Chaoju Eye Care Holdings Limited (2219.HK) - Quarterly Income Statement

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2219.HK
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2.76 (HKD) • At close September 20, 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	338.409	338.409	346.344	346.344	228.651	228.651	266.371	266.371	248.808	248.808	250.086	250.086	237.419	237.419	159.723	159.723
Cost of Revenue Numbers are in millions	189.303	189.303	184.883	184.883	133.47	133.47	144.203	144.203	138.146	138.146	136.411	136.411	129.711	129.711	92.671	92.671
Gross Profit Numbers are in millions	149.106	149.106	161.461	161.461	95.181	95.181	122.168	122.168	110.662	110.662	113.675	113.675	107.708	107.708	67.052	67.052
Gross Profit Ratio Numbers are in millions	0.441	0.441	0.466	0.466	0.416	0.416	0.459	0.459	0.445	0.445	0.455	0.455	0.454	0.454	0.42	0.42
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	55.937	55.937	55.293	55.293	34.677	34.677	46.344	46.344	39.895	39.895	37.495	37.495	39.102	39.102	27.662	27.662
Selling & Marketing Expenses Numbers are in millions	26.862	26.862	25.633	25.633	17.513	17.513	13.129	13.129	13.378	13.378	10.197	10.197	9.432	9.432	7.015	7.015
SG&A Numbers are in millions	84.177	84.177	81.609	81.609	50.993	50.993	60.358	60.358	55.375	55.375	48.876	48.876	48.308	48.308	35.876	35.876
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	109.161	109.161	66.327	66.327	49.567	49.567	53.751	53.751	59.504	59.504	58.434	58.434	52.592	52.592	39.282	39.282
Operating Income Numbers are in millions	64.93	64.93	79.852	79.852	44.188	44.188	61.811	61.811	55.287	55.287	64.799	64.799	59.4	59.4	31.177	31.177
Operating Income Ratio Numbers are in millions	0.192	0.192	0.231	0.231	0.193	0.193	0.232	0.232	0.222	0.222	0.259	0.259	0.25	0.25	0.195	0.195
Total Other Income Expenses Net Numbers are in millions	-7.592	-7.592	12.431	12.431	9.776	9.776	3.795	3.795	-3.002	-3.002	-11.794	-11.794	-4.919	-4.919	-6.848	-6.848
Income Before Tax Numbers are in millions	57.338	57.338	92.283	92.283	53.964	53.964	65.606	65.606	52.286	52.286	53.006	53.006	54.482	54.482	24.329	24.329
Income Before Tax Ratio Numbers are in millions	0.169	0.169	0.266	0.266	0.236	0.236	0.246	0.246	0.21	0.21	0.212	0.212	0.229	0.229	0.152	0.152
Income Tax Expense Numbers are in millions	20.427	20.427	18.827	18.827	13.246	13.246	14.725	14.725	12.801	12.801	13.67	13.67	13.403	13.403	5.143	5.143
Net Income Numbers are in millions	39.151	39.151	75.307	75.307	42.077	42.077	51.799	51.799	40.405	40.405	40.47	40.47	41.28	41.28	20.79	20.79
Net Income Ratio Numbers are in millions	0.116	0.116	0.217	0.217	0.184	0.184	0.194	0.194	0.162	0.162	0.162	0.162	0.174	0.174	0.13	0.13
EPS Numbers are in millions	0.057	0.057	0.11	0.11	0.06	0.06	0.073	0.073	0.058	0.058	0.074	0.074	0.073	0.073	0.038	0.038
EPS Diluted Numbers are in millions	0.057	0.057	0.11	0.11	0.06	0.06	0.073	0.073	0.058	0.058	0.074	0.074	0.075	0.075	0.038	0.038
EBITDA Numbers are in millions	83.578	83.578	97.418	97.418	59.084	59.084	74.849	74.849	66.828	66.828	76.575	76.575	70.139	70.139	42.451	42.451
EBITDA Ratio Numbers are in millions	0.247	0.247	0.281	0.281	0.258	0.258	0.281	0.281	0.269	0.269	0.306	0.306	0.295	0.295	0.266	0.266

Chaoju Eye Care Holdings Limited

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