C-MER Eye Care Holdings Limited (3309.HK) - Quarterly Income Statement

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3309.HK
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2.11 (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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	973.701	950.263	850.339	881.564	591.133	521.444	437.779	261.766	311.615	264.594	237.06	192.314	170.779	140.449	133.349	115.31	62.165	49.713	49.713	49.713	49.713	39.118	39.118	39.118	39.118
Cost of Revenue Numbers are in millions	654.891	650.111	648.686	667.788	440.427	362.71	321.98	213.32	219.593	165.295	150.792	129.245	98.042	77.755	81.665	72.018	38.421	29.788	29.788	29.788	29.788	24.357	24.357	24.357	24.357
Gross Profit Numbers are in millions	318.81	300.152	201.653	213.776	150.706	158.734	115.799	48.446	92.022	99.299	86.268	63.069	72.737	62.694	51.684	43.292	23.744	19.925	19.925	19.925	19.925	14.761	14.761	14.761	14.761
Gross Profit Ratio Numbers are in millions	0.327	0.316	0.237	0.242	0.255	0.304	0.265	0.185	0.295	0.375	0.364	0.328	0.426	0.446	0.388	0.375	0.382	0.401	0.401	0.401	0.401	0.377	0.377	0.377	0.377
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
General & Administrative Expenses Numbers are in millions	176.207	178.721	186.12	159.227	129.545	104.57	86.432	52.844	56.856	41.567	36.348	28.519	26.752	16.832	16.458	14.076	7.462	6.524	6.524	6.524	6.524	6.882	6.882	6.882	6.882
Selling & Marketing Expenses Numbers are in millions	78.714	69.088	72.324	54.45	74.765	51.677	46.396	23.489	27.767	18.533	17.47	9.031	7.028	4.235	4.253	3.621	1.969	1.174	1.174	1.174	1.174	0.73	0.73	0.73	0.73
SG&A Numbers are in millions	255.058	247.809	258.451	181.287	175.646	136.123	111.253	66.713	83.976	59.481	53.818	37.55	33.78	21.067	20.711	17.697	9.43	7.697	7.697	7.697	7.697	7.611	7.611	7.611	7.611
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.446	-9.446	-7.691	-7.691	-7.691	-7.691	-7.616	-7.616	-7.616	-7.616
Operating Expenses Numbers are in millions	253.885	242.576	233.786	181.287	175.646	136.123	111.253	66.713	83.976	59.481	53.913	47.495	48.891	28.376	19.152	17.043	-0.016	0.006	0.006	0.006	0.006	-0.005	-0.005	-0.005	-0.005
Operating Income Numbers are in millions	67.553	56.955	-40.854	32.489	-24.94	22.611	4.546	-18.267	8.046	39.818	32.741	26.099	40.108	42.006	31.411	25.907	14.882	12.405	12.405	12.405	12.405	7.232	7.232	7.232	7.232
Operating Income Ratio Numbers are in millions	0.069	0.06	-0.048	0.037	-0.042	0.043	0.01	-0.07	0.026	0.15	0.138	0.136	0.235	0.299	0.236	0.225	0.239	0.25	0.25	0.25	0.25	0.185	0.185	0.185	0.185
Total Other Income Expenses Net Numbers are in millions	-0.457	0.218	4.512	-23.617	18.703	-0.151	16.939	-0.438	1.85	3.69	6.313	-3.987	-15.905	-7.723	0.942	0.336	-0.233	-0.297	-0.297	-0.297	-0.297	-0.242	-0.242	-0.242	-0.242
Income Before Tax Numbers are in millions	67.096	57.173	-36.342	8.872	-6.237	22.46	21.485	-18.705	9.896	43.508	39.054	22.112	24.203	34.283	32.353	26.243	14.649	12.108	12.108	12.108	12.108	6.991	6.991	6.991	6.991
Income Before Tax Ratio Numbers are in millions	0.069	0.06	-0.043	0.01	-0.011	0.043	0.049	-0.071	0.032	0.164	0.165	0.115	0.142	0.244	0.243	0.228	0.236	0.244	0.244	0.244	0.244	0.179	0.179	0.179	0.179
Income Tax Expense Numbers are in millions	18.758	19.176	13.428	21.57	0.995	9.65	7.528	3.388	3.704	10.382	8.504	10.091	9.432	8.927	6.042	5.667	2.927	2.519	2.519	2.519	2.519	1.401	1.401	1.401	1.401
Net Income Numbers are in millions	32.24	29.758	-36.69	14.815	8.149	13.712	14.735	-20.981	7.678	33.757	30.55	12.021	14.771	25.356	26.311	20.576	11.722	9.589	9.589	9.589	9.589	5.59	5.59	5.59	5.59
Net Income Ratio Numbers are in millions	0.033	0.031	-0.043	0.017	0.014	0.026	0.034	-0.08	0.025	0.128	0.129	0.063	0.086	0.181	0.197	0.178	0.189	0.193	0.193	0.193	0.193	0.143	0.143	0.143	0.143
EPS Numbers are in millions	0.026	0.024	-0.03	0.012	0.007	0.012	0.013	-0.02	0.007	0.032	0.029	0.012	0.018	0.034	0.036	0.029	0.012	0.01	0.01	0.01	0.01	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.026	0.024	-0.03	0.012	0.007	0.012	0.013	-0.02	0.007	0.032	0.029	0.012	0.018	0.034	0.036	0.029	0.012	0.01	0.01	0.01	0.01	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	106.535	97.482	2.728	142.832	53.821	92.431	63.91	35.931	51.522	74.88	45.289	39.097	44.798	45.894	37.484	32.252	17.987	15.3	15.3	15.3	15.3	9.975	9.975	9.975	9.975
EBITDA Ratio Numbers are in millions	0.109	0.103	0.003	0.162	0.091	0.177	0.146	0.137	0.165	0.283	0.191	0.203	0.262	0.327	0.281	0.28	0.289	0.308	0.308	0.308	0.308	0.255	0.255	0.255	0.255

C-MER Eye Care Holdings Limited

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