Hengdeli Holdings Limited (3389.HK) - Quarterly Income Statement

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3389.HK
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0.129 (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 Q2	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	745.833	675.621	528.165	450.749	568.025	651.831	1,056.011	1,361.17	1,343.203	1,344.045	1,056.753	1,093.236	6,753.944	7,557.856	7,206.514	7,081.208	6,294.235
Cost of Revenue Numbers are in millions	634.678	571.511	470.615	412.283	798.025	570.054	917.84	1,108.837	1,098.335	1,127.367	879.452	901.141	4,693.152	5,393.375	5,146.163	5,110.943	4,620.865
Gross Profit Numbers are in millions	111.155	104.11	57.55	38.466	-230	81.777	138.171	252.333	244.868	216.678	177.301	192.095	2,060.792	2,164.481	2,060.351	1,970.265	1,673.37
Gross Profit Ratio Numbers are in millions	0.149	0.154	0.109	0.085	-0.405	0.125	0.131	0.185	0.182	0.161	0.168	0.176	0.305	0.286	0.286	0.278	0.266
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.926	84.879	56.875	65.741	74.88	81.193	86.073	78.369	75.483	64.931	63.717	81.5	155.428	227.023	167.56	193.861	132.793
Selling & Marketing Expenses Numbers are in millions	28.475	32.625	25.793	23.891	56.786	78.995	121.746	139.596	132.455	119.522	122.18	132.437	1,476.817	1,559.283	1,367.142	1,365.961	1,010.254
SG&A Numbers are in millions	116.401	117.504	82.668	89.632	131.666	160.188	207.819	217.965	207.938	184.453	185.897	213.937	1,632.245	1,786.306	1,534.702	1,559.822	1,143.047
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	89.32	127.999	55.304	77.408	61.007	170.307	536.892	219.381	203.666	184.367	115.983	227.951	1,602.503	1,694.477	1,560.218	1,621.128	1,166.743
Operating Income Numbers are in millions	-1.843	-8.714	-22.063	-43.524	-343.902	-63.131	-65.224	38.213	41.812	36.516	-3.302	-17.712	465.8	399.808	552.34	423.666	550.826
Operating Income Ratio Numbers are in millions	-0.002	-0.013	-0.042	-0.097	-0.605	-0.097	-0.062	0.028	0.031	0.027	-0.003	-0.016	0.069	0.053	0.077	0.06	0.088
Total Other Income Expenses Net Numbers are in millions	42.251	1.544	34.7	21.168	62.83	-9.997	-317.045	7.014	13.27	12.083	15.135	-106.114	-69.414	-22.235	-122.636	-169.699	-131.438
Income Before Tax Numbers are in millions	40.408	-7.17	12.637	-22.356	-281.072	-73.128	-382.269	45.227	55.082	48.599	11.833	-123.826	396.386	377.573	429.704	253.967	419.388
Income Before Tax Ratio Numbers are in millions	0.054	-0.011	0.024	-0.05	-0.495	-0.112	-0.362	0.033	0.041	0.036	0.011	-0.113	0.059	0.05	0.06	0.036	0.067
Income Tax Expense Numbers are in millions	3.582	1.629	1.818	0.471	34.135	1.811	24.738	11.813	9.887	14.545	20.018	18.18	112.697	114.184	109.666	87.294	117.189
Net Income Numbers are in millions	35.87	-1.985	15.802	-16.975	-312.115	-70.961	-362.445	29.925	37.934	30.812	-12.077	-147.022	255.15	224.574	279.646	127.884	272.537
Net Income Ratio Numbers are in millions	0.048	-0.003	0.03	-0.038	-0.549	-0.109	-0.343	0.022	0.028	0.023	-0.011	-0.134	0.038	0.03	0.039	0.018	0.043
EPS Numbers are in millions	0.008	-0.001	0.004	-0.004	-0.067	-0.015	-0.078	0.006	0.008	0.007	-0.003	-0.031	0.053	0.047	0.058	0.027	0.057
EPS Diluted Numbers are in millions	0.008	-0.001	0.004	-0.004	-0.067	-0.015	-0.078	0.006	0.008	0.007	-0.003	-0.031	0.053	0.047	0.058	0.027	0.057
EBITDA Numbers are in millions	23.061	8.555	-4.904	-27.505	-328.588	-43.149	-48.811	57.891	60.372	50.904	14.194	57.802	546.3	476.854	628.499	493.749	612.354
EBITDA Ratio Numbers are in millions	0.031	0.013	-0.009	-0.061	-0.578	-0.066	-0.046	0.043	0.045	0.038	0.013	0.053	0.081	0.063	0.087	0.07	0.097

Hengdeli Holdings Limited

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