Pizu Group Holdings Limited (8053.HK) - Quarterly Income Statement

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8053.HK
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0.36 (HKD) • At close November 5, 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 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	2008 Q4	2008 Q3
Revenue Numbers are in millions	358.57	368.602	305.449	333.746	199.04	534.783	291.472	469.164	402.624	449.829	331.228	453.762	356.227	606.217	314.649	424.073	99.384	829.949	309.18	388.831	519.045	467.312	300.98	269.259	356.567	245.022	282.064	240.928	260.912	305.237	472.145	1,992.409	142.13	3,404.816	1,407.49	127.845	193.063	1,178.372	106.085	177.312	267.083	498.315	159.915	21.907	2.683	17.994	11.704	5.624	10.654	35.036	4.982	6.001	21.12	11.646	37.684	5.35	21.646	42.838	12.609	43.966	32.444
Cost of Revenue Numbers are in millions	216.002	199.158	176.173	203.59	116.559	441.102	189.335	310.461	312.324	351.805	209.279	290.795	246.401	442.394	163.854	261.177	-28.9	589.336	228.371	260.123	364.948	337.975	207.228	192.624	234.629	167.29	198.752	126.61	199.517	251.436	415.283	1,948.835	111.709	3,375.694	1,337.322	127.552	190.486	1,174.166	44.735	177.249	269.501	493.826	158.732	21.825	4.304	15.212	7.976	2.743	14.371	32.737	3.777	2.344	23.079	11.174	22.232	2.105	0.437	29.344	6.503	5.739	17.699
Gross Profit Numbers are in millions	142.568	169.444	129.276	130.156	82.481	93.681	102.137	158.703	90.3	98.024	121.949	162.967	109.826	163.823	150.795	162.896	128.284	240.613	80.809	128.708	154.097	129.337	93.752	76.635	121.938	77.732	83.312	114.318	61.395	53.801	56.862	43.574	30.421	29.122	70.168	0.293	2.577	4.206	61.35	0.063	-2.418	4.489	1.183	0.082	-1.621	2.782	3.728	2.881	-3.717	2.299	1.205	3.657	-1.959	0.472	15.452	3.245	21.209	13.494	6.106	38.227	14.745
Gross Profit Ratio Numbers are in millions	0.398	0.46	0.423	0.39	0.414	0.175	0.35	0.338	0.224	0.218	0.368	0.359	0.308	0.27	0.479	0.384	1.291	0.29	0.261	0.331	0.297	0.277	0.311	0.285	0.342	0.317	0.295	0.474	0.235	0.176	0.12	0.022	0.214	0.009	0.05	0.002	0.013	0.004	0.578	0	-0.009	0.009	0.007	0.004	-0.604	0.155	0.319	0.512	-0.349	0.066	0.242	0.609	-0.093	0.041	0.41	0.607	0.98	0.315	0.484	0.869	0.454
Reseach & Development Expenses Numbers are in millions	0	0	0	0	41.069	0	0	0	33.083	0	0	0	29.901	0	0	0	32.777	0	0	0	19.015	0	0	0	17.192	0	0	0	12.865	0	0	0	14.807	0	0	0	12.919	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	121.296	64.7	47.782	49.315	61.551	44.156	37.944	32.138	60.911	31.684	56.994	23.263	61.527	29.441	28.427	27.53	-5.313	72.258	14.909	23.444	26.167	23.966	17.795	15.892	19.272	20.114	13.709	15.477	1.177	29.045	13.87	13.635	-7.339	24.414	23.071	3.655	4.418	3.029	18.283	1.255	10.6	12.33	8	3.183	4.376	3.835	6.13	2.91	13.527	8.696	6.79	3.12	21.737	4.904	10.751	16.953	45.338	13.095	9.492	26.41	7.854
Selling & Marketing Expenses Numbers are in millions	41.803	5.374	2.837	1.205	42.938	3.045	0.268	1.656	9.834	9.48	14.754	14.954	21.441	6.089	8.009	11.119	6.631	35.208	2.972	11.27	16.03	10.877	2.718	2.521	13.954	5.692	20.015	6.972	3.71	5.373	3.543	3.511	20.948	4.837	6.029	6.611	5.482	5.048	5.123	6.396	0	0	0	0	0	0	0	0	0	0	0	0	-0.575	0	0.321	0	-0.104	0.349	0.777	0.398	0.673
SG&A Numbers are in millions	163.099	70.074	50.619	50.52	104.489	47.201	38.212	33.794	70.745	41.164	71.748	38.217	82.968	35.53	36.436	38.649	1.318	107.466	17.881	34.714	42.197	34.843	20.513	18.413	33.226	25.806	20.015	22.449	4.887	34.418	17.413	17.146	13.609	24.414	23.071	3.655	4.418	3.029	18.283	1.255	10.6	12.33	8	3.183	4.376	3.835	6.13	2.91	13.527	8.696	6.79	3.12	21.162	4.904	11.072	16.953	45.234	13.444	10.269	26.808	8.527
Other Expenses Numbers are in millions	14.972	3.689	8.4	36.217	-6.208	4.865	9.744	3.021	0.682	3.841	2.164	3.569	3.737	1.241	1.249	7.635	-5.587	6.794	5.894	0.609	5.96	-2.898	5.676	-1.1	4.357	-2.083	-2.434	-1.351	-0.437	-0.027	-0.107	-0.149	0.968	-0.738	-0.308	-0.03	-0.009	-0.097	-0.234	-0.452	0.228	-0.552	-0.324	-0.263	-0.271	-0.069	-3.447	-0.304	-0.916	-0.84	1.413	-0.07	-0.854	-0.004	-0.079	-0.001	-0.094	-1.509	-0.503	-0.172	-3.042
Operating Expenses Numbers are in millions	156.918	70.074	50.619	50.52	92.712	47.201	38.212	33.794	61.863	41.164	71.748	38.217	70.517	35.53	36.436	38.649	-4.073	107.466	17.881	34.714	48.157	31.945	20.513	17.313	37.583	23.723	17.581	21.098	4.45	34.391	17.306	16.997	14.577	23.676	22.763	3.625	4.409	2.932	18.049	0.803	10.828	11.778	7.676	2.92	4.105	3.766	2.683	2.606	12.611	7.856	8.203	3.05	20.308	4.9	10.993	16.952	45.14	11.935	9.766	26.636	5.485
Operating Income Numbers are in millions	28.987	104.109	92.328	118.774	-52.326	58.178	74.982	131.148	12.879	66.804	55.247	131.003	-53.794	133.161	118.485	134.565	137.255	142.711	73.527	98.283	103.507	103.169	82.873	60.107	86.816	57.014	65.623	93.979	48.848	19.005	39.376	26.564	16.742	5.651	47.305	-2.93	0.445	0.923	43.07	4.325	-31.693	-5.11	-5.611	-2.931	-20.899	-0.982	1.045	0.275	-20.27	-5.557	-6.998	0.607	-151.433	-4.428	4.459	-13.707	-245.382	1.559	-3.66	11.591	9.26
Operating Income Ratio Numbers are in millions	0.081	0.282	0.302	0.356	-0.263	0.109	0.257	0.28	0.032	0.149	0.167	0.289	-0.151	0.22	0.377	0.317	1.381	0.172	0.238	0.253	0.199	0.221	0.275	0.223	0.243	0.233	0.233	0.39	0.187	0.062	0.083	0.013	0.118	0.002	0.034	-0.023	0.002	0.001	0.406	0.024	-0.119	-0.01	-0.035	-0.134	-7.789	-0.055	0.089	0.049	-1.903	-0.159	-1.405	0.101	-7.17	-0.38	0.118	-2.562	-11.336	0.036	-0.29	0.264	0.285
Total Other Income Expenses Net Numbers are in millions	-5.827	-2.586	-1.801	0.536	-6.175	-3.555	-4.326	-0.653	-23.774	1.999	-1.42	4.924	-91.313	3.388	2.783	8.477	13.189	7.632	9.01	3.96	9.469	5.016	3.162	0.226	6.738	1.913	-1.584	-0.274	-11.752	-3.797	-4.279	-3.787	-3.912	-14.01	-13.087	0.402	1.521	-1.106	-0.425	4.447	-20.205	-0.634	-0.748	-0.463	-15.696	-0.534	-1.405	-0.801	-4.705	-0.996	-0.996	-1.766	-130.816	-1.729	-1.729	-1.729	-227.606	0	0	0.004	-0.001
Income Before Tax Numbers are in millions	23.16	101.523	90.527	116.389	-58.501	54.623	70.656	127.277	0.779	62.699	50.945	129.674	-52.004	131.681	117.142	132.724	145.546	140.779	71.938	97.954	115.409	102.408	82.077	59.548	91.093	55.922	64.147	92.946	45.193	15.613	35.277	22.79	11.932	-8.564	34.318	-2.93	-0.311	0.168	42.876	3.707	-33.451	-7.923	-7.241	-3.301	-21.422	-1.518	-0.36	-0.526	-21.033	-6.553	-7.994	-1.159	-153.083	-6.157	2.73	-15.436	-251.537	1.559	-3.66	11.595	9.259
Income Before Tax Ratio Numbers are in millions	0.065	0.275	0.296	0.349	-0.294	0.102	0.242	0.271	0.002	0.139	0.154	0.286	-0.146	0.217	0.372	0.313	1.464	0.17	0.233	0.252	0.222	0.219	0.273	0.221	0.255	0.228	0.227	0.386	0.173	0.051	0.075	0.011	0.084	-0.003	0.024	-0.023	-0.002	0	0.404	0.021	-0.125	-0.016	-0.045	-0.151	-7.984	-0.084	-0.031	-0.094	-1.974	-0.187	-1.605	-0.193	-7.248	-0.529	0.072	-2.885	-11.62	0.036	-0.29	0.264	0.285
Income Tax Expense Numbers are in millions	46.804	9.354	9.326	9.552	15.942	5.071	8.409	10.027	6.357	5.362	6.642	17.216	-3.287	17.047	19.127	18.565	16.647	22.37	7.179	11.386	22.924	12.152	9.468	6.925	18.861	5.089	6.32	13.316	6.943	3.887	5.807	4.318	3.981	1.425	7.28	-0.008	0.003	0.641	5.797	-1.221	-1.473	2.179	-1.164	-1.246	-0.571	0.426	0.264	0.334	0.366	0	-1.489	-0.411	-3.746	0.175	1.129	0.185	-5.631	1.748	0.281	2.717	3.324
Net Income Numbers are in millions	-13.47	45.743	43.873	54.882	-34.985	26.575	33.761	62.67	-2.932	32.382	20.045	65.49	-66.141	66.903	54.505	67.215	73.967	66.361	37.931	51.368	54.647	54.97	43.16	32.516	41.556	31.489	34.027	48.807	20.827	4.781	14.792	8.787	2.494	-12.475	2.596	-2.922	2.617	-0.824	13.061	3.707	-31.978	-7.923	-7.241	-3.301	-20.851	-1.944	-0.624	-0.86	-21.399	-6.553	-7.994	-14.507	-156.86	1.191	1.601	-13.901	-245.906	-0.189	-3.941	8.878	5.935
Net Income Ratio Numbers are in millions	-0.038	0.124	0.144	0.164	-0.176	0.05	0.116	0.134	-0.007	0.072	0.061	0.144	-0.186	0.11	0.173	0.158	0.744	0.08	0.123	0.132	0.105	0.118	0.143	0.121	0.117	0.129	0.121	0.203	0.08	0.016	0.031	0.004	0.018	-0.004	0.002	-0.023	0.014	-0.001	0.123	0.021	-0.12	-0.016	-0.045	-0.151	-7.772	-0.108	-0.053	-0.153	-2.009	-0.187	-1.605	-2.417	-7.427	0.102	0.042	-2.598	-11.36	-0.004	-0.313	0.202	0.183
EPS Numbers are in millions	-0.004	0.013	0.012	0.016	-0.01	0.008	0.01	0.018	-0.001	0.009	0.006	0.018	-0.019	0.019	0.015	0.019	0.021	0.019	0.011	0.014	0.015	0.016	0.012	0.009	0.012	0.009	0.01	0.014	0.006	0.001	0.005	0.003	0.001	-0.009	0.002	-0.002	0.001	-0.001	0.01	0.003	-0.03	-0.008	-0.007	-0.003	-0.022	-0.002	-0.001	-0.001	-0.021	-0.007	-0.009	-0.016	-0.18	0.001	0.002	-0.016	-0.069	-0	-0.06	0.003	0.018
EPS Diluted Numbers are in millions	-0.004	0.013	0.012	0.016	-0.01	0.008	0.01	0.018	-0.001	0.009	0.006	0.018	-0.019	0.019	0.015	0.019	0.021	0.019	0.011	0.014	0.015	0.016	0.012	0.009	0.012	0.009	0.01	0.014	0.006	0.001	0.005	0.003	0.001	-0.009	0.002	-0.002	0.001	-0.001	0.01	0.003	-0.03	-0.008	-0.007	-0.003	-0.022	-0.002	-0.001	-0.001	-0.021	-0.007	-0.009	-0.016	-0.17	0.001	0.002	-0.016	-0.069	-0	-0.06	0.003	0.018
EBITDA Numbers are in millions	42.625	104.109	92.328	118.774	-38.887	58.178	74.982	131.148	20.532	66.804	55.247	131.003	44.224	133.161	118.485	134.565	129.794	142.711	72.543	98.283	117.129	103.169	82.561	60.107	91.123	57.014	65.623	93.979	56.448	19.005	39.376	26.564	16.702	5.646	47.288	-3.332	-1.734	1.274	43.405	-0.74	-33.995	-7.203	-6.411	-2.838	-21.394	-0.982	1.045	0.275	-20.27	-5.557	-6.998	0.607	-151.433	-4.428	4.459	-13.707	-245.382	1.559	-3.66	11.595	9.26
EBITDA Ratio Numbers are in millions	0.119	0.282	0.302	0.356	-0.195	0.109	0.257	0.28	0.051	0.149	0.167	0.289	0.124	0.22	0.377	0.317	1.306	0.172	0.235	0.253	0.226	0.221	0.274	0.223	0.256	0.233	0.233	0.39	0.216	0.062	0.083	0.013	0.118	0.002	0.034	-0.026	-0.009	0.001	0.409	-0.004	-0.127	-0.014	-0.04	-0.13	-7.974	-0.055	0.089	0.049	-1.903	-0.159	-1.405	0.101	-7.17	-0.38	0.118	-2.562	-11.336	0.036	-0.29	0.264	0.285

Pizu Group Holdings Limited

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