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

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1959.HK
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0.128 (HKD) • At close September 16, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	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	485.078	485.078	485.078	476.23	476.23	476.23	458.675	458.675	458.675
Cost of Revenue Numbers are in millions	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	441.483	441.483	441.483	439.874	439.874	439.874	428.084	428.084	428.084
Gross Profit Numbers are in millions	56.792	33.268	47.046	53.394	73.962	45	67.899	62.5	95.144	84.36	44.876	43.595	43.595	43.595	36.356	36.356	36.356	30.591	30.591	30.591
Gross Profit Ratio Numbers are in millions	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	0.09	0.076	0.076	0.076	0.067	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	0
General & Administrative Expenses Numbers are in millions	46.672	42.414	41.074	37.377	36.587	33.097	28.736	24.132	29.638	27.618	17.021	5.645	5.645	5.645	3.303	3.303	3.303	3.599	3.599	3.599
Selling & Marketing Expenses Numbers are in millions	44.477	33.2	39.89	31.21	29.508	30.774	28.581	22.354	32.517	26.439	14.739	14.806	14.806	14.806	12.87	12.87	12.87	12.175	12.175	12.175
SG&A Numbers are in millions	91.149	75.614	80.964	68.587	66.095	63.871	57.317	46.486	62.155	54.057	31.76	20.451	20.451	20.451	16.173	16.173	16.173	15.773	15.773	15.773
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.01	-0.01	-18.889	-18.889	-18.889	-14.531	-14.531	-14.531	-14.33	-14.33	-14.33
Operating Expenses Numbers are in millions	76.663	56.415	55.531	54.185	50.83	49.745	44.306	39.474	56.861	53.533	31.75	1.562	1.562	1.562	1.642	1.642	1.642	1.443	1.443	1.443
Operating Income Numbers are in millions	-45.904	-44.863	-36.984	-16.635	6.787	-19.203	10.554	15.766	32.795	29.824	13.126	12.743	12.743	12.743	10.994	10.994	10.994	6.468	6.468	6.468
Operating Income Ratio Numbers are in millions	-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	0.026	0.023	0.023	0.023	0.014	0.014	0.014
Total Other Income Expenses Net Numbers are in millions	22.742	17.336	23.939	11.125	11.195	9.538	7.224	-0.002	-3.756	-6.004	0.089	0.632	0.632	0.632	-0.134	-0.134	-0.134	-0.694	-0.694	-0.694
Income Before Tax Numbers are in millions	-23.162	-27.527	-13.045	-5.51	17.982	-9.665	17.778	15.764	29.039	23.82	13.215	13.375	13.375	13.375	10.86	10.86	10.86	5.775	5.775	5.775
Income Before Tax Ratio Numbers are in millions	-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	0.028	0.023	0.023	0.023	0.013	0.013	0.013
Income Tax Expense Numbers are in millions	1.978	0.578	2.939	2.331	7.686	1.531	4.353	7.655	11.472	8.319	4.948	4.766	4.766	4.766	3.191	3.191	3.191	2.083	2.083	2.083
Net Income Numbers are in millions	-24.75	-27.608	-16.394	-7.238	10.602	-7.921	13.123	8.306	17.567	15.501	8.267	8.61	8.61	8.61	7.67	7.67	7.67	3.692	3.692	3.692
Net Income Ratio Numbers are in millions	-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	0.018	0.016	0.016	0.016	0.008	0.008	0.008
EPS Numbers are in millions	-0.049	-0.055	-0.033	-0.014	0.021	-0.016	0.026	0.017	0.041	0.041	0.021	0.017	0.017	0.017	0.015	0.015	0.015	0.007	0.007	0.007
EPS Diluted Numbers are in millions	-0.049	-0.055	-0.033	-0.014	0.021	-0.016	0.026	0.017	0.041	0.041	0.021	0.017	0.017	0.017	0.015	0.015	0.015	0.007	0.007	0.007
EBITDA Numbers are in millions	-25.184	-26.907	-20.951	-3.297	17.611	-9.908	17.802	23.328	38.127	34.712	22.608	19.416	19.416	19.416	16.593	16.593	16.593	11.795	11.795	11.795
EBITDA Ratio Numbers are in millions	-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	0.04	0.035	0.035	0.035	0.026	0.026	0.026

Centenary United Holdings Limited

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