China BlueChemical Ltd. (3983.HK) - Quarterly Income Statement

Home
3983.HK
Financials

1.93 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	6,814.131	6,175.701	6,908.269	7,370.785	7,288.156	6,109.852	5,445.921	4,971.572	5,589.433	5,269.002	5,761.367	5,498.224	4,662.583	5,137.095	4,626.225	3,877.567	5,926.498	4,745.343	5,533.157	5,263.729	5,501.62	5,222.016	2,680.909	2,684.803	2,684.803	2,684.803	2,684.803	2,439.079	2,439.079	2,439.079	2,439.079	1,716.813	1,716.813	1,716.813	1,716.813	1,448.653	1,448.653	1,448.653	1,448.653	1,379.544	1,379.544	1,379.544	1,379.544	1,085.107	1,085.107	1,085.107	1,085.107	866.445	866.445	866.445	866.445	592.75	592.75	592.75	592.75
Cost of Revenue Numbers are in millions	5,816.678	5,112.084	5,779.672	5,962.735	5,636.974	4,824.625	4,797.52	4,286.245	4,694.79	4,242.289	4,339.047	4,162.234	3,821.225	4,293.363	4,427.667	3,776.642	5,107.295	3,818.599	4,290.775	3,859.154	3,829.726	3,670.583	1,875.077	1,858.218	1,858.218	1,858.218	1,858.218	1,622.172	1,622.172	1,622.172	1,622.172	1,169.628	1,169.628	1,169.628	1,169.628	1,018.825	1,018.825	1,018.825	1,018.825	812.501	812.501	812.501	812.501	638.041	638.041	638.041	638.041	541.041	541.041	541.041	541.041	323.274	323.274	323.274	323.274
Gross Profit Numbers are in millions	997.453	1,063.617	1,128.597	1,408.05	1,651.182	1,285.227	648.401	685.327	894.643	1,026.713	1,422.32	1,335.99	841.358	843.732	198.558	100.925	819.203	926.744	1,242.382	1,404.575	1,671.894	1,551.433	805.832	826.585	826.585	826.585	826.585	816.907	816.907	816.907	816.907	547.185	547.185	547.185	547.185	429.828	429.828	429.828	429.828	567.044	567.044	567.044	567.044	447.066	447.066	447.066	447.066	325.404	325.404	325.404	325.404	269.476	269.476	269.476	269.476
Gross Profit Ratio Numbers are in millions	0.146	0.172	0.163	0.191	0.227	0.21	0.119	0.138	0.16	0.195	0.247	0.243	0.18	0.164	0.043	0.026	0.138	0.195	0.225	0.267	0.304	0.297	0.301	0.308	0.308	0.308	0.308	0.335	0.335	0.335	0.335	0.319	0.319	0.319	0.319	0.297	0.297	0.297	0.297	0.411	0.411	0.411	0.411	0.412	0.412	0.412	0.412	0.376	0.376	0.376	0.376	0.455	0.455	0.455	0.455
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	330.003	272.738	300.135	251.358	312.373	229.927	242.698	189.86	290.952	198.168	264.951	190.647	249.614	203.379	260.394	189.734	222.014	186.333	319.787	198.609	302.062	174.258	119.08	108.195	108.195	108.195	108.195	104.565	104.565	104.565	104.565	95.655	95.655	95.655	95.655	87.352	87.352	87.352	87.352	70.189	70.189	70.189	70.189	55.96	55.96	55.96	55.96	49.896	49.896	49.896	49.896	32.668	32.668	32.668	32.668
Selling & Marketing Expenses Numbers are in millions	67.671	47.168	54.704	59.139	60.274	58.233	41.826	224.952	249.514	191.404	212.823	205.643	209.122	176.621	167.967	176.506	221.25	188.158	231.116	193.896	226.889	120.153	86.761	54.525	54.525	54.525	54.525	42.345	42.345	42.345	42.345	36.949	36.949	36.949	36.949	33.202	33.202	33.202	33.202	20.634	20.634	20.634	20.634	17.546	17.546	17.546	17.546	8.468	8.468	8.468	8.468	3.86	3.86	3.86	3.86
SG&A Numbers are in millions	401.167	319.906	362.631	310.497	372.647	288.16	200.872	414.812	540.466	389.572	477.774	396.29	458.736	380	428.361	366.24	443.264	374.491	550.903	392.505	528.951	294.411	205.841	162.72	162.72	162.72	162.72	146.91	146.91	146.91	146.91	132.604	132.604	132.604	132.604	120.555	120.555	120.555	120.555	90.823	90.823	90.823	90.823	73.506	73.506	73.506	73.506	58.363	58.363	58.363	58.363	36.528	36.528	36.528	36.528
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	-208.297	-186.834	-186.834	-154.524	-154.524	-154.524	-154.524	-178.875	-178.875	-178.875	-178.875	-140.725	-140.725	-140.725	-140.725	-137.886	-137.886	-137.886	-137.886	-115.598	-115.598	-115.598	-115.598	-60.702	-60.702	-60.702	-60.702	-49.733	-49.733	-49.733	-49.733	-10.747	-10.747	-10.747	-10.747
Operating Expenses Numbers are in millions	346.085	625.244	300.646	250.66	901.917	284.965	143.293	333.615	391.451	278.967	377.258	147.423	778.84	305.442	280.743	194.182	313.251	219.926	1,846.415	686.181	651.272	233.76	19.006	8.196	8.196	8.196	8.196	-31.965	-31.965	-31.965	-31.965	-8.122	-8.122	-8.122	-8.122	-17.332	-17.332	-17.332	-17.332	-24.775	-24.775	-24.775	-24.775	12.805	12.805	12.805	12.805	8.63	8.63	8.63	8.63	25.781	25.781	25.781	25.781
Operating Income Numbers are in millions	572.911	740.1	739.18	1,076.943	1,246.25	978.932	426.219	263.458	337.265	623.786	799.036	923.628	374.225	458.667	-237.815	-269.559	364.316	544.014	668.712	1,008.489	1,135.844	1,219.688	550.311	611.778	611.778	611.778	611.778	640.045	640.045	640.045	640.045	375.803	375.803	375.803	375.803	299.238	299.238	299.238	299.238	455.875	455.875	455.875	455.875	386.62	386.62	386.62	386.62	448.831	448.831	448.831	448.831	257.668	257.668	257.668	257.668
Operating Income Ratio Numbers are in millions	0.084	0.12	0.107	0.146	0.171	0.16	0.078	0.053	0.06	0.118	0.139	0.168	0.08	0.089	-0.051	-0.07	0.061	0.115	0.121	0.192	0.206	0.234	0.205	0.228	0.228	0.228	0.228	0.262	0.262	0.262	0.262	0.219	0.219	0.219	0.219	0.207	0.207	0.207	0.207	0.33	0.33	0.33	0.33	0.356	0.356	0.356	0.356	0.518	0.518	0.518	0.518	0.435	0.435	0.435	0.435
Total Other Income Expenses Net Numbers are in millions	250.716	1,100.258	235.623	219.023	-328.345	744.769	194.997	168.941	221.432	196.6	196.61	220.907	-365.604	22.781	69.604	108.2	69.98	152.781	-1,277.858	-286.133	-110.857	102.583	36.504	40.156	40.156	40.156	40.156	53.99	53.99	53.99	53.99	45.614	45.614	45.614	45.614	28.868	28.868	28.868	28.868	53.375	53.375	53.375	53.375	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	823.627	1,840.358	974.803	1,295.966	917.905	1,723.701	621.216	432.399	558.697	820.386	995.646	1,144.535	8.621	481.448	-168.211	-161.359	434.296	696.795	-609.146	722.356	1,024.987	1,322.271	586.815	651.934	651.934	651.934	651.934	694.035	694.035	694.035	694.035	421.417	421.417	421.417	421.417	328.106	328.106	328.106	328.106	509.25	509.25	509.25	509.25	386.62	386.62	386.62	386.62	448.831	448.831	448.831	448.831	257.668	257.668	257.668	257.668
Income Before Tax Ratio Numbers are in millions	0.121	0.298	0.141	0.176	0.126	0.282	0.114	0.087	0.1	0.156	0.173	0.208	0.002	0.094	-0.036	-0.042	0.073	0.147	-0.11	0.137	0.186	0.253	0.219	0.243	0.243	0.243	0.243	0.285	0.285	0.285	0.285	0.245	0.245	0.245	0.245	0.226	0.226	0.226	0.226	0.369	0.369	0.369	0.369	0.356	0.356	0.356	0.356	0.518	0.518	0.518	0.518	0.435	0.435	0.435	0.435
Income Tax Expense Numbers are in millions	175.002	114.885	222.097	249.94	604.395	395.776	141.675	132.783	401.098	222.997	318.157	293.734	229.012	153.545	73.561	19.339	132.046	156.004	178.661	194.818	269.146	285.016	138.541	156.029	156.029	156.029	156.029	139.1	139.1	139.1	139.1	79.003	79.003	79.003	79.003	49.432	49.432	49.432	49.432	44.035	44.035	44.035	44.035	16.779	16.779	16.779	16.779	30.026	30.026	30.026	30.026	11.879	11.879	11.879	11.879
Net Income Numbers are in millions	666.283	1,715.398	705.613	936.965	251.832	1,245.766	435.546	309.939	154.509	548.708	626.537	752.353	-239.927	290.159	-91.427	-124.077	324.673	504.984	-342.235	447.528	689.13	957.951	448.274	495.905	495.905	495.905	495.905	554.936	554.936	554.936	554.936	342.414	342.414	342.414	342.414	278.675	278.675	278.675	278.675	465.216	465.216	465.216	465.216	369.841	369.841	369.841	369.841	418.806	418.806	418.806	418.806	245.789	245.789	245.789	245.789
Net Income Ratio Numbers are in millions	0.098	0.278	0.102	0.127	0.035	0.204	0.08	0.062	0.028	0.104	0.109	0.137	-0.051	0.056	-0.02	-0.032	0.055	0.106	-0.062	0.085	0.125	0.183	0.167	0.185	0.185	0.185	0.185	0.228	0.228	0.228	0.228	0.199	0.199	0.199	0.199	0.192	0.192	0.192	0.192	0.337	0.337	0.337	0.337	0.341	0.341	0.341	0.341	0.483	0.483	0.483	0.483	0.415	0.415	0.415	0.415
EPS Numbers are in millions	0.14	0.37	0.15	0.2	0.055	0.27	0.095	0.067	0.034	0.12	0.14	0.16	-0.052	0.063	-0.02	-0.027	0.07	0.11	-0.074	0.097	0.15	0.21	0.097	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.074	0.074	0.074	0.074	0.061	0.061	0.061	0.061	0.1	0.1	0.1	0.1	0.079	0.079	0.079	0.079	0.12	0.12	0.12	0.12	0.082	0.082	0.082	0.082
EPS Diluted Numbers are in millions	0.14	0.37	0.15	0.2	0.055	0.27	0.095	0.067	0.034	0.12	0.14	0.16	-0.052	0.063	-0.02	-0.027	0.07	0.11	-0.074	0.097	0.15	0.21	0.097	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.074	0.074	0.074	0.074	0.061	0.061	0.061	0.061	0.1	0.1	0.1	0.1	0.079	0.079	0.079	0.079	0.12	0.12	0.12	0.12	0.082	0.082	0.082	0.082
EBITDA Numbers are in millions	900.338	994.797	1,004.694	1,338.022	1,506.776	1,250.947	731.266	585.538	663.183	925.335	1,152.654	1,293.882	839.087	957.648	259.835	212.626	842.28	936.308	1,084.663	1,428.751	1,536.611	1,624.77	756.683	808.277	808.277	808.277	808.277	852.525	852.525	852.525	852.525	558.797	558.797	558.797	558.797	478.098	478.098	478.098	478.098	607.049	607.049	607.049	607.049	530.997	530.997	530.997	530.997	575.606	575.606	575.606	575.606	323.793	323.793	323.793	323.793
EBITDA Ratio Numbers are in millions	0.132	0.161	0.145	0.182	0.207	0.205	0.134	0.118	0.119	0.176	0.2	0.235	0.18	0.186	0.056	0.055	0.142	0.197	0.196	0.271	0.279	0.311	0.282	0.301	0.301	0.301	0.301	0.35	0.35	0.35	0.35	0.325	0.325	0.325	0.325	0.33	0.33	0.33	0.33	0.44	0.44	0.44	0.44	0.489	0.489	0.489	0.489	0.664	0.664	0.664	0.664	0.546	0.546	0.546	0.546

China BlueChemical Ltd.

HKEX:3983.HK Add to watchlist

HKEX:3983.HK