Poly Property Services Co., Ltd. (6049.HK) - Quarterly Income Statement

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6049.HK
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27.15 (HKD) • At close September 19, 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
Revenue Numbers are in millions	7,920.652	7,141.206	7,237.225	6,449.437	5,629.416	5,153.133	4,436.237	3,600.919	3,144.816	2,822.02	2,313.584	1,915.794	1,814.613	1,422.129	1,344.687	1,203.38	641.047
Cost of Revenue Numbers are in millions	6,479.078	5,629.689	5,968.26	5,144.558	4,646.249	4,121.66	3,671.129	2,866.966	2,600.613	2,155.502	1,905.178	1,472.922	1,474.045	1,133.42	1,106.373	951.034	533.931
Gross Profit Numbers are in millions	1,441.574	1,511.517	1,268.965	1,304.879	983.167	1,031.473	765.108	733.953	544.203	666.518	408.406	442.872	340.568	288.709	238.314	252.346	107.116
Gross Profit Ratio Numbers are in millions	0.182	0.212	0.175	0.202	0.175	0.2	0.172	0.204	0.173	0.236	0.177	0.231	0.188	0.203	0.177	0.21	0.167
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1.572	1.572	1.752	1.752	0	0	1.063	0.734	0.734
General & Administrative Expenses Numbers are in millions	709.895	516.256	691.772	515.247	567.797	438.228	462.228	307.494	278.976	244.132	390.206	25.06	168.912	118.802	130.4	96.362	14.166
Selling & Marketing Expenses Numbers are in millions	10.369	7.644	4.599	1.771	5.782	3.678	13.624	1.563	4.294	0.877	-115.572	115.572	0	0	-14.817	-13.61	-13.61
SG&A Numbers are in millions	720.264	523.9	696.371	517.018	573.579	441.906	475.852	309.057	328.787	245.009	274.634	140.632	168.912	118.802	130.4	96.362	0.556
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	665.788	507.535	655.032	480.731	535.105	408.267	442.38	235.5	311.255	238.714	249.706	154.495	179.466	133.448	133.195	159.505	1.29
Operating Income Numbers are in millions	721.31	987.617	572.594	787.861	409.588	589.567	289.256	424.896	215.416	421.509	140.307	295.705	161.409	158.16	97.467	97.678	51.911
Operating Income Ratio Numbers are in millions	0.091	0.138	0.079	0.122	0.073	0.114	0.065	0.118	0.068	0.149	0.061	0.154	0.089	0.111	0.072	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	86.557	45.589	84.209	68.694	73.772	89.51	89.901	131.139	32.866	15.643	26.731	0.07	0.931	-2.899	7.652	-4.837	-0.085
Income Before Tax Numbers are in millions	807.867	1,033.206	656.803	856.555	483.36	679.077	379.157	556.035	248.282	437.152	167.038	295.775	162.34	155.261	105.119	92.841	51.827
Income Before Tax Ratio Numbers are in millions	0.102	0.145	0.091	0.133	0.086	0.132	0.085	0.154	0.079	0.155	0.072	0.154	0.089	0.109	0.078	0.077	0.081
Income Tax Expense Numbers are in millions	187.524	256.363	158.987	221.022	117.528	174.025	93.748	145.329	65.871	116.381	46.394	80.352	41.285	40.882	28.181	27.612	14.533
Net Income Numbers are in millions	616.615	763.525	484.628	628.305	354.866	490.827	273.937	399.588	176.927	313.584	114.842	213.602	117.509	112.674	76.332	62.196	37.294
Net Income Ratio Numbers are in millions	0.078	0.107	0.067	0.097	0.063	0.095	0.062	0.111	0.056	0.111	0.05	0.111	0.065	0.079	0.057	0.052	0.058
EPS Numbers are in millions	1.12	1.38	0.88	1.14	0.64	0.89	0.5	0.72	0.43	0.78	0	2.13	1.17	1.13	0.52	1.23	0.07
EPS Diluted Numbers are in millions	1.12	1.38	0.88	1.14	0.64	0.89	0.5	0.72	0.43	0.78	0	2.13	1.17	1.13	0.52	1.23	0.07
EBITDA Numbers are in millions	748.206	1,036.745	597.288	828.399	429.518	630.393	307.565	448.392	231.728	441.224	154.491	307.864	169.196	166.7	105.925	106.136	57.475
EBITDA Ratio Numbers are in millions	0.094	0.145	0.083	0.128	0.076	0.122	0.069	0.125	0.074	0.156	0.067	0.161	0.093	0.117	0.079	0.088	0.09

Poly Property Services Co., Ltd.

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