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

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3330.HK
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3.03 (HKD) • At close November 12, 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 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	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	1,598.327	1,598.327	1,598.327	1,430.209	1,430.209	1,430.209	1,430.209	1,208.639	1,208.639	1,208.639	1,208.639	990.418	990.418	990.418	990.418	889.772	889.772	889.772	889.772	711.14	711.14	711.14	711.14	558.744	558.744	558.744	558.744	388.926	388.926	388.926	388.926	305.857	305.857	305.857	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	1,397.453	1,397.453	1,397.453	1,210.448	1,210.448	1,210.448	1,210.448	1,004.829	1,004.829	1,004.829	1,004.829	801.517	801.517	801.517	801.517	794.448	794.448	794.448	794.448	597.912	597.912	597.912	597.912	448.055	448.055	448.055	448.055	308.87	308.87	308.87	308.87	243.923	243.923	243.923	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	200.874	200.874	200.874	219.761	219.761	219.761	219.761	203.81	203.81	203.81	203.81	188.901	188.901	188.901	188.901	95.324	95.324	95.324	95.324	113.228	113.228	113.228	113.228	110.689	110.689	110.689	110.689	80.056	80.056	80.056	80.056	61.935	61.935	61.935	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	0.126	0.154	0.154	0.154	0.154	0.169	0.169	0.169	0.169	0.191	0.191	0.191	0.191	0.107	0.107	0.107	0.107	0.159	0.159	0.159	0.159	0.198	0.198	0.198	0.198	0.206	0.206	0.206	0.206	0.202	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	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	80.545	80.545	80.545	62.91	62.91	62.91	62.91	51.993	51.993	51.993	51.993	44.597	44.597	44.597	44.597	43.521	43.521	43.521	43.521	0	0	0	0	10.778	10.778	10.778	10.778	12.251	12.251	12.251	12.251	10.072	10.072	10.072	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	9.785	9.785	9.785	6.793	6.793	6.793	6.793	5.697	5.697	5.697	5.697	4.631	4.631	4.631	4.631	4.97	4.97	4.97	4.97	3.585	3.585	3.585	3.585	3.886	3.886	3.886	3.886	2.917	2.917	2.917	2.917	1.638	1.638	1.638	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	90.329	90.329	90.329	69.704	69.704	69.704	69.704	57.69	57.69	57.69	57.69	49.228	49.228	49.228	49.228	48.491	48.491	48.491	48.491	-0.51	-0.51	-0.51	-0.51	14.664	14.664	14.664	14.664	15.168	15.168	15.168	15.168	11.709	11.709	11.709	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	-90.06	-90.06	-90.06	-67.955	-67.955	-67.955	-67.955	-31.139	-31.139	-31.139	-31.139	-21.528	-21.528	-21.528	-21.528	-53.036	-53.036	-53.036	-53.036	0	0	0	0	0	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	0.27	0.27	0.27	1.748	1.748	1.748	1.748	26.551	26.551	26.551	26.551	27.7	27.7	27.7	27.7	-4.545	-4.545	-4.545	-4.545	-0.51	-0.51	-0.51	-0.51	14.664	14.664	14.664	14.664	15.168	15.168	15.168	15.168	11.709	11.709	11.709	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	115.561	115.561	115.561	148.753	148.753	148.753	148.753	121.712	121.712	121.712	121.712	66.486	66.486	66.486	66.486	59.728	59.728	59.728	59.728	84.75	84.75	84.75	84.75	84.335	84.335	84.335	84.335	56.698	56.698	56.698	56.698	44.712	44.712	44.712	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	0.072	0.104	0.104	0.104	0.104	0.101	0.101	0.101	0.101	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.119	0.119	0.119	0.119	0.151	0.151	0.151	0.151	0.146	0.146	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	-38.005	-77.623	-23.831	-121.855	-46.129	-204.947	-53.321	-169.346	-79.042	-99.7	-106.907	-115.75	-125.096	-247.106	-125.889	-71.992	-115.801	-146.284	-161.811	-67.908	-59.387	-59.387	-59.387	-59.387	-39.526	-39.526	-39.526	-39.526	-25.148	-25.148	-25.148	-25.148	-23.567	-23.567	-23.567	-23.567	-29.167	-29.167	-29.167	-29.167	0	0	0	0	0	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	56.174	56.174	56.174	109.227	109.227	109.227	109.227	96.564	96.564	96.564	96.564	42.919	42.919	42.919	42.919	30.561	30.561	30.561	30.561	84.75	84.75	84.75	84.75	84.335	84.335	84.335	84.335	56.698	56.698	56.698	56.698	44.712	44.712	44.712	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	0.035	0.076	0.076	0.076	0.076	0.08	0.08	0.08	0.08	0.043	0.043	0.043	0.043	0.034	0.034	0.034	0.034	0.119	0.119	0.119	0.119	0.151	0.151	0.151	0.151	0.146	0.146	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	14.952	14.952	14.952	32.03	32.03	32.03	32.03	32.094	32.094	32.094	32.094	12.858	12.858	12.858	12.858	3.871	3.871	3.871	3.871	28.917	28.917	28.917	28.917	29.127	29.127	29.127	29.127	18.004	18.004	18.004	18.004	14.864	14.864	14.864	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	41.223	41.223	41.223	77.197	77.197	77.197	77.197	64.469	64.469	64.469	64.469	30.06	30.06	30.06	30.06	26.69	26.69	26.69	26.69	55.832	55.832	55.832	55.832	55.208	55.208	55.208	55.208	38.694	38.694	38.694	38.694	29.849	29.849	29.849	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	0.026	0.054	0.054	0.054	0.054	0.053	0.053	0.053	0.053	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.079	0.079	0.079	0.079	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.098	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	0.054	0.054	0.054	0.1	0.1	0.1	0.1	0.084	0.084	0.084	0.084	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.078	0.078	0.078	0.078	0.06	0.06	0.06	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	0.054	0.054	0.054	0.1	0.1	0.1	0.1	0.084	0.084	0.084	0.084	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.078	0.078	0.078	0.078	0.06	0.06	0.06	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	182.949	182.949	182.949	199.329	199.329	199.329	199.329	166.197	166.197	166.197	166.197	73.12	73.12	73.12	73.12	96.494	96.494	96.494	96.494	107.607	107.607	107.607	107.607	94.906	94.906	94.906	94.906	67.261	67.261	67.261	67.261	53.354	53.354	53.354	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	0.114	0.139	0.139	0.139	0.139	0.138	0.138	0.138	0.138	0.074	0.074	0.074	0.074	0.108	0.108	0.108	0.108	0.151	0.151	0.151	0.151	0.17	0.17	0.17	0.17	0.173	0.173	0.173	0.173	0.174	0.174	0.174	0.174

Lingbao Gold Group Company Ltd.

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