Centurion Corporation Limited (6090.HK) - Quarterly Income Statement

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2.2 (HKD) • At close October 27, 2023

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2020 Q2	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	2009 Q1
Revenue Numbers are in millions	51.061	51.061	47.611	47.611	31.103	36.019	33.142	32.907	31.285	31.326	28.268	30.374	30.102	33.591	32.253	35.248	36.021	34.787	28.13	28.7	28.537	28.288	24.578	26.391	25.281	26.105	20.899	19.88	19.399	17.591	16.786	15.984	15.999	17.56	17.666	17.03	12.975	13.93	9.856	8.874	8.588	10.583	10.464	9.303	7.976	13.117	9.504	9.983	10.336
Cost of Revenue Numbers are in millions	0	0	0	0	9.276	9.302	9.917	8.251	8.947	8.387	8.453	8.362	8.547	10.752	10.489	9.592	12.07	11.531	11.246	9.767	9.231	9.776	8.726	9.145	8.071	8.963	6.471	6.868	7.954	7.985	7.911	8.242	9.613	10.451	10.477	9.646	7.274	8.122	5.636	6.669	6.492	6.893	8.207	7.359	6.587	10.102	7.583	7.673	8.892
Gross Profit Numbers are in millions	51.061	51.061	47.611	47.611	21.827	26.717	23.225	24.656	22.338	22.939	19.815	22.012	21.555	22.839	21.764	25.656	23.951	23.256	16.884	18.933	19.306	18.512	15.852	17.246	17.21	17.142	14.428	13.012	11.445	9.606	8.875	7.742	6.386	7.109	7.189	7.384	5.701	5.808	4.22	2.205	2.096	3.69	2.257	1.944	1.389	3.015	1.921	2.31	1.444
Gross Profit Ratio Numbers are in millions	1	1	1	1	0.702	0.742	0.701	0.749	0.714	0.732	0.701	0.725	0.716	0.68	0.675	0.728	0.665	0.669	0.6	0.66	0.677	0.654	0.645	0.653	0.681	0.657	0.69	0.655	0.59	0.546	0.529	0.484	0.399	0.405	0.407	0.434	0.439	0.417	0.428	0.248	0.244	0.349	0.216	0.209	0.174	0.23	0.202	0.231	0.14
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
General & Administrative Expenses Numbers are in millions	6.325	6.325	7.411	7.411	6.725	7.319	5.306	5.931	5.24	5.879	5.211	5.135	4.785	9.039	6.215	5.871	5.794	5.876	4.315	4.209	3.765	8.649	3.6	3.819	4.173	4.132	3.177	3.22	4.201	3.59	2.886	2.529	2.742	2.686	2.792	3.888	2.9	2.643	1.52	3.46	1.972	1.774	1.844	2.235	1.987	2.199	1.596	2.133	2.54
Selling & Marketing Expenses Numbers are in millions	0.377	0.377	0.402	0.402	0.317	0.577	0.329	0.226	0.33	0.318	0.295	0.254	0.276	0.371	0.329	0.211	0.269	0.282	0.34	0.338	0.353	0.616	0.255	0.268	0.331	0.296	0.251	0.33	0.562	0.607	0.44	0.485	0.489	0.443	0.506	0.467	0.597	0.633	0.429	0.65	0.646	0.543	0.639	0.661	0.764	0.908	0.81	1.066	0.88
SG&A Numbers are in millions	6.733	6.733	7.845	7.845	7.042	7.896	5.635	6.157	5.57	6.197	5.506	5.389	5.061	9.41	6.544	6.082	6.063	6.158	4.655	4.547	4.118	9.265	3.855	4.087	4.504	4.428	3.428	3.55	4.763	4.197	3.326	3.014	3.231	3.129	3.298	4.355	3.497	3.276	1.949	4.11	2.618	2.317	2.483	2.896	2.751	3.107	2.406	3.199	3.42
Other Expenses Numbers are in millions	0	0	0	0	1.863	-0.107	0.413	0.462	-0.054	-0.647	0.304	0.386	0.002	-0.424	0.069	0.07	0.099	0.056	0.084	0.093	0.363	0.07	0.077	0.071	0.098	0.449	0.068	0.083	0.122	0.12	0.334	0.335	0.332	-0.316	0.297	0.894	0.284	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.766	17.766	16.413	16.413	7.042	7.789	5.635	6.157	5.516	6.076	5.506	5.389	4.968	9.084	6.544	6.021	5.926	5.871	4.655	4.49	4.118	9.112	3.855	4.022	4.331	4.428	3.428	3.55	4.763	3.814	3.539	3.208	3.135	3.129	3.298	4.355	3.497	-9.778	14.541	3.732	2.372	1.378	2.115	2.977	2.26	2.435	1.835	2.443	2.353
Operating Income Numbers are in millions	30.561	30.561	26.185	26.185	18.134	81.492	19.3	20.386	18.596	67.278	16.169	18.69	18.382	13.848	15.587	19.877	18.327	17.618	12.693	14.765	15.764	9.768	12.327	13.641	13.068	12.865	11.177	9.685	6.938	6.026	5.801	5.024	3.743	4.398	4.304	3.479	2.641	15.771	-10.321	-1.527	-0.276	2.375	0.127	-1.055	-0.897	0.698	0.046	-0.155	-0.965
Operating Income Ratio Numbers are in millions	0.599	0.599	0.55	0.55	0.583	2.262	0.582	0.62	0.594	2.148	0.572	0.615	0.611	0.412	0.483	0.564	0.509	0.506	0.451	0.514	0.552	0.345	0.502	0.517	0.517	0.493	0.535	0.487	0.358	0.343	0.346	0.314	0.234	0.25	0.244	0.204	0.204	1.132	-1.047	-0.172	-0.032	0.224	0.012	-0.113	-0.112	0.053	0.005	-0.016	-0.093
Total Other Income Expenses Net Numbers are in millions	-6.031	-6.031	-3.008	-3.008	-5.543	-6.935	-7.212	-7.052	-7.574	-6.611	-5.99	-5.731	-5.601	-5.611	-5.931	-3.218	-3.327	-6.619	-3.811	-4.097	-4.477	-0.413	-3.038	-1.343	-1.762	61.507	-1.355	-0.699	17.394	21.14	0.773	52.068	-0.518	-0.645	-0.58	0.001	-0.524	-13.727	-0.23	-0.07	-0.118	-0.156	0.017	0.043	0.087	-0.073	0.202	0.084	-0.017
Income Before Tax Numbers are in millions	24.531	24.531	23.177	23.177	12.591	74.557	12.088	13.334	11.022	60.667	10.179	12.959	12.781	8.237	9.656	16.659	15	10.999	8.882	10.668	11.287	9.355	9.289	12.298	11.306	74.372	9.822	8.986	24.332	27.166	6.574	57.092	3.225	3.753	3.724	3.48	2.117	2.044	-10.551	-1.597	-0.394	2.219	0.144	-1.012	-0.81	0.625	0.248	-0.071	-0.982
Income Before Tax Ratio Numbers are in millions	0.48	0.48	0.487	0.487	0.405	2.07	0.365	0.405	0.352	1.937	0.36	0.427	0.425	0.245	0.299	0.473	0.416	0.316	0.316	0.372	0.396	0.331	0.378	0.466	0.447	2.849	0.47	0.452	1.254	1.544	0.392	3.572	0.202	0.214	0.211	0.204	0.163	0.147	-1.071	-0.18	-0.046	0.21	0.014	-0.109	-0.102	0.048	0.026	-0.007	-0.095
Income Tax Expense Numbers are in millions	3.334	3.334	2.573	2.573	1.975	1.495	1.92	1.869	1.929	6.645	1.602	1.896	2.292	1.235	2.253	5.013	3.266	1.364	1.48	2.239	1.965	1.766	1.929	2.471	2.103	1.445	1.905	1.446	1.707	0.225	1.181	1.093	1.038	0.844	0.987	0.858	0.547	0.329	0.403	0.163	0.007	-0.202	0.098	0.051	-0.037	0.15	0.057	0.044	-0.012
Net Income Numbers are in millions	19.151	19.151	19.264	19.264	9.128	73.06	8.824	10.191	7.876	53.111	7.319	9.767	9.129	5.891	6.061	9.113	10.724	2.669	7.816	8.857	9.342	7.511	7.347	9.838	9.433	72.97	7.917	7.688	22.625	26.941	5.393	55.999	2.187	2.855	2.592	2.535	1.501	1.723	-10.954	-1.76	-0.401	2.421	0.054	-1.014	-0.773	0.475	0.191	-0.115	-0.97
Net Income Ratio Numbers are in millions	0.375	0.375	0.405	0.405	0.293	2.028	0.266	0.31	0.252	1.695	0.259	0.322	0.303	0.175	0.188	0.259	0.298	0.077	0.278	0.309	0.327	0.266	0.299	0.373	0.373	2.795	0.379	0.387	1.166	1.532	0.321	3.503	0.137	0.163	0.147	0.149	0.116	0.124	-1.111	-0.198	-0.047	0.229	0.005	-0.109	-0.097	0.036	0.02	-0.012	-0.094
EPS Numbers are in millions	0.023	0.023	0.023	0.023	0.011	0.087	0.011	0.012	0.009	0.063	0.009	0.012	0.011	0.007	0.008	0.012	0.015	0.004	0.01	0.012	0.013	0.01	0.01	0.013	0.013	0.097	0.011	0.01	0.03	0.036	0.007	0.074	0.005	0.007	0.006	0.005	0.002	0.005	-0.019	-0.004	-0.001	0.004	0.003	-0.006	-0.004	0.003	0.001	-0.001	-0.005
EPS Diluted Numbers are in millions	0.023	0.023	0.023	0.023	0.011	0.087	0.011	0.012	0.009	0.063	0.009	0.012	0.011	0.007	0.008	0.012	0.015	0.004	0.01	0.012	0.013	0.01	0.01	0.013	0.012	0.095	0.01	0.01	0.029	0.035	0.007	0.074	0.005	0.007	0.006	0.005	0.002	0.005	-0.019	-0.004	-0.001	0.004	0.003	-0.006	-0.004	0.003	0.001	-0.001	-0.005
EBITDA Numbers are in millions	-8.077	-8.077	-4.348	-4.348	18.134	82.44	20.014	20.594	19.839	68.013	16.915	19.524	19.153	15.184	16.454	22.38	21.846	18.341	16.358	18.046	18.651	20.129	15.581	17.069	16.223	79.154	14.231	12.557	27.486	30.112	8.961	63.511	7.43	7.657	7.723	7.558	3.925	3.379	-9.318	-1.136	0.612	3.255	1.333	0.29	0.488	2.18	1.415	1.205	0.449
EBITDA Ratio Numbers are in millions	-0.158	-0.158	-0.091	-0.091	0.583	2.289	0.604	0.626	0.634	2.171	0.598	0.643	0.636	0.452	0.51	0.635	0.606	0.527	0.582	0.629	0.654	0.712	0.634	0.647	0.642	3.032	0.681	0.632	1.417	1.712	0.534	3.973	0.464	0.436	0.437	0.444	0.303	0.243	-0.945	-0.128	0.071	0.308	0.127	0.031	0.061	0.166	0.149	0.121	0.043

Centurion Corporation Limited

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