Chuanglian Holdings Limited (2371.HK) - Quarterly Income Statement

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0.024 (HKD) • At close September 17, 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 Q4	2018 Q2	2017 Q2	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
Revenue Numbers are in millions	314.171	196.547	175.763	149.857	196.019	84.233	129.002	54.023	118.676	46.264	66.829	85.255	43.958	37.522	62.195	35.086	53.757	23.149	69.524	28.826	24.588	5.687	5.687	5.687	5.687	9.555	9.555	9.555	9.555	3.807	3.807	3.807	3.807	7.834	7.834	7.834	7.834	5.992	5.992	5.992	5.992	21.279	21.279	21.279	21.279	31.347	31.347	31.347	31.347	24.329	24.329	24.329	24.329	27.057	27.057	27.057	27.057	23.049	23.049	23.049	23.049
Cost of Revenue Numbers are in millions	245.336	154.462	107.776	65.646	105.841	27.387	57.818	22.85	38.197	25.587	37.159	32.513	16.178	16.993	17.025	17.739	15.859	7.974	9.806	12.737	6.337	166.809	166.809	166.809	166.809	20.469	20.469	20.469	20.469	12.111	12.111	12.111	12.111	3.225	3.225	3.225	3.225	4.743	4.743	4.743	4.743	16.191	16.191	16.191	16.191	20.818	20.818	20.818	20.818	15.333	15.333	15.333	15.333	14.572	14.572	14.572	14.572	12.274	12.274	12.274	12.274
Gross Profit Numbers are in millions	68.835	42.085	67.987	84.211	90.178	56.846	71.184	31.173	80.479	20.677	29.67	52.742	27.78	20.529	45.17	17.347	37.898	15.175	59.718	16.089	18.251	-161.122	-161.122	-161.122	-161.122	-10.914	-10.914	-10.914	-10.914	-8.304	-8.304	-8.304	-8.304	4.608	4.608	4.608	4.608	1.248	1.248	1.248	1.248	5.088	5.088	5.088	5.088	10.528	10.528	10.528	10.528	8.996	8.996	8.996	8.996	12.484	12.484	12.484	12.484	10.776	10.776	10.776	10.776
Gross Profit Ratio Numbers are in millions	0.219	0.214	0.387	0.562	0.46	0.675	0.552	0.577	0.678	0.447	0.444	0.619	0.632	0.547	0.726	0.494	0.705	0.656	0.859	0.558	0.742	-28.332	-28.332	-28.332	-28.332	-1.142	-1.142	-1.142	-1.142	-2.181	-2.181	-2.181	-2.181	0.588	0.588	0.588	0.588	0.208	0.208	0.208	0.208	0.239	0.239	0.239	0.239	0.336	0.336	0.336	0.336	0.37	0.37	0.37	0.37	0.461	0.461	0.461	0.461	0.468	0.468	0.468	0.468
Reseach & Development Expenses Numbers are in millions	0	0	2.49	0	12.363	0	15.779	0	15.364	0	21.317	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	1.695	1.695	1.695	1.695	2.254	2.254	2.254	2.254	3.117	3.117	3.117	3.117	2.08	2.08	2.08	2.08	2.056	2.056	2.056	2.056
General & Administrative Expenses Numbers are in millions	47.89	40.665	49.401	40.881	42.791	37.284	40.671	31.607	30.986	36.798	24.33	28.502	27.114	30.002	20.046	37.38	16.731	17.878	21.336	13.868	8.801	10.606	10.606	10.606	10.606	16.853	16.853	16.853	16.853	10.08	10.08	10.08	10.08	9.73	9.73	9.73	9.73	4.162	4.162	4.162	4.162	7.358	7.358	7.358	7.358	5.005	5.005	5.005	5.005	3.325	3.325	3.325	3.325	2.907	2.907	2.907	2.907	2.541	2.541	2.541	2.541
Selling & Marketing Expenses Numbers are in millions	19.742	24.355	19.51	21.409	19.613	17.19	13.955	9.399	13.835	12.67	17.12	11.284	12.779	7.231	7.437	11.571	7.395	4.004	3.773	0.163	0.984	0.201	0.201	0.201	0.201	0.188	0.188	0.188	0.188	0.05	0.05	0.05	0.05	0.006	0.006	0.006	0.006	0.08	0.08	0.08	0.08	1.344	1.344	1.344	1.344	1.499	1.499	1.499	1.499	1.495	1.495	1.495	1.495	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	67.632	65.02	69.396	62.29	62.404	54.474	50.161	46.001	44.821	49.468	41.45	39.786	39.893	37.233	27.483	48.951	21.65	24.358	25.109	14.031	9.785	10.808	10.808	10.808	10.808	17.041	17.041	17.041	17.041	10.13	10.13	10.13	10.13	9.737	9.737	9.737	9.737	4.242	4.242	4.242	4.242	8.702	8.702	8.702	8.702	6.504	6.504	6.504	6.504	4.82	4.82	4.82	4.82	-2.01	-2.01	-2.01	-2.01	-2.728	-2.728	-2.728	-2.728
Other 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	-1.027	-1.004	-1.004	-1.004	-1.004	-0.008	-0.008	-0.008	-0.008	-10.224	-10.224	-10.224	-10.224	-10.089	-10.089	-10.089	-10.089	-4.47	-4.47	-4.47	-4.47	1.28	1.28	1.28	1.28	0.875	0.875	0.875	0.875	0.228	0.228	0.228	0.228	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	66.885	68.812	68.424	60.08	44.451	54.902	49.897	45.261	56.384	49.442	32.73	39.749	46.699	55.482	308.666	48.425	1.903	26.603	34.77	14.031	8.758	9.804	9.804	9.804	9.804	17.033	17.033	17.033	17.033	-0.093	-0.093	-0.093	-0.093	-0.353	-0.353	-0.353	-0.353	-0.227	-0.227	-0.227	-0.227	11.678	11.678	11.678	11.678	9.633	9.633	9.633	9.633	8.166	8.166	8.166	8.166	0.07	0.07	0.07	0.07	-0.673	-0.673	-0.673	-0.673
Operating Income Numbers are in millions	1.203	-22.935	-1.409	21.921	27.774	2.372	21.023	-14.828	35.658	-28.791	-11.78	12.956	-12.113	-16.704	17.687	-31.604	16.248	-9.183	34.609	2.058	6.098	-172.219	-172.219	-172.219	-172.219	-32.329	-32.329	-32.329	-32.329	-20.416	-20.416	-20.416	-20.416	-1.921	-1.921	-1.921	-1.921	-8.438	-8.438	-8.438	-8.438	-5.044	-5.044	-5.044	-5.044	3.112	3.112	3.112	3.112	2.496	2.496	2.496	2.496	7.496	7.496	7.496	7.496	6.754	6.754	6.754	6.754
Operating Income Ratio Numbers are in millions	0.004	-0.117	-0.008	0.146	0.142	0.028	0.163	-0.274	0.3	-0.622	-0.176	0.152	-0.276	-0.445	0.284	-0.901	0.302	-0.397	0.498	0.071	0.248	-30.283	-30.283	-30.283	-30.283	-3.383	-3.383	-3.383	-3.383	-5.363	-5.363	-5.363	-5.363	-0.245	-0.245	-0.245	-0.245	-1.408	-1.408	-1.408	-1.408	-0.237	-0.237	-0.237	-0.237	0.099	0.099	0.099	0.099	0.103	0.103	0.103	0.103	0.277	0.277	0.277	0.277	0.293	0.293	0.293	0.293
Total Other Income Expenses Net Numbers are in millions	-1.405	-5.46	-0.073	0.923	15.863	-3.244	-2.039	-2.047	-13.849	-2.651	9.125	0.202	-6.57	-17.753	-280.696	0.717	23.491	-2.062	-8.736	-6.404	-0.716	-2.434	-2.434	-2.434	-2.434	-5.215	-5.215	-5.215	-5.215	-6.013	-6.013	-6.013	-6.013	-0.004	-0.004	-0.004	-0.004	-0.044	-0.044	-0.044	-0.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-0.202	-28.395	-1.482	22.844	43.637	-0.872	18.984	-16.875	21.809	-31.442	-2.655	13.158	-18.683	-34.457	-263.009	-30.887	39.739	-11.245	25.873	-4.346	5.382	-174.654	-174.654	-174.654	-174.654	-37.543	-37.543	-37.543	-37.543	-26.429	-26.429	-26.429	-26.429	-1.925	-1.925	-1.925	-1.925	-8.482	-8.482	-8.482	-8.482	-5.044	-5.044	-5.044	-5.044	3.112	3.112	3.112	3.112	2.496	2.496	2.496	2.496	7.496	7.496	7.496	7.496	6.754	6.754	6.754	6.754
Income Before Tax Ratio Numbers are in millions	-0.001	-0.144	-0.008	0.152	0.223	-0.01	0.147	-0.312	0.184	-0.68	-0.04	0.154	-0.425	-0.918	-4.229	-0.88	0.739	-0.486	0.372	-0.151	0.219	-30.711	-30.711	-30.711	-30.711	-3.929	-3.929	-3.929	-3.929	-6.942	-6.942	-6.942	-6.942	-0.246	-0.246	-0.246	-0.246	-1.416	-1.416	-1.416	-1.416	-0.237	-0.237	-0.237	-0.237	0.099	0.099	0.099	0.099	0.103	0.103	0.103	0.103	0.277	0.277	0.277	0.277	0.293	0.293	0.293	0.293
Income Tax Expense Numbers are in millions	0.541	0.253	6.435	4.043	10.385	2.363	5.14	0.081	9.855	0.152	2.191	6.462	1.605	0.756	1.894	0.859	4.752	0.193	7.284	3.86	2.786	0.906	0.906	0.906	0.906	4.132	4.132	4.132	4.132	5.872	5.872	5.872	5.872	0.383	0.383	0.383	0.383	-0.222	-0.222	-0.222	-0.222	-0.179	-0.179	-0.179	-0.179	0.023	0.023	0.023	0.023	0.182	0.182	0.182	0.182	0.365	0.365	0.365	0.365	0.418	0.418	0.418	0.418
Net Income Numbers are in millions	-9.734	-26.48	-1.892	15.415	36.671	-3.66	13.869	-15.928	11.642	-31.841	0.088	7.5	-21.654	-34.821	-266.005	-32.653	34.932	-10.699	15.922	-8.21	2.596	-175.559	-175.559	-175.559	-175.559	-41.675	-41.675	-41.675	-41.675	-32.301	-32.301	-32.301	-32.301	-2.308	-2.308	-2.308	-2.308	-8.26	-8.26	-8.26	-8.26	-4.864	-4.864	-4.864	-4.864	3.089	3.089	3.089	3.089	2.314	2.314	2.314	2.314	7.131	7.131	7.131	7.131	6.337	6.337	6.337	6.337
Net Income Ratio Numbers are in millions	-0.031	-0.135	-0.011	0.103	0.187	-0.043	0.108	-0.295	0.098	-0.688	0.001	0.088	-0.493	-0.928	-4.277	-0.931	0.65	-0.462	0.229	-0.285	0.106	-30.87	-30.87	-30.87	-30.87	-4.362	-4.362	-4.362	-4.362	-8.485	-8.485	-8.485	-8.485	-0.295	-0.295	-0.295	-0.295	-1.379	-1.379	-1.379	-1.379	-0.229	-0.229	-0.229	-0.229	0.099	0.099	0.099	0.099	0.095	0.095	0.095	0.095	0.264	0.264	0.264	0.264	0.275	0.275	0.275	0.275
EPS Numbers are in millions	-0.001	-0.004	-0	0.002	0.006	-0.001	0.002	-0.003	0.002	-0.006	0	0.002	-0.005	-0.008	-0.057	-0.008	0.008	-0.003	0.006	-0.004	0.001	-0.089	-0.089	-0.089	-0.089	-0.024	-0.024	-0.024	-0.024	-0.026	-0.026	-0.026	-0.026	-0.005	-0.005	-0.005	-0.005	-0.021	-0.021	-0.021	-0.021	-0.012	-0.012	-0.012	-0.012	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.001	-0.004	-0	0.002	0.006	-0.001	0.002	-0.003	0.002	-0.006	0	0.002	-0.005	-0.008	-0.057	-0.008	0.008	-0.003	0.006	-0.004	0.001	-0.089	-0.089	-0.089	-0.089	-0.024	-0.024	-0.024	-0.024	-0.026	-0.026	-0.026	-0.026	-0.005	-0.005	-0.005	-0.005	-0.021	-0.021	-0.021	-0.021	-0.012	-0.012	-0.012	-0.012	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	22.385	-12.15	6.262	31.062	34.776	9.921	27.181	-5.272	40.347	-20.812	-6.862	21.096	-4.577	-11.502	20.081	-23.563	21.611	-2.077	40.377	3.631	8.297	-161.731	-161.731	-161.731	-161.731	-22.229	-22.229	-22.229	-22.229	-11.591	-11.591	-11.591	-11.591	-1.836	-1.836	-1.836	-1.836	-8.223	-8.223	-8.223	-8.223	-3.247	-3.247	-3.247	-3.247	4.53	4.53	4.53	4.53	3.168	3.168	3.168	3.168	8.157	8.157	8.157	8.157	7.364	7.364	7.364	7.364
EBITDA Ratio Numbers are in millions	0.071	-0.062	0.036	0.207	0.177	0.118	0.211	-0.098	0.34	-0.45	-0.103	0.247	-0.104	-0.307	0.323	-0.672	0.402	-0.09	0.581	0.126	0.337	-28.439	-28.439	-28.439	-28.439	-2.326	-2.326	-2.326	-2.326	-3.045	-3.045	-3.045	-3.045	-0.234	-0.234	-0.234	-0.234	-1.372	-1.372	-1.372	-1.372	-0.153	-0.153	-0.153	-0.153	0.145	0.145	0.145	0.145	0.13	0.13	0.13	0.13	0.301	0.301	0.301	0.301	0.319	0.319	0.319	0.319

Chuanglian Holdings Limited

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