Bank of Gansu Co., Ltd. (2139.HK) - Quarterly Income Statement

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2139.HK
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0.29 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	707.173	707.173	766.546	766.546	711.52	711.52	800.006	800.006	632.741	632.741	766.89	766.89	643.88	643.88	340.484	1,031.006	205.296	1,148.275	229.069	1,113.975	113.031	1,459.556	1,230.896	1,724.805	2,249.956	1,680.433	1,205.32	1,747.1	1,960.567	1,541.639	858.335	973.546	740.356	1,084.872	950.474	950.474	832.554	832.554	1,266.441	818.597	818.597	818.597	818.597
Cost of Revenue Numbers are in millions	0	0	0	0	-8,020.161	0	-8,026.316	0.952	0	0	0	0	0	0	0	0	0	0	0	0	-1,528.785	-182.26	-410.919	0	16.009	-553.514	-1,028.626	0	8.347	-410.582	-1,093.885	0	-712.128	-367.612	-502.01	-315.966	-433.887	-433.887	0	0	0	0	0
Gross Profit Numbers are in millions	707.173	707.173	766.546	766.546	8,731.681	711.52	8,826.322	799.055	632.741	632.741	766.89	766.89	643.88	643.88	340.484	1,031.006	205.296	1,148.275	229.069	1,113.975	1,641.816	1,641.816	1,641.816	1,724.805	2,233.947	2,233.947	2,233.947	1,747.1	1,952.221	1,952.221	1,952.221	973.546	1,452.484	1,452.484	1,452.484	1,266.441	1,266.441	1,266.441	1,266.441	818.597	818.597	818.597	818.597
Gross Profit Ratio Numbers are in millions	1	1	1	1	12.272	1	11.033	0.999	1	1	1	1	1	1	1	1	1	1	1	1	14.525	1.125	1.334	1	0.993	1.329	1.853	1	0.996	1.266	2.274	1	1.962	1.339	1.528	1.332	1.521	1.521	1	1	1	1	1
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	122.885	122.885	193.558	193.558	101.853	101.853	190.638	190.638	78.862	78.862	171.389	171.389	85.821	85.821	449.101	0	177.117	0	443.334	0	110.834	110.834	110.834	141.726	141.726	107.456	430.915	142.125	142.125	107.729	433.117	0	158.445	108.279	108.279	107.569	107.569	107.569	107.569	102.092	102.092	102.092	102.092
Selling & Marketing Expenses Numbers are in millions	387.426	387.426	449.036	449.036	392.587	392.587	452.654	452.654	380.38	380.38	470.772	470.772	346.877	346.877	213.173	0	298.935	0	262.4	0	-91.816	-91.816	-91.816	386.025	-85.271	-85.271	-85.271	366.833	-91.16	-91.16	-91.16	0	-70.051	-70.051	-70.051	-29.843	-29.843	-29.843	-29.843	-52.015	-52.015	-52.015	-52.015
SG&A Numbers are in millions	510.311	510.311	642.594	642.594	494.44	494.44	643.292	643.292	459.242	459.242	642.161	642.161	432.697	432.697	662.274	648.415	476.052	430.79	705.734	666.287	427.567	476.468	1,470.254	527.751	493.623	450.192	656.334	508.958	466.641	351.123	570.375	423.128	401.531	359.906	453.51	453.51	307.855	307.855	77.726	50.078	50.078	50.078	50.078
Other Expenses Numbers are in millions	0	0	0	0	-401.934	0	-508.941	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
Operating Expenses Numbers are in millions	510.311	510.311	642.594	667.494	525.803	525.803	660.655	660.655	486.886	486.886	674.509	674.509	461.087	461.087	652.688	694.23	507.742	449.875	666.104	736.515	456.883	491.36	707.569	554.238	534.197	452.278	648.972	536.431	442.849	347.294	574.115	416.129	433.676	437.23	537.452	537.452	368.722	368.722	77.726	50.078	50.078	50.078	50.078
Operating Income Numbers are in millions	196.862	196.862	123.952	99.596	189.616	189.616	130.879	130.879	148.45	148.45	90.563	90.563	184.309	184.309	-320.349	336.997	-302.732	700.983	-448.45	380.962	-335.653	966.647	498.79	1,172.879	1,715.039	1,228.285	513.898	1,231.296	1,471.515	1,188.587	255.391	543.177	299.732	648.663	405.466	405.466	462.43	462.43	1,937.186	1,492.061	1,492.061	1,492.061	1,492.061
Operating Income Ratio Numbers are in millions	0.278	0.278	0.162	0.13	0.266	0.266	0.164	0.164	0.235	0.235	0.118	0.118	0.286	0.286	-0.941	0.327	-1.475	0.61	-1.958	0.342	-2.97	0.662	0.405	0.68	0.762	0.731	0.426	0.705	0.751	0.771	0.298	0.558	0.405	0.598	0.427	0.427	0.555	0.555	1.53	1.823	1.823	1.823	1.823
Total Other Income Expenses Net Numbers are in millions	-27.499	-27.499	-24.901	-0.545	-3.899	-3.899	8.473	8.473	-2.594	-2.594	1.818	1.818	-1.516	-1.516	8.145	-0.22	0.287	-2.584	11.414	-3.502	-8.199	1.548	24.537	-2.312	0.72	-0.13	42.45	-20.627	46.203	5.758	28.83	14.241	6.949	-1.022	7.556	7.556	1.402	1.402	-1,498.759	-1,139.915	-1,139.915	-1,139.915	-1,139.915
Income Before Tax Numbers are in millions	169.363	169.363	99.052	99.052	185.718	185.718	139.352	139.352	145.856	145.856	92.381	92.381	182.793	182.793	-312.204	336.776	-302.445	698.399	-437.036	377.46	-343.853	968.196	523.327	1,170.567	1,715.758	1,228.156	556.348	1,210.669	1,517.719	1,194.344	284.22	557.418	306.681	647.641	413.022	413.022	463.832	463.832	438.427	352.146	352.146	352.146	352.146
Income Before Tax Ratio Numbers are in millions	0.239	0.239	0.129	0.129	0.261	0.261	0.174	0.174	0.231	0.231	0.12	0.12	0.284	0.284	-0.917	0.327	-1.473	0.608	-1.908	0.339	-3.042	0.663	0.425	0.679	0.763	0.731	0.462	0.693	0.774	0.775	0.331	0.573	0.414	0.597	0.435	0.435	0.557	0.557	0.346	0.43	0.43	0.43	0.43
Income Tax Expense Numbers are in millions	27.892	27.892	20.263	20.263	18.277	18.277	34.809	34.809	51.752	51.752	2.907	2.907	8.568	8.568	270.011	100.761	98.287	125.712	199.726	147.118	97.504	203.505	181.878	282.799	446.411	287.076	76.058	373.062	366.231	300	85.938	308.273	97.009	140.5	195.058	195.058	32.598	32.598	113.828	86.5	86.5	86.5	86.5
Net Income Numbers are in millions	197.255	197.255	118.661	118.661	203.62	203.62	103.759	103.759	196.959	196.959	94.604	94.604	190.724	190.724	-43.344	235.319	-204.809	570.992	-236.56	222.705	-240.266	763.232	337.206	886.684	1,271.937	939.451	482	834.494	1,149.347	892.623	369.95	247.701	208.32	506.036	217.363	217.363	430.324	430.324	324.599	265.647	265.647	265.647	265.647
Net Income Ratio Numbers are in millions	0.279	0.279	0.155	0.155	0.286	0.286	0.13	0.13	0.311	0.311	0.123	0.123	0.296	0.296	-0.127	0.228	-0.998	0.497	-1.033	0.2	-2.126	0.523	0.274	0.514	0.565	0.559	0.4	0.478	0.586	0.579	0.431	0.254	0.281	0.466	0.229	0.229	0.517	0.517	0.256	0.325	0.325	0.325	0.325
EPS Numbers are in millions	0.013	0.013	0.008	0.008	0.014	0.014	0.007	0.007	0.013	0.013	0.006	0.006	0.013	0.013	-0.003	0.023	-0.02	0.057	-0.024	0.022	-0.024	0.076	0.034	0.088	0.13	0.094	0.064	0.111	0.15	0.12	0.049	0.033	0.028	0.052	0.029	0.029	0.06	0.06	0.033	0.027	0.027	0.027	0.027
EPS Diluted Numbers are in millions	0.013	0.013	0.008	0.008	0.014	0.014	0.007	0.007	0.013	0.013	0.006	0.006	0.013	0.013	-0.003	0.023	-0.02	0.057	-0.024	0.022	-0.024	0.076	0.034	0.088	0.13	0.094	0.064	0.111	0.15	0.12	0.049	0.033	0.028	0.052	0.029	0.029	0.06	0.06	0.033	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	252.645	252.645	39.328	39.328	32.28	32.28	7.689	7.689	100.261	100.261	6.948	6.948	14.982	14.982	547.016	-0.917	196.211	-4.28	411.615	-11.139	192.891	0.089	20.295	-3.397	3.309	-1.758	44.16	-23.74	44.063	4.036	200.497	12.797	5.597	-2.127	6.955	6.955	0.492	0.492	1,959.362	1,505.097	1,505.097	1,505.097	1,505.097
EBITDA Ratio Numbers are in millions	0.357	0.357	0.051	0.051	0.045	0.045	0.01	0.01	0.158	0.158	0.009	0.009	0.023	0.023	1.607	-0.001	0.956	-0.004	1.797	-0.01	1.707	0	0.016	-0.002	0.001	-0.001	0.037	-0.014	0.022	0.003	0.234	0.013	0.008	-0.002	0.007	0.007	0.001	0.001	1.547	1.839	1.839	1.839	1.839

Bank of Gansu Co., Ltd.

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