Ronshine China Holdings Limited (3301.HK) - Quarterly Income Statement

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3301.HK
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0.14 (HKD) • At close September 20, 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 Q2	2013 Q4
Revenue Numbers are in millions	30,956.156	13,329.117	15,807.645	14,251.647	11,544.551	21,739.463	27,236.494	21,066.011	24,846.171	26,616.331	20,078.967	14,287.533	18,440.535	11,900.869	4,388.253	6,983.41	5,308.061	2,106.515	3,196.594	902.636	1,024.808
Cost of Revenue Numbers are in millions	29,294.316	13,403.534	22,130.318	14,048.541	10,091.717	19,564.058	25,064.874	17,925.601	18,732.397	20,254.931	16,199.917	10,101.64	15,625.313	9,691.237	3,371.424	5,698.424	3,215.164	1,485.204	2,404.077	555.151	739.807
Gross Profit Numbers are in millions	1,661.84	-74.417	-6,322.673	203.106	1,452.834	2,175.405	2,171.62	3,140.41	6,113.774	6,361.4	3,879.05	4,185.893	2,815.222	2,209.632	1,016.829	1,284.986	2,092.897	621.311	792.517	347.485	285.001
Gross Profit Ratio Numbers are in millions	0.054	-0.006	-0.4	0.014	0.126	0.1	0.08	0.149	0.246	0.239	0.193	0.293	0.153	0.186	0.232	0.184	0.394	0.295	0.248	0.385	0.278
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
General & Administrative Expenses Numbers are in millions	286.951	360.493	233.443	751.476	505.853	631.675	864.515	690.216	666.727	743.917	720.447	620.746	556.876	319.473	242.902	171.247	140.602	107.891	185.308	81.698	66.752
Selling & Marketing Expenses Numbers are in millions	224.543	352.607	238.747	732.905	649.194	640.535	766.532	492.509	649.423	549.619	708.784	428.225	621.185	197.328	235.797	237.573	229.671	166.162	168.312	120.561	72.218
SG&A Numbers are in millions	534.101	713.1	496.869	1,484.381	1,215.827	1,272.21	1,679.866	1,182.725	1,384.75	1,293.536	1,429.231	1,048.971	1,178.061	516.801	495.025	420.946	382.871	285.982	344.886	210.993	138.97
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	-0.932
Operating Expenses Numbers are in millions	2,946.01	1,456.173	1,086.659	4,218.631	378.628	829.649	90.082	920.301	1,491.909	203.871	1,213.996	359.287	98.42	194.271	23	190.926	96.713	164.494	226.747	84.679	138.038
Operating Income Numbers are in millions	1,129.966	-748.19	-6,814.69	-1,223.064	281	935.825	458.2	2,045.538	4,765.391	5,096.163	2,455.705	3,189.56	1,664.235	1,711.278	493.41	868.79	1,712.63	340.045	513.006	74.846	209.617
Operating Income Ratio Numbers are in millions	0.037	-0.056	-0.431	-0.086	0.024	0.043	0.017	0.097	0.192	0.191	0.122	0.223	0.09	0.144	0.112	0.124	0.323	0.161	0.16	0.083	0.205
Total Other Income Expenses Net Numbers are in millions	-4,148.685	-1,305.728	-886.5	-2,987.864	562.843	692.932	1,962.499	435.136	-68.953	868.209	250.877	761.506	1,285.548	328.678	573.979	633.589	288.917	122.446	55.857	189.892	-1.217
Income Before Tax Numbers are in millions	-3,018.719	-2,053.918	-7,701.19	-4,210.928	843.843	1,628.757	2,420.699	2,480.674	4,696.438	5,964.372	2,706.582	3,951.066	2,949.783	2,039.956	1,067.389	1,502.379	2,001.547	462.491	568.863	264.738	208.4
Income Before Tax Ratio Numbers are in millions	-0.098	-0.154	-0.487	-0.295	0.073	0.075	0.089	0.118	0.189	0.224	0.135	0.277	0.16	0.171	0.243	0.215	0.377	0.22	0.178	0.293	0.203
Income Tax Expense Numbers are in millions	1,361.722	412.889	168.295	359.537	157.514	588.354	571.696	835.178	2,312.525	2,454.492	1,488.65	1,697.472	1,421.541	921.95	381.315	485.585	876.69	181.407	262.674	69.288	82.991
Net Income Numbers are in millions	-3,927.257	-1,992.41	-6,805.604	-4,429.232	610.538	684.511	1,519.692	908.431	1,175.437	1,978.627	625.748	1,523.912	991.67	687.851	434.175	858.164	1,144.007	288.806	308.65	197.857	125.41
Net Income Ratio Numbers are in millions	-0.127	-0.149	-0.431	-0.311	0.053	0.031	0.056	0.043	0.047	0.074	0.031	0.107	0.054	0.058	0.099	0.123	0.216	0.137	0.097	0.219	0.122
EPS Numbers are in millions	-2.34	-1.18	-4.04	-2.63	0.36	0.41	0.89	0.53	0.68	1.18	0.39	1	0.71	0.51	0.31	0.65	1.13	0.29	0	0	0.093
EPS Diluted Numbers are in millions	-2.33	-1.18	-4.04	-2.63	0.36	0.41	0.9	0.53	0.68	1.18	0.39	1	0.71	0.51	0.32	0.65	1.13	0.29	0	0	0.093
EBITDA Numbers are in millions	1,153.613	-734.447	-6,751.979	-1,179.071	253.694	1,011.539	514.368	2,116.107	4,820.525	5,174.665	2,525.388	3,251.066	1,701.927	1,748.362	498.222	882.255	1,713.3	354.507	520.443	81.117	213.044
EBITDA Ratio Numbers are in millions	0.037	-0.055	-0.427	-0.083	0.022	0.047	0.019	0.1	0.194	0.194	0.126	0.228	0.092	0.147	0.114	0.126	0.323	0.168	0.163	0.09	0.208

Ronshine China Holdings Limited

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