Xinji Shaxi Group Co., Ltd (3603.HK) - Quarterly Income Statement

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3603.HK
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0.04 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	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	72.136	72.136	64.551	64.551	73.214	73.214	75.998	75.998	72.198	72.198	76.517	76.517	74.517	74.517	69.453	69.453	79.996	79.996	71.546	71.546	75.771	70.339	70.339	70.339	52.467	52.467	52.467	52.182	52.182	52.182
Cost of Revenue Numbers are in millions	0	0	24.228	0	25.935	0	0	0	0	0	0	0	0	0	0	0	0	0	7.045	7.045	7.045	6.866	6.866	6.866	5.688	5.688	5.688	5.325	5.325	5.325
Gross Profit Numbers are in millions	72.136	72.136	40.322	64.551	47.279	73.214	75.998	75.998	72.198	72.198	76.517	76.517	74.517	74.517	69.453	69.453	79.996	79.996	64.501	64.501	68.726	63.473	63.473	63.473	46.78	46.78	46.78	46.857	46.857	46.857
Gross Profit Ratio Numbers are in millions	1	1	0.625	1	0.646	1	1	1	1	1	1	1	1	1	1	1	1	1	0.902	0.902	0.907	0.902	0.902	0.902	0.892	0.892	0.892	0.898	0.898	0.898
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
General & Administrative Expenses Numbers are in millions	10.296	10.296	9.206	9.206	10.029	10.029	8.553	8.553	8.268	8.268	10.053	10.053	9.727	9.727	10.63	10.63	14.779	14.779	10.472	10.472	12.625	5.964	5.964	5.964	3.183	3.183	3.183	3.054	3.054	3.054
Selling & Marketing Expenses Numbers are in millions	3.695	3.695	3.744	3.744	4.221	4.221	3.388	3.388	6.222	6.222	6.963	6.963	6.808	6.808	5.505	5.505	7.102	7.102	9.287	9.287	8.194	5.893	5.893	5.893	8.825	8.825	8.825	14.356	14.356	14.356
SG&A Numbers are in millions	16.448	16.448	12.949	12.949	18.386	18.386	11.941	11.941	14.395	14.395	17.016	17.016	16.624	16.624	16.134	16.134	21.797	21.797	19.758	19.758	20.82	11.856	11.856	11.856	12.007	12.007	12.007	17.41	17.41	17.41
Other Expenses Numbers are in millions	0	0	-32.768	0	-40.773	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.583	-1.583	-1.583	-11.831	-11.831	-11.831	-11.979	-11.979	-11.979	-17.129	-17.129	-17.129
Operating Expenses Numbers are in millions	50.557	50.557	102.675	102.675	178.493	178.493	50.077	50.077	227.433	227.433	25.577	25.577	42.355	42.355	42.17	42.17	24.963	24.963	22.791	22.791	19.236	0.026	0.026	0.026	0.028	0.028	0.028	0.281	0.281	0.281
Operating Income Numbers are in millions	48.356	48.356	40.846	40.846	41.436	41.436	53.908	53.908	51.742	51.742	48.879	48.879	51.128	51.128	50.36	50.36	50.569	50.569	47.44	47.44	49.49	48.23	48.23	48.23	30.858	30.858	30.858	26.494	26.494	26.494
Operating Income Ratio Numbers are in millions	0.67	0.67	0.633	0.633	0.566	0.566	0.709	0.709	0.717	0.717	0.639	0.639	0.686	0.686	0.725	0.725	0.632	0.632	0.663	0.663	0.653	0.686	0.686	0.686	0.588	0.588	0.588	0.508	0.508	0.508
Total Other Income Expenses Net Numbers are in millions	-42.141	-42.141	-92.605	-92.605	-158.385	-158.385	-41.133	-41.133	-218.507	-218.507	-10.102	-10.102	-31.186	-31.186	-35.974	-35.974	-8.731	-8.731	-11.569	-11.569	-10.635	38.86	38.86	38.86	3.492	3.492	3.492	2.2	2.2	2.2
Income Before Tax Numbers are in millions	6.215	6.215	-51.759	-51.759	-116.949	-116.949	12.776	12.776	-166.766	-166.766	38.777	38.777	19.942	19.942	14.386	14.386	41.839	41.839	35.871	35.871	38.855	87.09	87.09	87.09	34.349	34.349	34.349	28.693	28.693	28.693
Income Before Tax Ratio Numbers are in millions	0.086	0.086	-0.802	-0.802	-1.597	-1.597	0.168	0.168	-2.31	-2.31	0.507	0.507	0.268	0.268	0.207	0.207	0.523	0.523	0.501	0.501	0.513	1.238	1.238	1.238	0.655	0.655	0.655	0.55	0.55	0.55
Income Tax Expense Numbers are in millions	4.884	4.884	10.294	10.294	25.007	25.007	4.549	4.549	37.993	37.993	12.792	12.792	11.557	11.557	6.815	6.815	14.257	14.257	12.728	12.728	13.492	24.533	24.533	24.533	12.153	12.153	12.153	9.832	9.832	9.832
Net Income Numbers are in millions	1.42	1.42	-41.415	-41.415	-91.727	-91.727	7.374	7.374	-129.842	-129.842	26.094	26.094	8.39	8.39	8.094	8.094	27.799	27.799	23.654	23.654	25.726	47.303	47.303	47.303	19.228	19.228	19.228	14.738	14.738	14.738
Net Income Ratio Numbers are in millions	0.02	0.02	-0.642	-0.642	-1.253	-1.253	0.097	0.097	-1.798	-1.798	0.341	0.341	0.113	0.113	0.117	0.117	0.348	0.348	0.331	0.331	0.34	0.673	0.673	0.673	0.366	0.366	0.366	0.282	0.282	0.282
EPS Numbers are in millions	0.001	0.001	-0.028	-0.028	-0.061	-0.061	0.005	0.005	-0.087	-0.087	0.017	0.017	0.006	0.006	0.005	0.005	0.022	0.022	0.02	0.02	0.021	0.032	0.032	0.032	0.013	0.013	0.013	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.001	0.001	-0.028	-0.028	-0.061	-0.061	0.005	0.005	-0.087	-0.087	0.017	0.017	0.006	0.006	0.005	0.005	0.022	0.022	0.02	0.02	0.021	0.032	0.032	0.032	0.013	0.013	0.013	0.01	0.01	0.01
EBITDA Numbers are in millions	-42.052	-42.052	-71.967	-71.967	-108.156	-108.156	-41.986	-41.986	-143.591	-143.591	-9.994	-9.994	-31.181	-31.181	-35.451	-35.451	-8.514	-8.514	-11.058	-11.058	52.87	91.51	91.51	91.51	47.971	47.971	47.971	34.404	34.404	34.404
EBITDA Ratio Numbers are in millions	-0.583	-0.583	-1.115	-1.115	-1.477	-1.477	-0.552	-0.552	-1.989	-1.989	-0.131	-0.131	-0.418	-0.418	-0.51	-0.51	-0.106	-0.106	-0.155	-0.155	0.698	1.301	1.301	1.301	0.914	0.914	0.914	0.659	0.659	0.659

Xinji Shaxi Group Co., Ltd

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