Bank of Guizhou Co., Ltd. (6199.HK) - Quarterly Income Statement

Home
6199.HK
Financials

1.45 (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 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,952.98	1,952.98	2,057.313	2,057.313	2,007.778	2,007.778	2,059.177	2,059.177	1,671.408	1,912.198	2,125.617	2,125.617	1,998.417	1,998.417	1,988.474	1,988.474	1,958.908	1,958.908	1,797.803	1,797.803	2,017.066	1,352.445	1,531.509	1,531.509	2,116.867	2,012.039	2,012.039	2,012.039	1,919.728	1,919.728	1,919.728
Cost of Revenue Numbers are in millions	0	0	-12,515.877	0	-11,972.982	80.726	-16.791	0	0	0	0	0	0	0	0	0	0	0	-678.294	-678.294	-459.031	0	-585.359	-585.359	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,952.98	1,952.98	14,573.19	2,057.313	13,980.76	1,927.052	2,075.969	2,059.177	1,671.408	1,912.198	2,125.617	2,125.617	1,998.417	1,998.417	1,988.474	1,988.474	1,958.908	1,958.908	2,476.097	2,476.097	2,476.097	1,352.445	2,116.867	2,116.867	2,116.867	2,012.039	2,012.039	2,012.039	1,919.728	1,919.728	1,919.728
Gross Profit Ratio Numbers are in millions	1	1	7.084	1	6.963	0.96	1.008	1	1	1	1	1	1	1	1	1	1	1	1.377	1.377	1.228	1	1.382	1.382	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	240.396	240.396	145.614	145.614	277.221	277.221	98.855	98.855	698.605	279.525	139.763	139.763	236.389	236.389	123.034	123.034	201.816	201.816	138.87	138.87	608.41	0	131.783	131.783	155.866	146.064	146.064	146.064	157.949	157.949	157.949
Selling & Marketing Expenses Numbers are in millions	852.309	852.309	656.384	656.384	775.401	775.401	680.611	680.611	396.44	599.707	680.518	680.518	652.959	652.959	674.041	674.041	687.689	687.689	-140.136	-140.136	-140.136	0	-139.381	-139.381	-139.381	-128.841	-128.841	-128.841	-106.465	-106.465	-106.465
SG&A Numbers are in millions	1,092.704	1,092.704	801.998	801.998	1,052.622	1,052.622	779.465	779.465	1,095.045	879.232	820.28	820.28	889.348	889.348	797.075	797.075	889.505	889.505	746.57	746.57	1,211.4	476.125	657.223	657.223	16.485	17.223	17.223	17.223	51.485	51.485	51.485
Other Expenses Numbers are in millions	0	0	-357.33	0	-938.157	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	1,219.518	1,219.518	772.034	772.034	1,114.992	1,114.992	802.291	802.291	1,027.24	932.423	842.36	842.36	972.814	972.814	836.425	836.425	924.515	924.515	786.503	786.503	1,151.104	507.834	677.32	677.32	16.485	17.223	17.223	17.223	51.485	51.485	51.485
Operating Income Numbers are in millions	815.787	815.787	1,209.633	1,209.633	911.025	911.025	1,237.541	1,237.541	550.04	1,003.132	1,275.948	1,275.948	1,069.424	1,069.424	1,139.595	1,139.595	1,037.254	1,037.254	1,008.401	1,008.401	792.917	864.468	853.646	853.646	2,413.229	1,724.745	1,724.745	1,724.745	1,419.785	1,419.785	1,419.785
Operating Income Ratio Numbers are in millions	0.418	0.418	0.588	0.588	0.454	0.454	0.601	0.601	0.329	0.525	0.6	0.6	0.535	0.535	0.573	0.573	0.53	0.53	0.561	0.561	0.393	0.639	0.557	0.557	1.14	0.857	0.857	0.857	0.74	0.74	0.74
Total Other Income Expenses Net Numbers are in millions	-82.325	-82.325	75.647	75.647	-18.24	-18.24	19.346	19.346	94.128	-23.357	7.31	7.31	-43.822	-43.822	12.454	12.454	-2.861	-2.861	2.9	2.9	73.045	-19.857	0.543	0.543	-1,587.469	-1,064.286	-1,064.286	-1,064.286	-820.318	-820.318	-820.318
Income Before Tax Numbers are in millions	733.462	733.462	1,285.279	1,285.279	892.785	892.785	1,256.886	1,256.886	644.168	979.775	1,283.257	1,283.257	1,025.603	1,025.603	1,152.049	1,152.049	1,034.393	1,034.393	1,011.3	1,011.3	865.962	844.611	854.189	854.189	825.76	660.459	660.459	660.459	599.467	599.467	599.467
Income Before Tax Ratio Numbers are in millions	0.376	0.376	0.625	0.625	0.445	0.445	0.61	0.61	0.385	0.512	0.604	0.604	0.513	0.513	0.579	0.579	0.528	0.528	0.563	0.563	0.429	0.625	0.558	0.558	0.39	0.328	0.328	0.328	0.312	0.312	0.312
Income Tax Expense Numbers are in millions	9.968	9.968	182.105	182.105	70.324	70.324	164.62	164.62	48.248	91.759	220.621	220.621	154.754	154.754	187.566	187.566	147.443	147.443	116.432	116.432	126.445	112.26	123.329	123.329	106.617	96.721	96.721	96.721	109.108	109.108	109.108
Net Income Numbers are in millions	667.244	667.244	1,103.174	1,103.174	822.462	822.462	1,092.266	1,092.266	692.416	888.017	1,062.637	1,062.637	870.849	870.849	964.483	964.483	886.95	886.95	894.869	894.869	739.517	732.351	730.86	730.86	719.143	563.739	563.739	563.739	490.359	490.359	490.359
Net Income Ratio Numbers are in millions	0.342	0.342	0.536	0.536	0.41	0.41	0.53	0.53	0.414	0.464	0.5	0.5	0.436	0.436	0.485	0.485	0.453	0.453	0.498	0.498	0.367	0.542	0.477	0.477	0.34	0.28	0.28	0.28	0.255	0.255	0.255
EPS Numbers are in millions	0.046	0.046	0.076	0.076	0.056	0.056	0.075	0.075	0.048	0.061	0.073	0.073	0.06	0.06	0.066	0.066	0.072	0.072	0.072	0.072	0.06	0.061	0.062	0.062	0.049	0.039	0.039	0.039	0.034	0.034	0.034
EPS Diluted Numbers are in millions	0.046	0.046	0.076	0.076	0.056	0.056	0.075	0.075	0.048	0.061	0.073	0.073	0.06	0.06	0.066	0.066	0.072	0.072	0.072	0.072	0.06	0.061	0.062	0.062	0.049	0.039	0.039	0.039	0.034	0.034	0.034
EBITDA Numbers are in millions	-138.575	-138.575	75.647	75.647	-18.24	-18.24	19.346	19.346	190.623	-23.357	7.31	7.31	-43.822	-43.822	12.454	12.454	-2.861	-2.861	2.9	2.9	73.045	-19.857	0.543	0.543	2,500.966	1,811.256	1,811.256	1,811.256	1,495.165	1,495.165	1,495.165
EBITDA Ratio Numbers are in millions	-0.071	-0.071	0.037	0.037	-0.009	-0.009	0.009	0.009	0.114	-0.012	0.003	0.003	-0.022	-0.022	0.006	0.006	-0.001	-0.001	0.002	0.002	0.036	-0.015	0	0	1.181	0.9	0.9	0.9	0.779	0.779	0.779

Bank of Guizhou Co., Ltd.

HKEX:6199.HK Add to watchlist

HKEX:6199.HK