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

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3603.HK
Financials

0.041 (HKD) • At close September 3, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	125.384	129.405	144.271	129.101	146.427	151.996	144.396	153.033	149.033	138.905	159.991	143.092	75.771	140.678	70.339	104.934	52.467	104.363	52.182
Cost of Revenue Numbers are in millions	0	0	0	48.457	51.869	0	0	0	0	0	0	14.09	7.045	13.732	6.866	11.375	5.688	10.649	5.325
Gross Profit Numbers are in millions	125.384	129.405	144.271	80.644	94.558	151.996	144.396	153.033	149.033	138.905	159.991	129.002	68.726	126.946	63.473	93.559	46.78	93.714	46.857
Gross Profit Ratio Numbers are in millions	1	1	1	0.625	0.646	1	1	1	1	1	1	0.902	0.907	0.902	0.902	0.892	0.892	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
General & Administrative Expenses Numbers are in millions	19.46	15.992	20.592	18.411	20.057	17.106	16.537	20.105	19.454	21.259	29.558	20.943	12.625	11.927	5.964	6.365	3.183	6.108	3.054
Selling & Marketing Expenses Numbers are in millions	7.943	4.393	7.389	7.487	8.441	6.775	12.443	13.926	13.616	11.009	14.204	18.573	8.194	11.785	5.893	17.65	8.825	28.711	14.356
SG&A Numbers are in millions	27.403	20.385	32.895	25.898	36.772	23.881	28.79	34.031	33.247	32.268	43.594	39.516	20.82	23.712	11.856	24.015	12.007	34.819	17.41
Other Expenses Numbers are in millions	156.455	198.662	68.219	-65.536	-81.546	0	0	0	0	0	0	-3.167	-1.583	-23.661	-11.831	-23.958	-11.979	-34.257	-17.129
Operating Expenses Numbers are in millions	183.858	219.047	101.114	205.349	356.986	100.153	454.866	51.155	84.71	84.34	49.925	45.581	19.236	0.051	0.026	0.057	0.028	0.562	0.281
Operating Income Numbers are in millions	-58.474	-89.642	43.157	81.692	82.872	107.816	103.483	97.758	102.255	100.719	101.138	94.879	49.49	96.46	48.23	61.715	30.858	52.987	26.494
Operating Income Ratio Numbers are in millions	-0.466	-0.693	0.299	0.633	0.566	0.709	0.717	0.639	0.686	0.725	0.632	0.663	0.653	0.686	0.686	0.588	0.588	0.508	0.508
Total Other Income Expenses Net Numbers are in millions	-26.464	-26.849	-30.727	-27.269	-23.338	-26.292	-437.014	-24.324	-24.439	-25.794	-17.461	-23.137	-10.635	77.72	38.86	6.984	3.492	4.4	2.2
Income Before Tax Numbers are in millions	-84.938	-116.491	12.43	-103.517	-233.897	25.551	-333.531	77.554	39.884	28.771	83.677	71.742	38.855	174.18	87.09	68.699	34.349	57.387	28.693
Income Before Tax Ratio Numbers are in millions	-0.677	-0.9	0.086	-0.802	-1.597	0.168	-2.31	0.507	0.268	0.207	0.523	0.501	0.513	1.238	1.238	0.655	0.655	0.55	0.55
Income Tax Expense Numbers are in millions	14.108	25.198	9.768	20.588	50.013	9.097	75.985	25.584	23.114	13.63	28.514	25.455	13.492	49.067	24.533	24.307	12.153	19.663	9.832
Net Income Numbers are in millions	-70.83	-91.484	2.84	-82.829	-183.453	14.747	-259.683	52.187	16.779	16.188	55.597	47.308	25.726	94.607	47.303	38.455	19.228	29.476	14.738
Net Income Ratio Numbers are in millions	-0.565	-0.707	0.02	-0.642	-1.253	0.097	-1.798	0.341	0.113	0.117	0.348	0.331	0.34	0.673	0.673	0.366	0.366	0.282	0.282
EPS Numbers are in millions	-0.047	-0.061	0.002	-0.055	-0.122	0.01	-0.173	0.035	0.011	0.011	0.043	0.04	0.021	0.063	0.032	0.026	0.013	0.02	0.01
EPS Diluted Numbers are in millions	-0.047	-0.061	0.002	-0.055	-0.122	0.01	-0.173	0.035	0.011	0.011	0.043	0.04	0.021	0.063	0.032	0.026	0.013	0.02	0.01
EBITDA Numbers are in millions	0	-39.437	-84.103	-143.933	-216.312	-83.972	-287.181	-19.987	-62.362	-70.901	-17.027	-22.116	52.87	183.02	91.51	95.941	47.971	68.809	34.404
EBITDA Ratio Numbers are in millions	0	-0.305	-0.583	-1.115	-1.477	-0.552	-1.989	-0.131	-0.418	-0.51	-0.106	-0.155	0.698	1.301	1.301	0.914	0.914	0.659	0.659

Xinji Shaxi Group Co., Ltd

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