Ching Lee Holdings Limited (3728.HK) - Quarterly Income Statement

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3728.HK
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0.041 (HKD) • At close September 12, 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 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
Revenue Numbers are in millions	225.854	225.854	222.491	222.491	228.64	228.64	125.751	125.751	193.163	96.582	343.339	171.67	392.911	196.456	515.898	257.949	573.895	286.948	419.44	209.72	148.128	148.128	273.702	273.702	220.745	220.745	237.861	191.538	169.124	138.412	136.124	136.189	183.013	137.552	92.433	62.476	111.524	111.524	77.154	77.154
Cost of Revenue Numbers are in millions	205.039	205.039	205.015	205.015	204.906	204.906	113.813	113.813	188.31	94.155	323.955	161.978	368.849	184.425	478.628	239.314	539.867	269.934	372.807	186.404	129.735	129.735	248.489	248.489	195.951	195.951	213.312	170.192	140.053	125.209	119.304	119.719	161.578	120.497	78.518	53.789	98.369	98.369	65.912	65.912
Gross Profit Numbers are in millions	20.815	20.815	17.476	17.476	23.735	23.735	11.938	11.938	4.853	2.427	19.384	9.692	24.062	12.031	37.27	18.635	34.028	17.014	46.633	23.317	18.393	18.393	25.213	25.213	24.794	24.794	24.549	21.346	29.071	13.203	16.82	16.47	21.435	17.055	13.915	8.687	13.156	13.156	11.243	11.243
Gross Profit Ratio Numbers are in millions	0.092	0.092	0.079	0.079	0.104	0.104	0.095	0.095	0.025	0.025	0.056	0.056	0.061	0.061	0.072	0.072	0.059	0.059	0.111	0.111	0.124	0.124	0.092	0.092	0.112	0.112	0.103	0.111	0.172	0.095	0.124	0.121	0.117	0.124	0.151	0.139	0.118	0.118	0.146	0.146
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
General & Administrative Expenses Numbers are in millions	12.963	12.963	13.73	13.73	14.332	14.332	11.98	11.98	8.575	8.575	14.061	14.061	13.44	13.44	13.422	13.422	14.005	14.005	15.632	15.632	16.5	16.5	16.017	16.017	20.216	20.216	16.265	12.297	17.077	8.109	10.098	8.607	19.997	13.29	6.908	5.666	12.151	12.151	0.406	0.406
Selling & Marketing Expenses Numbers are in millions	13.163	0.1	13.73	0	0.677	0.677	11.98	0.022	0.942	0.942	14.061	0	0.443	0.443	13.422	0	0.5	0.5	15.632	0	1.242	1.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.725	-3.725	3.725	3.725
SG&A Numbers are in millions	13.063	13.063	13.73	13.73	14.987	14.987	12.002	12.002	19.032	9.516	28.122	14.061	27.764	13.882	26.843	13.422	29.009	14.505	31.263	15.632	17.741	17.741	16.017	16.017	20.216	20.216	16.265	12.297	17.077	8.109	10.098	8.607	19.997	13.29	6.908	5.666	8.426	8.426	4.131	4.131
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.219	0	1.559	0	0	0	0	0	0	0	0.128	0.014	0	0	0	0.012	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.526	13.526	12.856	12.856	17.404	17.404	10.343	10.343	19.032	7.516	28.122	13.345	27.764	12.291	26.843	9.484	29.228	13.856	29.704	14.561	16.971	16.971	15.52	15.52	19.834	19.834	16.265	12.297	17.143	8.096	10.019	8.607	19.98	13.286	6.906	5.173	7.083	7.083	5.067	5.067
Operating Income Numbers are in millions	7.753	7.753	3.747	3.747	8.748	8.748	-0.064	-0.064	-14.179	-7.09	-8.738	-4.369	-3.702	-1.851	10.427	5.214	4.8	2.51	16.929	7.685	0.652	0.652	9.196	9.196	4.578	4.578	8.412	9.063	12.073	5.107	6.801	7.875	13.583	3.769	7.009	3.514	5.583	5.583	6.259	6.259
Operating Income Ratio Numbers are in millions	0.034	0.034	0.017	0.017	0.038	0.038	-0.001	-0.001	-0.073	-0.073	-0.025	-0.025	-0.009	-0.009	0.02	0.02	0.008	0.009	0.04	0.037	0.004	0.004	0.034	0.034	0.021	0.021	0.035	0.047	0.071	0.037	0.05	0.058	0.074	0.027	0.076	0.056	0.05	0.05	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	-3.17	-3.17	-1.579	-1.579	-2.423	-2.423	0.835	0.835	1.596	1.363	-1.025	-0.316	0.696	0.569	3.855	2.472	-5.03	-2.031	-3.913	-0.856	-1.651	-1.651	-0.582	-0.582	-0.257	-0.257	-0.629	-0.546	-0.307	-0.176	-0.123	-0.106	-0.305	-0.375	-0.441	-0.484	0.041	0.041	-0.476	-0.476
Income Before Tax Numbers are in millions	4.583	4.583	2.168	2.168	6.325	6.325	0.771	0.771	-12.583	-5.727	-9.763	-4.685	-3.006	-1.283	14.282	7.686	-0.23	0.479	13.016	6.829	-0.999	-0.999	8.614	8.614	4.321	4.321	7.783	8.517	11.766	4.931	6.678	7.769	13.278	3.394	6.568	3.03	5.624	5.624	5.783	5.783
Income Before Tax Ratio Numbers are in millions	0.02	0.02	0.01	0.01	0.028	0.028	0.006	0.006	-0.065	-0.059	-0.028	-0.027	-0.008	-0.007	0.028	0.03	-0	0.002	0.031	0.033	-0.007	-0.007	0.031	0.031	0.02	0.02	0.033	0.044	0.07	0.036	0.049	0.057	0.073	0.025	0.071	0.048	0.05	0.05	0.075	0.075
Income Tax Expense Numbers are in millions	0.948	0.948	0.457	0.457	1.302	1.302	0.014	0.014	-2.581	1.291	-0.081	0.041	-0.481	0.241	1.749	0.875	0.195	0.098	2.251	1.126	0.508	0.508	1.594	1.594	1.17	1.17	1.378	1.522	2.382	0.866	1.121	1.324	2.792	0.625	1.19	0.547	1.158	1.158	1.01	1.01
Net Income Numbers are in millions	3.635	3.635	1.711	1.711	5.023	5.023	0.757	0.757	-8.872	-4.436	-9.289	-4.645	-2.084	-1.042	13.622	6.811	0.763	0.382	11.407	5.704	-1.507	-1.507	7.02	7.02	3.151	3.151	6.405	6.995	9.384	4.065	5.557	6.445	10.486	2.769	5.378	2.483	4.466	4.466	4.773	4.773
Net Income Ratio Numbers are in millions	0.016	0.016	0.008	0.008	0.022	0.022	0.006	0.006	-0.046	-0.046	-0.027	-0.027	-0.005	-0.005	0.026	0.026	0.001	0.001	0.027	0.027	-0.01	-0.01	0.026	0.026	0.014	0.014	0.027	0.037	0.055	0.029	0.041	0.047	0.057	0.02	0.058	0.04	0.04	0.04	0.062	0.062
EPS Numbers are in millions	0.004	0.004	0.002	0.002	0.005	0.005	0.001	0.001	-0.009	-0.004	-0.009	-0.005	-0.002	-0.001	0.013	0.007	0.001	0	0.011	0.006	-0.002	-0.002	0.007	0.007	0.003	0.003	0.006	0.007	0.009	0.004	0.006	0.006	0.013	0.004	0.007	0.003	0.006	0	0	0
EPS Diluted Numbers are in millions	0.004	0.004	0.002	0.002	0.005	0.005	0.001	0.001	-0.009	-0.004	-0.009	-0.005	-0.002	-0.001	0.013	0.007	0.001	0	0.011	0.006	-0.002	-0.002	0.007	0.007	0.003	0.003	0.006	0.007	0.009	0.004	0.006	0.006	0.013	0.004	0.007	0.003	0.006	0	0	0
EBITDA Numbers are in millions	7.809	7.846	3.84	3.84	8.841	8.841	0.029	0.029	-6.996	-6.318	-3.597	-3.597	-1.079	-0.925	6.14	6.14	3.436	4.096	9.271	9.271	2.238	2.613	11.157	11.157	6.539	6.156	8.412	9.063	12.073	5.107	6.801	7.875	13.583	3.769	7.009	3.514	6.734	6.734	7.06	7.06
EBITDA Ratio Numbers are in millions	0.035	0.035	0.017	0.017	0.039	0.039	0	0	-0.036	-0.065	-0.01	-0.021	-0.003	-0.005	0.012	0.024	0.006	0.014	0.022	0.044	0.015	0.018	0.041	0.041	0.03	0.028	0.035	0.047	0.071	0.037	0.05	0.058	0.074	0.027	0.076	0.056	0.06	0.06	0.091	0.091

Ching Lee Holdings Limited

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