Rizhao Port Jurong Co., Ltd. (6117.HK) - Quarterly Income Statement

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6117.HK
Financials

0.64 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	424.24	412.596	413.212	417.49	416	414.781	343.64	321.8	293.518	276.256	266.527	266.96	265.101	133.015	130.129	130.129	130.129	122.054	122.054	122.054
Cost of Revenue Numbers are in millions	247.305	263.054	241.714	273.429	262.797	290.14	209.941	226.296	152.865	174.19	129.028	170.107	137.81	76.979	81.507	81.507	81.507	87.286	87.286	87.286
Gross Profit Numbers are in millions	176.935	149.542	171.498	144.061	153.203	124.641	133.699	95.504	140.653	102.066	137.499	96.853	127.291	56.036	48.621	48.621	48.621	34.768	34.768	34.768
Gross Profit Ratio Numbers are in millions	0.417	0.362	0.415	0.345	0.368	0.3	0.389	0.297	0.479	0.369	0.516	0.363	0.48	0.421	0.374	0.374	0.374	0.285	0.285	0.285
Reseach & Development Expenses Numbers are in millions	0	0.132	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	10.382	14.413	11.287	20.658	8.293	8.299	6.669	7.954	6.297	5.198	8.554	6.316	5.927	2.229	0.624	0.624	0.624	0.902	0.902	0.902
Selling & Marketing Expenses Numbers are in millions	2.701	2.879	1.349	2.169	2.104	1.347	2.847	2.289	1.612	3.31	1.224	1.506	1.259	0.691	0.553	0.553	0.553	0.554	0.554	0.554
SG&A Numbers are in millions	12.782	17.185	12.87	22.912	9.776	10.145	9.14	9.525	8.368	8.501	9.778	7.436	7.349	2.92	1.177	1.177	1.177	1.456	1.456	1.456
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.5	-2.281	-2.281	-0.612	-0.612	-0.612	-0.618	-0.618	-0.618
Operating Expenses Numbers are in millions	12.782	17.185	5.485	22.316	2.035	9.496	7.539	3.963	7.798	3.473	20.222	13.587	7.131	0.639	0.565	0.565	0.565	0.838	0.838	0.838
Operating Income Numbers are in millions	164.153	132.357	158.628	121.149	143.427	114.496	124.559	85.979	132.285	93.565	127.721	89.417	119.942	51.069	45.626	45.626	45.626	31.234	31.234	31.234
Operating Income Ratio Numbers are in millions	0.387	0.321	0.384	0.29	0.345	0.276	0.362	0.267	0.451	0.339	0.479	0.335	0.452	0.384	0.351	0.351	0.351	0.256	0.256	0.256
Total Other Income Expenses Net Numbers are in millions	-6.798	-1.476	2.331	-1.18	6.026	-6.987	-5.999	-4.561	-11.864	-9.877	-22.687	-8.167	-2.583	-1.417	-3.029	-3.029	-3.029	-5.031	-5.031	-5.031
Income Before Tax Numbers are in millions	157.355	130.881	160.959	119.969	149.453	107.509	118.56	81.418	120.421	83.688	105.034	81.25	117.359	49.652	42.597	42.597	42.597	26.203	26.203	26.203
Income Before Tax Ratio Numbers are in millions	0.371	0.317	0.39	0.287	0.359	0.259	0.345	0.253	0.41	0.303	0.394	0.304	0.443	0.373	0.327	0.327	0.327	0.215	0.215	0.215
Income Tax Expense Numbers are in millions	36.845	34.12	39.468	31.273	36.899	27.978	29.795	21.671	29.039	23.162	24.429	20.642	28.815	12.364	10.851	10.851	10.851	6.603	6.603	6.603
Net Income Numbers are in millions	120.51	96.761	121.491	88.696	112.554	79.531	88.765	59.747	91.382	60.526	80.605	60.608	88.544	37.288	31.746	31.746	31.746	19.601	19.601	19.601
Net Income Ratio Numbers are in millions	0.284	0.235	0.294	0.212	0.271	0.192	0.258	0.186	0.311	0.219	0.302	0.227	0.334	0.28	0.244	0.244	0.244	0.161	0.161	0.161
EPS Numbers are in millions	0.073	0.058	0.073	0.053	0.068	0.048	0.054	0.036	0.055	0.037	0.066	0.051	0.074	0.023	0.02	0.02	0.02	0.012	0.012	0.012
EPS Diluted Numbers are in millions	0.073	0.058	0.073	0.053	0.068	0.048	0.054	0.036	0.055	0.037	0.066	0.051	0.074	0.023	0.02	0.02	0.02	0.012	0.012	0.012
EBITDA Numbers are in millions	213.606	181.957	209.72	168.304	200.092	165.398	176.218	133.655	180.312	140.336	172.756	133.639	164.2	73.235	77.843	77.843	77.843	65.249	65.249	65.249
EBITDA Ratio Numbers are in millions	0.504	0.441	0.508	0.403	0.481	0.399	0.513	0.415	0.614	0.508	0.648	0.501	0.619	0.551	0.598	0.598	0.598	0.535	0.535	0.535

Rizhao Port Jurong Co., Ltd.

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