Lingbao Gold Group Company Ltd. (3330.HK) - Quarterly Income Statement

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3330.HK
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3.93 (HKD) • At close January 14, 2025

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 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4
Revenue Numbers are in millions	4,281.228	4,695.098	5,838.583	6,243.655	3,882.803	3,116.181	2,214.43	3,035.068	2,564.879	3,313.789	2,560.568	2,073.846	2,309.919	3,103.398	2,951.222	3,016.037	2,740.557	3,287.887	3,208.464	4,009.537	3,932.547	1,985.521	1,598.327	3,196.653	1,598.327	1,430.209	2,860.418	1,430.209	1,208.639	2,417.277	1,208.639	990.418	1,980.835	990.418	889.772	1,779.545	889.772	711.14	1,422.28	1,422.28	1,117.488	558.744	388.926	777.852	388.926	305.857	611.715	305.857
Cost of Revenue Numbers are in millions	3,873.542	4,080.573	5,483.207	5,870.066	3,471.291	2,753.764	1,989.037	2,614.481	2,330.833	3,084.017	2,430.198	2,012.197	1,970.951	2,777.557	2,616.468	2,735.659	2,572.403	3,017.445	2,904.452	3,987.558	4,085.204	2,018.191	1,397.453	2,794.906	1,397.453	1,210.448	2,420.896	1,210.448	1,004.829	2,009.658	1,004.829	801.517	1,603.034	801.517	794.448	1,588.896	794.448	597.912	1,195.824	1,195.824	896.11	448.055	308.87	617.74	308.87	243.923	487.846	243.923
Gross Profit Numbers are in millions	407.686	614.525	355.376	373.589	411.512	362.417	225.393	420.587	234.046	229.772	130.37	61.649	338.968	325.841	334.754	280.378	168.154	270.442	304.012	21.979	-152.657	-32.67	200.874	401.747	200.874	219.761	439.522	219.761	203.81	407.619	203.81	188.901	377.801	188.901	95.324	190.649	95.324	113.228	226.457	226.457	221.378	110.689	80.056	160.113	80.056	61.935	123.869	61.935
Gross Profit Ratio Numbers are in millions	0.095	0.131	0.061	0.06	0.106	0.116	0.102	0.139	0.091	0.069	0.051	0.03	0.147	0.105	0.113	0.093	0.061	0.082	0.095	0.005	-0.039	-0.016	0.126	0.126	0.126	0.154	0.154	0.154	0.169	0.169	0.169	0.191	0.191	0.191	0.107	0.107	0.107	0.159	0.159	0.159	0.198	0.198	0.206	0.206	0.206	0.202	0.202	0.202
Reseach & Development Expenses Numbers are in millions	0	10.302	0	13.185	0	16.01	0	3.504	0	1.216	0	0	20.717	28.947	10.242	26.103	11.392	26.108	10.703	16.68	10.182	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
General & Administrative Expenses Numbers are in millions	158.027	217.002	147.074	168.332	163.387	156.656	134.562	137.017	139.221	181.879	116.634	139.328	183.004	173.622	197.209	254.058	176.329	180.034	146.988	242.11	170.322	103.108	80.545	161.09	80.545	62.91	125.821	62.91	51.993	103.986	51.993	44.597	89.194	44.597	43.521	87.041	43.521	0	0	0	21.556	10.778	12.251	24.501	12.251	10.072	20.143	10.072
Selling & Marketing Expenses Numbers are in millions	0.574	6.728	2.609	6.747	1.954	0.391	4.241	0.084	5.591	2.464	2.909	4.208	30.609	22.097	15.649	14.976	14.484	17.856	15.082	15.441	13.618	7.265	9.785	19.569	9.785	6.793	13.587	6.793	5.697	11.395	5.697	4.631	9.263	4.631	4.97	9.941	4.97	3.585	7.17	7.17	7.773	3.886	2.917	5.834	2.917	1.638	3.275	1.638
SG&A Numbers are in millions	158.601	223.73	149.683	175.079	165.341	156.265	138.803	136.933	144.812	184.343	119.543	143.536	213.613	195.719	212.858	269.034	190.813	197.89	162.07	257.551	183.94	110.373	90.329	180.659	90.329	69.704	139.407	69.704	57.69	115.381	57.69	49.228	98.457	49.228	48.491	96.982	48.491	-0.51	-1.019	-1.019	29.328	14.664	15.168	30.335	15.168	11.709	23.418	11.709
Other Expenses Numbers are in millions	-7.485	81.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-89.934	-109.963	-109.963	-90.06	-180.12	-90.06	-67.955	-135.911	-67.955	-31.139	-62.279	-31.139	-21.528	-43.057	-21.528	-53.036	-106.072	-53.036	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	151.116	315.52	93.43	339.893	128.034	279.345	126.995	359.346	141.807	350.813	116.609	158.161	208.321	182.492	337.201	371.952	193.749	119.154	163.459	262.773	218.201	0.41	0.27	0.539	0.27	1.748	3.497	1.748	26.551	53.102	26.551	27.7	55.4	27.7	-4.545	-9.09	-4.545	-0.51	-1.019	-1.019	29.328	14.664	15.168	30.335	15.168	11.709	23.418	11.709
Operating Income Numbers are in millions	256.57	299.005	232.851	141.016	266.946	228.612	112.239	275.627	104.858	23.498	21.658	-73.464	137.211	159.301	3.791	40.868	-22.79	103.703	140.79	-213.051	-325.615	-143.782	115.561	231.122	115.561	148.753	297.506	148.753	121.712	243.424	121.712	66.486	132.972	66.486	59.728	119.456	59.728	84.75	169.499	169.499	168.671	84.335	56.698	113.397	56.698	44.712	89.425	44.712
Operating Income Ratio Numbers are in millions	0.06	0.064	0.04	0.023	0.069	0.073	0.051	0.091	0.041	0.007	0.008	-0.035	0.059	0.051	0.001	0.014	-0.008	0.032	0.044	-0.053	-0.083	-0.072	0.072	0.072	0.072	0.104	0.104	0.104	0.101	0.101	0.101	0.067	0.067	0.067	0.067	0.067	0.067	0.119	0.119	0.119	0.151	0.151	0.146	0.146	0.146	0.146	0.146	0.146
Total Other Income Expenses Net Numbers are in millions	-74.059	-75.616	-87.798	-77.623	-59.401	-98.913	-33.546	-204.947	-61.962	-169.346	-79.042	-88.466	-106.907	-115.75	-125.096	-119.469	-125.889	-125.935	-115.801	-119.978	-161.811	-67.908	-59.387	-118.773	-59.387	-39.526	-79.053	-39.526	-25.148	-50.297	-25.148	-23.567	-47.135	-23.567	-29.167	-58.334	-29.167	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	182.511	223.389	194.846	63.393	243.115	106.757	66.11	70.68	51.537	-145.848	-57.384	-173.164	30.304	43.551	-121.305	-206.238	-148.679	31.711	24.989	-359.335	-487.426	-211.69	56.174	112.349	56.174	109.227	218.454	109.227	96.564	193.127	96.564	42.919	85.837	42.919	30.561	61.122	30.561	84.75	169.499	169.499	168.671	84.335	56.698	113.397	56.698	44.712	89.425	44.712
Income Before Tax Ratio Numbers are in millions	0.043	0.048	0.033	0.01	0.063	0.034	0.03	0.023	0.02	-0.044	-0.022	-0.083	0.013	0.014	-0.041	-0.068	-0.054	0.01	0.008	-0.09	-0.124	-0.107	0.035	0.035	0.035	0.076	0.076	0.076	0.08	0.08	0.08	0.043	0.043	0.043	0.034	0.034	0.034	0.119	0.119	0.119	0.151	0.151	0.146	0.146	0.146	0.146	0.146	0.146
Income Tax Expense Numbers are in millions	29.853	49.829	74.379	14.025	62.213	29.992	25.236	33.321	31.575	14.65	33.959	5.797	19.999	25.789	11.171	130.193	17.444	23.169	16.273	35.739	102.739	-34.62	14.952	29.904	14.952	32.03	64.061	32.03	32.094	64.189	32.094	12.858	25.717	12.858	3.871	7.742	3.871	28.917	57.835	57.835	58.255	29.127	18.004	36.009	18.004	14.864	29.727	14.864
Net Income Numbers are in millions	152.538	177.73	140.352	60.861	179.361	78.436	51.59	61.483	28.217	-150.024	-83.478	-157.286	26.45	27.503	-104.959	-308.668	-153.494	16.289	17.398	-297.939	-375.426	-177.071	41.223	82.445	41.223	77.197	154.393	77.197	64.469	128.939	64.469	30.06	60.121	30.06	26.69	53.381	26.69	55.832	111.665	111.665	110.416	55.208	38.694	77.388	38.694	29.849	59.698	29.849
Net Income Ratio Numbers are in millions	0.036	0.038	0.024	0.01	0.046	0.025	0.023	0.02	0.011	-0.045	-0.033	-0.076	0.011	0.009	-0.036	-0.102	-0.056	0.005	0.005	-0.074	-0.095	-0.089	0.026	0.026	0.026	0.054	0.054	0.054	0.053	0.053	0.053	0.03	0.03	0.03	0.03	0.03	0.03	0.079	0.079	0.079	0.099	0.099	0.099	0.099	0.099	0.098	0.098	0.098
EPS Numbers are in millions	0.13	0.16	0.16	0.07	0.21	0.091	0.06	0.071	0.033	-0.17	-0.097	-0.19	0.034	0.036	-0.14	-0.4	-0.2	0.021	0.023	-0.39	-0.49	-0.23	0.054	0.107	0.054	0.1	0.2	0.1	0.084	0.167	0.084	0.039	0.078	0.039	0.035	0.069	0.035	0.073	0.146	0.146	0.146	0.073	0.078	0.155	0.078	0.06	0.119	0.06
EPS Diluted Numbers are in millions	0.13	0.16	0.16	0.07	0.21	0.091	0.06	0.071	0.033	-0.17	-0.097	-0.19	0.034	0.036	-0.14	-0.4	-0.2	0.021	0.023	-0.39	-0.49	-0.23	0.054	0.107	0.054	0.1	0.2	0.1	0.084	0.167	0.084	0.039	0.078	0.039	0.035	0.069	0.035	0.073	0.146	0.146	0.146	0.073	0.078	0.155	0.078	0.06	0.119	0.06
EBITDA Numbers are in millions	375.325	473.827	370.685	303.606	408.339	331.646	231.306	394.363	171.191	91.115	88.926	26.239	263.058	324.899	107.297	159.794	92.152	220.601	248.839	-99.265	-219.957	-87.651	182.949	365.899	182.949	199.329	398.659	199.329	166.197	332.394	166.197	73.12	146.24	73.12	96.494	192.987	96.494	107.607	215.214	215.214	189.812	94.906	67.261	134.521	67.261	53.354	106.707	53.354
EBITDA Ratio Numbers are in millions	0.088	0.101	0.063	0.049	0.105	0.106	0.104	0.13	0.067	0.027	0.035	0.013	0.114	0.105	0.036	0.053	0.034	0.067	0.078	-0.025	-0.056	-0.044	0.114	0.114	0.114	0.139	0.139	0.139	0.138	0.138	0.138	0.074	0.074	0.074	0.108	0.108	0.108	0.151	0.151	0.151	0.17	0.17	0.173	0.173	0.173	0.174	0.174	0.174

Lingbao Gold Group Company Ltd.

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