Zhenro Properties Group Limited (6158.HK) - Quarterly Income Statement

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6158.HK
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0.051 (HKD) • At close September 20, 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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	20,273.941	18,500.994	13,027.284	12,868.194	20,981.265	16,011.103	21,583.926	14,542.163	18,909.241	13,648.419	14,138.46	12,314.646	11,909.815	8,085.246	9,198.982	5,404.538	3,650.88	1,077.545	1,077.545	1,077.545	1,077.545	759.89	759.89	759.89	759.89
Cost of Revenue Numbers are in millions	23,627.327	17,344.766	20,080.886	12,460.758	19,677.601	13,093.348	17,722.763	11,587.983	15,251.533	10,874.726	10,831.528	9,600.262	9,377.768	6,399.933	7,472.265	3,961.566	2,858.458	825.05	825.05	825.05	825.05	592.735	592.735	592.735	592.735
Gross Profit Numbers are in millions	-3,353.386	1,156.228	-7,053.602	407.436	1,303.664	2,917.755	3,861.163	2,954.18	3,657.708	2,773.693	3,306.932	2,714.384	2,532.047	1,685.313	1,726.717	1,442.972	792.422	252.495	252.495	252.495	252.495	167.155	167.155	167.155	167.155
Gross Profit Ratio Numbers are in millions	-0.165	0.062	-0.541	0.032	0.062	0.182	0.179	0.203	0.193	0.203	0.234	0.22	0.213	0.208	0.188	0.267	0.217	0.234	0.234	0.234	0.234	0.22	0.22	0.22	0.22
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
General & Administrative Expenses Numbers are in millions	298.079	352.889	491.408	427.259	536.829	645.497	583.762	543.195	677.076	523.641	471.131	509.733	400.679	263.84	276.098	201.194	119.323	85.696	85.696	85.696	85.696	73.971	73.971	73.971	73.971
Selling & Marketing Expenses Numbers are in millions	489.073	432.415	484.656	484.413	609.587	625.173	699.038	454.692	615.417	354.815	554.624	321.978	356.149	284.894	351.143	236.333	146.869	139.43	139.43	139.43	139.43	83.058	83.058	83.058	83.058
SG&A Numbers are in millions	793.575	785.304	989.299	911.672	1,162.797	1,270.67	1,300.154	997.887	1,308.319	878.456	1,025.755	831.711	756.828	548.734	615.274	449.494	266.192	225.126	225.126	225.126	225.126	157.029	157.029	157.029	157.029
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-261.31	-220.451	-220.451	-220.451	-220.451	-149.057	-149.057	-149.057	-149.057
Operating Expenses Numbers are in millions	2,576.298	1,692.746	2,956.1	1,997.253	1,290.889	491.192	480.15	582.172	553.019	735.921	1,013.951	770.828	533.034	521.39	455.708	29.539	4.882	4.675	4.675	4.675	4.675	7.972	7.972	7.972	7.972
Operating Income Numbers are in millions	-5,359.746	134.748	-9,200.816	-1,211.457	96.678	1,557.995	2,554.721	1,884.582	2,316.91	1,895.237	2,281.177	1,882.673	1,775.219	1,136.579	1,111.443	993.478	665.254	219.643	219.643	219.643	219.643	144.71	144.71	144.71	144.71
Operating Income Ratio Numbers are in millions	-0.264	0.007	-0.706	-0.094	0.005	0.097	0.118	0.13	0.123	0.139	0.161	0.153	0.149	0.141	0.121	0.184	0.182	0.204	0.204	0.204	0.204	0.19	0.19	0.19	0.19
Total Other Income Expenses Net Numbers are in millions	-2,470.608	-1,308.676	-1,752.301	-676.935	-159.721	831.485	889.404	498.198	750.18	69.304	-22.341	-14.03	3.806	-166.025	33.667	226.32	-74.027	-19.667	-19.667	-19.667	-19.667	-38.652	-38.652	-38.652	-38.652
Income Before Tax Numbers are in millions	-7,830.354	-1,173.928	-10,953.117	-1,888.392	-63.043	2,389.48	3,444.125	2,382.78	3,067.09	1,964.541	2,258.836	1,868.643	1,779.025	970.554	1,145.11	1,219.798	591.227	199.976	199.976	199.976	199.976	106.058	106.058	106.058	106.058
Income Before Tax Ratio Numbers are in millions	-0.386	-0.063	-0.841	-0.147	-0.003	0.149	0.16	0.164	0.162	0.144	0.16	0.152	0.149	0.12	0.124	0.226	0.162	0.186	0.186	0.186	0.186	0.14	0.14	0.14	0.14
Income Tax Expense Numbers are in millions	70.501	410.779	1,411.314	364.4	245.096	885.828	1,159.718	1,108.253	1,152.34	785.307	983.477	911.465	634.22	593.965	461.063	660.623	280.422	95.241	95.241	95.241	95.241	86.033	86.033	86.033	86.033
Net Income Numbers are in millions	-7,003.61	-1,464.332	-10,265.975	-2,611.071	-357.133	1,166.138	1,774.899	875.845	1,572.971	933.434	1,280.37	840.364	1,099.756	309.12	609.962	573.294	310.806	104.735	104.735	104.735	104.735	20.025	20.025	20.025	20.025
Net Income Ratio Numbers are in millions	-0.345	-0.079	-0.788	-0.203	-0.017	0.073	0.082	0.06	0.083	0.068	0.091	0.068	0.092	0.038	0.066	0.106	0.085	0.097	0.097	0.097	0.097	0.026	0.026	0.026	0.026
EPS Numbers are in millions	-1.6	-0.34	-2.35	-0.6	-0.082	0.27	0.41	0.2	0.36	0.23	0.31	0.21	0.37	0.1	0	0	0.078	0.026	0.026	0.026	0.026	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	-1.6	-0.34	-2.35	-0.6	-0.082	0.27	0.41	0.2	0.36	0.23	0.31	0.21	0.37	0.1	0	0	0.078	0.026	0.026	0.026	0.026	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	-5,359.105	158.338	-9,186.778	-1,190.984	130.987	1,587.333	2,587.264	1,909.348	2,346.901	1,922.925	2,296.018	1,897.067	1,784.911	1,148.595	1,121.664	1,005.201	671.192	225.568	225.568	225.568	225.568	148.851	148.851	148.851	148.851
EBITDA Ratio Numbers are in millions	-0.264	0.009	-0.705	-0.093	0.006	0.099	0.12	0.131	0.124	0.141	0.162	0.154	0.15	0.142	0.122	0.186	0.184	0.209	0.209	0.209	0.209	0.196	0.196	0.196	0.196

Zhenro Properties Group Limited

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