Cabbeen Fashion Limited (2030.HK) - Quarterly Income Statement

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2030.HK
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1.52 (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
Revenue Numbers are in millions	599.967	588.681	586.637	598.412	729.714	676.813	952.623	861.89	715.054	559.912	715.345	558.128	683.118	405.988	624.623	536.176	795.21	561.276	668.838	429.35	608.065	335.427
Cost of Revenue Numbers are in millions	368.025	308.993	349.944	328.111	446.869	328.796	607.61	557.536	422.853	292.022	403.933	290.797	362.788	188.705	337.973	266.856	431.663	298.369	394.134	242.051	362.726	191.031
Gross Profit Numbers are in millions	231.942	279.688	236.693	270.301	282.845	348.017	345.013	304.354	292.201	267.89	311.412	267.331	320.33	217.283	286.65	269.32	363.547	262.907	274.704	187.299	245.339	144.396
Gross Profit Ratio Numbers are in millions	0.387	0.475	0.403	0.452	0.388	0.514	0.362	0.353	0.409	0.478	0.435	0.479	0.469	0.535	0.459	0.502	0.457	0.468	0.411	0.436	0.403	0.43
Reseach & Development Expenses Numbers are in millions	12.59	14.909	17.922	11.316	17.393	8.925	8.652	10.539	15.157	11.58	12.384	11.916	12.817	14.407	18.718	25.153	25.275	15.964	31.114	0	13.539	10.026
General & Administrative Expenses Numbers are in millions	85.981	139.909	208.715	131.425	65.342	84.635	144.559	90.263	93.708	64.207	91.26	45.19	75.054	26.858	87.213	53.128	74.803	48.508	66.494	54.77	48.231	45.893
Selling & Marketing Expenses Numbers are in millions	129.667	115.572	125.817	110.084	163.069	127.549	122.457	78.616	127.676	91.239	108.074	71.349	95.736	57.656	81.518	78.907	83.617	37.99	57.983	20.658	28.727	16.416
SG&A Numbers are in millions	217.239	255.481	335.641	241.509	232.023	212.184	271.659	168.879	227.982	155.446	203.888	121.923	177.241	101.822	192.383	162.24	183.134	105.284	124.477	75.428	76.958	62.309
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
Operating Expenses Numbers are in millions	189.371	250.319	345.548	231.907	207.462	186.464	230.504	140.499	219.818	114.847	174.121	108.555	165.257	84.769	183.577	134.288	188.817	67.222	122.233	41.946	87.385	30.512
Operating Income Numbers are in millions	43.945	32.297	-87.652	46.847	75.201	159.073	105.724	163.898	73.714	153.051	141.595	158.776	149.22	132.514	107.784	135.032	184.551	195.685	156.208	145.353	167.52	114.035
Operating Income Ratio Numbers are in millions	0.073	0.055	-0.149	0.078	0.103	0.235	0.111	0.19	0.103	0.273	0.198	0.284	0.218	0.326	0.173	0.252	0.232	0.349	0.234	0.339	0.275	0.34
Total Other Income Expenses Net Numbers are in millions	-8.366	-3.362	-28.537	-11.053	-0.46	3.699	7.886	-4.125	-2.314	-2.665	-11.167	1.747	4.778	-1.731	-2.02	6.412	0.486	10.982	9.707	9.407	-6.118	-1.043
Income Before Tax Numbers are in millions	35.579	28.935	-116.189	35.794	74.741	162.772	113.61	159.773	71.4	150.386	130.428	160.523	153.998	130.783	105.764	141.444	185.037	206.667	165.915	154.76	161.402	112.992
Income Before Tax Ratio Numbers are in millions	0.059	0.049	-0.198	0.06	0.102	0.24	0.119	0.185	0.1	0.269	0.182	0.288	0.225	0.322	0.169	0.264	0.233	0.368	0.248	0.36	0.265	0.337
Income Tax Expense Numbers are in millions	24.613	12.498	20.489	15.329	24.085	44.787	35.188	43.154	23.269	40.375	29.323	51.385	38.764	42.804	26.245	39.274	46.676	57.47	43.54	41.633	42.956	36.083
Net Income Numbers are in millions	10.356	10.457	-98.74	13.62	46.194	117.998	78.421	115.788	47.624	110.02	102.393	109.495	113.904	87.979	79.519	102.17	138.361	149.197	122.375	113.127	118.446	76.909
Net Income Ratio Numbers are in millions	0.017	0.018	-0.168	0.023	0.063	0.174	0.082	0.134	0.067	0.196	0.143	0.196	0.167	0.217	0.127	0.191	0.174	0.266	0.183	0.263	0.195	0.229
EPS Numbers are in millions	0.016	0.016	-0.15	0.02	0.069	0.18	0.12	0.17	0.071	0.16	0.15	0.16	0.17	0.12	0.11	0.14	0.19	0.21	0.17	0.16	0.2	0.15
EPS Diluted Numbers are in millions	0.016	0.016	-0.15	0.02	0.069	0.18	0.12	0.17	0.071	0.16	0.15	0.16	0.17	0.12	0.11	0.14	0.19	0.21	0.17	0.16	0.2	0.15
EBITDA Numbers are in millions	67.029	55.281	-68.226	69.675	85.532	178.019	117.716	180.686	85.511	162.394	143.112	165.385	152.151	141.388	113.087	145.106	187.718	201.056	159.586	148.655	170.938	119.117
EBITDA Ratio Numbers are in millions	0.112	0.094	-0.116	0.116	0.117	0.263	0.124	0.21	0.12	0.29	0.2	0.296	0.223	0.348	0.181	0.271	0.236	0.358	0.239	0.346	0.281	0.355

Cabbeen Fashion Limited

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