Evergreen Products Group Limited (1962.HK) - Quarterly Income Statement

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1962.HK
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0.58 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	525.178	500.047	250.024	479.193	239.597	558.317	279.159	542.058	271.029	658.533	329.267	548.887	274.444	521.998	260.999	368.203	184.102	402.063	201.032	375.342	187.671	358.84	179.42	186.665	186.665	170.793	170.793	152.879	152.879	146.802	146.802	151.039	151.039	148.921	138.62	138.62	138.62	138.62	133.477	133.477	133.477	133.477
Cost of Revenue Numbers are in millions	407.551	376.817	188.409	369.19	184.595	415.584	207.792	427.696	213.848	527.131	263.566	431.481	215.741	456.891	228.446	280.655	140.328	270.677	135.339	249.72	124.86	234.832	117.416	120.787	120.787	108.838	108.838	99.724	99.724	91.038	91.038	101.177	101.177	96.107	89.91	89.91	89.91	89.91	89.951	89.951	89.951	89.951
Gross Profit Numbers are in millions	117.627	123.23	61.615	110.003	55.002	142.733	71.367	114.362	57.181	131.402	65.701	117.406	58.703	65.107	32.554	87.548	43.774	131.386	65.693	125.622	62.811	124.008	62.004	65.879	65.879	61.955	61.955	53.156	53.156	55.764	55.764	49.863	49.863	52.813	48.71	48.71	48.71	48.71	43.526	43.526	43.526	43.526
Gross Profit Ratio Numbers are in millions	0.224	0.246	0.246	0.23	0.23	0.256	0.256	0.211	0.211	0.2	0.2	0.214	0.214	0.125	0.125	0.238	0.238	0.327	0.327	0.335	0.335	0.346	0.346	0.353	0.353	0.363	0.363	0.348	0.348	0.38	0.38	0.33	0.33	0.355	0.351	0.351	0.351	0.351	0.326	0.326	0.326	0.326
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	29.095	29.095	30.451	30.451	33.66	33.66	35.377	35.377	41.537	41.537	33.036	33.036	32.638	32.638	28.934	28.934	36.987	36.987	33.102	33.102	30.335	30.335	31.183	31.183	28.843	28.843	24.005	24.005	22.155	22.155	21.537	21.537	21.846	23.105	23.105	23.105	23.105	20.557	20.557	20.557	20.557
Selling & Marketing Expenses Numbers are in millions	0	9.793	9.793	5.721	5.721	8.975	8.975	4.391	4.391	5.939	5.939	3.546	3.546	4.108	4.108	2.611	2.611	4.607	4.607	2.874	2.874	3.628	3.628	4.38	4.38	4.481	4.481	3.38	3.38	3.27	3.27	3.179	3.179	3.225	3.219	3.219	3.219	3.219	3.716	3.716	3.716	3.716
SG&A Numbers are in millions	74.709	79.825	39.913	72.346	36.173	85.401	42.701	79.582	39.791	94.964	47.482	72.222	36.111	74.536	37.268	64.745	32.373	83.188	41.594	71.951	35.976	67.925	33.963	35.562	35.562	33.324	33.324	27.384	27.384	25.425	25.425	24.716	24.716	25.07	26.324	26.324	26.324	26.324	24.273	24.273	24.273	24.273
Other 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	-0.22	-0.22	-0.22	0	-0.474	-0.474	-0.474	-0.505	-0.505	-0.505	-0.505	-0.226	-0.226	-0.226	-0.226
Operating Expenses Numbers are in millions	74.709	79.825	41.028	72.346	31.397	85.401	43.099	79.582	39.645	94.964	46.271	72.222	36.85	74.536	39.227	64.745	35.143	83.188	40.617	71.951	34.377	67.925	28.81	35.965	35.965	28.879	28.879	25.877	25.877	50.356	50.356	28.04	28.04	24.597	25.819	25.819	25.819	25.819	24.048	24.048	24.048	24.048
Operating Income Numbers are in millions	42.918	43.405	21.703	37.657	18.829	57.332	28.666	34.78	17.39	36.438	18.219	45.184	22.592	-9.429	-4.715	22.803	11.402	48.198	24.099	53.671	26.836	56.083	28.042	30.317	30.317	28.631	28.631	25.772	25.772	30.339	30.339	25.147	25.147	13.698	20.968	20.968	20.968	20.968	21.02	21.02	21.02	21.02
Operating Income Ratio Numbers are in millions	0.082	0.087	0.087	0.079	0.079	0.103	0.103	0.064	0.064	0.055	0.055	0.082	0.082	-0.018	-0.018	0.062	0.062	0.12	0.12	0.143	0.143	0.156	0.156	0.162	0.162	0.168	0.168	0.169	0.169	0.207	0.207	0.166	0.166	0.092	0.151	0.151	0.151	0.151	0.157	0.157	0.157	0.157
Total Other Income Expenses Net Numbers are in millions	-14.69	-18.957	-9.479	-7.318	-3.659	-18.573	-9.287	-11.292	-5.646	-6.575	-3.288	-12.744	-6.372	-15.021	-7.511	-15.703	-7.852	-8.97	-4.485	-6.105	-3.053	2.938	1.469	-4.341	-4.341	3.128	3.128	-2.323	-2.323	-30.11	-30.11	-6.868	-6.868	-4.444	-3.124	-3.124	-3.124	-3.124	-3.079	-3.079	-3.079	-3.079
Income Before Tax Numbers are in millions	28.228	24.448	12.224	30.339	15.17	38.759	19.38	23.488	11.744	29.863	14.932	32.44	16.22	-24.45	-12.225	7.1	3.55	39.228	19.614	47.566	23.783	59.021	29.511	25.976	25.976	31.759	31.759	23.449	23.449	0.229	0.229	18.28	18.28	9.254	17.844	17.844	17.844	17.844	17.941	17.941	17.941	17.941
Income Before Tax Ratio Numbers are in millions	0.054	0.049	0.049	0.063	0.063	0.069	0.069	0.043	0.043	0.045	0.045	0.059	0.059	-0.047	-0.047	0.019	0.019	0.098	0.098	0.127	0.127	0.164	0.164	0.139	0.139	0.186	0.186	0.153	0.153	0.002	0.002	0.121	0.121	0.062	0.129	0.129	0.129	0.129	0.134	0.134	0.134	0.134
Income Tax Expense Numbers are in millions	4.346	5.925	2.963	0.638	0.319	3.898	1.949	0.041	0.021	3.539	1.77	1.689	0.845	0.077	0.039	0.555	0.278	0.975	0.488	-0.381	0.191	0.167	0.084	0.097	0.097	0.401	0.401	0.075	0.075	1.532	1.532	0.598	0.598	1.065	0.659	0.659	0.659	0.659	0.348	0.348	0.348	0.348
Net Income Numbers are in millions	24.882	19.39	9.695	31.621	15.811	39.443	19.722	26.846	13.423	24.441	12.221	29.626	14.813	-24.078	-12.039	7.902	3.951	41.027	20.514	49.301	24.651	58.91	29.455	26.033	26.033	31.469	31.469	23.607	23.607	-1.197	-1.197	17.682	17.682	8.189	17.185	17.185	17.185	17.185	17.593	17.593	17.593	17.593
Net Income Ratio Numbers are in millions	0.047	0.039	0.039	0.066	0.066	0.071	0.071	0.05	0.05	0.037	0.037	0.054	0.054	-0.046	-0.046	0.021	0.021	0.102	0.102	0.131	0.131	0.164	0.164	0.139	0.139	0.184	0.184	0.154	0.154	-0.008	-0.008	0.117	0.117	0.055	0.124	0.124	0.124	0.124	0.132	0.132	0.132	0.132
EPS Numbers are in millions	0.038	0.029	0.015	0.046	0.023	0.058	0.029	0.039	0.02	0.036	0.018	0.043	0.02	-0.036	-0.018	0.012	0.005	0.065	0.03	0.081	0.04	0.097	0.048	0.04	0.04	0.039	0.039	0.034	0.034	-0.004	-0.004	0.052	0.052	0.013	0.051	0.051	0.051	0.051	0.052	0.052	0.052	0.052
EPS Diluted Numbers are in millions	0.038	0.029	0.015	0.046	0.023	0.058	0.029	0.039	0.02	0.036	0.018	0.043	0.022	-0.036	-0.018	0.012	0.006	0.064	0.032	0.08	0.04	0.096	0.048	0.042	0.042	0.052	0.052	0.051	0.051	-0.004	-0.004	0.052	0.052	0.013	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.02
EBITDA Numbers are in millions	62.361	68.406	32.926	61.841	30.921	65.224	43.589	60.195	30.098	55.815	27.164	65.328	31.776	7.834	3.213	47.314	22.601	73.049	34.453	71.965	35.768	70.078	35.039	36.991	36.991	35.795	35.795	32.443	32.443	35.472	35.472	30.035	30.035	18.708	24.874	24.874	24.874	24.874	24.503	24.503	24.503	24.503
EBITDA Ratio Numbers are in millions	0.119	0.137	0.132	0.129	0.129	0.117	0.156	0.111	0.111	0.085	0.082	0.119	0.116	0.015	0.012	0.128	0.123	0.182	0.171	0.192	0.191	0.195	0.195	0.198	0.198	0.21	0.21	0.212	0.212	0.242	0.242	0.199	0.199	0.126	0.179	0.179	0.179	0.179	0.184	0.184	0.184	0.184

Evergreen Products Group Limited

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