China SCE Group Holdings Limited (1966.HK) - Quarterly Income Statement

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1966.HK
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0.126 (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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	11,479.097	9,481.871	11,319.727	15,385.385	17,350.878	20,386.569	17,437.398	15,135.207	10,946.973	10,422.829	8,368.123	9,414.763	7,939.075	8,166.17	6,685.404	5,795.279	4,695.467	5,994.613	4,738.904	2,148.488	2,865.612	3,722.512	1,647.031	909.165	909.165	909.165	909.165	942.587	942.587	942.587	942.587	1,032.824	1,032.824	1,032.824	1,032.824	146.616	146.616	146.616	146.616	82.795	82.795	82.795	82.795
Cost of Revenue Numbers are in millions	10,294.001	8,035.975	9,327.577	11,967.227	14,287.039	15,276.786	13,798.53	10,910.258	8,065.682	7,412.249	5,263.478	6,372.812	4,959.002	5,661.059	5,050.888	4,304.102	3,384.159	4,295.339	3,165.418	1,319.583	2,256.215	2,486.693	1,185.727	588.006	588.006	588.006	588.006	556.91	556.91	556.91	556.91	634.45	634.45	634.45	634.45	73.201	73.201	73.201	73.201	50.834	50.834	50.834	50.834
Gross Profit Numbers are in millions	1,185.096	1,445.896	1,992.15	3,418.158	3,063.839	5,109.783	3,638.868	4,224.949	2,881.291	3,010.58	3,104.645	3,041.951	2,980.073	2,505.111	1,634.516	1,491.177	1,311.308	1,699.274	1,573.486	828.905	609.397	1,235.819	461.304	321.159	321.159	321.159	321.159	385.677	385.677	385.677	385.677	398.374	398.374	398.374	398.374	73.415	73.415	73.415	73.415	31.961	31.961	31.961	31.961
Gross Profit Ratio Numbers are in millions	0.103	0.152	0.176	0.222	0.177	0.251	0.209	0.279	0.263	0.289	0.371	0.323	0.375	0.307	0.244	0.257	0.279	0.283	0.332	0.386	0.213	0.332	0.28	0.353	0.353	0.353	0.353	0.409	0.409	0.409	0.409	0.386	0.386	0.386	0.386	0.501	0.501	0.501	0.501	0.386	0.386	0.386	0.386
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	0
General & Administrative Expenses Numbers are in millions	996.804	705.255	1,222.796	553.489	1,280.151	771.5	1,059.532	1,029.044	983.211	628.687	874.199	424.503	586.128	377.303	318.847	152.924	262.916	135.563	180.638	162.519	166.359	135.086	75.361	64.754	64.754	64.754	64.754	51.032	51.032	51.032	51.032	42.896	42.896	42.896	42.896	22.799	22.799	22.799	22.799	16.221	16.221	16.221	16.221
Selling & Marketing Expenses Numbers are in millions	211.25	591.17	707.477	531.629	473.275	566.028	447.304	311.609	284.737	231.294	262.752	135.669	262.911	267.627	277.108	130.008	162.591	138.237	129.883	118.344	115.483	69.064	46.137	25.597	25.597	25.597	25.597	32.702	32.702	32.702	32.702	25.267	25.267	25.267	25.267	9.739	9.739	9.739	9.739	6.786	6.786	6.786	6.786
SG&A Numbers are in millions	1,216.175	1,296.425	1,935.362	1,085.118	1,758.369	1,337.528	1,512.28	1,340.653	1,272.36	859.981	1,136.951	560.172	849.039	644.93	595.955	282.932	425.507	273.8	310.521	280.863	281.842	204.15	121.498	90.351	90.351	90.351	90.351	83.734	83.734	83.734	83.734	68.162	68.162	68.162	68.162	32.538	32.538	32.538	32.538	23.007	23.007	23.007	23.007
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	-121.32	-121.32	-89.077	-89.077	-89.077	-89.077	-110.208	-110.208	-110.208	-110.208	-73.509	-73.509	-73.509	-73.509	-129.417	-129.417	-129.417	-129.417	-77.527	-77.527	-77.527	-77.527
Operating Expenses Numbers are in millions	7,340.993	2,107.372	2,952.875	858.86	1,097.238	735.88	377.469	499.775	250.879	416.205	205.717	425.339	657.648	331.227	694.212	48.047	316.737	84.509	266.88	10.284	235.358	27.046	0.178	1.275	1.275	1.275	1.275	-26.474	-26.474	-26.474	-26.474	-5.347	-5.347	-5.347	-5.347	-96.879	-96.879	-96.879	-96.879	-54.52	-54.52	-54.52	-54.52
Operating Income Numbers are in millions	-31.079	149.471	56.788	2,333.04	1,305.47	3,772.255	2,126.588	2,884.296	1,608.931	2,150.599	1,967.694	2,481.779	2,131.034	1,860.181	1,038.561	1,208.245	885.801	1,425.474	1,262.965	548.042	327.555	1,031.669	461.621	289.1	289.1	289.1	289.1	359.376	359.376	359.376	359.376	386.031	386.031	386.031	386.031	139.518	139.518	139.518	139.518	61.847	61.847	61.847	61.847
Operating Income Ratio Numbers are in millions	-0.003	0.016	0.005	0.152	0.075	0.185	0.122	0.191	0.147	0.206	0.235	0.264	0.268	0.228	0.155	0.208	0.189	0.238	0.267	0.255	0.114	0.277	0.28	0.318	0.318	0.318	0.318	0.381	0.381	0.381	0.381	0.374	0.374	0.374	0.374	0.952	0.952	0.952	0.952	0.747	0.747	0.747	0.747
Total Other Income Expenses Net Numbers are in millions	-7,129.412	-1,200.6	-1,428.938	-141.462	250.594	407.606	876.623	675.54	1,003.708	1,091.037	851.937	751.046	1,342.161	127.266	1,128.797	118.182	4.251	233.453	514.536	213.546	454.756	91.362	14.715	33.925	33.925	33.925	33.925	7.594	7.594	7.594	7.594	-4.176	-4.176	-4.176	-4.176	-4.346	-4.346	-4.346	-4.346	-1.481	-1.481	-1.481	-1.481
Income Before Tax Numbers are in millions	-7,160.491	-1,051.129	-1,372.15	2,191.578	1,556.064	4,179.861	3,003.211	3,559.836	2,612.639	3,241.636	2,819.631	3,232.825	3,473.195	1,987.447	2,167.358	1,326.427	890.052	1,658.927	1,777.501	761.588	782.311	1,123.031	476.336	323.024	323.024	323.024	323.024	366.969	366.969	366.969	366.969	381.855	381.855	381.855	381.855	135.172	135.172	135.172	135.172	60.366	60.366	60.366	60.366
Income Before Tax Ratio Numbers are in millions	-0.624	-0.111	-0.121	0.142	0.09	0.205	0.172	0.235	0.239	0.311	0.337	0.343	0.437	0.243	0.324	0.229	0.19	0.277	0.375	0.354	0.273	0.302	0.289	0.355	0.355	0.355	0.355	0.389	0.389	0.389	0.389	0.37	0.37	0.37	0.37	0.922	0.922	0.922	0.922	0.729	0.729	0.729	0.729
Income Tax Expense Numbers are in millions	218.468	28.964	371.705	648.415	598.197	1,468.917	1,074.224	1,043.197	783.193	1,047.616	1,212.138	1,163.495	1,235.379	776.712	610.579	442.755	352.102	628.333	654.797	317.251	214.979	516.099	182.77	97.768	97.768	97.768	97.768	147.719	147.719	147.719	147.719	147.777	147.777	147.777	147.777	44.749	44.749	44.749	44.749	18.902	18.902	18.902	18.902
Net Income Numbers are in millions	-6,866.069	-1,124.981	-1,249.641	1,274.185	692.95	2,377.072	1,688.841	2,114.397	1,593.236	1,916.809	1,365.059	2,020.225	1,826.505	1,013.53	1,441.609	630.675	289.364	629.296	585.979	314.601	389.506	498.31	293.566	225.256	225.256	225.256	225.256	219.251	219.251	219.251	219.251	234.078	234.078	234.078	234.078	90.423	90.423	90.423	90.423	41.465	41.465	41.465	41.465
Net Income Ratio Numbers are in millions	-0.598	-0.119	-0.11	0.083	0.04	0.117	0.097	0.14	0.146	0.184	0.163	0.215	0.23	0.124	0.216	0.109	0.062	0.105	0.124	0.146	0.136	0.134	0.178	0.248	0.248	0.248	0.248	0.233	0.233	0.233	0.233	0.227	0.227	0.227	0.227	0.617	0.617	0.617	0.617	0.501	0.501	0.501	0.501
EPS Numbers are in millions	-1.63	-0.27	-0.3	0.3	0.16	0.56	0.4	0.5	0.38	0.46	0.35	0.51	0.48	0.29	0.42	0.18	0.085	0.18	0.17	0.092	0.11	0.15	0.086	0.066	0.066	0.066	0.066	0.064	0.064	0.064	0.064	0.07	0.07	0.07	0.07	0.036	0.036	0.036	0.036	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	-1.63	-0.27	-0.3	0.3	0.16	0.56	0.39	0.5	0.38	0.46	0.35	0.51	0.48	0.29	0.42	0.18	0.085	0.18	0.17	0.092	0.11	0.15	0.086	0.066	0.066	0.066	0.066	0.064	0.064	0.064	0.064	0.07	0.07	0.07	0.07	0.036	0.036	0.036	0.036	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	14.47	184.516	95.757	2,365.133	1,326.537	3,806.483	2,158.386	2,906.397	1,628.941	2,178.712	1,988.606	2,494.102	2,140.777	1,872.182	1,051.145	1,220.505	896.387	1,440.226	1,277.669	562.911	344.398	1,044.755	479.648	307.034	307.034	307.034	307.034	374.973	374.973	374.973	374.973	401.221	401.221	401.221	401.221	146.878	146.878	146.878	146.878	66.021	66.021	66.021	66.021
EBITDA Ratio Numbers are in millions	0.001	0.019	0.008	0.154	0.076	0.187	0.124	0.192	0.149	0.209	0.238	0.265	0.27	0.229	0.157	0.211	0.191	0.24	0.27	0.262	0.12	0.281	0.291	0.338	0.338	0.338	0.338	0.398	0.398	0.398	0.398	0.388	0.388	0.388	0.388	1.002	1.002	1.002	1.002	0.797	0.797	0.797	0.797

China SCE Group Holdings Limited

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