China Hongguang Holdings Limited (8646.HK) - Quarterly Income Statement

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8646.HK
Financials

0.295 (HKD) • At close October 23, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	41.423	41.423	102.023	34.966	38.441	41.712	100.771	37.198	33.217	37.47	104.862	35.144	29.573	33.495	57.028	37.249	39.401	23.226	44.106	56.976	55.128	43.971	41.611	41.611	34.538	34.538
Cost of Revenue Numbers are in millions	31.343	31.343	74.081	25.268	26.135	27.895	68.227	26.052	23.457	25.749	72.997	26.236	21.536	24.801	41.788	26.941	28.503	16.667	31.132	38.673	39.578	30.869	29.128	29.128	25.463	25.463
Gross Profit Numbers are in millions	10.08	10.08	27.942	9.698	12.306	13.817	32.544	11.146	9.76	11.721	31.865	8.908	8.037	8.694	15.24	10.308	10.898	6.559	12.974	18.303	15.55	13.102	12.484	12.484	9.075	9.075
Gross Profit Ratio Numbers are in millions	0.243	0.243	0.274	0.277	0.32	0.331	0.323	0.3	0.294	0.313	0.304	0.253	0.272	0.26	0.267	0.277	0.277	0.282	0.294	0.321	0.282	0.298	0.3	0.3	0.263	0.263
Reseach & Development Expenses Numbers are in millions	3.006	3.006	2.89	2.883	3.532	2.145	2.498	2.751	2.873	2.887	1.945	2.511	2.492	2.063	2.178	2.084	1.89	2.166	2.435	1.789	2.345	2.235	2.281	2.281	1.573	1.573
General & Administrative Expenses Numbers are in millions	3.731	3.731	9.99	3.6	4.193	3.598	12.752	0.277	7.661	3.633	5.229	3.038	3.011	2.545	17.979	-3.964	10.425	4.111	10.182	9.749	3.481	4.009	2.929	2.929	3.449	3.449
Selling & Marketing Expenses Numbers are in millions	0.076	0.076	0.403	0.035	0.033	0.029	0.027	0.136	0.118	0.023	0.016	0.107	0.019	0.017	0.118	0.107	0.018	0.084	0.071	0.098	-0.272	0.366	0.045	0.045	0.057	0.057
SG&A Numbers are in millions	3.807	3.807	10.393	3.635	4.226	3.627	12.779	0.413	7.779	3.656	5.245	3.145	3.03	2.562	18.097	-3.857	10.443	4.195	10.253	9.847	3.209	4.375	2.974	2.974	3.505	3.505
Other Expenses Numbers are in millions	-3.375	-3.375	-1.536	0	2.93	-0.44	-2.248	0.027	-0.44	-0.24	-0.368	-0.827	-0.195	0.03	-0.307	-0.595	0.062	0.038	-0.563	0.662	5.511	-0.242	0	0	0	0
Operating Expenses Numbers are in millions	3.438	3.438	8.857	4.434	3.686	3.187	10.531	0.44	7.339	3.416	4.877	2.318	2.01	2.297	17.79	-4.452	10.407	3.955	10.192	2.485	8.72	4.133	0.819	0.819	3.004	3.004
Operating Income Numbers are in millions	6.642	6.642	19.435	2.663	11.55	10.301	22.356	10.549	2.86	8.023	27.967	6.432	5.833	6.427	33.378	-21.064	0.568	2.642	66.979	-47.885	6.538	8.969	13.32	13.32	6.071	6.071
Operating Income Ratio Numbers are in millions	0.16	0.16	0.19	0.076	0.3	0.247	0.222	0.284	0.086	0.214	0.267	0.183	0.197	0.192	0.585	-0.565	0.014	0.114	1.519	-0.84	0.119	0.204	0.32	0.32	0.176	0.176
Total Other Income Expenses Net Numbers are in millions	-1.102	-1.102	-0.819	-1.163	-1.446	-0.974	-2.145	-0.247	-1.14	-0.867	-0.103	-0.158	-2.029	-0.781	-36.335	35.113	-0.367	-0.828	-66.119	65.005	1.422	1.436	-0.596	-0.596	-0.549	-0.549
Income Before Tax Numbers are in millions	5.541	5.541	18.616	1.5	10.104	9.327	20.211	10.302	1.72	7.156	27.864	6.274	3.804	5.646	-2.957	14.049	0.201	1.814	0.86	17.12	5.973	8.42	12.724	12.724	5.522	5.522
Income Before Tax Ratio Numbers are in millions	0.134	0.134	0.182	0.043	0.263	0.224	0.201	0.277	0.052	0.191	0.266	0.179	0.129	0.169	-0.052	0.377	0.005	0.078	0.019	0.3	0.108	0.191	0.306	0.306	0.16	0.16
Income Tax Expense Numbers are in millions	0.848	0.848	0.475	0.788	1.127	1.429	3.04	-0.099	0.817	1.071	2.226	0.943	0.57	0.849	0.201	1.46	0.777	0.373	0.62	2.716	1.116	1.264	1.681	1.681	0.683	0.683
Net Income Numbers are in millions	4.693	4.693	18.141	0.712	8.977	7.898	17.679	9.893	0.903	6.085	25.638	5.331	3.234	4.797	-3.159	12.59	-0.576	1.441	0.24	14.404	4.857	7.156	11.043	11.043	4.84	4.84
Net Income Ratio Numbers are in millions	0.113	0.113	0.178	0.02	0.234	0.189	0.175	0.266	0.027	0.162	0.244	0.152	0.109	0.143	-0.055	0.338	-0.015	0.062	0.005	0.253	0.088	0.163	0.265	0.265	0.14	0.14
EPS Numbers are in millions	0.01	0.01	0.039	0.002	0.023	0.02	0.053	0.033	0.003	0.02	0.086	0.018	0.011	0.016	-0.014	0.056	-0.003	0.005	0.001	0.064	0.022	0.024	0.049	0.049	0.018	0.017
EPS Diluted Numbers are in millions	0.01	0.01	0.039	0.002	0.023	0.02	0.053	0.033	0.003	0.02	0.086	0.018	0.011	0.016	-0.014	0.056	-0.003	0.005	0.001	0.064	0.022	0.024	0.049	0.049	0.018	0.017
EBITDA Numbers are in millions	7.715	7.715	19.435	2.663	11.55	10.301	21.848	11.057	2.86	8.023	27.967	6.432	5.833	6.427	-2.33	14.644	0.568	2.642	2.223	16.871	6.537	8.97	15.149	15.149	7.85	7.85
EBITDA Ratio Numbers are in millions	0.186	0.186	0.19	0.076	0.3	0.247	0.217	0.297	0.086	0.214	0.267	0.183	0.197	0.192	-0.041	0.393	0.014	0.114	0.05	0.296	0.119	0.204	0.364	0.364	0.227	0.227

China Hongguang Holdings Limited

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