Huishang Bank Corporation Limited (3698.HK) - Quarterly Income Statement

Home
3698.HK
Financials

2.4 (HKD) • At close November 4, 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
Revenue Numbers are in millions	14,991.664	13,186.244	14,609.445	16,575.759	12,783.641	11,093.999	11,065.66	9,884.97	9,790.139	9,999.455	9,415.961	8,851.669	8,034.573	7,972.965	7,332.802	7,390.009	7,041.487	7,420.343	5,899.921	6,024.678	5,526.13	5,043.04	4,694.104	2,543.127	2,308.741	2,308.741	2,308.741	2,308.741
Cost of Revenue Numbers are in millions	0	0	0	-190.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,856.027	2,150.977	0	0	0	0	0
Gross Profit Numbers are in millions	14,991.664	13,186.244	14,609.445	16,766.174	12,783.641	11,093.999	11,065.66	9,884.97	9,790.139	9,999.455	9,415.961	8,851.669	8,034.573	7,972.965	7,332.802	7,390.009	7,041.487	7,420.343	5,899.921	6,024.678	5,526.13	3,187.013	2,543.127	2,543.127	2,308.741	2,308.741	2,308.741	2,308.741
Gross Profit Ratio Numbers are in millions	1	1	1	1.011	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.632	0.542	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	5.45	0	5.35	0	0	0	10.305	0	7.33	0	4.125	0	7.13	0	8.245	0	1,247.311	0	5.495	0	322.323	322.323	204.257	196	196	196	196
Selling & Marketing Expenses Numbers are in millions	0	4,788.355	0	4,634.785	0	0	0	3,737.632	0	3,444.239	0	3,033.193	0	3,011.399	0	2,737.183	0	1,360.229	0	1,804.987	0	4.847	2.647	2.647	-11.459	-11.459	-11.459	-11.459
SG&A Numbers are in millions	4,559.682	4,793.805	4,463.835	4,640.135	4,046.936	4,303.066	3,603.325	3,747.937	3,124.994	3,451.569	3,119.133	3,037.318	2,752.159	3,018.529	2,400.471	2,745.428	2,055.568	2,607.54	1,286.471	1,810.482	1,331.582	1,430.722	1,101.503	206.903	184.541	184.541	184.541	184.541
Other 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
Operating Expenses Numbers are in millions	4,559.682	4,793.805	4,728.439	7,796.672	4,247.587	4,867.115	3,755.227	4,241.891	3,350.522	3,809.953	3,304.646	3,181.153	2,884.184	3,224.744	2,468.259	2,940.739	2,678.232	3,452.375	1,894.9	2,344.784	1,795.51	1,851.038	1,487.362	206.903	184.541	184.541	184.541	184.541
Operating Income Numbers are in millions	10,431.982	8,392.439	9,835.912	11,604.452	8,445.18	6,636.601	7,166.435	5,719.268	6,416.399	6,316.824	6,073.521	5,630.566	5,114.318	4,709.666	4,811.999	4,402.545	4,301.161	3,948.736	3,973.398	3,660.555	3,707.02	3,182.268	3,195.038	3,913.278	3,068.138	3,068.138	3,068.138	3,068.138
Operating Income Ratio Numbers are in millions	0.696	0.636	0.673	0.7	0.661	0.598	0.648	0.579	0.655	0.632	0.645	0.636	0.637	0.591	0.656	0.596	0.611	0.532	0.673	0.608	0.671	0.631	0.681	1.539	1.329	1.329	1.329	1.329
Total Other Income Expenses Net Numbers are in millions	-248.958	-616.539	45.094	-2,825.365	90.874	-409.717	143.998	-76.189	23.218	-127.322	37.794	39.95	36.071	38.555	52.544	46.725	62.094	19.232	31.623	19.339	23.6	9.734	11.704	-2,313.592	-1,648.129	-1,648.129	-1,648.129	-1,648.129
Income Before Tax Numbers are in millions	10,183.024	7,775.9	9,881.006	8,779.087	8,536.054	6,226.884	7,310.433	5,643.079	6,439.617	6,189.502	6,111.315	5,670.516	5,150.389	4,748.221	4,864.543	4,449.27	4,363.255	3,967.968	4,005.021	3,679.894	3,730.62	3,192.002	3,206.742	1,599.686	1,420.01	1,420.01	1,420.01	1,420.01
Income Before Tax Ratio Numbers are in millions	0.679	0.59	0.676	0.53	0.668	0.561	0.661	0.571	0.658	0.619	0.649	0.641	0.641	0.596	0.663	0.602	0.62	0.535	0.679	0.611	0.675	0.633	0.683	0.629	0.615	0.615	0.615	0.615
Income Tax Expense Numbers are in millions	1,196.563	1,270.978	1,395.378	2,431.408	1,200.664	533.765	1,218.355	1,052.296	1,109.02	1,138.518	1,100.7	1,105.105	855.427	837.715	963.301	897.806	918.447	828.645	932.27	843.777	890.379	718.214	754.717	368.233	343.411	343.411	343.411	343.411
Net Income Numbers are in millions	8,630.741	6,331.21	8,102.017	5,664.696	7,242.904	4,428.205	6,195.154	3,472.302	5,249.817	4,519.581	4,919.697	4,096.751	4,273.256	3,474.894	3,780.3	3,462.268	3,408.204	3,094.074	3,066.587	2,834.046	2,838.689	2,474.182	2,452.02	1,231.453	1,076.598	1,076.598	1,076.598	1,076.598
Net Income Ratio Numbers are in millions	0.576	0.48	0.555	0.342	0.567	0.399	0.56	0.351	0.536	0.452	0.522	0.463	0.532	0.436	0.516	0.469	0.484	0.417	0.52	0.47	0.514	0.491	0.522	0.484	0.466	0.466	0.466	0.466
EPS Numbers are in millions	0.62	0.42	0.58	0.41	0.52	0.31	0.45	0.29	0.43	0.37	0.4	0.34	0.35	0.29	0.31	0.28	0.28	0.25	0.25	0.23	0.23	0.25	0.27	0.13	0.089	0.089	0.089	0.089
EPS Diluted Numbers are in millions	0.62	0.46	0.58	0.41	0.52	0.32	0.45	0.29	0.43	0.37	0.4	0.34	0.35	0.29	0.31	0.28	0.28	0.25	0.25	0.23	0.23	0.25	0.27	0.13	0.089	0.089	0.089	0.089
EBITDA Numbers are in millions	10,076.262	-857.442	-338.517	-3,508.348	-1.612	-1,674.631	247.074	-1,194.67	-57.562	-658.725	-53.124	-428.71	14.365	-397.057	-68.398	-42.471	25.49	-26.017	25.459	17.268	22.048	10.128	11.699	3,972.978	3,118.439	3,118.439	3,118.439	3,118.439
EBITDA Ratio Numbers are in millions	0.672	-0.065	-0.023	-0.212	-0	-0.151	0.022	-0.121	-0.006	-0.066	-0.006	-0.048	0.002	-0.05	-0.009	-0.006	0.004	-0.004	0.004	0.003	0.004	0.002	0.002	1.562	1.351	1.351	1.351	1.351

Huishang Bank Corporation Limited

HKEX:3698.HK Add to watchlist

HKEX:3698.HK