China PengFei Group Limited (3348.HK) - Quarterly Income Statement

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3348.HK
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1.04 (HKD) • At close July 3, 2025

Overview | Financials

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

	2024 Q4	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	2016 Q4	2016 Q2	2015 Q4
Revenue Numbers are in millions	626.169	632.707	885.988	843.542	728.21	859.204	972.644	852.48	809.665	764.764	771.659	693.805	366.366	508.101	254.05	473.072	236.536	388.331	194.165
Cost of Revenue Numbers are in millions	496.738	512.194	655.856	699.115	590.914	707.962	797.497	724.583	629.775	636.058	600.636	549.034	287.418	399.918	199.959	375.862	187.931	317.2	158.6
Gross Profit Numbers are in millions	129.431	120.513	230.132	144.427	137.296	151.242	175.147	127.897	179.89	128.706	171.023	144.771	78.949	108.183	54.091	97.21	48.605	71.131	35.565
Gross Profit Ratio Numbers are in millions	0.207	0.19	0.26	0.171	0.189	0.176	0.18	0.15	0.222	0.168	0.222	0.209	0.215	0.213	0.213	0.205	0.205	0.183	0.183
Reseach & Development Expenses Numbers are in millions	14.149	37.25	24.462	11.52	14.022	13.552	17.228	13.291	24.121	10.35	29.961	16.639	11.65	16.189	8.094	15.749	7.874	16.29	8.145
General & Administrative Expenses Numbers are in millions	37.039	24.63	39.391	23.366	31.571	16.348	32.193	20.596	24.916	25.848	25.041	22.145	15.729	9.329	4.664	3.027	1.514	2.896	1.448
Selling & Marketing Expenses Numbers are in millions	51.151	38.234	51.476	39.05	34.168	49.125	57.882	29.708	37.823	42.308	51.703	57.189	27.223	37.375	18.687	31.389	15.694	20.555	10.278
SG&A Numbers are in millions	86.936	62.141	130.458	65.279	59.685	83.243	92.611	55.552	74.734	79.857	81.496	83.751	42.952	46.703	23.352	34.416	17.208	23.451	11.726
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.285	-0.285	-58.525	-29.262	-45.721	-22.861	-35.121	-17.56
Operating Expenses Numbers are in millions	101.085	99.391	154.92	66.755	64.24	81.087	109.692	66.791	81.907	74.102	117.352	101.412	54.317	4.367	2.184	4.443	2.222	4.62	2.31
Operating Income Numbers are in millions	28.346	21.122	75.212	67.628	63.589	54.447	65.308	59.054	81.035	38.499	59.566	44.381	24.632	40.166	20.083	31.852	15.926	14.818	7.409
Operating Income Ratio Numbers are in millions	0.045	0.033	0.085	0.08	0.087	0.063	0.067	0.069	0.1	0.05	0.077	0.064	0.067	0.079	0.079	0.067	0.067	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	19.408	17.085	28.128	10.366	10.344	16.256	1.579	3.983	18.248	18.344	-5.641	-1.092	-0.328	3.758	1.879	1.54	0.77	5.233	2.617
Income Before Tax Numbers are in millions	47.754	38.207	103.34	77.994	73.933	70.703	66.887	63.037	99.283	56.843	53.925	43.289	24.304	43.924	21.962	33.392	16.696	20.051	10.026
Income Before Tax Ratio Numbers are in millions	0.076	0.06	0.117	0.092	0.102	0.082	0.069	0.074	0.123	0.074	0.07	0.062	0.066	0.086	0.086	0.071	0.071	0.052	0.052
Income Tax Expense Numbers are in millions	9.506	5.72	23.726	14.105	12.469	10.107	10.434	9.185	15.256	8.856	10.135	7.174	4.327	7.266	3.633	4.564	2.282	3.264	1.632
Net Income Numbers are in millions	35.978	31.301	78.944	63.922	61.437	60.783	55.035	54.198	83.162	48.775	42.847	36.088	19.734	36.253	18.127	29.36	14.68	15.921	7.961
Net Income Ratio Numbers are in millions	0.057	0.049	0.089	0.076	0.084	0.071	0.057	0.064	0.103	0.064	0.056	0.052	0.054	0.071	0.071	0.062	0.062	0.041	0.041
EPS Numbers are in millions	0.072	0.063	0.16	0.13	0.12	0.12	0.11	0.11	0.17	0.098	0.11	0.096	0.051	0.073	0.036	0.059	0.029	0.032	0.016
EPS Diluted Numbers are in millions	0.072	0.063	0.16	0.13	0.12	0.12	0.11	0.11	0.17	0.098	0.11	0.096	0.051	0.073	0.036	0.059	0.029	0.032	0.016
EBITDA Numbers are in millions	31.341	24.314	77.756	71.271	66.447	57.022	68.299	61.76	83.949	41.365	62.071	47.307	25.589	47.791	23.896	38.933	19.467	24.607	12.304
EBITDA Ratio Numbers are in millions	0.05	0.038	0.088	0.084	0.091	0.066	0.07	0.072	0.104	0.054	0.08	0.068	0.07	0.094	0.094	0.082	0.082	0.063	0.063

China PengFei Group Limited

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