Binjiang Service Group Co. Ltd. (3316.HK) - Quarterly Income Statement

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3316.HK
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18.86 (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 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	1,650.407	1,619.13	1,190.076	1,151.128	831.505	807.757	591.19	544.223	415.978	384.571	317.304	287.928	221.542	127.368	87.316	87.316	87.316	56.481	56.481	56.481	39.717	39.717	39.717	39.717
Cost of Revenue Numbers are in millions	1,228.662	1,241.275	872.044	821.123	569.263	553.319	395.951	383.601	279.283	279.325	225.51	214.55	159.967	93.629	64.795	64.795	64.795	45.967	45.967	45.967	33.182	33.182	33.182	33.182
Gross Profit Numbers are in millions	421.745	377.855	318.032	330.005	262.242	254.438	195.239	160.622	136.695	105.246	91.794	73.378	61.575	33.738	22.521	22.521	22.521	10.514	10.514	10.514	6.535	6.535	6.535	6.535
Gross Profit Ratio Numbers are in millions	0.256	0.233	0.267	0.287	0.315	0.315	0.33	0.295	0.329	0.274	0.289	0.255	0.278	0.265	0.258	0.258	0.258	0.186	0.186	0.186	0.165	0.165	0.165	0.165
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
General & Administrative Expenses Numbers are in millions	49.918	43.195	33.162	40.1	22.033	35.367	18.232	27.171	12.597	30.048	26.555	26.973	14.638	10.403	1.17	1.17	1.17	0.968	0.968	0.968	0.73	0.73	0.73	0.73
Selling & Marketing Expenses Numbers are in millions	10.707	10.468	7.569	5.792	2.423	3.522	0.244	2.497	0.183	0.432	0.367	0.384	0.638	0.256	0.267	0.267	0.267	-0.734	-0.734	-0.734	-0.46	-0.46	-0.46	-0.46
SG&A Numbers are in millions	73.346	74.849	43.824	62.529	28.31	46.79	22.715	35.167	18.772	34.946	26.922	27.357	15.276	10.658	1.436	1.436	1.436	0.234	0.234	0.234	0.27	0.27	0.27	0.27
Other Expenses Numbers are in millions	-2.269	4.302	0	0	0	0	0	0	0	0	0	-13.169	-10.217	-10.217	-1.353	-1.353	-1.353	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	71.077	79.151	34.294	52.817	20.215	39.3	19.331	31.919	11.878	33.169	28.404	25.939	13.791	0.441	0.084	0.084	0.084	0.234	0.234	0.234	0.27	0.27	0.27	0.27
Operating Income Numbers are in millions	350.668	298.704	278.674	275.317	239.985	213.778	175.199	127.884	120.74	74.884	63.99	45.468	45.964	23.894	19.208	19.208	19.208	7.452	7.452	7.452	3.847	3.847	3.847	3.847
Operating Income Ratio Numbers are in millions	0.212	0.184	0.234	0.239	0.289	0.265	0.296	0.235	0.29	0.195	0.202	0.158	0.207	0.188	0.22	0.22	0.22	0.132	0.132	0.132	0.097	0.097	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	41.013	39.345	35.816	26.216	19.546	16.073	18.168	17.136	18.192	12.083	2.341	1.451	1.553	-0.285	0.095	0.095	0.095	-0.048	-0.048	-0.048	0	0	0	0
Income Before Tax Numbers are in millions	391.681	338.049	314.49	301.533	259.531	229.851	193.367	145.02	138.932	86.967	66.331	46.919	47.517	23.609	19.302	19.302	19.302	7.404	7.404	7.404	3.847	3.847	3.847	3.847
Income Before Tax Ratio Numbers are in millions	0.237	0.209	0.264	0.262	0.312	0.285	0.327	0.266	0.334	0.226	0.209	0.163	0.214	0.185	0.221	0.221	0.221	0.131	0.131	0.131	0.097	0.097	0.097	0.097
Income Tax Expense Numbers are in millions	119.334	72.488	77.02	75.008	67.088	51.321	46.876	28.528	35.15	20.937	17.44	12.003	12.01	6.003	4.914	4.914	4.914	1.877	1.877	1.877	0.979	0.979	0.979	0.979
Net Income Numbers are in millions	265.315	261.549	230.996	221.711	190.284	176.714	145.037	116.901	102.649	65.997	48.684	34.728	35.449	17.606	14.388	14.388	14.388	5.527	5.527	5.527	2.867	2.867	2.867	2.867
Net Income Ratio Numbers are in millions	0.161	0.162	0.194	0.193	0.229	0.219	0.245	0.215	0.247	0.172	0.153	0.121	0.16	0.138	0.165	0.165	0.165	0.098	0.098	0.098	0.072	0.072	0.072	0.072
EPS Numbers are in millions	0.96	0.95	0.84	0.8	0.69	0.64	0.52	0.42	0.37	0.24	0.2	0.17	0.18	0.066	0.054	0.054	0.054	0.021	0.021	0.021	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.96	0.95	0.84	0.8	0.69	0.64	0.52	0.42	0.37	0.24	0.2	0.17	0.18	0.066	0.054	0.054	0.054	0.021	0.021	0.021	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	357.682	314.846	283.112	278.852	243.004	216.255	177.79	130.033	122.363	75.659	66.067	46.178	47.923	24.562	19.835	19.835	19.835	7.925	7.925	7.925	4.2	4.2	4.2	4.2
EBITDA Ratio Numbers are in millions	0.217	0.194	0.238	0.242	0.292	0.268	0.301	0.239	0.294	0.197	0.208	0.16	0.216	0.193	0.227	0.227	0.227	0.14	0.14	0.14	0.106	0.106	0.106	0.106

Binjiang Service Group Co. Ltd.

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