Changhong Jiahua Holdings Limited (3991.HK) - Quarterly Income Statement

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3991.HK
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0.48 (HKD) • At close September 17, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2008 Q2
Revenue Numbers are in millions	10,104.924	10,104.924	8,480.392	8,480.392	10,216.331	10,216.331	17,906.448	8,953.224	22,271.849	11,135.925	22,286.324	11,143.162	22,957.782	11,478.891	17,423.519	8,711.76	10,321.514	6,656.711	6,396.153	6,625.291	6,103.269	5,728.158	5,037.742	5,228.907	5,930.341	5,531.834	4,788.817	4,773.263	5,868.041	4,166.049	4,588.235	4,440.923	5,521.396	5,597.38	4,819.942	3,900.394	5,591.052	4,564.532	3,544.666	4,452.46	4,336.546	4,716.926	4,611.456	4,678.613	1,290.283	887.786	757.881	526.34	730.184	835.125	734.659	424.362	737.911	670.02	624.132	582.121	862.39	782.009	0.001	33.922
Cost of Revenue Numbers are in millions	9,750.585	9,750.585	8,184.424	8,184.424	9,856.825	9,856.825	17,352.949	8,676.475	21,539.675	10,769.838	21,700.058	10,850.029	22,341.663	11,170.832	16,960.875	8,480.438	10,057.785	6,404.744	6,184.347	6,393.594	5,891.684	5,513.176	4,824.421	5,037.399	5,715.852	5,341.678	4,593.562	4,604.314	5,644.539	4,013.366	4,384.865	4,263.348	5,254.268	5,403.628	4,647.242	3,724.93	5,367.118	4,387.305	3,375.121	4,258.759	4,098.626	4,530.732	4,445.232	4,491.96	1,274.748	876.012	747.953	518.666	719.763	817.902	724.281	418.593	727.785	660.513	614.92	569.876	846.245	764.108	504.452	131.182
Gross Profit Numbers are in millions	354.339	354.339	295.969	295.969	359.506	359.506	553.499	276.75	732.174	366.087	586.266	293.133	616.119	308.06	462.644	231.322	263.729	251.967	211.806	231.697	211.585	214.982	213.321	191.508	214.489	190.156	195.255	168.949	223.502	152.683	203.37	177.575	267.128	193.752	172.7	175.464	223.934	177.227	169.545	193.701	237.92	186.194	166.224	186.653	15.535	11.774	9.928	7.674	10.421	17.223	10.378	5.769	10.126	9.507	9.212	12.245	16.145	17.901	-504.451	-97.26
Gross Profit Ratio Numbers are in millions	0.035	0.035	0.035	0.035	0.035	0.035	0.031	0.031	0.033	0.033	0.026	0.026	0.027	0.027	0.027	0.027	0.026	0.038	0.033	0.035	0.035	0.038	0.042	0.037	0.036	0.034	0.041	0.035	0.038	0.037	0.044	0.04	0.048	0.035	0.036	0.045	0.04	0.039	0.048	0.044	0.055	0.039	0.036	0.04	0.012	0.013	0.013	0.015	0.014	0.021	0.014	0.014	0.014	0.014	0.015	0.021	0.019	0.023	-504,451	-2.867
Reseach & Development Expenses Numbers are in millions	6.553	6.553	6.895	6.895	4.637	4.637	17.939	8.97	16.432	8.216	16.972	8.486	14.232	7.116	10.325	5.163	8.19	1.181	1.67	0	9.825	12.497	5.713	0	8.842	0	0	0	14.314	0	0	0	17.451	0	0	0	0	0	0	0	18.509	0	0	0	7.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.963	46.963	41.798	41.798	47.144	47.144	48.929	48.929	40.82	40.82	40.431	40.431	49.668	49.668	37.7	37.7	52.377	50.757	36.813	29.055	0.079	50.596	41.895	30.915	16.901	39.394	31.058	28.838	17.962	34.009	31.12	31.588	80.021	26.82	38.163	29.33	56.265	32.881	35.3	28.002	40.539	33.716	37.789	29.85	11.681	9.983	7.666	5.468	-1.253	9.266	3.945	3.704	2.693	2.317	2.874	2.723	2.985	4.451	2.237	1.823
Selling & Marketing Expenses Numbers are in millions	130.94	130.94	94.049	94.049	123.437	123.437	82.704	82.704	128.318	128.318	90.222	90.222	114.526	114.526	67.411	67.411	108.655	84.006	77.034	58.558	111.571	67.129	60.016	67.292	94.089	62.874	62.836	65.695	93.087	66.049	61.391	64.097	108.274	82.554	74.074	70.613	92.74	72.845	73.047	64.526	109.693	70.024	60.464	66.065	4.342	1.684	2.004	1.926	3.545	1.821	1.794	1.291	2.843	1.318	1.904	1.291	2.61	1.464	1.593	0.731
SG&A Numbers are in millions	208.399	208.399	144.377	144.377	191.21	191.21	272.094	136.047	392.312	196.156	275.903	137.952	342.391	171.196	220.772	110.386	161.032	134.763	113.847	87.613	111.65	117.725	101.911	98.207	110.99	102.268	93.894	94.533	111.049	100.058	92.511	95.685	188.295	109.374	112.237	99.943	149.005	105.726	108.347	92.528	150.232	103.74	98.253	95.915	16.023	11.667	9.67	7.394	2.292	11.087	5.739	4.995	5.536	3.635	4.778	4.014	5.595	5.915	3.83	2.554
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.514	-6.753	19.598	-9.269	25.52	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
Operating Expenses Numbers are in millions	229.07	229.07	130.248	130.248	198.792	198.792	290.033	128.164	408.744	198.406	292.875	135.773	356.623	166.612	231.097	104.56	174.736	129.191	115.517	78.344	137.17	101.187	94.961	95.033	107.029	95.313	92.517	93.878	111.544	89.651	91.615	94.868	185.047	107.972	105.551	98.588	146.93	92.68	107.138	89.66	136.369	95.424	94.326	91.084	15.559	11.722	9.587	7.321	2.291	11.02	5.647	4.929	6.057	3.599	2.366	3.996	5.487	5.905	3.793	2.546
Operating Income Numbers are in millions	139.388	139.388	144.698	144.698	163.66	163.66	263.466	131.733	323.43	161.715	293.391	146.696	259.496	118.24	231.547	127.282	111.691	97.316	112.83	153.353	83.532	100.396	105.605	96.475	144.945	83.254	89.759	75.071	114.471	63.032	111.755	82.707	92.945	85.78	67.149	76.876	85	84.547	62.407	104.041	106.248	90.77	71.898	95.569	-0.012	0.052	0.341	0.353	8.13	6.203	4.731	0.84	4.069	5.908	6.846	8.249	10.658	11.996	13.167	0.194
Operating Income Ratio Numbers are in millions	0.014	0.014	0.017	0.017	0.016	0.016	0.015	0.015	0.015	0.015	0.013	0.013	0.011	0.01	0.013	0.015	0.011	0.015	0.018	0.023	0.014	0.018	0.021	0.018	0.024	0.015	0.019	0.016	0.02	0.015	0.024	0.019	0.017	0.015	0.014	0.02	0.015	0.019	0.018	0.023	0.025	0.019	0.016	0.02	-0	0	0	0.001	0.011	0.007	0.006	0.002	0.006	0.009	0.011	0.014	0.012	0.015	13,167	0.006
Total Other Income Expenses Net Numbers are in millions	-27.944	-27.944	-41.818	-41.818	-50.159	-50.159	-49.048	-24.524	-55.461	-27.731	-55.115	-27.558	-37.763	-7.373	-37.803	-30.41	-21.174	-25.645	-25.904	-26.161	-18.113	-21.8	-17.346	-9.744	-57.336	-12.623	-11.919	-7.607	-25.695	-10.276	-13.963	-11.865	15.733	-41.041	-15.327	-11.793	-7.737	-17.269	-13.68	-23.617	-35.454	-28.366	-28.012	-16.482	-2.904	-2.097	-2.166	-0.847	-2.374	-1.152	-2.003	-0.92	-1.467	-1.328	-0.686	-1.216	-1.414	-3.751	-9.895	0
Income Before Tax Numbers are in millions	111.445	111.445	102.88	102.88	113.501	113.501	214.418	107.209	267.969	133.985	238.276	119.138	221.733	110.867	193.744	96.872	90.517	97.316	86.926	127.192	65.419	100.396	105.605	86.731	87.609	83.254	89.759	67.464	88.776	52.756	97.792	70.842	108.678	44.739	51.822	65.083	77.263	67.278	48.727	80.424	70.794	62.404	43.886	79.087	-2.916	-2.045	-1.825	-0.494	5.756	5.051	2.728	-0.08	2.602	4.58	6.16	7.033	9.244	8.245	3.272	0.194
Income Before Tax Ratio Numbers are in millions	0.011	0.011	0.012	0.012	0.011	0.011	0.012	0.012	0.012	0.012	0.011	0.011	0.01	0.01	0.011	0.011	0.009	0.015	0.014	0.019	0.011	0.018	0.021	0.017	0.015	0.015	0.019	0.014	0.015	0.013	0.021	0.016	0.02	0.008	0.011	0.017	0.014	0.015	0.014	0.018	0.016	0.013	0.01	0.017	-0.002	-0.002	-0.002	-0.001	0.008	0.006	0.004	-0	0.004	0.007	0.01	0.012	0.011	0.011	3,272	0.006
Income Tax Expense Numbers are in millions	13.414	13.414	20.641	20.641	18.188	18.188	39.228	19.614	40.022	20.011	52.976	26.488	25.429	12.715	44.65	22.325	32.609	29.113	18.575	32.488	8.76	23.053	30.657	25.531	24.765	21.874	19.825	17.096	34.014	9.196	24.703	17.489	31.893	12.016	10.876	16.82	23.092	23.804	13.564	19.936	16.59	15.411	7.622	19.05	2.8	20.431	0	0	2.978	0	0.006	0	3.168	0	0	0.006	4.397	0	0	0
Net Income Numbers are in millions	98.031	98.031	82.239	82.239	95.313	95.313	175.19	87.595	48.556	113.974	185.3	92.65	196.304	98.152	149.094	74.547	57.908	68.203	68.351	94.704	56.659	77.343	74.948	61.2	62.844	61.38	69.934	50.368	62.125	43.419	72.663	54.564	9.817	32.723	40.946	48.263	54.164	43.474	33.141	54.331	48.643	42.272	32.638	60.037	-5.716	-2.045	-1.825	-0.494	2.778	5.051	2.722	-0.08	-0.566	4.58	6.16	7.027	4.847	8.245	3.272	0.194
Net Income Ratio Numbers are in millions	0.01	0.01	0.01	0.01	0.009	0.009	0.01	0.01	0.002	0.01	0.008	0.008	0.009	0.009	0.009	0.009	0.006	0.01	0.011	0.014	0.009	0.014	0.015	0.012	0.011	0.011	0.015	0.011	0.011	0.01	0.016	0.012	0.002	0.006	0.008	0.012	0.01	0.01	0.009	0.012	0.011	0.009	0.007	0.013	-0.004	-0.002	-0.002	-0.001	0.004	0.006	0.004	-0	-0.001	0.007	0.01	0.012	0.006	0.011	3,272	0.006
EPS Numbers are in millions	0.038	0.038	0.032	0.032	0.037	0.037	0.068	0.034	0.019	0.044	0.072	0.036	0.076	0.038	0.058	0.029	-0.047	0.027	0.027	0.037	-0.042	0.03	0.029	0.024	-0.03	0.024	0.027	0.02	-0.027	0.017	0.028	0.021	-0.033	0.013	0.016	0.019	0.018	0.018	0.015	0.023	0.021	0.019	0.015	0.029	-0.003	-0.001	-0.001	-0.002	0.029	0.005	0.008	-0	-0.002	0.014	0.019	0.016	0.015	0.026	0.01	0.001
EPS Diluted Numbers are in millions	0.038	0.038	0.032	0.032	0.037	0.037	0.068	0.034	0.019	0.044	0.072	0.036	0.076	0.038	0.058	0.029	-0.047	0.027	0.027	0.037	-0.042	0.03	0.029	0.024	-0.03	0.024	0.027	0.02	-0.027	0.017	0.028	0.021	-0.033	0.013	0.016	0.019	0.018	0.018	0.015	0.023	0.021	0.019	0.015	0.029	-0.003	-0.001	-0.001	-0.002	0.008	0.005	0.008	-0	-0.002	0.014	0.019	0.016	0.015	0.026	0.01	0.001
EBITDA Numbers are in millions	139.815	139.815	145.143	145.143	164.119	164.119	270.47	132.211	330.279	162.265	298.718	147.202	265.285	119.267	237.75	128.184	111.691	113.637	112.83	153.353	83.532	113.795	118.36	96.475	95.658	94.843	102.738	75.071	69.275	63.032	111.755	82.707	92.945	85.78	67.149	76.876	50.077	84.547	62.407	104.041	106.248	90.77	71.898	95.569	-0.012	0.052	0.341	0.353	8.13	6.203	4.731	0.84	4.069	5.908	6.846	8.249	10.658	11.996	13.167	0.194
EBITDA Ratio Numbers are in millions	0.014	0.014	0.017	0.017	0.016	0.016	0.015	0.015	0.015	0.015	0.013	0.013	0.012	0.01	0.014	0.015	0.011	0.017	0.018	0.023	0.014	0.02	0.023	0.018	0.016	0.017	0.021	0.016	0.012	0.015	0.024	0.019	0.017	0.015	0.014	0.02	0.009	0.019	0.018	0.023	0.025	0.019	0.016	0.02	-0	0	0	0.001	0.011	0.007	0.006	0.002	0.006	0.009	0.011	0.014	0.012	0.015	13,167	0.006

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