Chanhigh Holdings Limited (2017.HK) - Quarterly Income Statement

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2017.HK
Financials

0.285 (HKD) • At close May 7, 2025

Overview | Financials

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

	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	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	1,098.008	850.222	1,029.221	1,181.107	837.241	888.982	879.78	905.587	688.981	834.997	521.092	380.273	353.157	322.896	821.643	854.965	696.893	485.87	485.87	318.025	318.025	267.872	267.872
Cost of Revenue Numbers are in millions	1,035.966	766.281	971.756	1,100.298	778.482	813.027	800.737	829.108	628.172	750.441	458.487	343.667	306.223	254.505	707.987	743.904	589.321	419.603	419.603	279.741	279.741	244.592	244.592
Gross Profit Numbers are in millions	62.042	83.941	57.465	80.809	58.759	75.955	79.043	76.479	60.809	84.556	62.605	36.606	46.934	68.391	113.656	111.061	107.572	66.268	66.268	38.284	38.284	23.281	23.281
Gross Profit Ratio Numbers are in millions	0.057	0.099	0.056	0.068	0.07	0.085	0.09	0.084	0.088	0.101	0.12	0.096	0.133	0.212	0.138	0.13	0.154	0.136	0.136	0.12	0.12	0.087	0.087
Reseach & Development Expenses Numbers are in millions	0.086	0.178	0.198	0.245	1.202	0.442	0.421	2.429	0.316	1.559	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.855	31.104	30.676	26.934	32.881	33.994	32.679	31.7	30.538	32.627	32.446	29.669	32.171	28.04	23.086	18.723	23.589	7.374	7.374	6.487	6.487	8.662	8.662
Selling & Marketing Expenses Numbers are in millions	4.523	29.069	36.514	83.077	9.082	13.596	16.245	23.744	8.968	-0.052	0.952	-6.287	2.842	6.358	5.035	0	0	0	0	0.559	0.559	0.943	0.943
SG&A Numbers are in millions	36.378	60.173	28.532	50.345	41.963	47.59	48.924	55.444	39.506	32.575	33.398	23.382	35.013	34.398	28.121	18.723	23.589	7.374	7.374	6.487	6.487	8.662	8.662
Other Expenses Numbers are in millions	-7.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.922	-0.922	-0.957	-0.957	-1.133	-1.133
Operating Expenses Numbers are in millions	28.605	57.33	27.463	55.714	40.533	45.687	47.138	53.525	33.921	28.849	31.593	17.242	30.665	26.517	35.729	21.756	42.811	6.452	6.452	5.53	5.53	7.53	7.53
Operating Income Numbers are in millions	33.437	26.334	30.162	34.1	18.167	30.239	31.914	27.236	22.606	55.337	30.368	17.094	15.565	41.874	84.106	89.296	64.761	73.629	73.629	45.555	45.555	28.489	28.489
Operating Income Ratio Numbers are in millions	0.03	0.031	0.029	0.029	0.022	0.034	0.036	0.03	0.033	0.066	0.058	0.045	0.044	0.13	0.102	0.104	0.093	0.152	0.152	0.143	0.143	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	-14.719	-1.525	-11.178	6.4	-11.709	-6.211	-16.548	-11.327	-8.818	-11.442	-13.584	-4.431	-0.417	1.487	-7.616	-1.388	-2.183	3.794	3.794	1.06	1.06	1.712	1.712
Income Before Tax Numbers are in millions	18.718	24.809	18.984	40.5	6.458	24.028	15.366	15.909	13.788	43.895	16.784	12.663	15.148	43.361	76.49	87.908	62.578	63.609	63.609	34.869	34.869	18.935	18.935
Income Before Tax Ratio Numbers are in millions	0.017	0.029	0.018	0.034	0.008	0.027	0.017	0.018	0.02	0.053	0.032	0.033	0.043	0.134	0.093	0.103	0.09	0.131	0.131	0.11	0.11	0.071	0.071
Income Tax Expense Numbers are in millions	2.933	7.87	5.74	12.128	1.731	4.828	3.266	1.074	8.174	13.108	6.167	3.65	7.097	16.997	22.526	23.372	19.11	16.02	16.02	8.9	8.9	5.54	5.54
Net Income Numbers are in millions	15.697	17.449	13.296	28.403	4.77	19.232	12.178	17.077	5.953	30.676	10.586	8.995	8.051	26.364	53.964	64.536	43.468	47.59	47.59	25.97	25.97	13.274	13.274
Net Income Ratio Numbers are in millions	0.014	0.021	0.013	0.024	0.006	0.022	0.014	0.019	0.009	0.037	0.02	0.024	0.023	0.082	0.066	0.075	0.062	0.098	0.098	0.082	0.082	0.05	0.05
EPS Numbers are in millions	0.025	0.028	0.021	0.046	0.008	0.031	0.02	0.028	0.01	0.05	0.017	0.015	0.013	0.043	0.101	0.143	0.097	0.11	0.11	0.06	0.06	0.03	0.03
EPS Diluted Numbers are in millions	0.025	0.028	0.021	0.046	0.008	0.031	0.02	0.028	0.01	0.05	0.017	0.015	0.013	0.043	0.101	0.143	0.097	0.11	0.11	0.06	0.06	0.03	0.03
EBITDA Numbers are in millions	33.293	27.601	31.406	36.169	20.239	34.408	36.072	31.123	26.465	59.514	33.19	19.58	0	42.27	0	89.548	64.995	60.154	60.154	34.397	34.397	18.382	18.382
EBITDA Ratio Numbers are in millions	0.03	0.032	0.031	0.031	0.024	0.039	0.041	0.034	0.038	0.071	0.064	0.051	0	0.131	0	0.105	0.093	0.124	0.124	0.108	0.108	0.069	0.069

Chanhigh Holdings Limited

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