China Ting Group Holdings Limited (3398.HK) - Quarterly Income Statement

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3398.HK
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0.168 (HKD) • At close September 17, 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 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	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	789.94	843.211	819.91	819.208	938.615	824.637	789.624	806.336	736.089	920.108	980.879	1,037.269	1,237.549	1,227.032	1,108.397	1,023.002	1,128.52	1,129.467	1,256.708	1,211.852	1,327.149	1,162.908	1,243.935	601.711	645.51	645.51	645.51	645.51	618.135	618.135	618.135	618.135	640.274	640.274	640.274	640.274	522.745	522.745	522.745	522.745	583.434	583.434	583.434	583.434	588.377	588.377	588.377	588.377	480.017	480.017	480.017	480.017	473.709	473.709	473.709	473.709	350.366	350.366	350.366	350.366
Cost of Revenue Numbers are in millions	645.914	687.811	657.865	672.098	785.93	825.584	655.184	694.549	624.15	760.085	766.928	820.057	891.579	903.758	766.385	719.999	780.292	803.755	887.537	974.295	953.942	783.055	864.053	411.777	452.22	452.22	452.22	452.22	425.702	425.702	425.702	425.702	440.314	440.314	440.314	440.314	342.278	342.278	342.278	342.278	397.317	397.317	397.317	397.317	390.117	390.117	390.117	390.117	312.435	312.435	312.435	312.435	300.532	300.532	300.532	300.532	241.952	241.952	241.952	241.952
Gross Profit Numbers are in millions	144.026	155.4	162.045	147.11	152.685	-0.947	134.44	111.787	111.939	160.023	213.951	217.212	345.97	323.274	342.012	303.003	348.228	325.712	369.171	237.557	373.207	379.853	379.882	189.934	193.29	193.29	193.29	193.29	192.433	192.433	192.433	192.433	199.961	199.961	199.961	199.961	180.468	180.468	180.468	180.468	186.117	186.117	186.117	186.117	198.26	198.26	198.26	198.26	167.583	167.583	167.583	167.583	173.177	173.177	173.177	173.177	108.415	108.415	108.415	108.415
Gross Profit Ratio Numbers are in millions	0.182	0.184	0.198	0.18	0.163	-0.001	0.17	0.139	0.152	0.174	0.218	0.209	0.28	0.263	0.309	0.296	0.309	0.288	0.294	0.196	0.281	0.327	0.305	0.316	0.299	0.299	0.299	0.299	0.311	0.311	0.311	0.311	0.312	0.312	0.312	0.312	0.345	0.345	0.345	0.345	0.319	0.319	0.319	0.319	0.337	0.337	0.337	0.337	0.349	0.349	0.349	0.349	0.366	0.366	0.366	0.366	0.309	0.309	0.309	0.309
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	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	0	110.555	131.335	103.524	134.784	116.868	150.257	117.854	141.335	128.555	153.043	150.77	159.554	157.061	155.417	147.327	157.513	152.806	157.129	153.996	164.134	141.189	153.282	73.618	70.501	70.501	70.501	70.501	64.896	64.896	64.896	64.896	118.774	118.774	118.774	118.774	100.683	100.683	100.683	100.683	56.647	56.647	56.647	56.647	85.555	85.555	85.555	85.555	67.736	67.736	67.736	67.736	65.689	65.689	65.689	65.689	55.912	55.912	55.912	55.912
Selling & Marketing Expenses Numbers are in millions	0	169.102	115.529	138.35	96.412	114.864	97.139	98.129	90.045	111.379	117.251	128.253	130.178	143.034	134.383	141.379	137.276	160.824	150.767	183.034	151.718	162.143	139.67	75.453	73.99	73.99	73.99	73.99	69.958	69.958	69.958	69.958	0	0	0	0	-9.006	-9.006	-9.006	-9.006	45.098	45.098	45.098	45.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	281.202	352.833	246.864	241.874	231.196	231.345	251.818	266.293	290.737	241.831	258.585	279.023	289.732	300.095	289.8	288.706	294.789	313.63	307.896	337.03	315.852	303.332	292.952	149.071	144.49	144.49	144.49	144.49	134.854	134.854	134.854	134.854	-3.45	-3.45	-3.45	-3.45	91.677	91.677	91.677	91.677	101.745	101.745	101.745	101.745	-12.614	-12.614	-12.614	-12.614	-5.949	-5.949	-5.949	-5.949	-8.199	-8.199	-8.199	-8.199	-8.286	-8.286	-8.286	-8.286
Other Expenses Numbers are in millions	2.504	-73.176	0	-6.502	-14.905	-9.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.631	-1.766	-1.766	-0.01	-0.01	-0.01	-0.01	-136.724	-136.724	-136.724	-136.724	0	0	0	0	0	0	0	0	-99.593	-99.593	-99.593	-99.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	278.698	352.833	246.864	248.376	246.101	240.903	251.818	266.293	290.737	241.831	258.585	239.517	281.685	244.797	265.987	265.689	269.803	371.289	341.686	551.896	332.585	299.851	297.076	147.305	144.48	144.48	144.48	144.48	-1.87	-1.87	-1.87	-1.87	-3.45	-3.45	-3.45	-3.45	91.677	91.677	91.677	91.677	2.152	2.152	2.152	2.152	-12.614	-12.614	-12.614	-12.614	-5.949	-5.949	-5.949	-5.949	-8.199	-8.199	-8.199	-8.199	-8.286	-8.286	-8.286	-8.286
Operating Income Numbers are in millions	-134.672	-197.433	-84.819	-101.266	-93.416	-241.85	-117.378	-154.506	-178.798	-81.808	-44.634	-47.957	63.336	41.164	58.419	21.484	57	28.081	68.61	-89.477	70.336	89.768	97.9	56.058	59.895	59.895	59.895	59.895	59.917	59.917	59.917	59.917	84.538	84.538	84.538	84.538	111.937	111.937	111.937	111.937	83.551	83.551	83.551	83.551	125.319	125.319	125.319	125.319	105.796	105.796	105.796	105.796	115.687	115.687	115.687	115.687	60.789	60.789	60.789	60.789
Operating Income Ratio Numbers are in millions	-0.17	-0.234	-0.103	-0.124	-0.1	-0.293	-0.149	-0.192	-0.243	-0.089	-0.046	-0.046	0.051	0.034	0.053	0.021	0.051	0.025	0.055	-0.074	0.053	0.077	0.079	0.093	0.093	0.093	0.093	0.093	0.097	0.097	0.097	0.097	0.132	0.132	0.132	0.132	0.214	0.214	0.214	0.214	0.143	0.143	0.143	0.143	0.213	0.213	0.213	0.213	0.22	0.22	0.22	0.22	0.244	0.244	0.244	0.244	0.173	0.173	0.173	0.173
Total Other Income Expenses Net Numbers are in millions	-54.781	1.253	-4.797	10.935	49.292	18.26	32.803	426.742	199.662	69.858	20.63	28.093	-2.197	38.218	19.547	22.309	19.623	-58.192	-37.935	-214.466	-13.317	14.79	2.957	-4.704	-3.425	-3.425	-3.425	-3.425	-3.467	-3.467	-3.467	-3.467	-1.528	-1.528	-1.528	-1.528	0.819	0.819	0.819	0.819	-0.121	-0.121	-0.121	-0.121	6.898	6.898	6.898	6.898	10.577	10.577	10.577	10.577	0.018	0.018	0.018	0.018	0.05	0.05	0.05	0.05
Income Before Tax Numbers are in millions	-189.453	-196.18	-89.616	-90.331	-44.124	-223.59	-84.575	272.236	20.864	-11.95	-24.004	-19.864	61.139	79.382	77.966	43.793	76.623	-30.111	30.675	-303.943	57.019	104.558	100.857	51.354	56.47	56.47	56.47	56.47	56.45	56.45	56.45	56.45	83.01	83.01	83.01	83.01	112.756	112.756	112.756	112.756	83.43	83.43	83.43	83.43	132.217	132.217	132.217	132.217	116.373	116.373	116.373	116.373	115.705	115.705	115.705	115.705	60.839	60.839	60.839	60.839
Income Before Tax Ratio Numbers are in millions	-0.24	-0.233	-0.109	-0.11	-0.047	-0.271	-0.107	0.338	0.028	-0.013	-0.024	-0.019	0.049	0.065	0.07	0.043	0.068	-0.027	0.024	-0.251	0.043	0.09	0.081	0.085	0.087	0.087	0.087	0.087	0.091	0.091	0.091	0.091	0.13	0.13	0.13	0.13	0.216	0.216	0.216	0.216	0.143	0.143	0.143	0.143	0.225	0.225	0.225	0.225	0.242	0.242	0.242	0.242	0.244	0.244	0.244	0.244	0.174	0.174	0.174	0.174
Income Tax Expense Numbers are in millions	-47.064	73.558	2.684	-5.824	20.575	12.921	7.077	133.513	6.759	11.057	7.49	3.179	10.888	2.481	19.382	18.504	20.58	14.644	27.053	20.303	22.064	26.864	28.06	13.731	18.029	18.029	18.029	18.029	14.119	14.119	14.119	14.119	16.723	16.723	16.723	16.723	17.104	17.104	17.104	17.104	10.755	10.755	10.755	10.755	19.183	19.183	19.183	19.183	13.673	13.673	13.673	13.673	18.179	18.179	18.179	18.179	7.547	7.547	7.547	7.547
Net Income Numbers are in millions	-141.189	-269.803	-91.723	-83.283	-68.395	-239.376	-93.919	133.013	13.031	-23.857	-30.829	-28.551	49.596	90.469	59.22	25.588	56.239	-44.704	5.606	-316.962	36.034	77.893	73.324	37.623	38.441	38.441	38.441	38.441	42.331	42.331	42.331	42.331	66.287	66.287	66.287	66.287	95.652	95.652	95.652	95.652	72.675	72.675	72.675	72.675	113.034	113.034	113.034	113.034	102.7	102.7	102.7	102.7	97.526	97.526	97.526	97.526	53.292	53.292	53.292	53.292
Net Income Ratio Numbers are in millions	-0.179	-0.32	-0.112	-0.102	-0.073	-0.29	-0.119	0.165	0.018	-0.026	-0.031	-0.028	0.04	0.074	0.053	0.025	0.05	-0.04	0.004	-0.262	0.027	0.067	0.059	0.063	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.104	0.104	0.104	0.104	0.183	0.183	0.183	0.183	0.125	0.125	0.125	0.125	0.192	0.192	0.192	0.192	0.214	0.214	0.214	0.214	0.206	0.206	0.206	0.206	0.152	0.152	0.152	0.152
EPS Numbers are in millions	-0.067	-0.13	-0.044	-0.04	-0.033	-0.11	-0.045	0.063	0.006	-0.011	-0.015	-0.014	0.024	0.043	0.028	0.012	0.027	-0.021	0.003	-0.15	0.017	0.037	0.035	0.018	0.018	0.018	0.018	0.018	0.02	0.02	0.02	0.02	0.032	0.032	0.032	0.032	0.046	0.046	0.046	0.046	0.035	0.035	0.035	0.035	0.055	0.055	0.055	0.055	0.05	0.05	0.05	0.05	0.064	0.064	0.064	0.064	0.036	0.036	0.036	0.036
EPS Diluted Numbers are in millions	-0.067	-0.13	-0.044	-0.04	-0.033	-0.11	-0.045	0.063	0.006	-0.011	-0.015	-0.014	0.024	0.043	0.028	0.012	0.027	-0.021	0.003	-0.15	0.017	0.037	0.035	0.018	0.018	0.018	0.018	0.018	0.02	0.02	0.02	0.02	0.032	0.032	0.032	0.032	0.046	0.046	0.046	0.046	0.035	0.035	0.035	0.035	0.055	0.055	0.055	0.055	0.05	0.05	0.05	0.05	0.064	0.064	0.064	0.064	0.036	0.036	0.036	0.036
EBITDA Numbers are in millions	-85.679	-186.647	-22.116	-38.358	-43.584	-187.241	-62.954	-97.839	-123.943	-24.566	10.091	0.209	118.019	95.427	109.097	71.086	107.644	93.887	121.661	-27.412	131.341	159.405	156.659	89.079	90.524	90.524	90.524	90.524	85.817	85.817	85.817	85.817	111.747	111.747	111.747	111.747	136.157	136.157	136.157	136.157	104.376	104.376	104.376	104.376	132.217	132.217	132.217	132.217	115.807	115.807	115.807	115.807	113.428	113.428	113.428	113.428	55.747	55.747	55.747	55.747
EBITDA Ratio Numbers are in millions	-0.108	-0.221	-0.027	-0.047	-0.046	-0.227	-0.08	-0.121	-0.168	-0.027	0.01	0	0.095	0.078	0.098	0.069	0.095	0.083	0.097	-0.023	0.099	0.137	0.126	0.148	0.14	0.14	0.14	0.14	0.139	0.139	0.139	0.139	0.175	0.175	0.175	0.175	0.26	0.26	0.26	0.26	0.179	0.179	0.179	0.179	0.225	0.225	0.225	0.225	0.241	0.241	0.241	0.241	0.239	0.239	0.239	0.239	0.159	0.159	0.159	0.159

China Ting Group Holdings Limited

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