JiaChen Holding Group Limited (1937.HK) - Quarterly Income Statement

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1937.HK
Financials

0.255 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	147.938	87.31	131.951	95.319	149.21	125.71	114.976	67.202	145.971	124.888	136.115	112.67	62.196	54.09	54.09	54.09	39.901	39.901	39.901
Cost of Revenue Numbers are in millions	119.402	71.106	110.368	73.838	116.085	96.372	90.552	53.87	108.496	94.046	102.28	86.339	47.155	40.654	40.654	40.654	30.6	30.6	30.6
Gross Profit Numbers are in millions	28.536	16.204	21.583	21.481	33.125	29.338	24.424	13.332	37.475	30.842	33.835	26.331	15.042	13.436	13.436	13.436	9.301	9.301	9.301
Gross Profit Ratio Numbers are in millions	0.193	0.186	0.164	0.225	0.222	0.233	0.212	0.198	0.257	0.247	0.249	0.234	0.242	0.248	0.248	0.248	0.233	0.233	0.233
Reseach & Development Expenses Numbers are in millions	6.39	4.237	5.834	4.147	6.786	5.325	4.593	2.45	5.213	4.698	4.964	3.318	2.071	1.963	1.963	1.963	1.543	1.543	1.543
General & Administrative Expenses Numbers are in millions	13.999	9.394	10.58	9.79	13.999	10.48	8.181	14.312	12.102	16.256	10.69	7.616	1.498	1.666	1.666	1.666	0.292	0.292	0.292
Selling & Marketing Expenses Numbers are in millions	5.826	3.633	4.839	2.339	5.206	3.49	3.239	2.341	2.426	2.605	2.371	2.846	1.304	1.287	1.287	1.287	0.752	0.752	0.752
SG&A Numbers are in millions	27.047	13.38	18.672	13.866	20.151	13.97	26.884	16.653	20.306	18.861	13.231	13.014	2.803	2.953	2.953	2.953	1.044	1.044	1.044
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.226	-4.801	-4.801	-4.836	-4.836	-4.836	-2.521	-2.521	-2.521
Operating Expenses Numbers are in millions	25.585	11.512	17.242	11.381	17.555	13.851	28.958	3.228	20.413	18.483	13.463	12.909	0.073	0.08	0.08	0.08	0.066	0.066	0.066
Operating Income Numbers are in millions	3.693	4.609	4.052	9.152	15.952	16.217	-0.669	6.518	17.642	12.419	21.17	13.672	8.413	6.814	6.814	6.814	6.416	6.416	6.416
Operating Income Ratio Numbers are in millions	0.025	0.053	0.031	0.096	0.107	0.129	-0.006	0.097	0.121	0.099	0.156	0.121	0.135	0.126	0.126	0.126	0.161	0.161	0.161
Total Other Income Expenses Net Numbers are in millions	-1.27	-0.609	-1.079	-0.521	-1.891	-2.323	-5.488	1.397	-2.92	-3.461	-2.269	-2.59	-0.917	-0.868	-0.868	-0.868	-0.709	-0.709	-0.709
Income Before Tax Numbers are in millions	2.423	4	2.973	8.631	14.061	13.894	-6.157	7.915	14.722	8.958	18.901	11.082	7.496	5.946	5.946	5.946	5.707	5.707	5.707
Income Before Tax Ratio Numbers are in millions	0.016	0.046	0.023	0.091	0.094	0.111	-0.054	0.118	0.101	0.072	0.139	0.098	0.121	0.11	0.11	0.11	0.143	0.143	0.143
Income Tax Expense Numbers are in millions	0.442	0.93	1.039	1.896	1.762	1.509	0.868	1.838	2.49	1.899	3.751	1.381	1.283	0.781	0.781	0.781	0.867	0.867	0.867
Net Income Numbers are in millions	2.843	3.047	3.998	6.685	12.223	12.319	-5.273	6.017	12.111	6.989	15	9.605	6.213	5.165	5.165	5.165	4.841	4.841	4.841
Net Income Ratio Numbers are in millions	0.019	0.035	0.03	0.07	0.082	0.098	-0.046	0.09	0.083	0.056	0.11	0.085	0.1	0.095	0.095	0.095	0.121	0.121	0.121
EPS Numbers are in millions	0.003	0.003	0.004	0.007	0.012	0.012	-0.005	0.006	0.016	0.009	0.015	0.01	0.006	0.005	0.005	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.003	0.003	0.004	0.007	0.012	0.012	-0.005	0.006	0.016	0.009	0.015	0.01	0.006	0.005	0.005	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	6.684	6.127	6.561	11.303	18.215	18.501	1.987	8.766	19.988	14.74	23.351	15.834	9.757	8.105	8.105	8.105	7.626	7.626	7.626
EBITDA Ratio Numbers are in millions	0.045	0.07	0.05	0.119	0.122	0.147	0.017	0.13	0.137	0.118	0.172	0.141	0.157	0.15	0.15	0.15	0.191	0.191	0.191

JiaChen Holding Group Limited

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