Ronshine Service Holding Co., Ltd (2207.HK) - Quarterly Income Statement

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2207.HK
Financials

0.54 (HKD) • At close November 14, 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	212.539	212.539	231.572	231.572	219.022	219.022	221.3	221.3	217.12	217.12	251.054	251.054	244.417	244.417	216.011	216.011	159.202	159.202
Cost of Revenue Numbers are in millions	172.328	172.328	187.497	187.497	176.897	176.897	180.768	180.768	171.201	171.201	183.75	183.75	172.5	172.5	155.603	155.603	111.455	111.455
Gross Profit Numbers are in millions	40.211	40.211	44.075	44.075	42.126	42.126	40.532	40.532	45.92	45.92	67.305	67.305	71.918	71.918	60.409	60.409	47.747	47.747
Gross Profit Ratio Numbers are in millions	0.189	0.189	0.19	0.19	0.192	0.192	0.183	0.183	0.211	0.211	0.268	0.268	0.294	0.294	0.28	0.28	0.3	0.3
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	17.215	17.215	19.759	19.759	17.351	17.351	26.451	26.451	19.009	19.009	32.905	32.905	23.293	23.293	29.51	29.51	16.619	16.619
Selling & Marketing Expenses Numbers are in millions	0.591	0.591	1.483	1.483	0.477	0.477	2.26	2.26	1.352	1.352	0.464	0.464	2.197	2.197	2.106	2.106	1.996	1.996
SG&A Numbers are in millions	17.806	17.806	52.326	52.326	17.828	17.828	53.477	53.477	20.361	20.361	34.212	34.212	25.49	25.49	32.17	32.17	18.615	18.615
Other Expenses Numbers are in millions	97.944	97.944	-7.12	0	-36.169	0	2.299	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	115.75	115.75	45.206	45.206	33.209	33.209	51.18	51.18	22.898	22.898	30.756	30.756	24.86	24.86	28.874	28.874	18.474	18.474
Operating Income Numbers are in millions	-75.539	-75.539	-1.131	9.159	8.917	8.917	-7.179	-7.179	23.022	23.022	36.231	36.231	47.058	47.058	30.347	30.347	29.273	29.273
Operating Income Ratio Numbers are in millions	-0.355	-0.355	-0.005	0.04	0.041	0.041	-0.032	-0.032	0.106	0.106	0.144	0.144	0.193	0.193	0.14	0.14	0.184	0.184
Total Other Income Expenses Net Numbers are in millions	0.355	0.355	0.242	0.242	0.342	0.342	0.193	0.193	0.812	0.812	0.696	0.696	0.222	0.222	0.016	0.016	0.127	0.127
Income Before Tax Numbers are in millions	-75.184	-75.184	-0.889	-0.889	9.259	9.259	-10.456	-10.456	23.833	23.833	36.926	36.926	47.28	47.28	31.55	31.55	29.4	29.4
Income Before Tax Ratio Numbers are in millions	-0.354	-0.354	-0.004	-0.004	0.042	0.042	-0.047	-0.047	0.11	0.11	0.147	0.147	0.193	0.193	0.146	0.146	0.185	0.185
Income Tax Expense Numbers are in millions	18.371	18.371	0.075	0.075	2.967	2.967	1.988	1.988	6.166	6.166	11.634	11.634	12.816	12.816	9.468	9.468	8.946	8.946
Net Income Numbers are in millions	-56.813	-56.813	-0.964	-0.964	6.293	6.293	-8.469	-8.469	16.233	16.233	22.959	22.959	33.242	33.242	22.074	22.074	19.182	19.182
Net Income Ratio Numbers are in millions	-0.267	-0.267	-0.004	-0.004	0.029	0.029	-0.038	-0.038	0.075	0.075	0.091	0.091	0.136	0.136	0.102	0.102	0.12	0.12
EPS Numbers are in millions	-0.11	-0.11	-0.002	-0.002	0.012	0.012	-0.017	-0.017	0.032	0.032	0.046	0.046	0.089	0.089	0.044	0.044	0.038	0.038
EPS Diluted Numbers are in millions	-0.11	-0.11	-0.002	-0.002	0.012	0.012	-0.017	-0.017	0.032	0.032	0.046	0.046	0.089	0.089	0.044	0.044	0.038	0.038
EBITDA Numbers are in millions	-74.484	-74.484	-10.048	10.253	10.011	10.011	-6.545	-6.356	23.845	23.845	36.882	36.882	47.675	47.675	30.727	30.727	29.512	29.512
EBITDA Ratio Numbers are in millions	-0.35	-0.35	-0.043	0.044	0.046	0.046	-0.03	-0.029	0.11	0.11	0.147	0.147	0.195	0.195	0.142	0.142	0.185	0.185

Ronshine Service Holding Co., Ltd

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