China Starch Holdings Limited (3838.HK) - Quarterly Income Statement

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3838.HK
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0.17 (HKD) • At close September 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	5,983.211	5,814.323	6,134.424	5,814.428	5,939.821	5,699.494	5,042.254	3,850.007	3,878.193	2,872.208	2,667.858	2,405.631	2,402.048	2,292.493	2,275.44	2,122.404	2,359.413	2,000.697	1,920.162	2,249.623	1,885.862	1,536.171
Cost of Revenue Numbers are in millions	5,601.886	5,639.076	5,669.428	5,088.949	5,380.825	5,306.279	4,767.678	3,564.808	3,679.456	2,717.941	2,418.17	2,212.155	2,080.639	1,994.359	1,997.033	1,903.716	2,201.54	1,804.238	1,720.979	2,085.287	1,756.212	1,365.469
Gross Profit Numbers are in millions	381.325	175.247	464.996	725.479	558.996	393.215	274.576	285.199	198.737	154.267	249.688	193.476	321.409	298.134	278.407	218.688	157.873	196.459	199.183	164.336	129.65	170.702
Gross Profit Ratio Numbers are in millions	0.064	0.03	0.076	0.125	0.094	0.069	0.054	0.074	0.051	0.054	0.094	0.08	0.134	0.13	0.122	0.103	0.067	0.098	0.104	0.073	0.069	0.111
Reseach & Development Expenses Numbers are in millions	66.434	94.056	172.612	151.496	177.041	22.607	15.788	13.111	13.534	19.101	13.099	13.951	13.239	7.371	8.161	3.778	3.588	2.996	10.215	0	3.515	3.412
General & Administrative Expenses Numbers are in millions	95.948	98.603	103.51	104.325	94.079	97.934	66.766	99.252	85.264	79.357	83.131	65.344	72.246	60.048	55.003	60.862	89.283	63.982	75.325	41.839	48.532	44.184
Selling & Marketing Expenses Numbers are in millions	74.815	82.36	85.543	85.501	73.402	91.532	90.76	93.469	83.299	70.64	46.657	44.768	50.683	45.981	52.501	48.631	57.286	51.485	50.956	59.997	50.716	35.95
SG&A Numbers are in millions	170.763	180.963	189.053	189.826	167.481	189.466	157.526	192.721	168.563	149.997	129.788	110.112	122.929	106.029	107.504	109.493	146.569	115.467	126.281	101.836	99.248	80.134
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
Operating Expenses Numbers are in millions	178.12	220.982	302.876	280.273	272.108	169.564	147.447	150.828	128.843	118.769	94.129	77.803	92.98	30.11	111.862	92.577	127.842	106.216	201.871	93.679	87.329	71.662
Operating Income Numbers are in millions	200.41	-49.35	157.854	437.554	255.466	222.551	130.788	134.436	69.22	36.089	150.615	115.65	213.131	197.725	172.198	115.552	24.246	99.485	81.789	70.657	37.349	99.04
Operating Income Ratio Numbers are in millions	0.033	-0.008	0.026	0.075	0.043	0.039	0.026	0.035	0.018	0.013	0.056	0.048	0.089	0.086	0.076	0.054	0.01	0.05	0.043	0.031	0.02	0.064
Total Other Income Expenses Net Numbers are in millions	14.723	11.05	10.608	15.1	36.307	-2.836	1.522	4.492	7.395	10.567	30.089	18.581	36.42	81.311	10.712	17.183	19.239	-2.727	-73.582	5.093	9.479	16.968
Income Before Tax Numbers are in millions	215.133	-38.3	168.462	452.654	291.773	219.715	132.31	138.928	76.615	46.656	180.704	134.231	249.551	279.036	182.91	132.735	43.485	96.758	8.207	75.75	46.828	116.008
Income Before Tax Ratio Numbers are in millions	0.036	-0.007	0.027	0.078	0.049	0.039	0.026	0.036	0.02	0.016	0.068	0.056	0.104	0.122	0.08	0.063	0.018	0.048	0.004	0.034	0.025	0.076
Income Tax Expense Numbers are in millions	28.778	9.341	37.725	87.959	63.65	45.008	37.627	26.572	15.268	9.907	49.304	27.596	60.958	73.568	61.563	34.863	14.197	24.133	0.572	17.04	10.804	27.871
Net Income Numbers are in millions	145.713	-37.754	89.679	262.33	196.374	149.223	87.392	102.728	58.554	38.293	125.991	104.906	184.626	203.541	118.853	94.829	27.872	71.005	5.307	57.418	34.761	87.437
Net Income Ratio Numbers are in millions	0.024	-0.006	0.015	0.045	0.033	0.026	0.017	0.027	0.015	0.013	0.047	0.044	0.077	0.089	0.052	0.045	0.012	0.035	0.003	0.026	0.018	0.057
EPS Numbers are in millions	0.024	-0.006	0.015	0.044	0.033	0.025	0.015	0.017	0.01	0.006	0.021	0.018	0.031	0.034	0.02	0.016	0.005	0.012	0.001	0.01	0.006	0.015
EPS Diluted Numbers are in millions	0.024	-0.006	0.015	0.044	0.033	0.025	0.015	0.017	0.01	0.006	0.021	0.018	0.031	0.034	0.02	0.016	0.005	0.012	0.001	0.01	0.006	0.015
EBITDA Numbers are in millions	328.804	89.238	297.517	571.82	380.01	346.303	254.899	251.638	161.805	114.95	222.524	195.4	272.411	289.348	239.797	188.766	90.366	161.286	140.508	129.412	93.065	134.809
EBITDA Ratio Numbers are in millions	0.055	0.015	0.048	0.098	0.064	0.061	0.051	0.065	0.042	0.04	0.083	0.081	0.113	0.126	0.105	0.089	0.038	0.081	0.073	0.058	0.049	0.088

China Starch Holdings Limited

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