China Risun Group Limited (1907.HK) - Quarterly Income Statement

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1907.HK
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3.2 (HKD) • At close November 13, 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 Q4
Revenue Numbers are in millions	12,604.375	12,604.375	12,617.977	12,617.977	10,414.972	10,414.972	10,304.692	10,304.692	11,265.033	11,265.033	10,385.209	10,385.209	9,299.819	9,299.819	5,825.896	5,825.896	4,066.537	4,066.537	4,359.1	4,359.1	5,061.919	5,061.919	4,926.367	5,561.14	5,047.786	5,047.786	4,121.337
Cost of Revenue Numbers are in millions	11,677.054	11,677.054	11,701.988	11,701.988	9,668.485	9,668.485	9,673.592	9,673.592	9,758.472	9,758.472	9,225.789	9,225.789	7,693.929	7,693.929	4,792.777	4,792.777	3,487.935	3,487.935	3,773.913	3,773.913	4,355.653	4,355.653	3,973.951	4,467.551	4,365.829	4,365.829	3,633.895
Gross Profit Numbers are in millions	927.321	927.321	915.989	915.989	746.487	746.487	631.1	631.1	1,506.561	1,506.561	1,159.42	1,159.42	1,605.89	1,605.89	1,033.12	1,033.12	578.602	578.602	585.188	585.188	706.267	706.267	952.416	1,093.589	681.958	681.958	487.442
Gross Profit Ratio Numbers are in millions	0.074	0.074	0.073	0.073	0.072	0.072	0.061	0.061	0.134	0.134	0.112	0.112	0.173	0.173	0.177	0.177	0.142	0.142	0.134	0.134	0.14	0.14	0.193	0.197	0.135	0.135	0.118
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
General & Administrative Expenses Numbers are in millions	277.232	277.232	305.231	305.231	225.154	225.154	247.867	247.867	218.596	218.596	259.37	259.37	227.554	227.554	149.968	149.968	94.151	94.151	109.573	109.573	81.227	81.227	135.186	92.526	77.133	77.133	86.728
Selling & Marketing Expenses Numbers are in millions	364.343	364.343	313.251	313.251	279.282	279.282	265.611	265.611	227.041	227.041	237.736	237.736	233.319	233.319	206.417	206.417	188.252	188.252	191.543	191.543	197.816	197.816	178.572	191.101	179.08	179.08	143.077
SG&A Numbers are in millions	638.735	638.735	651.026	651.026	509.454	509.454	490.876	490.876	437.743	437.743	522.861	522.861	464.515	464.515	347.162	347.162	285.114	285.114	311.26	311.26	264.017	264.017	313.758	283.627	256.212	256.212	229.805
Other Expenses Numbers are in millions	-96.725	-96.725	-229.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.089	-5.342	0	0	-8.39
Operating Expenses Numbers are in millions	542.011	542.011	421.066	483.897	304.054	304.054	387.287	387.287	263.962	263.962	386.765	386.765	384.08	384.08	166.832	166.832	269.423	269.423	195.626	195.626	133.125	133.125	317.847	278.285	193.308	193.308	221.415
Operating Income Numbers are in millions	385.311	385.311	494.923	402.052	287.238	287.238	187.823	187.823	1,104.795	1,104.795	684.164	684.164	1,170.302	1,170.302	717.638	717.638	313.793	313.793	253.257	253.257	516.828	516.828	706.885	925.15	445.961	445.961	311.253
Operating Income Ratio Numbers are in millions	0.031	0.031	0.039	0.032	0.028	0.028	0.018	0.018	0.098	0.098	0.066	0.066	0.126	0.126	0.123	0.123	0.077	0.077	0.058	0.058	0.102	0.102	0.143	0.166	0.088	0.088	0.076
Total Other Income Expenses Net Numbers are in millions	-301.66	-301.66	-340.75	-340.75	-222.328	-222.328	-198.379	-198.379	-58.935	-58.935	-171.462	-171.462	0.209	0.209	4.599	4.599	-73.719	-73.719	1.867	1.867	-1.79	-1.79	132.832	35.389	-63.691	-63.691	-116.981
Income Before Tax Numbers are in millions	83.651	83.651	154.173	154.173	186.701	186.701	58.525	58.525	1,043.217	1,043.217	547.233	547.233	1,051.895	1,051.895	759.856	759.856	215.477	215.477	318.836	318.836	520.854	520.854	839.717	960.539	430.058	430.058	194.272
Income Before Tax Ratio Numbers are in millions	0.007	0.007	0.012	0.012	0.018	0.018	0.006	0.006	0.093	0.093	0.053	0.053	0.113	0.113	0.13	0.13	0.053	0.053	0.073	0.073	0.103	0.103	0.17	0.173	0.085	0.085	0.047
Income Tax Expense Numbers are in millions	16.914	16.914	14.865	14.865	168.765	168.765	3.224	3.224	175.22	175.22	97.71	97.71	203.21	203.21	105.803	105.803	42.604	42.604	58.765	58.765	94.091	94.091	187.819	185	80.27	80.27	-37.477
Net Income Numbers are in millions	55.926	55.926	72.581	72.581	357.826	357.826	59.081	59.081	868.48	868.48	445.315	445.315	861.53	861.53	651.005	651.005	175.491	175.491	260.712	260.712	420.871	420.871	635.112	760.131	346.713	346.713	222.102
Net Income Ratio Numbers are in millions	0.004	0.004	0.006	0.006	0.034	0.034	0.006	0.006	0.077	0.077	0.043	0.043	0.093	0.093	0.112	0.112	0.043	0.043	0.06	0.06	0.083	0.083	0.129	0.137	0.069	0.069	0.054
EPS Numbers are in millions	0.013	0.013	0.016	0.016	0.081	0.081	0.013	0.013	0.2	0.2	0.1	0.1	0.21	0.21	0.16	0.16	0.043	0.043	0.061	0.061	0.11	0.11	0.16	0.19	0.11	0.11	0.056
EPS Diluted Numbers are in millions	0.013	0.013	0.016	0.016	0.081	0.081	0.013	0.013	0.2	0.2	0.1	0.1	0.21	0.21	0.16	0.16	0.043	0.043	0.064	0.064	0.11	0.11	0.16	0.19	0.11	0.11	0.056
EBITDA Numbers are in millions	910.553	910.553	1,073.909	1,073.909	718.115	718.115	504.462	504.462	1,438.259	1,438.259	967.758	967.758	1,501.39	1,501.39	892.764	892.764	479.031	479.031	431.488	431.488	664.972	664.972	1,083.908	1,131.443	590.614	590.614	448.794
EBITDA Ratio Numbers are in millions	0.072	0.072	0.085	0.085	0.069	0.069	0.049	0.049	0.128	0.128	0.093	0.093	0.161	0.161	0.153	0.153	0.118	0.118	0.099	0.099	0.131	0.131	0.207	0.183	0.117	0.117	0.109

China Risun Group Limited

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