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

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3348.HK
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1 (HKD) • At close August 14, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	885.988	843.542	728.21	859.204	972.644	852.48	809.665	764.764	771.659	693.805	366.366	254.05	254.05	254.05	236.536	236.536	236.536	194.165	194.165	194.165
Cost of Revenue Numbers are in millions	655.856	699.115	590.914	707.962	797.497	724.583	629.775	636.058	600.636	549.034	287.418	199.959	199.959	199.959	187.931	187.931	187.931	158.6	158.6	158.6
Gross Profit Numbers are in millions	230.132	144.427	137.296	151.242	175.147	127.897	179.89	128.706	171.023	144.771	78.949	54.091	54.091	54.091	48.605	48.605	48.605	35.565	35.565	35.565
Gross Profit Ratio Numbers are in millions	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	0.213	0.205	0.205	0.205	0.183	0.183	0.183
Reseach & Development Expenses Numbers are in millions	24.462	11.52	14.022	13.552	17.228	13.291	24.121	10.35	29.961	16.639	11.65	8.094	8.094	8.094	7.874	7.874	7.874	8.145	8.145	8.145
General & Administrative Expenses Numbers are in millions	39.391	23.366	31.571	16.348	32.193	20.596	24.916	25.848	25.041	22.145	15.729	4.664	4.664	4.664	1.514	1.514	1.514	1.448	1.448	1.448
Selling & Marketing Expenses Numbers are in millions	51.476	39.05	34.168	49.125	57.882	29.708	37.823	42.308	51.703	57.189	27.223	18.687	18.687	18.687	15.694	15.694	15.694	10.278	10.278	10.278
SG&A Numbers are in millions	130.458	65.279	59.685	83.243	92.611	55.552	74.734	79.857	81.496	83.751	42.952	23.352	23.352	23.352	17.208	17.208	17.208	11.726	11.726	11.726
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.285	-0.285	-29.262	-29.262	-29.262	-22.861	-22.861	-22.861	-17.56	-17.56	-17.56
Operating Expenses Numbers are in millions	129.211	66.755	64.24	81.087	109.692	66.791	81.907	74.102	117.352	101.412	54.317	2.184	2.184	2.184	2.222	2.222	2.222	2.31	2.31	2.31
Operating Income Numbers are in millions	75.212	67.628	63.589	54.447	65.308	59.054	81.035	38.499	59.566	44.381	24.632	20.083	20.083	20.083	15.926	15.926	15.926	7.409	7.409	7.409
Operating Income Ratio Numbers are in millions	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	0.079	0.067	0.067	0.067	0.038	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	28.128	10.366	10.344	16.256	1.579	3.983	18.248	18.344	-5.641	-1.092	-0.328	1.879	1.879	1.879	0.77	0.77	0.77	2.617	2.617	2.617
Income Before Tax Numbers are in millions	103.34	77.994	73.933	70.703	66.887	63.037	99.283	56.843	53.925	43.289	24.304	21.962	21.962	21.962	16.696	16.696	16.696	10.026	10.026	10.026
Income Before Tax Ratio Numbers are in millions	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	0.086	0.071	0.071	0.071	0.052	0.052	0.052
Income Tax Expense Numbers are in millions	23.726	14.105	12.469	10.107	10.434	9.185	15.256	8.856	10.135	7.174	4.327	3.633	3.633	3.633	2.282	2.282	2.282	1.632	1.632	1.632
Net Income Numbers are in millions	78.944	63.922	61.437	60.783	55.035	54.198	83.162	48.775	42.847	36.088	19.734	18.127	18.127	18.127	14.68	14.68	14.68	7.961	7.961	7.961
Net Income Ratio Numbers are in millions	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	0.071	0.062	0.062	0.062	0.041	0.041	0.041
EPS Numbers are in millions	0.16	0.13	0.12	0.12	0.11	0.11	0.17	0.098	0.11	0.096	0.051	0.036	0.036	0.036	0.029	0.029	0.029	0.016	0.016	0.016
EPS Diluted Numbers are in millions	0.16	0.13	0.12	0.12	0.11	0.11	0.17	0.098	0.11	0.096	0.051	0.036	0.036	0.036	0.029	0.029	0.029	0.016	0.016	0.016
EBITDA Numbers are in millions	77.756	71.271	66.447	57.022	68.299	61.76	83.949	41.365	62.071	47.307	25.589	23.896	23.896	23.896	19.467	19.467	19.467	12.304	12.304	12.304
EBITDA Ratio Numbers are in millions	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	0.094	0.082	0.082	0.082	0.063	0.063	0.063

China PengFei Group Limited

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