Greentown Service Group Co. Ltd. (2869.HK) - Quarterly Income Statement

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2869.HK
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3.7 (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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	9,196.237	8,197.035	8,028.551	6,827.792	6,970.243	5,595.888	5,705.517	4,400.129	4,918.805	3,663.127	3,782.425	2,927.481	2,936.839	2,203.22	2,073.078	1,648.915	1,654.964	1,263.663	729.657	551.141	551.141	551.141	551.141	417.912	417.912	417.912	417.912
Cost of Revenue Numbers are in millions	7,812.561	6,667.325	6,938.991	5,515.399	5,762.625	4,472.98	4,687.752	3,495.06	4,077.918	2,956.905	3,135.609	2,376.644	2,400.541	1,793.128	1,666.09	1,339.876	1,346.736	1,040.966	596.926	460.37	460.37	460.37	460.37	357.305	357.305	357.305	357.305
Gross Profit Numbers are in millions	1,383.676	1,529.71	1,089.56	1,312.393	1,207.618	1,122.908	1,017.765	905.069	840.887	706.222	646.816	550.837	536.298	410.092	406.988	309.039	308.228	222.697	132.731	90.772	90.772	90.772	90.772	60.607	60.607	60.607	60.607
Gross Profit Ratio Numbers are in millions	0.15	0.187	0.136	0.192	0.173	0.201	0.178	0.206	0.171	0.193	0.171	0.188	0.183	0.186	0.196	0.187	0.186	0.176	0.182	0.165	0.165	0.165	0.165	0.145	0.145	0.145	0.145
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
General & Administrative Expenses Numbers are in millions	602.057	672.789	552.323	602.449	601.943	448.539	525.155	366.207	454.037	316.949	363.326	233.993	254.644	161.308	156.713	118.275	138.016	94.562	58.145	37.389	37.389	37.389	37.389	31.29	31.29	31.29	31.29
Selling & Marketing Expenses Numbers are in millions	195.495	147.071	146.644	119.63	115.775	84.778	100.639	55.21	107.864	43.302	44.62	14.747	19.726	2.806	6.702	2.998	3.567	2.123	1.423	0.355	0.355	0.355	0.355	0.328	0.328	0.328	0.328
SG&A Numbers are in millions	883.377	935.757	791.742	822.422	753.64	587.562	622.92	523.89	604.142	360.251	407.946	248.74	274.37	164.114	163.415	121.273	141.583	96.685	59.567	37.743	37.743	37.743	37.743	31.618	31.618	31.618	31.618
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-62.492	-52.288	-52.288	-31.656	-31.656	-31.656	-31.656	-27.555	-27.555	-27.555	-27.555
Operating Expenses Numbers are in millions	1,017.504	921.58	698.294	802.483	752.183	413.103	521.208	398.485	509.991	393.149	321.684	265.049	282.793	173.582	168.464	127.308	139.202	106.528	7.279	6.087	6.087	6.087	6.087	4.063	4.063	4.063	4.063
Operating Income Numbers are in millions	400.275	512.476	304.965	478.896	474.187	572.125	430.643	411.166	307.948	292.559	218.341	274.646	244.951	232.825	229.673	183.174	159.307	124.305	71.845	50.356	50.356	50.356	50.356	26.221	26.221	26.221	26.221
Operating Income Ratio Numbers are in millions	0.044	0.063	0.038	0.07	0.068	0.102	0.075	0.093	0.063	0.08	0.058	0.094	0.083	0.106	0.111	0.111	0.096	0.098	0.098	0.091	0.091	0.091	0.091	0.063	0.063	0.063	0.063
Total Other Income Expenses Net Numbers are in millions	-26.206	85.681	59.8	20.28	0.723	144.007	72.773	88.429	11.606	31.106	113.261	22.805	18.048	13.095	10.511	-4.77	6.57	-12.056	-2.314	-0.702	-0.702	-0.702	-0.702	0.877	0.877	0.877	0.877
Income Before Tax Numbers are in millions	374.069	598.157	364.765	499.176	474.91	716.132	503.416	499.595	319.554	323.665	331.602	297.451	262.999	245.92	240.184	178.404	165.877	112.249	69.532	49.655	49.655	49.655	49.655	27.098	27.098	27.098	27.098
Income Before Tax Ratio Numbers are in millions	0.041	0.073	0.045	0.073	0.068	0.128	0.088	0.114	0.065	0.088	0.088	0.102	0.09	0.112	0.116	0.108	0.1	0.089	0.095	0.09	0.09	0.09	0.09	0.065	0.065	0.065	0.065
Income Tax Expense Numbers are in millions	90.323	165.773	99.607	132.911	138.002	162.596	124.457	137.897	78.894	91.966	82.648	80.671	51.516	65.333	70.722	53.079	46.933	28.626	18.89	12.186	12.186	12.186	12.186	6.414	6.414	6.414	6.414
Net Income Numbers are in millions	189.924	415.45	206.394	341.107	299.53	546.745	336.806	373.608	243.031	234.374	253.981	229.315	209.869	177.614	160.309	125.231	113.76	84.058	50.642	37.469	37.469	37.469	37.469	20.683	20.683	20.683	20.683
Net Income Ratio Numbers are in millions	0.021	0.051	0.026	0.05	0.043	0.098	0.059	0.085	0.049	0.064	0.067	0.078	0.071	0.081	0.077	0.076	0.069	0.067	0.069	0.068	0.068	0.068	0.068	0.049	0.049	0.049	0.049
EPS Numbers are in millions	0.06	0.13	0.064	0.1	0.09	0.17	0.1	0.13	0.087	0.08	0.09	0.08	0.076	0.064	0.059	0.063	0.057	0.042	0.018	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	0.06	0.13	0.064	0.1	0.092	0.17	0.1	0.13	0.087	0.084	0.091	0.083	0.076	0.064	0.059	0.063	0.057	0.042	0.018	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	510.029	663.993	412.877	592.384	576.194	651.516	491.741	479.013	358.4	342.246	235.042	309.788	264.207	249.46	235.471	190.381	164.837	131.118	75.005	53.05	53.05	53.05	53.05	28.604	28.604	28.604	28.604
EBITDA Ratio Numbers are in millions	0.055	0.081	0.051	0.087	0.083	0.116	0.086	0.109	0.073	0.093	0.062	0.106	0.09	0.113	0.114	0.115	0.1	0.104	0.103	0.096	0.096	0.096	0.096	0.068	0.068	0.068	0.068

Greentown Service Group Co. Ltd.

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