Binhai Investment Company Limited (2886.HK) - Quarterly Income Statement

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2886.HK
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1.2 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2009 Q3
Revenue Numbers are in millions	3,495.192	3,287.378	1,643.689	3,119.303	1,559.652	3,055.762	1,527.881	3,046.876	1,523.438	2,526.021	1,263.011	2,316.905	1,158.453	1,820.065	910.033	1,833.801	916.901	1,779.55	889.775	1,777.979	888.99	844.797	844.797	809.219	809.219	790.286	790.286	582.558	582.558	534.131	534.131	538.466	538.466	611.883	611.883	665.499	665.499	640.713	640.713	630.906	630.906	708.942	529.296	405.684	585.211	486.878	351.246	455.131	388.295	414.42	413.663	333.327	270.939	178.154
Cost of Revenue Numbers are in millions	3,175.585	2,961.459	1,461.407	2,765.436	1,367.444	2,802.785	1,381.087	2,648.017	1,306.572	2,165.137	1,061.824	1,889.363	931.919	1,606.712	783.155	1,491.4	737.169	1,499.944	749.972	1,532.966	766.483	670.854	670.854	677.131	677.131	626.754	626.754	459.926	459.926	393.186	393.186	409.216	409.216	482.391	482.391	523.41	523.41	515.634	515.634	523.444	523.444	552.742	428.322	329.491	459.279	407.807	268.808	352.891	326.057	374.559	366.129	285.327	223.928	151.538
Gross Profit Numbers are in millions	319.607	325.919	182.282	353.867	192.208	252.977	146.795	398.859	216.867	360.884	201.187	427.542	226.534	213.353	126.878	342.401	179.732	279.606	139.803	245.013	122.507	173.943	173.943	132.088	132.088	163.532	163.532	122.633	122.633	140.946	140.946	129.251	129.251	129.492	129.492	142.089	142.089	125.08	125.08	107.462	107.462	156.2	100.974	76.193	125.932	79.071	82.438	102.24	62.238	39.861	47.534	48	47.011	26.616
Gross Profit Ratio Numbers are in millions	0.091	0.099	0.111	0.113	0.123	0.083	0.096	0.131	0.142	0.143	0.159	0.185	0.196	0.117	0.139	0.187	0.196	0.157	0.157	0.138	0.138	0.206	0.206	0.163	0.163	0.207	0.207	0.211	0.211	0.264	0.264	0.24	0.24	0.212	0.212	0.214	0.214	0.195	0.195	0.17	0.17	0.22	0.191	0.188	0.215	0.162	0.235	0.225	0.16	0.096	0.115	0.144	0.174	0.149
Reseach & Development Expenses Numbers are in millions	22.911	18.7	18.7	20.6	10.3	11.7	11.7	18.6	9.3	9.55	9.55	18.9	9.45	14.5	7.25	13.5	6.75	5.1	5.1	25.271	6.4	2.454	2.454	9.047	9.047	25.917	25.917	4.02	4.02	11.699	11.699	6.221	6.221	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	0	103.137	103.137	71.957	71.957	86.53	86.53	70.882	70.882	87.03	87.03	65.93	65.93	74.949	74.949	64.942	64.942	76.186	76.186	54.874	54.874	61.014	61.014	42.142	42.142	20.88	20.88	35.359	35.359	1.593	1.593	36.517	36.517	7.35	7.35	39.689	39.689	45.382	45.382	30.667	30.667	57.153	44.979	28.315	37.061	45.449	28.435	24.471	27.03	22.556	36.333	24.055	46.909	14.806
Selling & Marketing Expenses Numbers are in millions	0	99.357	8.774	3.492	0	47.381	-15.564	-14.779	0	78.072	15.039	14.199	0	29.133	-2.239	-7.279	-20.83	75.37	0	29.603	0	0	0	0	0	93.233	93.233	0	0	37.896	37.896	0	0	32.477	32.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	117.813	202.494	111.911	75.448	71.957	133.91	71.168	56.103	70.882	165.101	102.068	80.128	65.93	104.082	72.71	57.663	44.113	151.555	76.186	84.476	54.874	61.014	61.014	42.142	42.142	114.113	114.113	35.359	35.359	39.488	39.488	36.517	36.517	39.827	39.827	39.689	39.689	45.382	45.382	30.667	30.667	57.153	44.979	28.315	37.061	45.449	28.435	24.471	27.03	22.556	36.333	24.055	46.909	14.806
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.388	18.783	0.289	5.183	0	-0.711	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	117.813	202.494	72.632	96.048	46.309	133.91	59.853	74.703	56.323	165.101	82.398	99.028	47.238	118.582	11.536	71.163	46.945	151.555	67.967	109.747	50.489	104.683	104.683	45.66	45.66	98.611	98.611	3.264	3.264	61.234	61.234	47.21	47.21	33.237	33.237	36.684	36.684	3.078	3.078	29.061	29.061	53.765	44.979	28.315	37.061	18.003	27.724	29.832	22.451	22.141	-22.963	24.055	41.665	12.907
Operating Income Numbers are in millions	201.794	123.425	99.616	257.819	158.543	119.067	83.275	324.156	173.939	195.783	105.216	328.514	171.679	94.771	60.437	271.238	140.621	128.051	68.612	135.266	71.498	115.86	115.86	89.947	89.947	46.459	46.459	87.274	87.274	99.252	99.252	92.734	92.734	87.907	87.907	102.4	102.4	77.329	77.329	76.795	76.795	54.965	74.778	56.992	94.054	33.622	54.714	72.408	40.152	17.72	70.497	23.945	5.346	13.709
Operating Income Ratio Numbers are in millions	0.058	0.038	0.061	0.083	0.102	0.039	0.055	0.106	0.114	0.078	0.083	0.142	0.148	0.052	0.066	0.148	0.153	0.072	0.077	0.076	0.08	0.137	0.137	0.111	0.111	0.059	0.059	0.15	0.15	0.186	0.186	0.172	0.172	0.144	0.144	0.154	0.154	0.121	0.121	0.122	0.122	0.078	0.141	0.14	0.161	0.069	0.156	0.159	0.103	0.043	0.17	0.072	0.02	0.077
Total Other Income Expenses Net Numbers are in millions	-6.099	12.849	-28.779	-50.164	-52.031	-12.017	-27.839	-49.789	-35.174	-5.617	-8.298	-31.887	-20.952	123.975	50.98	-58.002	-32.447	-45.871	-25.975	-37.851	-22.79	-77.292	-77.292	-37.621	-37.621	-4.81	-4.81	20.66	20.66	-33.392	-33.392	-28.28	-28.28	-15.229	-15.229	-26.141	-26.141	13.834	13.834	-18.101	-18.101	3.466	-27.963	-15.833	-26.926	8.977	-4.023	-9.612	-0.399	-0.932	-13.812	1.103	0.821	1.486
Income Before Tax Numbers are in millions	195.695	136.274	70.837	207.655	106.512	107.05	55.437	274.367	138.765	190.166	96.918	296.627	150.727	218.746	111.417	213.236	108.175	82.18	42.637	97.415	48.708	38.568	38.568	52.326	52.326	41.649	41.649	107.934	107.934	65.86	65.86	64.454	64.454	72.679	72.679	76.26	76.26	91.163	91.163	58.694	58.694	58.431	46.815	41.159	67.128	42.599	50.691	62.796	39.753	16.788	56.685	25.048	6.167	15.195
Income Before Tax Ratio Numbers are in millions	0.056	0.041	0.043	0.067	0.068	0.035	0.036	0.09	0.091	0.075	0.077	0.128	0.13	0.12	0.122	0.116	0.118	0.046	0.048	0.055	0.055	0.046	0.046	0.065	0.065	0.053	0.053	0.185	0.185	0.123	0.123	0.12	0.12	0.119	0.119	0.115	0.115	0.142	0.142	0.093	0.093	0.082	0.088	0.101	0.115	0.087	0.144	0.138	0.102	0.041	0.137	0.075	0.023	0.085
Income Tax Expense Numbers are in millions	32.596	48.733	24.367	42.543	21.272	41.641	20.821	14.009	7.005	21.924	10.962	63.34	31.67	13.159	6.58	65.165	32.583	33.278	16.639	29.787	14.894	21.746	21.746	15.744	15.744	20.04	20.04	17.599	17.599	17.533	17.533	23.98	23.98	21.428	21.428	25.718	25.718	23.932	23.932	16.439	16.439	27.76	13.974	12.914	17.623	8.714	11.444	15.117	9.671	5.586	1.983	7.355	8.923	2.084
Net Income Numbers are in millions	167.924	90.176	45.088	166.436	83.218	67.705	33.853	258.128	129.064	168.543	84.272	231.116	115.558	211.014	105.507	143.89	71.945	14.707	7.354	66.404	33.202	16.194	16.194	35.831	35.831	21.038	21.038	89.673	89.673	47.029	47.029	39.085	39.085	49.969	49.969	49.461	49.461	65.423	65.423	41.395	41.395	28.036	31.828	27.427	48.431	31.976	38.815	46.794	29.494	10.747	53.952	17.402	-3.308	12.802
Net Income Ratio Numbers are in millions	0.048	0.027	0.027	0.053	0.053	0.022	0.022	0.085	0.085	0.067	0.067	0.1	0.1	0.116	0.116	0.078	0.078	0.008	0.008	0.037	0.037	0.019	0.019	0.044	0.044	0.027	0.027	0.154	0.154	0.088	0.088	0.073	0.073	0.082	0.082	0.074	0.074	0.102	0.102	0.066	0.066	0.04	0.06	0.068	0.083	0.066	0.111	0.103	0.076	0.026	0.13	0.052	-0.012	0.072
EPS Numbers are in millions	0.12	0.067	0.033	0.12	0.061	0.05	0.025	0.19	0.095	0.12	0.062	0.17	0.086	0.17	0.083	0.12	0.061	0.013	0.006	0.057	0.028	0.014	0.014	0.031	0.031	0.018	0.018	0.076	0.076	0.04	0.04	0.033	0.033	0.026	0.026	0.042	0.042	0.27	0.27	0.035	0.035	0.028	0.027	0.024	0.042	0.027	0.033	0.045	0.025	0.009	0.045	0.015	-0.003	0.011
EPS Diluted Numbers are in millions	0.12	0.067	0.033	0.12	0.061	0.05	0.025	0.19	0.095	0.12	0.062	0.17	0.086	0.17	0.083	0.12	0.061	0.013	0.006	0.057	0.028	0.014	0.014	0.031	0.031	0.018	0.018	0.076	0.076	0.04	0.04	0.033	0.033	0.038	0.038	0.042	0.042	0.056	0.056	0.035	0.004	0.028	0.027	0.024	0.042	0.027	0.033	0.045	0.025	0.009	0.045	0.015	-0.003	0.011
EBITDA Numbers are in millions	308.197	241.602	152.657	361.153	206.368	220.388	128.302	424.136	220.258	291.6	148.529	423.23	215.582	189.575	103.569	349.144	176.213	201.688	100.122	204.166	105.738	141.229	141.229	116.927	116.927	76.073	76.073	110.17	110.17	119.496	119.496	113.515	113.515	109.201	109.201	122.376	122.376	95.444	95.444	95.334	95.334	81.325	75.099	56.228	93.817	46.411	54.519	56.746	40.861	17.487	65.049	29.042	6.988	17.053
EBITDA Ratio Numbers are in millions	0.088	0.073	0.093	0.116	0.132	0.072	0.084	0.139	0.145	0.115	0.118	0.183	0.186	0.104	0.114	0.19	0.192	0.113	0.113	0.115	0.119	0.167	0.167	0.144	0.144	0.096	0.096	0.189	0.189	0.224	0.224	0.211	0.211	0.178	0.178	0.184	0.184	0.149	0.149	0.151	0.151	0.115	0.142	0.139	0.16	0.095	0.155	0.125	0.105	0.042	0.157	0.087	0.026	0.096

Binhai Investment Company Limited

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