Yangzhou Guangling District Taihe Rural Micro-finance Company Limited (1915.HK)

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1915.HK
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0.44 (HKD) • At close November 8, 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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	-3.849	-3.849	29.881	29.881	-3.783	-3.783	23.744	23.744	2.156	2.156	13.679	13.679	16.494	16.494	19.021	19.021	18.59	18.59	24.26	24.26	27.142	27.124	25.805	26.883	27.163	27.364	29.815	25.49	17.175	18.751	19.365	17.469	17.758	19.753
Cost of Revenue Numbers are in millions	0	0	0	0	0.865	0	0.991	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
Gross Profit Numbers are in millions	-3.849	-3.849	29.881	29.881	-4.648	-3.783	22.753	23.744	2.156	2.156	13.679	13.679	16.494	16.494	19.021	19.021	18.59	18.59	24.26	24.26	27.142	27.124	25.805	26.883	27.163	27.364	29.815	25.49	17.175	18.751	19.365	17.469	17.758	19.753
Gross Profit Ratio Numbers are in millions	1	1	1	1	1.229	1	0.958	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	2.115	2.115	2.291	2.291	2.621	2.621	1.886	1.886	4.159	4.159	2.75	3.067	2.449	2.449	3.169	3.169	3.088	3.088	5.062	5.062	3.368	4.793	1.476	0.875	1.074	1.049	6.551	0.972	3.268	5.255	4.677	2.798	4.366	5.814
Selling & Marketing Expenses Numbers are in millions	0	0	0.18	0.18	0	0	1.381	1.381	0	0	0.317	0	0	0	0	0	0	0	0	0	0.339	0.555	0	0	0	0.708	-2.466	1.691	0	0	-1.321	0.61	0	0
SG&A Numbers are in millions	2.115	2.115	2.471	2.471	2.621	2.621	3.266	3.266	4.159	4.159	3.067	3.067	2.449	2.449	3.169	3.169	3.088	3.088	5.062	5.062	3.707	5.347	1.476	0.875	1.074	1.757	4.085	2.663	3.268	5.255	3.356	3.408	4.366	5.814
Other Expenses Numbers are in millions	0	0	0	0	-45.447	0	-39.89	0	0	0	0	0	0	0	0	0	0	0	0	0	2.533	1.763	2.021	2.094	1.38	0.108	-2.13	-0.008	-0.01	-0.005	0	-0.007	0	-0.003
Operating Expenses Numbers are in millions	2.115	2.115	2.471	26.988	4.307	4.307	28.126	28.126	3.416	3.416	20.392	20.392	6.576	6.576	3.786	3.786	9.15	9.15	10.495	10.495	6.24	7.111	3.497	2.969	2.453	3.277	5.723	4.093	4.398	5.255	5.549	5.057	5.855	5.814
Operating Income Numbers are in millions	-5.964	-5.964	27.41	1.805	-6.943	-6.943	-4.239	-4.239	-1.26	-1.26	-6.15	-6.15	9.391	9.391	15.555	15.555	9.088	9.088	13.116	13.116	22.134	18.209	20.77	25.035	24.918	21.527	18.015	18.4	9.446	15.172	16.371	11.252	10.71	15.8
Operating Income Ratio Numbers are in millions	1.55	1.55	0.917	0.06	1.836	1.836	-0.179	-0.179	-0.584	-0.584	-0.45	-0.45	0.569	0.569	0.818	0.818	0.489	0.489	0.541	0.541	0.815	0.671	0.805	0.931	0.917	0.787	0.604	0.722	0.55	0.809	0.845	0.644	0.603	0.8
Total Other Income Expenses Net Numbers are in millions	-0.196	-0.196	-24.517	1.089	-1.146	-1.146	-0.143	-0.143	0	0	-0.564	-0.564	0.527	0.527	-0.32	-0.32	0.352	0.352	0.649	0.649	0.039	0.031	2.376	0.002	0.042	0.25	-0.104	-0.585	-2.647	0	0	0	-0.007	0
Income Before Tax Numbers are in millions	-6.16	-6.16	2.893	2.893	-8.09	-8.09	-4.381	-4.381	-1.26	-1.26	-6.714	-6.714	9.918	9.918	15.235	15.235	9.44	9.44	13.765	13.765	22.134	18.209	20.77	25.035	24.918	21.527	18.015	18.4	9.446	15.172	16.371	11.252	10.71	15.8
Income Before Tax Ratio Numbers are in millions	1.6	1.6	0.097	0.097	2.139	2.139	-0.185	-0.185	-0.584	-0.584	-0.491	-0.491	0.601	0.601	0.801	0.801	0.508	0.508	0.567	0.567	0.815	0.671	0.805	0.931	0.917	0.787	0.604	0.722	0.55	0.809	0.845	0.644	0.603	0.8
Income Tax Expense Numbers are in millions	1.478	1.478	0.691	0.691	1.706	1.706	0.934	0.934	0.186	0.186	1.58	1.58	2.504	2.504	3.898	3.898	2.41	2.41	3.898	3.898	5.568	4.39	5.387	6.381	6.2	5.527	4.195	4.71	2.428	3.865	3.865	3.13	2.573	4.085
Net Income Numbers are in millions	-4.606	-4.606	2.104	2.104	-6.221	-6.221	-3.366	-3.366	-1.445	-1.445	-5.133	-5.133	7.414	7.414	11.337	11.337	7.03	7.03	9.867	9.867	16.566	13.819	15.383	18.654	18.718	16	13.82	13.689	7.018	11.307	12.506	8.122	8.137	11.716
Net Income Ratio Numbers are in millions	1.197	1.197	0.07	0.07	1.645	1.645	-0.142	-0.142	-0.67	-0.67	-0.375	-0.375	0.449	0.449	0.596	0.596	0.378	0.378	0.407	0.407	0.61	0.509	0.596	0.694	0.689	0.585	0.464	0.537	0.409	0.603	0.646	0.465	0.458	0.593
EPS Numbers are in millions	-0.01	-0.01	0.004	0.004	-0.01	-0.01	-0.008	-0.008	-0.002	-0.002	-0.009	-0.009	0.01	0.01	0.019	0.019	0.01	0.01	0.015	0.015	0.03	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.01	0.03	0.028	0.018	0.018	0.03
EPS Diluted Numbers are in millions	-0.008	-0.008	0.004	0.004	-0.01	-0.01	-0.006	-0.006	-0.002	-0.002	-0.009	-0.009	0.012	0.012	0.019	0.019	0.012	0.012	0.016	0.016	0.03	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.01	0.03	0.028	0.018	0.018	0.03
EBITDA Numbers are in millions	-2.932	-2.932	0.99	0.99	2.429	2.429	1.807	1.807	0	0	2.596	2.596	0.527	0.527	-0.32	-0.32	0.352	0.352	0.649	0.649	22.626	18.645	20.988	25.231	25.123	21.73	18.23	18.61	9.655	15.172	16.633	11.623	11.101	15.8
EBITDA Ratio Numbers are in millions	0.762	0.762	0.033	0.033	-0.642	-0.642	0.076	0.076	0	0	0.19	0.19	0.032	0.032	-0.017	-0.017	0.019	0.019	0.027	0.027	0.834	0.687	0.813	0.939	0.925	0.794	0.611	0.73	0.562	0.809	0.859	0.665	0.625	0.8

Yangzhou Guangling District Taihe Rural Micro-finance Company Limited

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