Midea Real Estate Holding Limited (3990.HK) - Quarterly Income Statement

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3990.HK
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3.48 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q1
Revenue Numbers are in millions	12,567.057	12,567.057	18,614.955	18,614.955	18,167.293	18,167.293	20,983.972	20,983.972	15,831.452	15,831.452	20,332.263	20,332.263	16,519.286	16,519.286	15,773.496	15,773.496	10,468.31	10,468.31	13,471.86	13,471.86	7,097.425	7,097.425	9,741.22	9,741.22	5,791.922	4,845.449	2,200.923
Cost of Revenue Numbers are in millions	11,406.544	11,406.544	16,769.304	16,769.304	15,771.16	15,771.16	18,165.059	18,165.059	12,997.145	12,997.145	17,003.584	17,003.584	13,100.234	13,100.234	12,706.393	12,706.393	7,706.416	7,706.416	9,514.79	9,514.79	4,550.754	4,550.754	6,704.07	6,704.07	3,636.575	3,221.173	1,460.107
Gross Profit Numbers are in millions	1,160.513	1,160.513	1,845.65	1,845.65	2,396.133	2,396.133	2,818.913	2,818.913	2,834.308	2,834.308	3,328.679	3,328.679	3,419.053	3,419.053	3,067.103	3,067.103	2,761.895	2,761.895	3,957.071	3,957.071	2,546.671	2,546.671	3,037.15	3,037.15	2,155.347	1,624.276	740.816
Gross Profit Ratio Numbers are in millions	0.092	0.092	0.099	0.099	0.132	0.132	0.134	0.134	0.179	0.179	0.164	0.164	0.207	0.207	0.194	0.194	0.264	0.264	0.294	0.294	0.359	0.359	0.312	0.312	0.372	0.335	0.337
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
General & Administrative Expenses Numbers are in millions	293.379	293.379	402.69	402.69	383.597	383.597	598.53	598.53	476.612	476.612	866.019	866.019	825.077	825.077	1,127.651	1,127.651	631.479	631.479	688.075	688.075	515.332	515.332	622.065	622.065	357.29	321.167	135.474
Selling & Marketing Expenses Numbers are in millions	565.283	565.283	667.514	667.514	585.311	585.311	697.079	697.079	486.563	486.563	636.417	636.417	695.016	695.016	467.423	467.423	629.752	629.752	747.607	747.607	522.737	522.737	377.171	377.171	555.865	223.707	108.686
SG&A Numbers are in millions	890.226	890.226	1,081.932	1,081.932	998.463	998.463	1,292.166	1,292.166	983.686	983.686	1,536.84	1,536.84	1,524.036	1,524.036	1,596.332	1,596.332	1,261.231	1,261.231	1,435.681	1,435.681	1,038.068	1,038.068	999.235	999.235	913.155	544.874	244.16
Other Expenses Numbers are in millions	94.626	94.626	-84.622	0	-2,342.805	0	-3,187.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.369	-1.717	-1.014
Operating Expenses Numbers are in millions	984.851	984.851	997.309	1,056.147	1,099.833	1,099.833	1,388.877	1,388.877	1,040.404	1,040.404	1,316.072	1,316.072	1,374.212	1,374.212	1,278.13	1,278.13	986.403	986.403	1,542.279	1,542.279	874.128	874.128	1,073.706	1,073.706	911.786	543.157	243.146
Operating Income Numbers are in millions	175.662	175.662	848.341	1,081.09	1,431.469	1,431.469	1,676.86	1,676.86	1,930.587	1,930.587	1,992.572	1,992.572	2,063.68	2,063.68	1,574.412	1,574.412	1,629.821	1,629.821	2,742.923	2,742.923	1,620.11	1,620.11	2,163.28	2,163.28	1,300.465	1,249.228	525.683
Operating Income Ratio Numbers are in millions	0.014	0.014	0.046	0.058	0.079	0.079	0.08	0.08	0.122	0.122	0.098	0.098	0.125	0.125	0.1	0.1	0.156	0.156	0.204	0.204	0.228	0.228	0.222	0.222	0.225	0.258	0.239
Total Other Income Expenses Net Numbers are in millions	436.299	436.299	19.732	-213.017	-56.053	-56.053	-245.991	-245.991	82.547	82.547	161.326	161.326	142.184	142.184	355.183	355.183	225.762	225.762	-271.456	-271.456	98.777	98.777	-165.282	-165.282	134.6	-23.101	40.97
Income Before Tax Numbers are in millions	611.961	611.961	868.073	868.073	1,375.417	1,375.417	1,430.869	1,430.869	2,013.134	2,013.134	2,153.897	2,153.897	2,205.863	2,205.863	1,929.595	1,929.595	1,855.583	1,855.583	2,471.467	2,471.467	1,718.887	1,718.887	1,997.998	1,997.998	1,435.065	1,226.127	566.653
Income Before Tax Ratio Numbers are in millions	0.049	0.049	0.047	0.047	0.076	0.076	0.068	0.068	0.127	0.127	0.106	0.106	0.134	0.134	0.122	0.122	0.177	0.177	0.183	0.183	0.242	0.242	0.205	0.205	0.248	0.253	0.257
Income Tax Expense Numbers are in millions	313.871	313.871	638.287	638.287	542.669	542.669	946.668	946.668	708.948	708.948	1,003.661	1,003.661	704.694	704.694	693.963	693.963	678.465	678.465	1,252.542	1,252.542	774.508	774.508	1,095.486	1,095.486	632.494	546.852	186.713
Net Income Numbers are in millions	187.935	187.935	65.744	65.744	391.049	391.049	94.141	94.141	769.041	769.041	794.311	794.311	1,077.468	1,077.468	1,151.192	1,151.192	1,012.05	1,012.05	1,267.89	1,267.89	884.692	884.692	868.4	868.4	804.829	668.369	379.177
Net Income Ratio Numbers are in millions	0.015	0.015	0.004	0.004	0.022	0.022	0.004	0.004	0.049	0.049	0.039	0.039	0.065	0.065	0.073	0.073	0.097	0.097	0.094	0.094	0.125	0.125	0.089	0.089	0.139	0.138	0.172
EPS Numbers are in millions	0.13	0.13	0.046	0.046	0.29	0.29	0.069	0.069	0.62	0.62	0.65	0.65	0.88	0.88	0.94	0.94	0.82	0.82	1.06	1.06	0.74	0.74	0.8	0.8	0.68	0.57	0.32
EPS Diluted Numbers are in millions	0.13	0.13	0.047	0.047	0.29	0.29	0.07	0.07	0.62	0.62	0.64	0.64	0.88	0.88	0.94	0.94	0.82	0.82	1.06	1.06	0.74	0.74	0.8	0.8	0.68	0.57	0.32
EBITDA Numbers are in millions	252.671	252.671	1,090.157	1,090.157	1,471.119	1,471.119	1,685.797	1,685.797	1,967.452	1,967.452	2,006.039	2,006.039	2,105.663	2,105.663	1,598.226	1,607.69	1,682.027	1,682.027	2,763.056	2,772.029	1,667.162	1,667.162	2,181.942	2,181.942	1,384.785	1,074.638	559.173
EBITDA Ratio Numbers are in millions	0.02	0.02	0.059	0.059	0.081	0.081	0.08	0.08	0.124	0.124	0.099	0.099	0.127	0.127	0.101	0.102	0.161	0.161	0.205	0.206	0.235	0.235	0.224	0.224	0.239	0.222	0.254

Midea Real Estate Holding Limited

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