Cheerwin Group Limited (6601.HK) - Quarterly Income Statement

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6601.HK
Financials

1.8 (HKD) • At close September 20, 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
Revenue Numbers are in millions	241.412	241.412	566.381	566.381	211.729	211.729	511.59	511.59	248.626	248.626	635.953	635.953	240.779	249.703	605.836	605.836	133.356
Cost of Revenue Numbers are in millions	116.174	116.174	332.49	332.49	111.298	111.298	311.335	311.335	133.907	133.907	356.959	356.959	124.727	132.479	351.183	351.183	70.81
Gross Profit Numbers are in millions	125.239	125.239	233.891	233.891	100.432	100.432	200.256	200.256	114.719	114.719	278.994	278.994	116.052	117.224	254.653	254.653	62.546
Gross Profit Ratio Numbers are in millions	0.519	0.519	0.413	0.413	0.474	0.474	0.391	0.391	0.461	0.461	0.439	0.439	0.482	0.469	0.42	0.42	0.469
Reseach & Development Expenses Numbers are in millions	9.24	9.24	7.041	7.041	11.197	11.197	4.963	4.963	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.684	51.684	42.291	42.291	45.518	45.518	36.352	36.352	49.518	49.518	39.983	39.983	64.084	-11.8	18.762	18.762	9.142
Selling & Marketing Expenses Numbers are in millions	80.117	80.117	132.399	132.399	98.361	98.361	119.266	119.266	102.693	102.693	160.502	160.502	87.562	64.947	109.761	109.761	58.516
SG&A Numbers are in millions	131.307	131.307	175.159	175.159	143.252	143.252	156.582	156.582	151.597	151.597	200.944	200.944	151.646	53.147	128.503	128.503	67.658
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-53.361	25.069	0	0	-15.056
Operating Expenses Numbers are in millions	126.707	126.707	170.578	170.578	135.573	135.573	149.441	149.441	143.686	143.686	202.279	202.279	98.285	78.216	133.909	133.909	52.602
Operating Income Numbers are in millions	-6.069	-6.069	58.732	58.732	-42.821	-42.821	43.674	43.674	-36.878	-36.878	78.051	78.051	20.607	30.409	126.151	126.151	10.864
Operating Income Ratio Numbers are in millions	-0.025	-0.025	0.104	0.104	-0.202	-0.202	0.085	0.085	-0.148	-0.148	0.123	0.123	0.086	0.122	0.208	0.208	0.081
Total Other Income Expenses Net Numbers are in millions	27.663	27.663	28.308	28.308	24.58	24.58	17.804	17.804	20.912	20.912	-1.94	-1.94	1.409	0.408	-5.901	-5.901	1.371
Income Before Tax Numbers are in millions	21.594	21.594	87.039	87.039	-18.241	-18.241	61.478	61.478	-15.966	-15.966	76.111	76.111	22.016	30.817	120.25	120.25	12.235
Income Before Tax Ratio Numbers are in millions	0.089	0.089	0.154	0.154	-0.086	-0.086	0.12	0.12	-0.064	-0.064	0.12	0.12	0.091	0.123	0.198	0.198	0.092
Income Tax Expense Numbers are in millions	3.036	3.036	19.189	19.189	6.256	6.256	16.764	16.764	1.684	1.684	16.446	16.446	4.016	8.273	24.067	24.067	2.544
Net Income Numbers are in millions	19.257	19.257	68.251	68.251	-11.779	-11.779	44.829	44.829	-13.968	-13.968	60.014	60.014	18.49	22.544	91.374	91.374	10.29
Net Income Ratio Numbers are in millions	0.08	0.08	0.121	0.121	-0.056	-0.056	0.088	0.088	-0.056	-0.056	0.094	0.094	0.077	0.09	0.151	0.151	0.077
EPS Numbers are in millions	0.014	0.014	0.051	0.051	-0.009	-0.009	0.034	0.034	-0.011	-0.011	0.05	0.05	0.014	0.017	0.092	0.092	0.008
EPS Diluted Numbers are in millions	0.014	0.014	0.051	0.051	-0.009	-0.009	0.034	0.034	-0.011	-0.011	0.05	0.05	0.014	0.017	0.092	0.092	0.008
EBITDA Numbers are in millions	2.143	2.143	63.507	63.507	-35.383	-35.383	48.501	48.501	-28.63	-28.63	82.232	82.232	25.142	30.409	127.787	127.787	14.206
EBITDA Ratio Numbers are in millions	0.009	0.009	0.112	0.112	-0.167	-0.167	0.095	0.095	-0.115	-0.115	0.129	0.129	0.104	0.122	0.211	0.211	0.107

Cheerwin Group Limited

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