Centenary United Holdings Limited (1959.HK) - Quarterly Income Statement

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1959.HK
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0.32 (HKD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	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	2016 Q4	2016 Q2	2015 Q4
Revenue Numbers are in millions	504.343	738.039	888.86	730.287	1,221.249	777.458	1,072.216	979.587	1,207.65	705.034	1,141.655	930.512	518.042	970.156	485.078	952.46	476.23	917.351	458.675
Cost of Revenue Numbers are in millions	498.846	727.289	832.068	697.019	1,174.203	724.064	998.254	934.587	1,139.751	642.534	1,046.511	846.152	473.166	882.967	441.483	879.749	439.874	856.168	428.084
Gross Profit Numbers are in millions	5.497	10.75	56.792	33.268	47.046	53.394	73.962	45	67.899	62.5	95.144	84.36	44.876	87.189	43.595	72.711	36.356	61.183	30.591
Gross Profit Ratio Numbers are in millions	0.011	0.015	0.064	0.046	0.039	0.069	0.069	0.046	0.056	0.089	0.083	0.091	0.087	0.09	0.09	0.076	0.076	0.067	0.067
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
General & Administrative Expenses Numbers are in millions	33.985	46.71	46.672	42.414	41.074	37.377	36.587	33.097	28.736	24.132	29.638	27.618	17.021	11.29	5.645	6.607	3.303	7.197	3.599
Selling & Marketing Expenses Numbers are in millions	21.033	30.39	44.477	33.2	39.89	31.21	29.508	30.774	28.581	22.354	32.517	26.439	14.739	29.612	14.806	25.74	12.87	24.35	12.175
SG&A Numbers are in millions	55.018	77.1	91.149	75.614	80.964	68.587	66.095	63.871	57.317	46.486	62.155	54.057	31.76	40.902	20.451	32.346	16.173	31.547	15.773
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.01	-0.01	-37.778	-18.889	-29.063	-14.531	-28.66	-14.33
Operating Expenses Numbers are in millions	55.018	77.1	76.663	56.415	55.531	54.185	50.83	49.745	44.306	39.474	56.861	53.533	31.75	3.125	1.562	3.284	1.642	2.887	1.443
Operating Income Numbers are in millions	-49.521	-66.35	-45.904	-44.863	-36.984	-16.635	6.787	-19.203	10.554	15.766	32.795	29.824	13.126	25.486	12.743	21.988	10.994	12.937	6.468
Operating Income Ratio Numbers are in millions	-0.098	-0.09	-0.052	-0.061	-0.03	-0.021	0.006	-0.02	0.009	0.022	0.029	0.032	0.025	0.026	0.026	0.023	0.023	0.014	0.014
Total Other Income Expenses Net Numbers are in millions	8.302	14.016	22.742	17.336	23.939	11.125	11.195	9.538	7.224	-0.002	-3.756	-6.004	0.089	1.264	0.632	-0.267	-0.134	-1.388	-0.694
Income Before Tax Numbers are in millions	-41.219	-52.334	-23.162	-27.527	-13.045	-5.51	17.982	-9.665	17.778	15.764	29.039	23.82	13.215	26.75	13.375	21.721	10.86	11.549	5.775
Income Before Tax Ratio Numbers are in millions	-0.082	-0.071	-0.026	-0.038	-0.011	-0.007	0.017	-0.01	0.015	0.022	0.025	0.026	0.026	0.028	0.028	0.023	0.023	0.013	0.013
Income Tax Expense Numbers are in millions	3.508	0.106	1.978	0.578	2.939	2.331	7.686	1.531	4.353	7.655	11.472	8.319	4.948	9.531	4.766	6.381	3.191	4.166	2.083
Net Income Numbers are in millions	-37.379	-52.356	-24.75	-27.608	-16.394	-7.238	10.602	-7.921	13.123	8.306	17.567	15.501	8.267	17.219	8.61	15.34	7.67	7.383	3.692
Net Income Ratio Numbers are in millions	-0.074	-0.071	-0.028	-0.038	-0.013	-0.009	0.01	-0.008	0.011	0.012	0.015	0.017	0.016	0.018	0.018	0.016	0.016	0.008	0.008
EPS Numbers are in millions	-0.074	-0.1	-0.049	-0.055	-0.033	-0.014	0.021	-0.016	0.026	0.017	0.041	0.041	0.021	0.034	0.017	0.031	0.015	0.015	0.007
EPS Diluted Numbers are in millions	-0.074	-0.1	-0.049	-0.055	-0.033	-0.014	0.021	-0.016	0.026	0.017	0.041	0.041	0.021	0.034	0.017	0.031	0.015	0.015	0.007
EBITDA Numbers are in millions	-40.89	-45.53	-25.184	-26.907	-20.951	-3.297	17.611	-9.908	17.802	23.328	38.127	34.712	22.608	38.831	19.416	33.185	16.593	23.589	11.795
EBITDA Ratio Numbers are in millions	-0.081	-0.062	-0.028	-0.037	-0.017	-0.004	0.016	-0.01	0.015	0.033	0.033	0.037	0.044	0.04	0.04	0.035	0.035	0.026	0.026

Centenary United Holdings Limited

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