Canggang Railway Limited (2169.HK) - Quarterly Income Statement

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2169.HK
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0.79 (HKD) • At close November 13, 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
Revenue Numbers are in millions	66.025	66.025	85.392	85.392	89.133	89.133	88.716	88.716	77.999	77.999	83.73	83.73	94.265	94.265	88.858	88.858	91.879	91.879
Cost of Revenue Numbers are in millions	34.009	34.009	43.228	43.228	45.03	45.03	48.276	48.276	42.304	42.304	44.435	44.435	46.511	46.511	43.142	43.142	43.787	43.787
Gross Profit Numbers are in millions	32.016	32.016	42.164	42.164	44.103	44.103	40.44	40.44	35.696	35.696	39.296	39.296	47.755	47.755	45.717	45.717	48.092	48.092
Gross Profit Ratio Numbers are in millions	0.485	0.485	0.494	0.494	0.495	0.495	0.456	0.456	0.458	0.458	0.469	0.469	0.507	0.507	0.514	0.514	0.523	0.523
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
General & Administrative Expenses Numbers are in millions	2.118	2.118	2.162	2.162	3.586	3.586	2.878	2.878	2.972	2.972	2.134	2.134	4.393	4.393	7.339	7.339	5.497	5.497
Selling & Marketing Expenses Numbers are in millions	-0.376	-0.376	0.705	0.705	3.262	-0.559	3.052	-0.236	0.1	0.1	-1.363	-1.363	0.592	0.592	0.877	0.877	0.931	0.931
SG&A Numbers are in millions	1.743	1.743	2.867	2.867	3.028	3.028	2.642	2.642	3.071	3.071	0.771	0.771	4.985	4.985	8.216	8.216	6.428	6.428
Other Expenses Numbers are in millions	5.497	5.497	11.758	0	-15.235	0	-5.101	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.239	7.239	14.625	15.302	18.085	18.085	6.224	6.224	13.479	13.479	10.438	10.438	13.664	13.664	19.443	19.443	17.164	17.164
Operating Income Numbers are in millions	24.777	24.777	27.539	26.676	25.836	25.836	35.417	35.417	22.174	22.174	28.114	28.114	34.13	34.13	26.685	26.685	31.044	31.044
Operating Income Ratio Numbers are in millions	0.375	0.375	0.323	0.312	0.29	0.29	0.399	0.399	0.284	0.284	0.336	0.336	0.362	0.362	0.3	0.3	0.338	0.338
Total Other Income Expenses Net Numbers are in millions	-7.969	-7.969	-5.967	-5.104	-5.069	-5.069	-7.12	-7.12	-4.904	-4.904	-4.247	-4.247	-5.613	-5.613	-7.395	-7.395	-5.823	-5.823
Income Before Tax Numbers are in millions	16.809	16.809	21.573	21.573	20.767	20.767	28.297	28.297	17.27	17.27	23.868	23.868	28.517	28.517	19.644	19.644	25.221	25.221
Income Before Tax Ratio Numbers are in millions	0.255	0.255	0.253	0.253	0.233	0.233	0.319	0.319	0.221	0.221	0.285	0.285	0.303	0.303	0.221	0.221	0.275	0.275
Income Tax Expense Numbers are in millions	3.858	3.858	7.785	7.785	5.271	5.271	7.176	7.176	4.429	4.429	6.196	6.196	7.31	7.31	5.458	5.458	7.129	7.129
Net Income Numbers are in millions	13.176	13.176	13.917	13.917	15.572	15.572	21.214	21.214	12.825	12.825	17.545	17.545	21.152	21.152	14.059	14.059	17.766	17.766
Net Income Ratio Numbers are in millions	0.2	0.2	0.163	0.163	0.175	0.175	0.239	0.239	0.164	0.164	0.21	0.21	0.224	0.224	0.158	0.158	0.193	0.193
EPS Numbers are in millions	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.003	0.003	0.004	0.004	0.005	0.005	0.004	0.004	0.006	0.006
EPS Diluted Numbers are in millions	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.003	0.003	0.004	0.004	0.005	0.005	0.004	0.004	0.006	0.006
EBITDA Numbers are in millions	29.237	29.237	35.078	35.078	34.258	34.258	44.378	44.378	30.008	30.008	36.51	36.51	41.867	41.867	34.868	34.868	39	39
EBITDA Ratio Numbers are in millions	0.443	0.443	0.411	0.411	0.384	0.384	0.5	0.5	0.385	0.385	0.436	0.436	0.444	0.444	0.392	0.392	0.424	0.424

Canggang Railway Limited

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