Hong Kong ChaoShang Group Limited (2322.HK) - Quarterly Income Statement

Home
2322.HK
Financials

0.99 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	56.952	87.998	60.565	138.359	78.887	90.499	151.375	186.478	134.148	104.37	35.871	283.153	180.115	644.387	1,492.805	802.298	571.287	240.418	81.638	12.943	3.236	0	0	0	0	6.229	6.229	6.229	6.229	0	0	0	0	31.016	31.016	31.016	31.016	28.153	28.153	28.153	28.153	27.968	27.968	27.968	27.968	30.65	30.65	30.65	30.65	26.201	26.201	26.201	26.201	15.625	15.625	15.625	15.625	34.271	34.271	34.271	34.271	50.738	50.738	50.738	50.738	112.537	112.537	112.537	112.537
Cost of Revenue Numbers are in millions	35.723	76.56	48.611	117.445	58.518	67.742	118.345	128.081	77.379	81.249	20.794	267.586	167.292	626.617	1,464.662	790.799	563.689	233.349	78.749	9.702	4.827	9.606	5.508	12.062	5.508	11.702	11.702	11.702	11.702	5.388	5.388	5.388	5.388	22.984	22.984	22.984	22.984	20.039	20.039	20.039	20.039	21.418	21.418	21.418	21.418	21.675	21.675	21.675	21.675	20.948	20.948	20.948	20.948	15.328	15.328	15.328	15.328	25.261	25.261	25.261	25.261	28.387	28.387	28.387	28.387	89.094	89.094	89.094	89.094
Gross Profit Numbers are in millions	21.229	11.438	11.954	20.914	20.369	22.757	33.03	58.397	56.769	23.121	15.077	15.567	12.823	17.77	28.143	11.499	7.598	7.069	2.889	3.241	-1.591	-9.606	-5.508	-12.062	-5.508	-5.473	-5.473	-5.473	-5.473	-5.388	-5.388	-5.388	-5.388	8.032	8.032	8.032	8.032	8.113	8.113	8.113	8.113	6.551	6.551	6.551	6.551	8.976	8.976	8.976	8.976	5.253	5.253	5.253	5.253	0.296	0.296	0.296	0.296	9.01	9.01	9.01	9.01	22.35	22.35	22.35	22.35	23.443	23.443	23.443	23.443
Gross Profit Ratio Numbers are in millions	0.373	0.13	0.197	0.151	0.258	0.251	0.218	0.313	0.423	0.222	0.42	0.055	0.071	0.028	0.019	0.014	0.013	0.029	0.035	0.25	-0.492	0	0	0	0	-0.879	-0.879	-0.879	-0.879	0	0	0	0	0.259	0.259	0.259	0.259	0.288	0.288	0.288	0.288	0.234	0.234	0.234	0.234	0.293	0.293	0.293	0.293	0.2	0.2	0.2	0.2	0.019	0.019	0.019	0.019	0.263	0.263	0.263	0.263	0.441	0.441	0.441	0.441	0.208	0.208	0.208	0.208
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	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	33.317	22.18	28.459	31.238	32.189	31.077	34.26	40.562	0	18.557	17.542	21.413	20.523	22.236	18.614	20.371	9.921	10.431	5.784	6.794	2.986	5.151	2.241	5.159	2.241	4.157	4.157	4.157	4.157	3.639	3.639	3.639	3.639	5.147	5.147	5.147	5.147	6.371	6.371	6.371	6.371	5.86	5.86	5.86	5.86	5.469	5.469	5.469	5.469	5.939	5.939	5.939	5.939	5.71	5.71	5.71	5.71	6.668	6.668	6.668	6.668	3.801	3.801	3.801	3.801	5.403	5.403	5.403	5.403
Selling & Marketing Expenses Numbers are in millions	26.623	15.986	5.483	14.278	8.783	22.653	15.625	27.103	0	0.323	11.099	11.789	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	-0.278	-0.278	-0.278	-0.278	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59.94	38.166	33.942	45.516	40.972	53.73	49.885	67.665	30.945	18.88	28.641	33.202	20.523	22.236	18.614	20.371	9.921	10.431	5.784	6.794	2.986	5.151	2.241	5.159	2.241	-0.573	-0.573	-0.573	-0.573	3.639	3.639	3.639	3.639	-0.631	-0.631	-0.631	-0.631	-0.735	-0.735	-0.735	-0.735	-5.296	-5.296	-5.296	-5.296	-6.44	-6.44	-6.44	-6.44	-4.415	-4.415	-4.415	-4.415	5.432	5.432	5.432	5.432	-0.546	-0.546	-0.546	-0.546	-0.272	-0.272	-0.272	-0.272	-0.943	-0.943	-0.943	-0.943
Other Expenses Numbers are in millions	-4.577	-2.269	-0.616	-0.578	-0.95	-0.202	-0.442	0	-0.581	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	64.517	40.435	34.558	46.094	41.922	53.932	50.327	67.665	31.526	18.88	18.048	42.098	35.221	21.285	35.941	28.282	6.503	4.45	5.608	6.82	2.986	10.117	2.241	5.159	2.241	-0.573	-0.573	-0.573	-0.573	3.639	3.639	3.639	3.639	-0.631	-0.631	-0.631	-0.631	-0.735	-0.735	-0.735	-0.735	-5.296	-5.296	-5.296	-5.296	-6.44	-6.44	-6.44	-6.44	-4.415	-4.415	-4.415	-4.415	5.432	5.432	5.432	5.432	-0.546	-0.546	-0.546	-0.546	-0.272	-0.272	-0.272	-0.272	-0.943	-0.943	-0.943	-0.943
Operating Income Numbers are in millions	-43.288	-28.997	-22.604	-25.18	-21.553	-31.175	-17.297	-9.268	25.243	4.241	-12.675	-17.635	-7.7	-4.352	9.577	-9.028	-2.167	-3.291	-2.895	-3.581	-4.578	-14.729	-7.749	-17.221	-7.749	-9.057	-9.057	-9.057	-9.057	-9.027	-9.027	-9.027	-9.027	3.515	3.515	3.515	3.515	2.477	2.477	2.477	2.477	5.986	5.986	5.986	5.986	9.946	9.946	9.946	9.946	3.729	3.729	3.729	3.729	-5.136	-5.136	-5.136	-5.136	2.888	2.888	2.888	2.888	18.821	18.821	18.821	18.821	18.983	18.983	18.983	18.983
Operating Income Ratio Numbers are in millions	-0.76	-0.33	-0.373	-0.182	-0.273	-0.344	-0.114	-0.05	0.188	0.041	-0.353	-0.062	-0.043	-0.007	0.006	-0.011	-0.004	-0.014	-0.035	-0.277	-1.415	0	0	0	0	-1.454	-1.454	-1.454	-1.454	0	0	0	0	0.113	0.113	0.113	0.113	0.088	0.088	0.088	0.088	0.214	0.214	0.214	0.214	0.325	0.325	0.325	0.325	0.142	0.142	0.142	0.142	-0.329	-0.329	-0.329	-0.329	0.084	0.084	0.084	0.084	0.371	0.371	0.371	0.371	0.169	0.169	0.169	0.169
Total Other Income Expenses Net Numbers are in millions	-49.887	33.791	-1.922	11.764	18.489	13.499	6.89	-4.734	-27.502	-11.892	10.101	-8.247	-14.247	0.763	-18.166	-8.231	3.534	14.821	0.181	0.002	3.706	14.821	-0.104	-0.343	-0.104	0	0	0	0	-0.02	-0.02	-0.02	-0.02	-0.739	-0.739	-0.739	-0.739	-0.436	-0.436	-0.436	-0.436	-1.013	-1.013	-1.013	-1.013	-2.173	-2.173	-2.173	-2.173	-3.129	-3.129	-3.129	-3.129	-1.607	-1.607	-1.607	-1.607	-1.609	-1.609	-1.609	-1.609	-2.106	-2.106	-2.106	-2.106	-3.194	-3.194	-3.194	-3.194
Income Before Tax Numbers are in millions	-93.175	4.794	-24.526	-13.416	-3.064	-17.676	-10.407	-14.002	-2.259	-7.651	-2.574	-25.882	-21.947	-3.589	-8.589	-17.259	1.367	11.53	-2.714	-3.579	-0.872	0.092	-7.852	-17.564	-7.852	-9.057	-9.057	-9.057	-9.057	-9.047	-9.047	-9.047	-9.047	2.776	2.776	2.776	2.776	2.042	2.042	2.042	2.042	4.973	4.973	4.973	4.973	7.774	7.774	7.774	7.774	0.599	0.599	0.599	0.599	-6.743	-6.743	-6.743	-6.743	1.279	1.279	1.279	1.279	16.715	16.715	16.715	16.715	15.789	15.789	15.789	15.789
Income Before Tax Ratio Numbers are in millions	-1.636	0.054	-0.405	-0.097	-0.039	-0.195	-0.069	-0.075	-0.017	-0.073	-0.072	-0.091	-0.122	-0.006	-0.006	-0.022	0.002	0.048	-0.033	-0.277	-0.269	0	0	0	0	-1.454	-1.454	-1.454	-1.454	0	0	0	0	0.09	0.09	0.09	0.09	0.073	0.073	0.073	0.073	0.178	0.178	0.178	0.178	0.254	0.254	0.254	0.254	0.023	0.023	0.023	0.023	-0.432	-0.432	-0.432	-0.432	0.037	0.037	0.037	0.037	0.329	0.329	0.329	0.329	0.14	0.14	0.14	0.14
Income Tax Expense Numbers are in millions	-2.803	-1.401	-2.001	-1.061	2.24	-1.472	-0.631	-0.329	7.976	4.559	3.646	4.756	1.973	2.615	4.265	1.444	1.236	0.709	0.126	3.706	3.706	-0.104	-0.104	-0.104	-0.104	0.084	0.084	0.084	0.084	-0.018	-0.018	-0.018	-0.018	-0.145	-0.145	-0.145	-0.145	-1.486	-1.486	-1.486	-1.486	-0.52	-0.52	-0.52	-0.52	0.481	0.481	0.481	0.481	-0.495	-0.495	-0.495	-0.495	-1.199	-1.199	-1.199	-1.199	1.008	1.008	1.008	1.008	2.606	2.606	2.606	2.606	2.605	2.605	2.605	2.605
Net Income Numbers are in millions	-91.829	4.397	-26.117	-15.632	-9.593	-17.249	-9.142	-14.026	-10.345	-11.603	-3.15	-25.268	-23.139	-5.593	-12.1	-18.885	0.131	10.823	-2.84	-3.579	-0.872	0.092	-7.852	-17.564	-7.852	-9.141	-9.141	-9.141	-9.141	3.173	3.173	3.173	3.173	2.921	2.921	2.921	2.921	3.528	3.528	3.528	3.528	5.493	5.493	5.493	5.493	7.293	7.293	7.293	7.293	1.094	1.094	1.094	1.094	-5.544	-5.544	-5.544	-5.544	0.27	0.27	0.27	0.27	14.109	14.109	14.109	14.109	13.184	13.184	13.184	13.184
Net Income Ratio Numbers are in millions	-1.612	0.05	-0.431	-0.113	-0.122	-0.191	-0.06	-0.075	-0.077	-0.111	-0.088	-0.089	-0.128	-0.009	-0.008	-0.024	0	0.045	-0.035	-0.277	-0.269	0	0	0	0	-1.467	-1.467	-1.467	-1.467	0	0	0	0	0.094	0.094	0.094	0.094	0.125	0.125	0.125	0.125	0.196	0.196	0.196	0.196	0.238	0.238	0.238	0.238	0.042	0.042	0.042	0.042	-0.355	-0.355	-0.355	-0.355	0.008	0.008	0.008	0.008	0.278	0.278	0.278	0.278	0.117	0.117	0.117	0.117
EPS Numbers are in millions	-0.022	0.001	-0.006	-0.004	-0.002	-0.004	-0.002	-0.003	-0.003	-0.003	-0.001	-0.007	-0.006	-0.002	-0.003	-0.007	0	0.006	-0.002	-0.007	-0.001	0	-0.008	-0.051	-0.008	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	-0.006	-0.006	-0.006	-0.006	0	0	0	0	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019
EPS Diluted Numbers are in millions	-0.022	0.001	-0.006	-0.004	-0.002	-0.004	-0.002	-0.003	-0.003	-0.003	-0.001	-0.007	-0.006	-0.002	-0.003	-0.007	0	0.006	-0.002	-0.007	-0.001	0	-0.008	-0.051	-0.008	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	-0.006	-0.006	-0.006	-0.006	0	0	0	0	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	-36.807	-22.375	-15.818	-18.317	-12.921	-22.195	-8.491	-0.3	30.916	7.874	-9.197	-14.362	-4.429	-0.661	13.447	-7.156	-0.875	-2.161	-1.836	-3.08	-0.607	-14.169	-7.597	-17.081	-7.597	-8.421	-8.421	-8.421	-8.421	5.213	5.213	5.213	5.213	5.981	5.981	5.981	5.981	5.956	5.956	5.956	5.956	4.973	4.973	4.973	4.973	7.774	7.774	7.774	7.774	0.599	0.599	0.599	0.599	0.549	0.549	0.549	0.549	1.279	1.279	1.279	1.279	16.715	16.715	16.715	16.715	15.789	15.789	15.789	15.789
EBITDA Ratio Numbers are in millions	-0.646	-0.254	-0.261	-0.132	-0.164	-0.245	-0.056	-0.002	0.23	0.075	-0.256	-0.051	-0.025	-0.001	0.009	-0.009	-0.002	-0.009	-0.022	-0.238	-0.187	0	0	0	0	-1.352	-1.352	-1.352	-1.352	0	0	0	0	0.193	0.193	0.193	0.193	0.212	0.212	0.212	0.212	0.178	0.178	0.178	0.178	0.254	0.254	0.254	0.254	0.023	0.023	0.023	0.023	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.329	0.329	0.329	0.329	0.14	0.14	0.14	0.14

Hong Kong ChaoShang Group Limited

HKEX:2322.HK Add to watchlist

HKEX:2322.HK