China Dongxiang (Group) Co., Ltd. (3818.HK) - Quarterly Income Statement

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3818.HK
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0.355 (HKD) • At close November 14, 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 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	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
Revenue Numbers are in millions	484.015	484.015	387.997	387.997	451.289	451.289	388.17	388.17	425.947	425.947	577.41	577.41	407.394	407.394	170.526	470.97	449.659	449.659	467.254	467.254	385.93	385.93	390.336	390.336	337.33	337.33	425.573	425.573	325.166	325.166	436.116	436.116	298.33	298.33	398.413	398.413	232.54	232.54	425.505	425.505	281.341	281.341
Cost of Revenue Numbers are in millions	156.089	156.089	119.777	119.777	161.677	161.677	146.009	146.009	149.966	149.966	201.64	201.64	123.653	123.653	10.645	210.487	155.733	155.733	209.423	209.423	154.795	154.795	157.219	157.219	142.396	142.396	175.389	175.389	148.314	148.314	188.464	188.464	138.485	138.485	172.801	172.801	117.375	117.375	211.425	211.425	139.835	139.835
Gross Profit Numbers are in millions	327.927	327.927	268.22	268.22	289.612	289.612	242.161	242.161	275.981	275.981	375.77	375.77	283.741	283.741	159.881	260.483	293.927	293.927	257.831	257.831	231.135	231.135	233.117	233.117	194.934	194.934	250.184	250.184	176.852	176.852	247.653	247.653	159.845	159.845	225.612	225.612	115.165	115.165	214.08	214.08	141.507	141.507
Gross Profit Ratio Numbers are in millions	0.678	0.678	0.691	0.691	0.642	0.642	0.624	0.624	0.648	0.648	0.651	0.651	0.696	0.696	0.938	0.553	0.654	0.654	0.552	0.552	0.599	0.599	0.597	0.597	0.578	0.578	0.588	0.588	0.544	0.544	0.568	0.568	0.536	0.536	0.566	0.566	0.495	0.495	0.503	0.503	0.503	0.503
Reseach & Development Expenses Numbers are in millions	11.967	11.967	8.299	8.299	10.412	10.412	8.314	8.314	12.746	12.746	7.838	7.838	5.389	5.389	7.144	10.373	10.392	10.392	13.098	13.098	9.483	9.483	13.276	13.276	9.225	9.225	10.226	10.226	9.708	9.708	11.671	11.671	9.111	9.111	11.8	11.8	10.735	10.735	12.059	12.059	11.911	11.911
General & Administrative Expenses Numbers are in millions	48.55	48.55	30.414	30.414	28.311	28.311	24.996	24.996	42.775	42.775	45.131	45.131	32.789	32.789	18.839	47.385	39.547	39.547	44.931	44.931	43.475	43.475	46.471	46.471	38.901	38.901	56.19	56.19	23.304	23.304	33.21	33.21	23.886	23.886	59.809	59.809	27.205	27.205	86.279	86.279	33.845	33.845
Selling & Marketing Expenses Numbers are in millions	287.125	287.125	229.211	229.211	267.551	267.551	245.37	245.37	279.367	279.367	341.255	341.255	240.857	240.857	151.653	295.851	242.422	242.422	224.712	224.712	166.421	166.421	201.774	201.774	132.728	132.728	123.895	123.895	120.273	120.273	132.181	132.181	98.825	98.825	118.072	118.072	96.143	96.143	115.733	115.733	90.551	90.551
SG&A Numbers are in millions	339.932	339.932	257.773	257.773	300.338	300.338	268.116	268.116	322.141	322.141	389.078	389.078	273.646	273.646	170.252	343.856	282.284	282.284	269.643	269.643	209.896	209.896	248.245	248.245	171.629	171.629	180.085	180.085	143.577	143.577	165.39	165.39	122.711	122.711	177.881	177.881	123.348	123.348	202.011	202.011	124.396	124.396
Other Expenses Numbers are in millions	129.397	0	-29.83	0	9.975	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
Operating Expenses Numbers are in millions	481.296	515.698	516.554	516.554	55.098	55.098	434.35	434.35	701.462	701.462	16.37	16.37	332.388	332.388	48.77	194.02	209.299	209.299	416.011	416.011	0.435	0.435	147.088	147.088	52.19	52.19	64.258	64.258	106.229	106.229	40.142	40.142	71.843	71.843	110.612	110.612	105.897	105.897	204.925	204.925	126.066	126.066
Operating Income Numbers are in millions	-153.369	-198.139	-242.404	-242.404	249.646	249.646	-237.331	-237.331	-419.588	-419.588	388.829	388.829	631.416	631.416	150.545	88.476	67.649	67.649	-141.211	-141.211	236.556	236.556	20.234	20.234	24.875	24.875	-70.049	-70.049	36.643	36.643	32.478	32.478	39.23	39.23	39.355	39.355	8.982	8.982	19.296	19.296	19.296	19.296
Operating Income Ratio Numbers are in millions	-0.317	-0.409	-0.625	-0.625	0.553	0.553	-0.611	-0.611	-0.985	-0.985	0.673	0.673	1.55	1.55	0.883	0.188	0.15	0.15	-0.302	-0.302	0.613	0.613	0.052	0.052	0.074	0.074	-0.165	-0.165	0.113	0.113	0.074	0.074	0.131	0.131	0.099	0.099	0.039	0.039	0.045	0.045	0.069	0.069
Total Other Income Expenses Net Numbers are in millions	-5.715	39.055	15.021	15.021	6.034	6.034	14.998	14.998	31.477	31.477	-5.511	-5.511	-0.034	-0.034	-8.202	-22.336	3.249	3.249	4.082	4.082	2.072	41.271	146.451	146.451	-15.289	273.398	312.456	10.534	5.518	244.863	285.181	285.181	-0.653	153.602	375.623	375.623	-1.97	63.604	52.883	52.883	46.031	46.031
Income Before Tax Numbers are in millions	-159.084	-159.084	-220.72	-220.72	255.68	255.68	-168.679	-168.679	-388.111	-388.111	383.319	383.319	631.382	631.382	142.343	96.012	126.712	126.712	-62.744	-62.744	277.827	277.827	166.684	166.684	298.273	298.273	242.407	242.407	281.506	281.506	317.659	317.659	192.832	192.832	414.978	414.978	72.586	72.586	72.179	72.179	65.327	65.327
Income Before Tax Ratio Numbers are in millions	-0.329	-0.329	-0.569	-0.569	0.567	0.567	-0.435	-0.435	-0.911	-0.911	0.664	0.664	1.55	1.55	0.835	0.204	0.282	0.282	-0.134	-0.134	0.72	0.72	0.427	0.427	0.884	0.884	0.57	0.57	0.866	0.866	0.728	0.728	0.646	0.646	1.042	1.042	0.312	0.312	0.17	0.17	0.232	0.232
Income Tax Expense Numbers are in millions	44.261	44.261	15.864	15.864	25.181	25.181	4.322	4.322	14.137	14.137	36.5	36.5	46.187	46.187	9.453	9.356	33.495	33.495	21.311	21.311	38.609	38.609	32.566	32.566	31.926	31.926	45.688	45.688	43.357	43.357	59.991	59.991	49.692	49.692	4.293	4.293	26.566	26.566	13.706	13.706	22.266	22.266
Net Income Numbers are in millions	-114.823	-114.823	-204.857	-204.857	230.499	230.499	-173	-173	-373.975	-373.975	346.098	346.098	586.491	586.491	135.347	89.113	94.054	94.054	-82.892	-82.892	240.519	240.519	134.316	134.316	268.008	268.008	195.772	195.772	239.382	239.382	256.422	256.422	145.029	145.029	409.427	409.427	48.249	48.249	59.2	59.2	45.933	45.933
Net Income Ratio Numbers are in millions	-0.237	-0.237	-0.528	-0.528	0.511	0.511	-0.446	-0.446	-0.878	-0.878	0.599	0.599	1.44	1.44	0.794	0.189	0.209	0.209	-0.177	-0.177	0.623	0.623	0.344	0.344	0.794	0.794	0.46	0.46	0.736	0.736	0.588	0.588	0.486	0.486	1.028	1.028	0.207	0.207	0.139	0.139	0.163	0.163
EPS Numbers are in millions	-0.02	-0.02	-0.035	-0.035	0.039	0.039	-0.03	-0.03	-0.064	-0.064	0.059	0.059	0.1	0.1	0.023	0.015	0.016	0.016	-0.014	-0.014	0.042	0.042	0.024	0.024	0.049	0.049	0.036	0.036	0.043	0.043	0.047	0.047	0.026	0.026	0.074	0.074	0.009	0.009	0.011	0.011	0.008	0.008
EPS Diluted Numbers are in millions	-0.02	-0.02	-0.035	-0.035	0.039	0.039	-0.03	-0.03	-0.064	-0.064	0.059	0.059	0.1	0.1	-1,214.2	-1,380.95	0.016	0.016	-0.014	-0.014	0.042	0.042	0.024	0.024	0.049	0.049	0.036	0.036	0.043	0.043	0.047	0.047	0.026	0.026	0.074	0.074	0.009	0.009	0.011	0.011	0.008	0.008
EBITDA Numbers are in millions	-181.98	-181.98	-227.18	-227.18	255.652	255.652	-232.431	-232.431	-416	-416	392.548	392.548	636.014	636.014	155.101	93.032	72.306	72.306	-136.823	-136.823	241.411	241.411	25.624	25.624	29.073	29.073	-64.988	-64.988	41.046	41.046	36.573	36.573	43.804	43.804	44.843	44.843	14.14	14.14	24.957	24.957	0	25.14
EBITDA Ratio Numbers are in millions	-0.376	-0.376	-0.586	-0.586	0.566	0.566	-0.599	-0.599	-0.977	-0.977	0.68	0.68	1.561	1.561	0.91	0.198	0.161	0.161	-0.293	-0.293	0.626	0.626	0.066	0.066	0.086	0.086	-0.153	-0.153	0.126	0.126	0.084	0.084	0.147	0.147	0.113	0.113	0.061	0.061	0.059	0.059	0.089	0.089

China Dongxiang (Group) Co., Ltd.

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