Baoye Group Company Limited (2355.HK) - Quarterly Income Statement

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2355.HK
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4.16 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	12,770.676	12,154.659	14,324.646	11,419.4	13,005.95	13,667.031	13,114.524	14,073.459	11,201.994	13,348.808	11,450.605	11,747.551	11,483.063	9,594.259	9,383.941	7,350.493	10,845.641	9,146.846	9,069.237	9,557.627	9,340.369	8,567.223	8,986.1	4,388.331	4,318.975	4,318.975	4,318.975	4,318.975	4,046.708	4,046.708	4,046.708	4,046.708	3,013.811	3,013.811	3,013.811	3,013.811	2,743.394	2,743.394	2,743.394	2,743.394	2,359.463	2,359.463	2,359.463	2,359.463	1,914.267	1,914.267	1,914.267	1,914.267	1,556.963	1,556.963	1,556.963	1,556.963	1,180.949	1,180.949	1,180.949	1,180.949	1,094.609	1,094.609	1,094.609	1,094.609	748.618	748.618	748.618	748.618	574.382	574.382	574.382	574.382
Cost of Revenue Numbers are in millions	11,805.399	11,136.278	13,139.094	10,189.681	12,435.841	12,428.138	12,207.422	12,883.512	10,314.765	12,158.038	10,604.568	10,681.636	10,576.399	9,053.058	8,644.004	6,797.518	10,234.172	8,429.521	8,543.561	8,973.007	8,744.217	7,959.772	8,388.741	4,087.128	3,953.931	3,953.931	3,953.931	3,953.931	3,709.249	3,709.249	3,709.249	3,709.249	2,776.013	2,776.013	2,776.013	2,776.013	2,458.589	2,458.589	2,458.589	2,458.589	2,208.674	2,208.674	2,208.674	2,208.674	1,780.034	1,780.034	1,780.034	1,780.034	1,440.322	1,440.322	1,440.322	1,440.322	1,072.486	1,072.486	1,072.486	1,072.486	979.077	979.077	979.077	979.077	685.43	685.43	685.43	685.43	508.677	508.677	508.677	508.677
Gross Profit Numbers are in millions	965.277	1,018.381	1,185.552	1,229.719	570.109	1,238.893	907.102	1,189.947	887.229	1,190.77	846.037	1,065.915	906.664	541.201	739.937	552.975	611.469	717.325	525.676	584.62	596.152	607.451	597.359	301.203	365.044	365.044	365.044	365.044	337.458	337.458	337.458	337.458	237.798	237.798	237.798	237.798	284.805	284.805	284.805	284.805	150.789	150.789	150.789	150.789	134.233	134.233	134.233	134.233	116.641	116.641	116.641	116.641	108.464	108.464	108.464	108.464	115.532	115.532	115.532	115.532	63.188	63.188	63.188	63.188	65.705	65.705	65.705	65.705
Gross Profit Ratio Numbers are in millions	0.076	0.084	0.083	0.108	0.044	0.091	0.069	0.085	0.079	0.089	0.074	0.091	0.079	0.056	0.079	0.075	0.056	0.078	0.058	0.061	0.064	0.071	0.066	0.069	0.085	0.085	0.085	0.085	0.083	0.083	0.083	0.083	0.079	0.079	0.079	0.079	0.104	0.104	0.104	0.104	0.064	0.064	0.064	0.064	0.07	0.07	0.07	0.07	0.075	0.075	0.075	0.075	0.092	0.092	0.092	0.092	0.106	0.106	0.106	0.106	0.084	0.084	0.084	0.084	0.114	0.114	0.114	0.114
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	11.048	0	12.293	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	340.359	441.156	375.704	362.731	336.303	396.373	359.496	361.765	315.755	314.089	349.992	346.357	239.403	221.183	232.74	249.356	222	205.722	201.8	211.695	195.172	218.583	184.929	100.878	99.774	99.774	99.774	99.774	93.025	93.025	93.025	93.025	79.581	79.581	79.581	79.581	71.079	71.079	71.079	71.079	67.711	67.711	67.711	67.711	70.406	70.406	70.406	70.406	58.364	58.364	58.364	58.364	29.933	29.933	29.933	29.933	21.949	21.949	21.949	21.949	21.487	21.487	21.487	21.487	19.782	19.782	19.782	19.782
Selling & Marketing Expenses Numbers are in millions	67.302	109.535	91.741	98.517	44.527	86.958	104.554	121.81	42.567	51.903	49.228	40.761	42.003	43.936	40.521	49.326	35.84	38.771	34.172	38.542	23.981	32.04	19.631	12.918	10.264	10.264	10.264	10.264	11.286	11.286	11.286	11.286	8.692	8.692	8.692	8.692	10.801	10.801	10.801	10.801	6.606	6.606	6.606	6.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.026	1.026	1.026	1.026	0.835	0.835	0.835	0.835
SG&A Numbers are in millions	407.661	776.607	467.445	613.387	380.83	614.292	464.05	534.336	358.322	440.053	399.22	442.345	281.406	273.038	273.261	298.682	257.84	244.493	235.972	250.237	219.153	250.623	204.56	113.796	110.038	110.038	110.038	110.038	104.311	104.311	104.311	104.311	88.273	88.273	88.273	88.273	81.88	81.88	81.88	81.88	74.317	74.317	74.317	74.317	-41.03	-41.03	-41.03	-41.03	-104.01	-104.01	-104.01	-104.01	-34.098	-34.098	-34.098	-34.098	-16.121	-16.121	-16.121	-16.121	22.513	22.513	22.513	22.513	20.617	20.617	20.617	20.617
Other Expenses Numbers are in millions	-66.818	-117.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.447	-1.712	-1.712	-7.382	-7.382	-7.382	-7.382	-36.173	-36.173	-36.173	-36.173	-141.772	-141.772	-141.772	-141.772	-106.405	-106.405	-106.405	-106.405	-95.576	-95.576	-95.576	-95.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.374	-33.374	-33.374	-33.374	-30.412	-30.412	-30.412	-30.412
Operating Expenses Numbers are in millions	340.843	659.387	126.81	535.997	288.802	583.372	374.071	546.609	343.86	358.452	357.402	394.063	288.66	264.034	255.493	253.895	264.805	237.436	240.997	252.459	234.848	139.988	207.618	112.084	102.656	102.656	102.656	102.656	68.138	68.138	68.138	68.138	-53.5	-53.5	-53.5	-53.5	-24.525	-24.525	-24.525	-24.525	-21.259	-21.259	-21.259	-21.259	-41.03	-41.03	-41.03	-41.03	-104.01	-104.01	-104.01	-104.01	-34.098	-34.098	-34.098	-34.098	-16.121	-16.121	-16.121	-16.121	-10.861	-10.861	-10.861	-10.861	-9.795	-9.795	-9.795	-9.795
Operating Income Numbers are in millions	624.434	358.994	982.514	649.643	205.623	671.93	455.163	685.374	540.722	788.559	458.814	625.222	630.511	261.735	478.006	255.043	358.254	480.122	291.835	336.751	377.472	363.611	387.515	230.34	294.575	294.575	294.575	294.575	260.99	260.99	260.99	260.99	197.304	197.304	197.304	197.304	205.029	205.029	205.029	205.029	95.75	95.75	95.75	95.75	104.857	104.857	104.857	104.857	162.286	162.286	162.286	162.286	112.628	112.628	112.628	112.628	109.703	109.703	109.703	109.703	48.464	48.464	48.464	48.464	52.737	52.737	52.737	52.737
Operating Income Ratio Numbers are in millions	0.049	0.03	0.069	0.057	0.016	0.049	0.035	0.049	0.048	0.059	0.04	0.053	0.055	0.027	0.051	0.035	0.033	0.052	0.032	0.035	0.04	0.042	0.043	0.052	0.068	0.068	0.068	0.068	0.064	0.064	0.064	0.064	0.065	0.065	0.065	0.065	0.075	0.075	0.075	0.075	0.041	0.041	0.041	0.041	0.055	0.055	0.055	0.055	0.104	0.104	0.104	0.104	0.095	0.095	0.095	0.095	0.1	0.1	0.1	0.1	0.065	0.065	0.065	0.065	0.092	0.092	0.092	0.092
Total Other Income Expenses Net Numbers are in millions	16.433	33.957	200.781	55.666	23.716	-46.614	-6.953	-28.966	-68.854	-75.317	-36.706	-3.178	-15.495	-1.215	-1.514	11.668	-13.216	-66.706	-11.008	-10.272	-17.385	-16.647	35.383	1.571	1.081	1.081	1.081	1.081	1.412	1.412	1.412	1.412	-4.261	-4.261	-4.261	-4.261	10.072	10.072	10.072	10.072	-22.908	-22.908	-22.908	-22.908	-17.379	-17.379	-17.379	-17.379	-12.686	-12.686	-12.686	-12.686	-7.471	-7.471	-7.471	-7.471	-6.52	-6.52	-6.52	-6.52	-3.404	-3.404	-3.404	-3.404	0.516	0.516	0.516	0.516
Income Before Tax Numbers are in millions	640.867	392.951	1,183.295	767.374	391.173	717.273	575.019	756.744	537.765	862.143	509.496	712.972	661.943	348.704	520.843	371.905	392.638	512.81	368.109	404.294	408.759	504.747	422.898	231.911	295.655	295.655	295.655	295.655	262.402	262.402	262.402	262.402	193.043	193.043	193.043	193.043	215.1	215.1	215.1	215.1	72.842	72.842	72.842	72.842	87.479	87.479	87.479	87.479	149.601	149.601	149.601	149.601	105.157	105.157	105.157	105.157	103.183	103.183	103.183	103.183	45.061	45.061	45.061	45.061	53.253	53.253	53.253	53.253
Income Before Tax Ratio Numbers are in millions	0.05	0.032	0.083	0.067	0.03	0.052	0.044	0.054	0.048	0.065	0.044	0.061	0.058	0.036	0.056	0.051	0.036	0.056	0.041	0.042	0.044	0.059	0.047	0.053	0.068	0.068	0.068	0.068	0.065	0.065	0.065	0.065	0.064	0.064	0.064	0.064	0.078	0.078	0.078	0.078	0.031	0.031	0.031	0.031	0.046	0.046	0.046	0.046	0.096	0.096	0.096	0.096	0.089	0.089	0.089	0.089	0.094	0.094	0.094	0.094	0.06	0.06	0.06	0.06	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	217.602	222.189	459.677	300.763	136.379	216.389	190.529	268.34	194.358	285.705	173.927	252.632	207.37	73.269	189.543	94.741	135.392	157.584	124.338	84.251	68.015	158.567	99.481	64.512	106.511	106.511	106.511	106.511	83.441	83.441	83.441	83.441	56.437	56.437	56.437	56.437	68.542	68.542	68.542	68.542	33.937	33.937	33.937	33.937	28.569	28.569	28.569	28.569	29.095	29.095	29.095	29.095	28.182	28.182	28.182	28.182	30.002	30.002	30.002	30.002	14.587	14.587	14.587	14.587	16.092	16.092	16.092	16.092
Net Income Numbers are in millions	373.845	184.581	704.675	462.981	241.796	452.998	335.479	495.979	298.105	525.545	331.146	434.973	439.202	285.179	323.716	265.908	261.025	325.37	238.285	317.063	331.639	343.158	320.154	167.399	189.145	189.145	189.145	189.145	178.961	178.961	178.961	178.961	136.606	136.606	136.606	136.606	146.558	146.558	146.558	146.558	38.906	38.906	38.906	38.906	58.91	58.91	58.91	58.91	120.505	120.505	120.505	120.505	76.975	76.975	76.975	76.975	73.181	73.181	73.181	73.181	30.474	30.474	30.474	30.474	37.16	37.16	37.16	37.16
Net Income Ratio Numbers are in millions	0.029	0.015	0.049	0.041	0.019	0.033	0.026	0.035	0.027	0.039	0.029	0.037	0.038	0.03	0.034	0.036	0.024	0.036	0.026	0.033	0.036	0.04	0.036	0.038	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.045	0.045	0.045	0.045	0.053	0.053	0.053	0.053	0.016	0.016	0.016	0.016	0.031	0.031	0.031	0.031	0.077	0.077	0.077	0.077	0.065	0.065	0.065	0.065	0.067	0.067	0.067	0.067	0.041	0.041	0.041	0.041	0.065	0.065	0.065	0.065
EPS Numbers are in millions	0.72	0.35	1.34	0.87	0.44	0.81	0.6	0.88	0.53	0.93	0.59	0.77	0.76	0.49	0.55	0.43	0.43	0.53	0.38	0.5	0.51	0.52	0.48	0.25	0.29	0.29	0.29	0.29	0.27	0.27	0.27	0.27	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.059	0.059	0.059	0.059	0.089	0.089	0.089	0.089	0.2	0.2	0.2	0.2	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.069	0.069	0.069	0.069	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.72	0.35	1.34	0.87	0.44	0.81	0.6	0.88	0.53	0.93	0.59	0.77	0.76	0.49	0.55	0.43	0.43	0.53	0.38	0.5	0.51	0.52	0.48	0.25	0.29	0.29	0.29	0.29	0.27	0.27	0.27	0.27	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.059	0.059	0.059	0.059	0.089	0.089	0.089	0.089	0.2	0.2	0.2	0.2	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.069	0.069	0.069	0.069	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	628.026	541.329	776.581	804.085	332.067	810.874	555.494	799.889	637.778	869.174	542.093	701.227	695.266	322.682	534.893	312.91	411.321	530.687	349.723	391.598	433.285	413.914	441.243	259.604	326.196	326.196	326.196	326.196	291.386	291.386	291.386	291.386	224.631	224.631	224.631	224.631	231.662	231.662	231.662	231.662	122.08	122.08	122.08	122.08	87.479	87.479	87.479	87.479	149.601	149.601	149.601	149.601	105.157	105.157	105.157	105.157	103.183	103.183	103.183	103.183	53.256	53.256	53.256	53.256	56.772	56.772	56.772	56.772
EBITDA Ratio Numbers are in millions	0.049	0.045	0.078	0.07	0.026	0.059	0.042	0.057	0.057	0.065	0.047	0.06	0.061	0.034	0.057	0.043	0.038	0.058	0.039	0.041	0.046	0.048	0.049	0.059	0.076	0.076	0.076	0.076	0.072	0.072	0.072	0.072	0.075	0.075	0.075	0.075	0.084	0.084	0.084	0.084	0.052	0.052	0.052	0.052	0.046	0.046	0.046	0.046	0.096	0.096	0.096	0.096	0.089	0.089	0.089	0.089	0.094	0.094	0.094	0.094	0.071	0.071	0.071	0.071	0.099	0.099	0.099	0.099

Baoye Group Company Limited

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