbers are in millions	927.615	927.615	946.186	946.186	771.62	771.62	1,278.435	1,278.435	958.149	958.149	892.635	892.635	441.711	441.711	404.759	404.759	307.391	307.391	415.575	415.575	467.317	467.317	471.703	471.703	337.564	337.564	312.423	312.423	168.875	168.875	228.342	228.342	241.038	241.038	282.176	282.176	229.416	229.416	158.339	181.369	124.594	110.608	161.24	195.312	96.843	191.948	211.998	132.885	100.311	193.503	98.804	85.066	78.114	94.382	80.428	143.639	102.44	67.407	58.072	84.539
EBITDA Ratio Numbers are in millions	0.163	0.163	0.157	0.157	0.142	0.142	0.209	0.209	0.204	0.204	0.236	0.236	0.16	0.16	0.164	0.164	0.149	0.149	0.173	0.173	0.203	0.203	0.205	0.205	0.169	0.169	0.175	0.175	0.12	0.12	0.158	0.158	0.166	0.166	0.196	0.196	0.173	0.173	0.136	0.143	0.132	0.105	0.168	0.194	0.111	0.185	0.204	0.134	0.124	0.177	0.105	0.1	0.108	0.122	0.128	0.197	0.16	0.101	0.106	0.176

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