Goldpac Group Limited (3315.HK) - Quarterly Income Statement

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3315.HK
Financials

1.02 (HKD) • At close January 15, 2025

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	271.006	271.006	335.345	335.345	372.942	372.942	410.416	410.416	354.71	354.71	378.418	378.418	309.844	309.844	364.725	364.725	276.227	276.227	381.261	381.261	653.143	326.572	389.077	389.077	632.973	316.487	354.919	354.919	345.503	345.503	356.138	356.138	340.719	340.719	405.436	405.436	436.881	436.881	349.417	349.417	411.118	411.118	285.944	285.944	270.187	270.187	200.437	200.437
Cost of Revenue Numbers are in millions	204.851	204.851	230.587	230.587	267.674	267.674	302.998	302.998	260.56	260.56	271.188	271.188	215.004	215.004	252.353	252.353	196.68	196.68	275.094	275.094	466.941	233.471	284.475	284.475	452.047	226.024	250.516	250.516	241.315	241.315	249.419	249.419	237.937	237.937	300.549	300.549	319.268	319.268	259.484	259.484	291.799	291.799	202.002	202.002	192.232	192.232	144.388	144.388
Gross Profit Numbers are in millions	66.155	66.155	104.758	104.758	105.269	105.269	107.419	107.419	94.15	94.15	107.231	107.231	94.841	94.841	112.372	112.372	79.547	79.547	106.167	106.167	186.202	93.101	104.603	104.603	180.926	90.463	104.403	104.403	104.188	104.188	106.719	106.719	102.782	102.782	104.887	104.887	117.613	117.613	89.933	89.933	119.32	119.32	83.942	83.942	77.955	77.955	56.05	56.05
Gross Profit Ratio Numbers are in millions	0.244	0.244	0.312	0.312	0.282	0.282	0.262	0.262	0.265	0.265	0.283	0.283	0.306	0.306	0.308	0.308	0.288	0.288	0.278	0.278	0.285	0.285	0.269	0.269	0.286	0.286	0.294	0.294	0.302	0.302	0.3	0.3	0.302	0.302	0.259	0.259	0.269	0.269	0.257	0.257	0.29	0.29	0.294	0.294	0.289	0.289	0.28	0.28
Reseach & Development Expenses Numbers are in millions	26.705	26.705	25.614	25.614	25.612	25.612	28.944	28.944	27.534	27.534	32.579	32.579	27.672	27.672	30.13	30.13	24.79	24.79	31.02	31.02	51.434	25.717	31.023	31.023	51.809	25.905	29.898	29.898	24.629	24.629	25.56	25.56	23.466	23.466	18.771	18.771	20.999	20.999	18.993	18.993	16.177	16.177	13.649	13.649	9.729	9.729	8.611	8.611
General & Administrative Expenses Numbers are in millions	11.594	11.594	11.43	11.43	12.722	12.722	12.041	12.041	8.771	8.771	10.205	10.205	10.045	10.045	8.52	8.52	8.95	8.95	10.493	10.493	18.57	9.285	10.203	10.203	17.084	8.542	12.564	12.564	5.396	5.396	8.552	8.552	7.939	7.939	7.668	7.668	7.609	7.609	6.6	6.6	7.027	7.027	3.929	3.929	3.209	3.209	4.366	4.366
Selling & Marketing Expenses Numbers are in millions	25.063	25.063	38.591	38.591	33.207	33.207	53.948	53.948	32.463	32.463	34.13	34.13	29.12	29.12	23.441	23.441	22.528	22.528	27.207	27.207	44.385	22.193	30.288	30.288	45.445	22.723	24.716	24.716	28.144	28.144	34.695	34.695	31.358	31.358	30.031	30.031	26.23	26.23	29.924	29.924	27.998	27.998	24.985	24.985	12.579	12.579	11.705	11.705
SG&A Numbers are in millions	37.46	37.46	48.419	48.419	47.63	47.63	64.542	64.542	42.597	42.597	44.646	44.646	37.951	37.951	31.495	31.495	30.867	30.867	38.119	38.119	62.955	31.849	40.757	40.757	62.529	30.894	32.588	32.588	33.539	33.539	43.247	43.247	39.296	39.296	37.698	37.698	33.839	33.839	36.524	36.524	35.025	35.025	28.914	28.914	15.788	15.788	16.071	16.071
Other Expenses Numbers are in millions	0	0	0	0	8.73	0	8.266	0	0	0	0	0	0	0	0	0	0	0	0	0	34.18	0	0	0	53.491	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	64.165	64.165	74.033	74.818	65.799	65.799	77.878	77.878	51.877	51.877	75.675	75.675	63.049	63.049	81.78	81.78	40.692	40.692	64.698	64.698	114.389	49.666	74.088	74.088	114.338	35.624	69.073	69.073	53.731	53.731	51.375	51.375	45.6	45.6	50.649	50.649	45.632	45.632	58.285	58.285	41.112	41.112	46.941	46.941	26.954	26.954	13.506	13.506
Operating Income Numbers are in millions	1.99	1.99	30.725	30.725	32.028	32.028	13.934	13.934	24.019	24.019	30.006	30.006	29.218	29.218	50.747	50.747	23.89	23.89	37.028	37.028	105.993	35.536	32.824	32.824	119.17	33.665	41.918	41.918	46.02	46.02	37.913	37.913	40.021	40.021	48.419	48.419	62.776	62.776	34.416	34.416	68.119	68.119	41.38	41.38	52.439	52.439	31.617	31.617
Operating Income Ratio Numbers are in millions	0.007	0.007	0.092	0.092	0.086	0.086	0.034	0.034	0.068	0.068	0.079	0.079	0.094	0.094	0.139	0.139	0.086	0.086	0.097	0.097	0.162	0.109	0.084	0.084	0.188	0.106	0.118	0.118	0.133	0.133	0.106	0.106	0.117	0.117	0.119	0.119	0.144	0.144	0.098	0.098	0.166	0.166	0.145	0.145	0.194	0.194	0.158	0.158
Total Other Income Expenses Net Numbers are in millions	13.759	13.759	8.035	8.035	16.08	16.08	25.128	25.128	18.955	18.955	8.519	8.519	9.728	9.728	-13.287	-13.287	23.271	23.271	13.997	13.997	33.02	16.881	16.239	16.239	43.089	21.174	7.008	7.008	4.438	4.438	27.189	27.189	17.162	17.162	22.507	22.507	14.389	14.389	13.751	13.751	11.992	11.992	-0.442	-0.442	-1.712	-1.712	10.846	10.846
Income Before Tax Numbers are in millions	15.749	15.749	38.759	38.759	48.108	48.108	39.062	39.062	42.974	42.974	38.525	38.525	38.945	38.945	37.46	37.46	47.161	47.161	51.025	51.025	104.833	52.417	49.063	49.063	109.677	54.839	48.925	48.925	50.457	50.457	65.101	65.101	57.182	57.182	70.926	70.926	77.164	77.164	48.166	48.166	80.11	80.11	40.938	40.938	50.727	50.727	42.463	42.463
Income Before Tax Ratio Numbers are in millions	0.058	0.058	0.116	0.116	0.129	0.129	0.095	0.095	0.121	0.121	0.102	0.102	0.126	0.126	0.103	0.103	0.171	0.171	0.134	0.134	0.161	0.161	0.126	0.126	0.173	0.173	0.138	0.138	0.146	0.146	0.183	0.183	0.168	0.168	0.175	0.175	0.177	0.177	0.138	0.138	0.195	0.195	0.143	0.143	0.188	0.188	0.212	0.212
Income Tax Expense Numbers are in millions	0.513	0.513	5.984	5.984	5.3	5.3	2.196	2.196	3.741	3.741	3.73	3.73	4.764	4.764	5.83	5.83	6.162	6.162	6.435	6.435	17.589	8.795	4.936	4.936	23.282	11.641	7.259	7.259	9.885	9.885	10.357	10.357	9.476	9.476	12.953	12.953	14.218	14.218	0.471	0.471	21.052	21.052	11.088	11.088	10.165	10.165	6.429	6.429
Net Income Numbers are in millions	15.572	15.572	28.329	28.329	37.697	37.697	35.831	35.831	37.883	37.883	34.567	34.567	34.525	34.525	31.791	31.791	41.042	41.042	44.717	44.717	87.692	43.846	44.396	44.396	86.395	43.198	41.667	41.667	40.572	40.572	54.744	54.744	47.706	47.706	57.973	57.973	62.946	62.946	47.695	47.695	59.059	59.059	29.85	29.85	40.563	40.563	36.034	36.034
Net Income Ratio Numbers are in millions	0.057	0.057	0.084	0.084	0.101	0.101	0.087	0.087	0.107	0.107	0.091	0.091	0.111	0.111	0.087	0.087	0.149	0.149	0.117	0.117	0.134	0.134	0.114	0.114	0.136	0.136	0.117	0.117	0.117	0.117	0.154	0.154	0.14	0.14	0.143	0.143	0.144	0.144	0.136	0.136	0.144	0.144	0.104	0.104	0.15	0.15	0.18	0.18
EPS Numbers are in millions	0.019	0.019	0.035	0.035	0.047	0.047	0.044	0.044	0.046	0.046	0.042	0.042	0.042	0.042	0.039	0.039	0.05	0.05	0.054	0.054	0.11	0.053	0.054	0.054	0.11	0.052	0.051	0.051	0.049	0.049	0.065	0.065	0.057	0.057	0.069	0.069	0.075	0.075	0.056	0.056	0.07	0.07	0.047	0.047	0.08	0.08	0.071	0.071
EPS Diluted Numbers are in millions	0.019	0.019	0.035	0.035	0.047	0.047	0.044	0.044	0.046	0.046	0.042	0.042	0.042	0.042	0.039	0.039	0.05	0.05	0.054	0.054	0.11	0.053	0.054	0.054	0.11	0.052	0.051	0.051	0.049	0.049	0.066	0.066	0.057	0.057	0.069	0.069	0.075	0.075	0.056	0.056	0.07	0.07	0.047	0.047	0.08	0.08	0.071	0.071
EBITDA Numbers are in millions	10.861	10.861	44.627	44.627	41.134	41.134	24.557	24.557	31.951	31.951	39.16	39.16	37.541	37.541	61.122	61.122	33.321	33.321	48.069	48.069	105.993	46.555	44.29	44.29	119.17	45.302	54.451	54.451	56.869	56.869	48.475	48.475	50.456	50.456	58.994	58.994	73.343	73.343	43.176	43.176	73.983	73.983	46.221	46.221	56.714	56.714	35.668	35.668
EBITDA Ratio Numbers are in millions	0.04	0.04	0.133	0.133	0.11	0.11	0.06	0.06	0.09	0.09	0.103	0.103	0.121	0.121	0.168	0.168	0.121	0.121	0.126	0.126	0.162	0.143	0.114	0.114	0.188	0.143	0.153	0.153	0.165	0.165	0.136	0.136	0.148	0.148	0.146	0.146	0.168	0.168	0.124	0.124	0.18	0.18	0.162	0.162	0.21	0.21	0.178	0.178

Goldpac Group Limited

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