Logan Group Company Limited (3380.HK) - Quarterly Income Statement

Home
3380.HK
Financials

0.82 (HKD) • At close September 19, 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	2017 Q4	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
Revenue Numbers are in millions	33,307.746	13,859.041	28,993.243	12,629.41	43,127.308	35,165.316	40,044.76	31,034.969	30,458.71	27,021.708	28,983.38	15,153.528	15,307.424	12,382.234	14,175.629	6,363.209	9,417.889	5,156.121	7,718.187	4,779.75	7,787.219	3,332.205	2,779.856	1,646.915	1,646.915	1,646.915	1,646.915
Cost of Revenue Numbers are in millions	36,951.666	14,724.554	35,533.59	10,871.479	35,481.343	25,700.116	29,647.239	20,100.618	21,718.127	17,629.31	19,707.886	9,542.129	10,679.265	7,493.21	9,546.787	4,432.223	6,523.093	3,620.814	5,360.984	3,332.588	4,696.725	2,307.004	1,750.932	1,006.84	1,006.84	1,006.84	1,006.84
Gross Profit Numbers are in millions	-3,643.92	-865.513	-6,540.347	1,757.931	7,645.965	9,465.2	10,397.521	10,934.351	8,740.583	9,392.398	9,275.494	5,611.399	4,628.159	4,889.024	4,628.842	1,930.986	2,894.796	1,535.307	2,357.203	1,447.162	3,090.494	1,025.201	1,028.924	640.075	640.075	640.075	640.075
Gross Profit Ratio Numbers are in millions	-0.109	-0.062	-0.226	0.139	0.177	0.269	0.26	0.352	0.287	0.348	0.32	0.37	0.302	0.395	0.327	0.303	0.307	0.298	0.305	0.303	0.397	0.308	0.37	0.389	0.389	0.389	0.389
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	0	0	0
General & Administrative Expenses Numbers are in millions	454.928	437.579	587.233	680.657	715.7	959.497	1,054.227	813.093	782.229	627.123	687.178	446.673	459.771	288.274	359.188	197.512	365.147	222.692	328.094	199.026	240.097	184.558	106.164	70.015	70.015	70.015	70.015
Selling & Marketing Expenses Numbers are in millions	972.126	480.473	1,062.894	692.944	1,330.339	840.392	1,007.301	664.869	713.274	684.898	960.705	270.651	633.033	295.696	469.535	244.714	366.106	207.032	271.219	141.948	178.215	125.916	76.033	51.422	51.422	51.422	51.422
SG&A Numbers are in millions	1,427.054	918.052	1,650.127	1,373.601	2,046.039	1,799.889	2,061.528	1,477.962	1,495.503	1,312.021	1,647.883	717.324	1,092.804	583.97	828.723	442.226	731.253	429.724	599.313	340.974	418.312	310.474	182.197	121.436	121.436	121.436	121.436
Other 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	-4.014	-6.555	-6.555	-6.555	-6.555
Operating Expenses Numbers are in millions	400.657	909.709	194.629	1,829.988	1,913.24	729.209	944.476	577.807	531.542	58.789	1,033.425	568.568	4.243	1,466.381	1,242.114	112.674	435.199	121.751	590.684	540.337	451.994	263.504	178.182	114.882	114.882	114.882	114.882
Operating Income Numbers are in millions	-5,129.778	-1,773.581	-8,061.564	105.21	5,698.69	7,754.381	8,377.633	9,585.919	7,396.962	8,134.923	7,713.766	4,884.25	3,276.865	4,610.557	3,775.241	1,420.035	2,161.646	1,146.597	1,750.434	1,136.725	2,681.665	721.191	817.955	725.002	725.002	725.002	725.002
Operating Income Ratio Numbers are in millions	-0.154	-0.128	-0.278	0.008	0.132	0.221	0.209	0.309	0.243	0.301	0.266	0.322	0.214	0.372	0.266	0.223	0.23	0.222	0.227	0.238	0.344	0.216	0.294	0.44	0.44	0.44	0.44
Total Other Income Expenses Net Numbers are in millions	188.795	-357.346	795.579	-527.131	-81.426	1,418.124	870.937	663.297	697.91	1,222.457	160.735	1,260.309	1,574.867	1,426.675	2,156.808	581.35	377.812	487.455	26.969	803.547	-71.196	-22.995	9.211	-31.181	-31.181	-31.181	-31.181
Income Before Tax Numbers are in millions	-4,940.983	-2,130.927	-7,265.985	-421.921	5,617.264	9,172.505	9,248.57	10,249.216	8,094.872	9,357.38	7,874.501	6,144.559	4,851.732	6,037.232	5,932.049	2,001.385	2,539.458	1,634.052	1,777.403	1,940.272	2,610.469	698.196	827.166	693.822	693.822	693.822	693.822
Income Before Tax Ratio Numbers are in millions	-0.148	-0.154	-0.251	-0.033	0.13	0.261	0.231	0.33	0.266	0.346	0.272	0.405	0.317	0.488	0.418	0.315	0.27	0.317	0.23	0.406	0.335	0.21	0.298	0.421	0.421	0.421	0.421
Income Tax Expense Numbers are in millions	2,157.232	371.03	892.41	289.267	1,785.396	2,672.077	2,159.527	3,964.165	1,821.975	4,067.019	2,673.433	2,349.721	1,598.724	2,281.79	2,080.915	652.636	926.454	559.238	674.126	623.043	996.425	255.937	313.091	239.58	239.58	239.58	239.58
Net Income Numbers are in millions	-7,021.901	-1,912.641	-7,986.549	-619.76	3,714.878	6,102.509	6,775.365	6,073.699	6,057.274	5,044.617	4,773.874	3,349.09	3,031.891	3,399.006	3,210.184	1,277.552	1,618.002	1,031.277	1,061.327	1,286.303	1,588.77	435.386	514.076	454.242	454.242	454.242	454.242
Net Income Ratio Numbers are in millions	-0.211	-0.138	-0.275	-0.049	0.086	0.174	0.169	0.196	0.199	0.187	0.165	0.221	0.198	0.275	0.226	0.201	0.172	0.2	0.138	0.269	0.204	0.131	0.185	0.276	0.276	0.276	0.276
EPS Numbers are in millions	-1.27	-0.35	-1.49	-0.11	0.69	1.12	1.23	1.09	1.09	0.9	0.86	0.6	0.54	0.61	0.58	0.23	0.32	0.21	0.21	0.26	0.37	0.1	0.12	0.091	0.091	0.091	0.091
EPS Diluted Numbers are in millions	-1.27	-0.35	-1.49	-0.11	0.69	1.12	1.23	1.09	1.09	0.9	0.86	0.6	0.54	0.61	0.58	0.23	0.32	0.21	0.21	0.26	0.37	0.1	0.12	0.091	0.091	0.091	0.091
EBITDA Numbers are in millions	-5,103.279	-1,746.578	-8,049.121	133.001	5,712.581	7,796.967	8,397.1	9,626.552	7,421.514	8,169.754	7,742.48	4,912.831	3,319.125	4,632.718	3,790.33	1,442.211	2,170.919	1,160.168	1,758.908	1,147.676	2,689.207	729.688	821.965	728.787	728.787	728.787	728.787
EBITDA Ratio Numbers are in millions	-0.153	-0.126	-0.278	0.011	0.132	0.222	0.21	0.31	0.244	0.302	0.267	0.324	0.217	0.374	0.267	0.227	0.231	0.225	0.228	0.24	0.345	0.219	0.296	0.443	0.443	0.443	0.443

Logan Group Company Limited

HKEX:3380.HK Add to watchlist

HKEX:3380.HK