China ITS (Holdings) Co., Ltd. (1900.HK) - Quarterly Income Statement

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1900.HK
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0.137 (HKD) • At close September 13, 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	2008 Q4
Revenue Numbers are in millions	255.635	255.635	173.063	173.063	235.395	235.395	121.817	121.817	214.434	214.434	155.713	155.713	346.733	346.733	118.535	118.535	325.392	325.392	191.203	191.203	270.562	270.562	191.421	191.421	320.638	320.638	261.781	261.781	-242.036	731.963	530.958	530.958	597.957	597.957	560.814	560.814	747.19	747.19	386.159	386.159	707.182	707.182	487.953	487.953	708.96	708.96	536.5	536.5	536.5	396.302	396.302	396.302	396.302	465.546	465.546	465.546	465.546	351.362	351.362	351.362	351.362
Cost of Revenue Numbers are in millions	158.123	158.123	104.733	104.733	166.19	166.19	61.391	61.391	138.928	138.928	97.557	97.557	277.949	277.949	91.564	91.564	262.878	262.878	149.974	149.974	219.384	219.384	159.66	159.66	255.179	255.179	197.571	197.571	183.768	605.027	425.739	425.739	509.61	509.61	452.63	452.63	661.04	661.04	297.679	297.679	553.523	553.523	362.118	362.118	553.255	553.255	407.318	407.318	407.318	298.204	298.204	298.204	298.204	318.561	318.561	318.561	318.561	251.097	251.097	251.097	251.097
Gross Profit Numbers are in millions	97.512	97.512	68.331	68.331	69.205	69.205	60.427	60.427	75.506	75.506	58.156	58.156	68.784	68.784	26.972	26.972	62.514	62.514	41.229	41.229	51.179	51.179	31.761	31.761	65.459	65.459	64.21	64.21	-425.804	126.937	105.22	105.22	88.347	88.347	108.185	108.185	86.15	86.15	88.48	88.48	153.659	153.659	125.835	125.835	155.705	155.705	129.183	129.183	129.183	98.098	98.098	98.098	98.098	146.986	146.986	146.986	146.986	100.265	100.265	100.265	100.265
Gross Profit Ratio Numbers are in millions	0.381	0.381	0.395	0.395	0.294	0.294	0.496	0.496	0.352	0.352	0.373	0.373	0.198	0.198	0.228	0.228	0.192	0.192	0.216	0.216	0.189	0.189	0.166	0.166	0.204	0.204	0.245	0.245	1.759	0.173	0.198	0.198	0.148	0.148	0.193	0.193	0.115	0.115	0.229	0.229	0.217	0.217	0.258	0.258	0.22	0.22	0.241	0.241	0.241	0.248	0.248	0.248	0.248	0.316	0.316	0.316	0.316	0.285	0.285	0.285	0.285
Reseach & Development Expenses Numbers are in millions	9.127	9.127	0	0	10.716	10.716	0	0	13.58	13.58	0	0	10.701	10.701	0	0	7.992	7.992	0	0	9.93	9.93	0	0	3.286	3.286	3.85	3.85	2	7.1	4.1	4.1	17.166	17.166	7.15	7.15	17.507	17.507	6.35	6.35	15.657	15.657	6.1	6.1	10.805	10.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.043	-0.043	33.167	33.167	33.167	33.167	29.021	29.021	29.021	29.021	50.088	0	77.802	77.802	77.802	103.131	103.131	103.131	103.131	107.178	107.178	107.178	107.178	93.405	93.405	93.405	93.405	89.777	89.777	89.777	89.777	70.841	70.841	70.841	70.841	52.763	52.763	52.763	52.763	40.421	40.421	40.421	40.421
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.868	37.868	8.016	8.016	8.016	8.016	10.755	10.755	10.755	10.755	-0.891	0	-75.977	-75.977	-75.977	-52.034	-52.034	-52.034	-52.034	-0.561	-0.561	-0.561	-0.561	-0.84	-0.84	-0.84	-0.84	-9.338	-9.338	-9.338	-9.338	0	0	0	0	-46.047	-46.047	-46.047	-46.047	0	0	0	0
SG&A Numbers are in millions	51.372	51.372	28.051	28.051	40.95	40.95	23.309	23.309	45.749	45.749	23.775	23.775	53.426	53.426	25.391	25.391	47.941	47.941	31.746	31.746	73.49	73.49	41.184	41.184	60.4	60.4	39.775	39.775	34.643	83.129	69.326	69.326	98.124	98.124	72.939	72.939	128.633	128.633	85.723	85.723	95.604	95.604	91.206	91.206	96.231	96.231	80.439	80.439	80.439	-5.568	-5.568	-5.568	-5.568	6.716	6.716	6.716	6.716	-3.56	-3.56	-3.56	-3.56
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41.09	41.09	25.351	25.351	29.563	29.563	46.647	46.647	34.193	34.193	24.717	24.717	162.695	162.695	5.848	5.848	88.857	88.857	29.862	29.862	76.587	76.587	60.996	60.996	54.522	54.522	37.799	37.799	52.95	73.352	71.627	71.627	197.375	197.375	99.17	99.17	152.02	152.02	89.22	89.22	73.62	73.62	85.991	85.991	71.405	71.405	80.439	80.439	80.439	-5.568	-5.568	-5.568	-5.568	6.716	6.716	6.716	6.716	-3.56	-3.56	-3.56	-3.56
Operating Income Numbers are in millions	50.261	50.261	36.16	36.16	30.121	30.121	35.253	35.253	31.396	31.396	32.742	32.742	17.038	17.038	-0.099	-0.099	14.848	14.848	9.208	9.208	-22.311	-22.311	-9.423	-9.423	5.059	5.059	24.435	24.435	-33.827	48.772	38.513	38.513	2.35	2.35	30.836	30.836	-46.676	-46.676	4.816	4.816	66.777	66.777	36.765	36.765	63.01	63.01	55.063	55.063	55.063	37.148	37.148	37.148	37.148	89.797	89.797	89.797	89.797	63.679	63.679	63.679	63.679
Operating Income Ratio Numbers are in millions	0.197	0.197	0.209	0.209	0.128	0.128	0.289	0.289	0.146	0.146	0.21	0.21	0.049	0.049	-0.001	-0.001	0.046	0.046	0.048	0.048	-0.082	-0.082	-0.049	-0.049	0.016	0.016	0.093	0.093	0.14	0.067	0.073	0.073	0.004	0.004	0.055	0.055	-0.062	-0.062	0.012	0.012	0.094	0.094	0.075	0.075	0.089	0.089	0.103	0.103	0.103	0.094	0.094	0.094	0.094	0.193	0.193	0.193	0.193	0.181	0.181	0.181	0.181
Total Other Income Expenses Net Numbers are in millions	9.138	9.138	5.738	5.738	8.406	8.406	-22.551	-22.551	8.773	8.773	-2.326	-2.326	-113.736	-113.736	25.424	25.424	-42.267	-42.267	0.449	0.449	2.129	2.129	-27.443	-27.443	0.118	0.118	-5.069	-5.069	19.642	-3.931	-15.163	-15.163	-124.816	-124.816	-43.451	-43.451	-34.349	-34.349	-22.743	-22.743	2.001	2.001	-6.314	-6.314	16.353	16.353	-5.502	-5.502	-5.502	-4.211	-4.211	-4.211	-4.211	-2.876	-2.876	-2.876	-2.876	-1.996	-1.996	-1.996	-1.996
Income Before Tax Numbers are in millions	59.399	59.399	41.897	41.897	38.527	38.527	12.702	12.702	40.169	40.169	30.416	30.416	-96.698	-96.698	25.325	25.325	-27.419	-27.419	9.657	9.657	-20.183	-20.183	-36.865	-36.865	5.177	5.177	19.367	19.367	-14.186	44.842	23.351	23.351	-122.466	-122.466	-12.615	-12.615	-81.025	-81.025	-17.927	-17.927	68.777	68.777	30.451	30.451	79.363	79.363	49.561	49.561	49.561	32.937	32.937	32.937	32.937	86.921	86.921	86.921	86.921	61.683	61.683	61.683	61.683
Income Before Tax Ratio Numbers are in millions	0.232	0.232	0.242	0.242	0.164	0.164	0.104	0.104	0.187	0.187	0.195	0.195	-0.279	-0.279	0.214	0.214	-0.084	-0.084	0.051	0.051	-0.075	-0.075	-0.193	-0.193	0.016	0.016	0.074	0.074	0.059	0.061	0.044	0.044	-0.205	-0.205	-0.022	-0.022	-0.108	-0.108	-0.046	-0.046	0.097	0.097	0.062	0.062	0.112	0.112	0.092	0.092	0.092	0.083	0.083	0.083	0.083	0.187	0.187	0.187	0.187	0.176	0.176	0.176	0.176
Income Tax Expense Numbers are in millions	4.863	4.863	3.024	3.024	2.378	2.378	1.968	1.968	8.36	8.36	9.547	9.547	7.642	7.642	3.919	3.919	2.202	2.202	1.981	1.981	3.087	3.087	1.996	1.996	5.833	5.833	6.476	6.476	26.577	31.021	9.755	9.755	6.944	6.944	9.861	9.861	0.506	0.506	8.227	8.227	13.593	13.593	9.245	9.245	22.671	22.671	14.728	14.728	14.728	5.195	5.195	5.195	5.195	13.418	13.418	13.418	13.418	8.015	8.015	8.015	8.015
Net Income Numbers are in millions	41.046	41.046	27.553	27.553	27.225	27.225	-2.98	-2.98	22.44	22.44	14.82	14.82	-108.277	-108.277	19.725	19.725	-32.315	-32.315	6.827	6.827	-23.27	-23.27	-34.87	-34.87	-0.647	-0.647	12.892	12.892	13.548	14.978	22.775	22.775	-123.437	-123.437	-15.801	-15.801	-73.329	-73.329	-24	-24	52.949	52.949	21.678	21.678	52.604	52.604	34.832	34.832	34.832	27.742	27.742	27.742	27.742	73.502	73.502	73.502	73.502	53.668	53.668	53.668	53.668
Net Income Ratio Numbers are in millions	0.161	0.161	0.159	0.159	0.116	0.116	-0.024	-0.024	0.105	0.105	0.095	0.095	-0.312	-0.312	0.166	0.166	-0.099	-0.099	0.036	0.036	-0.086	-0.086	-0.182	-0.182	-0.002	-0.002	0.049	0.049	-0.056	0.02	0.043	0.043	-0.206	-0.206	-0.028	-0.028	-0.098	-0.098	-0.062	-0.062	0.075	0.075	0.044	0.044	0.074	0.074	0.065	0.065	0.065	0.07	0.07	0.07	0.07	0.158	0.158	0.158	0.158	0.153	0.153	0.153	0.153
EPS Numbers are in millions	0.024	0.024	0.015	0.015	0.016	0.016	-0.002	-0.002	0.014	0.014	0.009	0.009	-0.066	-0.066	0.01	0.01	-0.02	-0.02	0.004	0.004	-0.015	-0.015	-0.021	-0.021	-0.005	-0.005	0.008	0.008	0.008	0.009	0.014	0.014	-0.075	-0.075	-0.01	-0.01	-0.045	-0.045	-0.015	-0.015	0.029	0.029	0.013	0.013	0.03	0.03	0.021	0.021	0.021	0.018	0.018	0.018	0.018	0.052	0.052	0.052	0.052	0.044	0.044	0.044	0.044
EPS Diluted Numbers are in millions	0.024	0.024	0.016	0.016	0.016	0.016	-0.002	-0.002	0.014	0.014	0.009	0.009	-0.066	-0.066	0.012	0.012	-0.02	-0.02	0.004	0.004	-0.014	-0.014	-0.021	-0.021	-0	-0	0.008	0.008	0.008	0.009	0.014	0.014	-0.075	-0.075	-0.01	-0.01	-0.044	-0.044	-0.015	-0.015	0.03	0.03	0.013	0.013	0.032	0.032	0.021	0.021	0.021	0.018	0.018	0.018	0.018	0.052	0.052	0.052	0.052	0.044	0.044	0.044	0.044
EBITDA Numbers are in millions	64.561	64.561	49.918	49.918	44.457	44.457	46.171	46.171	51.095	51.095	41.521	41.521	26.62	26.62	5.296	5.296	18.726	18.726	12.556	12.556	-19.636	-19.636	-7.595	-7.595	8.147	8.147	27.958	27.958	-31.215	51.384	41.648	41.648	5.443	5.443	37.615	37.615	-40.549	-40.549	14.035	14.035	71.837	71.837	46.6	46.6	69.808	69.808	63.89	63.89	63.89	40.425	40.425	40.425	40.425	91.672	91.672	91.672	91.672	65.522	65.522	65.522	65.522
EBITDA Ratio Numbers are in millions	0.253	0.253	0.288	0.288	0.189	0.189	0.379	0.379	0.238	0.238	0.267	0.267	0.077	0.077	0.045	0.045	0.058	0.058	0.066	0.066	-0.073	-0.073	-0.04	-0.04	0.025	0.025	0.107	0.107	0.129	0.07	0.078	0.078	0.009	0.009	0.067	0.067	-0.054	-0.054	0.036	0.036	0.102	0.102	0.096	0.096	0.098	0.098	0.119	0.119	0.119	0.102	0.102	0.102	0.102	0.197	0.197	0.197	0.197	0.186	0.186	0.186	0.186

China ITS (Holdings) Co., Ltd.

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