Jinshang Bank Co., Ltd. (2558.HK) - Quarterly Income Statement

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2558.HK
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1.35 (HKD) • At close September 19, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,197.472	1,197.472	987.607	987.607	1,093.877	1,093.877	917.244	917.244	1,009.405	1,009.405	859.498	859.498	934.171	934.171	773.37	773.37	925.054	925.054	786.677	786.677	849.93	849.93	758.732	758.732	1,180.667	1,094.788	1,094.788	1,094.788	985.211	985.211	985.211
Cost of Revenue Numbers are in millions	0	0	-6,449.465	0	-6,052.523	0	0	0	0	0	0	0	0	0	0	0	0	0	-470.933	-470.933	-407.679	0	-421.935	-421.935	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,197.472	1,197.472	7,437.072	987.607	7,146.4	1,093.877	917.244	917.244	1,009.405	1,009.405	859.498	859.498	934.171	934.171	773.37	773.37	925.054	925.054	1,257.609	1,257.609	1,257.609	849.93	1,180.667	1,180.667	1,180.667	1,094.788	1,094.788	1,094.788	985.211	985.211	985.211
Gross Profit Ratio Numbers are in millions	1	1	7.53	1	6.533	1	1	1	1	1	1	1	1	1	1	1	1	1	1.599	1.599	1.48	1	1.556	1.556	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	136.899	136.899	95.263	95.263	140.99	140.99	62.202	62.202	108.11	108.11	60.014	60.014	110.334	110.334	50.431	50.431	92.523	92.523	45.722	45.722	92.08	92.08	40.178	40.178	66.129	66.73	66.73	66.73	62.936	62.936	62.936
Selling & Marketing Expenses Numbers are in millions	538.472	538.472	359.074	359.074	494.513	494.513	352.548	352.548	486.899	486.899	337.992	337.992	389.674	389.674	316.321	316.321	398.744	398.744	-52.467	-52.467	-52.467	414.648	-53.147	-53.147	-53.147	-54.426	-54.426	-54.426	-24.028	-24.028	-24.028
SG&A Numbers are in millions	675.371	675.371	454.337	454.337	635.503	635.503	414.75	414.75	595.008	595.008	398.006	398.006	500.008	500.008	366.752	366.752	491.266	491.266	383.008	383.008	506.728	506.728	342.718	342.718	12.982	12.304	12.304	12.304	38.909	38.909	38.909
Other Expenses Numbers are in millions	0	0	-333.309	0	-420.977	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	701.036	701.036	467.098	467.098	652.954	652.954	430.006	430.006	606.052	606.052	416.943	416.943	520.242	520.242	381.129	381.129	514.873	514.873	393.079	393.079	515.143	515.143	343.658	343.658	12.982	12.304	12.304	12.304	38.909	38.909	38.909
Operating Income Numbers are in millions	498.397	498.397	512.477	512.477	435.654	435.654	482.116	482.116	396.154	396.154	437.503	437.503	410.335	410.335	385.064	385.064	406.279	406.279	387.06	387.06	331.487	331.487	401.766	401.766	1,665.668	1,425.264	1,425.264	1,425.264	1,370.054	1,370.054	1,370.054
Operating Income Ratio Numbers are in millions	0.416	0.416	0.519	0.519	0.398	0.398	0.526	0.526	0.392	0.392	0.509	0.509	0.439	0.439	0.498	0.498	0.439	0.439	0.492	0.492	0.39	0.39	0.53	0.53	1.411	1.302	1.302	1.302	1.391	1.391	1.391
Total Other Income Expenses Net Numbers are in millions	-1.961	-1.961	8.033	8.033	5.27	5.27	5.123	5.123	7.2	7.2	5.053	5.053	3.594	3.594	7.178	7.178	3.901	3.901	6.538	6.538	3.3	3.3	13.308	13.308	-1,290.737	-1,045.211	-1,045.211	-1,045.211	-1,035.637	-1,035.637	-1,035.637
Income Before Tax Numbers are in millions	496.436	496.436	520.509	520.509	440.924	440.924	487.238	487.238	403.354	403.354	442.556	442.556	413.928	413.928	392.242	392.242	410.18	410.18	393.598	393.598	334.787	334.787	415.074	415.074	374.931	380.053	380.053	380.053	334.417	334.417	334.417
Income Before Tax Ratio Numbers are in millions	0.415	0.415	0.527	0.527	0.403	0.403	0.531	0.531	0.4	0.4	0.515	0.515	0.443	0.443	0.507	0.507	0.443	0.443	0.5	0.5	0.394	0.394	0.547	0.547	0.318	0.347	0.347	0.347	0.339	0.339	0.339
Income Tax Expense Numbers are in millions	12.672	12.672	3.998	3.998	8.428	8.428	2.049	2.049	4.64	4.64	1.59	1.59	15.962	15.962	4.776	4.776	40.083	40.083	22.471	22.471	17.216	17.216	75.839	75.839	46.527	72.433	72.433	72.433	76.452	76.452	76.452
Net Income Numbers are in millions	484.377	484.377	517.079	517.079	433.053	433.053	486.146	486.146	401.882	401.882	440.932	440.932	393.459	393.459	389.898	389.898	369.115	369.115	372.701	372.701	313.751	313.751	341.391	341.391	328.404	307.62	307.62	307.62	257.966	257.966	257.966
Net Income Ratio Numbers are in millions	0.404	0.404	0.524	0.524	0.396	0.396	0.53	0.53	0.398	0.398	0.513	0.513	0.421	0.421	0.504	0.504	0.399	0.399	0.474	0.474	0.369	0.369	0.45	0.45	0.278	0.281	0.281	0.281	0.262	0.262	0.262
EPS Numbers are in millions	0.08	0.08	0.089	0.089	0.07	0.07	0.083	0.083	0.069	0.069	0.075	0.075	0.067	0.067	0.065	0.065	0.064	0.064	0.075	0.075	0.096	0.096	0.07	0.07	0.057	0.054	0.054	0.054	0.045	0.045	0.045
EPS Diluted Numbers are in millions	0.083	0.083	0.089	0.089	0.074	0.074	0.083	0.083	0.069	0.069	0.076	0.076	0.067	0.067	0.067	0.067	0.064	0.064	0.077	0.077	0.096	0.096	0.07	0.07	0.057	0.054	0.054	0.054	0.045	0.045	0.045
EBITDA Numbers are in millions	-1.349	-1.349	8.6	8.6	5.826	5.826	6.079	6.079	10.368	10.368	5.02	5.02	-0.915	-0.915	9.61	9.61	2.918	2.918	8.112	8.112	-0.521	-0.521	15.464	15.464	1,698.016	1,461.237	1,461.237	1,461.237	1,406.883	1,406.883	1,406.883
EBITDA Ratio Numbers are in millions	-0.001	-0.001	0.009	0.009	0.005	0.005	0.007	0.007	0.01	0.01	0.006	0.006	-0.001	-0.001	0.012	0.012	0.003	0.003	0.01	0.01	-0.001	-0.001	0.02	0.02	1.438	1.335	1.335	1.335	1.428	1.428	1.428

Jinshang Bank Co., Ltd.

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