Ling Yue Services Group Limited (2165.HK) - Quarterly Income Statement

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2165.HK
Financials

1.32 (HKD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	157.22	157.22	147.329	147.329	147.177	147.177	141.674	141.674	143.077	143.077	127.511	127.511	116.511	116.511	97.571	97.571
Cost of Revenue Numbers are in millions	110.046	110.046	97.145	97.145	106.103	106.103	99.195	99.195	105.326	105.326	87.724	87.724	75.785	75.785	65.902	65.902
Gross Profit Numbers are in millions	47.174	47.174	50.185	50.185	41.074	41.074	42.479	42.479	37.751	37.751	39.787	39.787	40.726	40.726	31.669	31.669
Gross Profit Ratio Numbers are in millions	0.3	0.3	0.341	0.341	0.279	0.279	0.3	0.3	0.264	0.264	0.312	0.312	0.35	0.35	0.325	0.325
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.046	16.046	12.256	12.256	14.079	14.079	14.13	14.13	16.332	16.332	16.833	16.833	20.632	20.632	10.15	10.15
Selling & Marketing Expenses Numbers are in millions	6.093	6.093	25.506	1.961	41.983	4.192	1.436	1.436	2.633	2.633	0	0	0.126	0.126	0.834	0.834
SG&A Numbers are in millions	22.138	22.138	14.217	14.217	16.337	16.337	15.566	15.566	18.965	18.965	16.833	16.833	20.757	20.757	10.984	10.984
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.012	23.012	14.254	14.254	23.76	23.76	14.01	14.01	16.575	16.575	17.422	17.422	19.688	19.688	10.641	10.641
Operating Income Numbers are in millions	25.089	25.089	35.968	35.968	24.737	24.737	26.913	26.913	19.908	19.908	21.833	21.833	19.969	19.969	20.686	20.686
Operating Income Ratio Numbers are in millions	0.16	0.16	0.244	0.244	0.168	0.168	0.19	0.19	0.139	0.139	0.171	0.171	0.171	0.171	0.212	0.212
Total Other Income Expenses Net Numbers are in millions	2.77	2.77	-0.039	-0.039	-5.236	-5.236	1.553	1.553	1.546	1.546	0.524	0.524	1.095	1.095	0.353	0.353
Income Before Tax Numbers are in millions	27.859	27.859	35.93	35.93	19.502	19.502	28.466	28.466	21.454	21.454	22.356	22.356	21.063	21.063	21.038	21.038
Income Before Tax Ratio Numbers are in millions	0.177	0.177	0.244	0.244	0.133	0.133	0.201	0.201	0.15	0.15	0.175	0.175	0.181	0.181	0.216	0.216
Income Tax Expense Numbers are in millions	4.876	4.876	6.602	6.602	3.958	3.958	3.882	3.882	3.037	3.037	3.189	3.189	3.653	3.653	3.318	3.318
Net Income Numbers are in millions	24.031	24.031	26.901	26.901	15.47	15.47	23.033	23.033	17.44	17.44	17.867	17.867	16.332	16.332	16.276	16.276
Net Income Ratio Numbers are in millions	0.153	0.153	0.183	0.183	0.105	0.105	0.163	0.163	0.122	0.122	0.14	0.14	0.14	0.14	0.167	0.167
EPS Numbers are in millions	0.084	0.084	0.094	0.094	0.054	0.054	0.081	0.081	0.062	0.062	0.085	0.085	0.078	0.078	0.078	0.078
EPS Diluted Numbers are in millions	0.084	0.084	0.094	0.094	0.054	0.054	0.081	0.081	0.062	0.062	0.085	0.085	0.078	0.078	0.078	0.078
EBITDA Numbers are in millions	25.714	25.714	36.996	36.996	25.518	25.518	27.676	27.676	20.561	20.561	22.557	22.557	20.609	20.609	21.336	21.336
EBITDA Ratio Numbers are in millions	0.164	0.164	0.251	0.251	0.173	0.173	0.195	0.195	0.144	0.144	0.177	0.177	0.177	0.177	0.219	0.219

Ling Yue Services Group Limited

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