Zhongyu Energy Holdings Limited (3633.HK) - Quarterly Income Statement

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3633.HK
Financials

4.46 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q2	2009 Q2
Revenue Numbers are in millions	3,627.545	3,627.545	6,622.319	3,311.16	7,021.363	3,510.682	6,382.34	3,191.17	6,614.982	3,307.491	5,519.808	2,759.904	5,824.692	2,912.346	4,267.119	2,133.559	4,276.591	2,138.296	3,821.903	1,910.952	4,321.868	2,160.934	1,963.939	1,963.939	1,849.605	1,849.605	1,452.905	1,452.905	1,071.146	1,071.146	1,041.608	1,041.608	819.646	819.646	855.932	855.932	782.401	782.401	920.021	920.021	786.324	786.324	843.428	843.428	735.11	708.92	905.617	611.813	609.36	627.294	724.54	377.35	379.851	312.578	257.995	187.218
Cost of Revenue Numbers are in millions	3,120.399	3,120.399	5,983.425	2,970.965	5,789.791	2,894.896	5,598.139	2,799.07	5,432.576	2,716.288	4,555.43	2,277.715	4,600.133	2,300.067	3,586.06	1,793.03	3,010.633	1,505.317	3,051.381	1,525.691	3,182.47	1,591.235	1,444.51	1,444.51	1,258.098	1,258.098	1,060.095	1,060.095	819.404	819.404	763.321	763.321	593.928	593.928	651.802	651.802	594.115	594.115	676.058	676.058	605.267	605.267	632.924	632.924	555.227	571.733	664.927	471.421	467.578	501.546	528.913	289.858	279.044	267.909	188.673	124.921
Gross Profit Numbers are in millions	507.146	507.146	638.894	340.195	1,231.572	615.786	784.201	392.101	1,182.406	591.203	964.378	482.189	1,224.559	612.28	681.059	340.529	1,265.958	632.979	770.522	385.261	1,139.398	569.699	519.429	519.429	591.508	591.508	392.81	392.81	251.742	251.742	278.287	278.287	225.718	225.718	204.131	204.131	188.286	188.286	243.963	243.963	181.057	181.057	210.504	210.504	179.883	137.187	240.69	140.392	141.782	125.748	195.627	87.492	100.807	44.669	69.322	62.297
Gross Profit Ratio Numbers are in millions	0.14	0.14	0.096	0.103	0.175	0.175	0.123	0.123	0.179	0.179	0.175	0.175	0.21	0.21	0.16	0.16	0.296	0.296	0.202	0.202	0.264	0.264	0.264	0.264	0.32	0.32	0.27	0.27	0.235	0.235	0.267	0.267	0.275	0.275	0.238	0.238	0.241	0.241	0.265	0.265	0.23	0.23	0.25	0.25	0.245	0.194	0.266	0.229	0.233	0.2	0.27	0.232	0.265	0.143	0.269	0.333
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	0.211	0.211	0	0	0.644	0.644	0	0	1.288	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	139.209	139.209	166.41	166.41	148.875	148.875	144.736	144.736	141.36	141.36	158.149	158.149	136.929	136.929	129.333	129.333	103.703	103.703	134.185	134.185	113.655	113.655	114.513	114.513	102.807	102.807	83.144	83.144	72.786	72.786	74.041	74.041	63.569	63.569	61.157	61.157	43.511	43.511	59.875	59.875	46.648	46.648	53.071	53.071	49.197	47.356	45.759	52.289	41.173	48.263	40.733	43.287	41.525	39.015	29.388	23.007
Selling & Marketing Expenses Numbers are in millions	59.873	59.873	60.534	60.534	58.198	58.198	56.563	56.563	62.063	62.063	66.562	66.562	56.737	56.737	57.326	57.326	41.332	41.332	56.333	56.333	35.188	35.188	39.79	39.79	33.283	33.283	31.536	31.536	24.142	24.142	23.594	23.594	20.884	20.884	20.573	20.573	15.21	15.21	18.645	18.645	12.106	12.106	13.031	13.031	13.395	13.294	16.114	11.433	9.03	9.413	11.888	8.765	6.244	7.371	6.849	5.123
SG&A Numbers are in millions	199.285	199.285	412.392	225.035	414.144	207.072	400.39	200.206	406.844	203.422	448.243	223.793	387.331	193.666	373.317	206.026	290.069	145.035	381.036	185.454	297.685	148.843	162.45	162.45	136.09	136.09	117.65	117.65	96.928	96.928	97.635	97.635	84.453	84.453	81.729	81.729	58.721	58.721	78.52	78.52	58.754	58.754	66.102	66.102	62.592	60.65	61.873	63.722	50.203	57.676	52.621	52.052	47.769	46.386	36.237	28.13
Other Expenses Numbers are in millions	0	0	3.822	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	2.51	-1.751	-7.948	0.034	2.554	0	0	0.001	0	0	0	0
Operating Expenses Numbers are in millions	199.285	199.285	408.57	78.934	414.144	273.958	400.39	250.675	406.844	326.975	448.243	115.267	387.331	112.928	373.317	2.305	290.069	159.57	381.036	279.247	297.685	129.879	250.61	250.61	171.026	171.026	48.355	48.355	55.511	55.511	129.022	129.022	108.366	108.366	140.034	140.034	56.173	56.173	53.087	53.087	57.585	57.585	57.523	57.523	62.592	58.899	53.925	63.722	50.203	52.065	62.48	55.147	50.864	45.454	25.042	15.45
Operating Income Numbers are in millions	307.862	307.862	230.324	115.16	817.428	408.714	383.811	191.895	775.562	387.781	516.135	258.396	837.228	418.614	307.742	134.504	975.889	487.945	389.486	199.807	841.713	420.857	356.979	356.979	455.418	455.418	275.16	275.16	154.814	154.814	180.653	180.653	141.265	141.265	122.402	122.402	129.565	129.565	165.233	165.233	122.303	122.303	143.759	143.759	119.801	82.568	192.934	80.368	96.095	73.683	119.719	34.176	51.789	-0.785	44.28	46.847
Operating Income Ratio Numbers are in millions	0.085	0.085	0.035	0.035	0.116	0.116	0.06	0.06	0.117	0.117	0.094	0.094	0.144	0.144	0.072	0.063	0.228	0.228	0.102	0.105	0.195	0.195	0.182	0.182	0.246	0.246	0.189	0.189	0.145	0.145	0.173	0.173	0.172	0.172	0.143	0.143	0.166	0.166	0.18	0.18	0.156	0.156	0.17	0.17	0.163	0.116	0.213	0.131	0.158	0.117	0.165	0.091	0.136	-0.003	0.172	0.25
Total Other Income Expenses Net Numbers are in millions	-102.773	-102.773	-105.391	-45.012	-387.595	-186.213	-305.094	-146.398	-370.868	-175.954	106.151	70.922	72.908	42.819	262.194	163.929	-180.484	-78.662	-431.975	-205.736	-65.436	-32.718	-159.165	-159.165	-92.712	-92.712	2.035	2.035	-7.302	-7.302	-123.824	-123.824	-50.634	-50.634	-83.251	-83.251	-14.963	-14.963	2.78	2.78	-11.783	-11.783	-0.496	-0.496	-12.062	-10.653	3.523	-12.069	-10.767	-13.2	4.659	-6.226	-9.333	-8.298	-17.384	-8.748
Income Before Tax Numbers are in millions	205.089	205.089	124.933	70.149	429.833	222.502	78.717	45.498	404.694	211.827	622.286	329.318	910.136	461.433	569.936	298.433	795.405	409.283	-42.489	-5.929	776.277	388.139	197.814	197.814	362.707	362.707	277.195	277.195	147.512	147.512	56.829	56.829	90.631	90.631	39.151	39.151	114.602	114.602	168.013	168.013	110.52	110.52	143.263	143.263	107.739	71.915	196.457	68.299	85.328	60.483	124.378	27.95	42.456	-9.083	26.896	38.099
Income Before Tax Ratio Numbers are in millions	0.057	0.057	0.019	0.021	0.061	0.063	0.012	0.014	0.061	0.064	0.113	0.119	0.156	0.158	0.134	0.14	0.186	0.191	-0.011	-0.003	0.18	0.18	0.101	0.101	0.196	0.196	0.191	0.191	0.138	0.138	0.055	0.055	0.111	0.111	0.046	0.046	0.146	0.146	0.183	0.183	0.141	0.141	0.17	0.17	0.147	0.101	0.217	0.112	0.14	0.096	0.172	0.074	0.112	-0.029	0.104	0.204
Income Tax Expense Numbers are in millions	73.67	73.67	120.589	60.295	164.255	82.128	118.28	59.14	153.452	76.726	91.377	45.689	227.482	113.741	43.08	21.54	259.114	129.557	54.321	27.161	226.449	113.225	78.515	78.515	124.829	124.829	76.584	76.584	52.326	52.326	53.359	53.359	42.301	42.301	45.188	45.188	33.631	33.631	49.702	49.702	33.941	33.941	39.985	39.985	41.027	20.366	56.892	21.797	32.098	18.226	29.343	12.776	12.144	3.134	13.084	8.165
Net Income Numbers are in millions	119.539	119.539	10.973	5.487	235.747	117.874	-39.905	-19.953	213.982	106.991	544.825	272.413	644.172	322.086	543.529	271.765	513.088	256.544	-77.172	-38.586	507.293	253.647	100.352	100.352	209.99	209.99	205.049	205.049	73.931	73.931	70.521	70.521	32.554	32.554	-19.263	-19.263	65.958	65.958	98.446	98.446	63.73	63.73	82.547	82.547	56.761	40.394	113.705	46.502	42.946	37.065	68.545	11.103	20.44	-13.974	7.281	22.835
Net Income Ratio Numbers are in millions	0.033	0.033	0.002	0.002	0.034	0.034	-0.006	-0.006	0.032	0.032	0.099	0.099	0.111	0.111	0.127	0.127	0.12	0.12	-0.02	-0.02	0.117	0.117	0.051	0.051	0.114	0.114	0.141	0.141	0.069	0.069	0.068	0.068	0.04	0.04	-0.023	-0.023	0.084	0.084	0.107	0.107	0.081	0.081	0.098	0.098	0.077	0.057	0.126	0.076	0.07	0.059	0.095	0.029	0.054	-0.045	0.028	0.122
EPS Numbers are in millions	0.043	0.043	0.004	0.002	0.083	0.042	-0.014	-0.007	0.076	0.038	0.2	0.1	0.24	0.12	0.21	0.099	0.2	0.1	-0.029	-0.015	0.2	0.099	0.039	0.039	0.082	0.082	0.081	0.081	0.029	0.029	0.028	0.028	0.013	0.013	-0.008	-0.008	0.026	0.026	0.039	0.039	0.025	0.025	0.033	0.033	0.023	0.016	0.045	0.018	0.017	0.015	0.03	0.005	0.009	-0.007	0.004	0.012
EPS Diluted Numbers are in millions	0.043	0.043	0.004	0.002	0.083	0.042	-0.014	-0.007	0.075	0.038	0.2	0.099	0.24	0.12	0.2	0.099	0.2	0.1	-0.029	-0.015	0.2	0.099	0.039	0.039	0.082	0.082	0.081	0.081	0.029	0.029	0.028	0.028	0.013	0.013	-0.008	-0.008	0.026	0.026	0.039	0.039	0.025	0.025	0.033	0.033	0.023	0.016	0.045	0.018	0.017	0.015	0.03	0.005	0.009	-0.007	0.004	0.012
EBITDA Numbers are in millions	453.974	453.974	499.218	244.376	1,151.595	569.559	670.734	328.747	1,056.545	522.51	799.488	389.797	1,087.445	538.314	563.027	248.266	1,187.591	588.527	628.725	293.833	1,015.025	507.513	444.071	444.071	528.961	528.961	352.04	352.04	214.518	214.518	238.091	238.091	185.831	185.831	178.055	178.055	162.522	162.522	194.763	194.763	148.06	148.06	167.819	167.819	119.801	82.568	192.934	80.368	96.095	73.683	119.719	34.176	51.789	-0.785	44.28	46.847
EBITDA Ratio Numbers are in millions	0.125	0.125	0.075	0.074	0.164	0.162	0.105	0.103	0.16	0.158	0.145	0.141	0.187	0.185	0.132	0.116	0.278	0.275	0.165	0.154	0.235	0.235	0.226	0.226	0.286	0.286	0.242	0.242	0.2	0.2	0.229	0.229	0.227	0.227	0.208	0.208	0.208	0.208	0.212	0.212	0.188	0.188	0.199	0.199	0.163	0.116	0.213	0.131	0.158	0.117	0.165	0.091	0.136	-0.003	0.172	0.25

Zhongyu Energy Holdings Limited

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