China Youran Dairy Group Limited (9858.HK) - Quarterly Income Statement

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9858.HK
Financials

1.15 (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
Revenue Numbers are in millions	4,808.621	4,808.621	4,538.328	4,538.328	4,671.903	4,671.903	4,353.478	4,353.478	4,027.2	4,027.2	3,645.884	3,645.884	3,218.384	3,218.384	2,672.214	2,672.214
Cost of Revenue Numbers are in millions	3,620.313	3,620.313	3,491.743	3,491.743	3,608.509	3,608.509	3,305.011	3,305.011	2,749.401	2,749.401	2,576.443	2,576.443	2,212.81	2,212.81	1,868.556	1,868.556
Gross Profit Numbers are in millions	1,188.308	1,188.308	1,046.585	1,046.585	1,063.395	1,063.395	1,048.467	1,048.467	1,277.799	1,277.799	1,069.441	1,069.441	1,005.575	1,005.575	803.658	803.658
Gross Profit Ratio Numbers are in millions	0.247	0.247	0.231	0.231	0.228	0.228	0.241	0.241	0.317	0.317	0.293	0.293	0.312	0.312	0.301	0.301
Reseach & Development Expenses Numbers are in millions	15.272	15.272	17.152	17.152	15.476	15.476	13.87	13.87	20.278	20.278	3.878	3.878	7.372	7.372	3.976	3.976
General & Administrative Expenses Numbers are in millions	208.709	208.709	180.369	180.369	196.12	196.12	164.648	164.648	244.521	244.521	173.179	173.179	237.092	237.092	135.167	135.167
Selling & Marketing Expenses Numbers are in millions	158.852	158.852	150.932	150.932	154.503	154.503	140.506	140.506	145.467	145.467	132.883	132.883	123.407	123.407	103.151	103.151
SG&A Numbers are in millions	361.415	361.415	339.431	339.431	349.946	349.946	322.555	322.555	387.552	387.552	313.391	313.391	375.998	375.998	243.498	243.498
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,009.325	1,009.325	1,378.14	1,378.14	657.682	657.682	679.394	679.394	631.241	631.241	316.229	316.229	518.379	518.379	345.026	345.026
Operating Income Numbers are in millions	826.893	826.893	707.155	707.155	713.449	713.449	725.912	725.912	890.248	890.248	756.05	756.05	629.577	629.577	560.16	560.16
Operating Income Ratio Numbers are in millions	0.172	0.172	0.156	0.156	0.153	0.153	0.167	0.167	0.221	0.221	0.207	0.207	0.196	0.196	0.21	0.21
Total Other Income Expenses Net Numbers are in millions	-903.485	-903.485	-1,310.315	-1,310.315	-592.517	-592.517	-609.209	-609.209	-450.917	-450.917	-147.715	-147.715	-217.633	-217.633	-174.886	-174.886
Income Before Tax Numbers are in millions	-76.592	-76.592	-603.16	-603.16	120.932	120.932	116.703	116.703	439.331	439.331	608.336	608.336	411.944	411.944	385.274	385.274
Income Before Tax Ratio Numbers are in millions	-0.016	-0.016	-0.133	-0.133	0.026	0.026	0.027	0.027	0.109	0.109	0.167	0.167	0.128	0.128	0.144	0.144
Income Tax Expense Numbers are in millions	28.07	28.07	18.624	18.624	18	18	16.642	16.642	22.482	22.482	14.577	14.577	13.659	13.659	13.244	13.244
Net Income Numbers are in millions	-28.982	-28.982	-496.009	-496.009	97.723	97.723	109.663	109.663	311.371	311.371	467.638	467.638	304.743	304.743	365.625	365.625
Net Income Ratio Numbers are in millions	-0.006	-0.006	-0.109	-0.109	0.021	0.021	0.025	0.025	0.077	0.077	0.128	0.128	0.095	0.095	0.137	0.137
EPS Numbers are in millions	-0.01	-0.01	-0.13	-0.13	0.025	0.025	0.029	0.029	0.051	0.051	0.14	0.14	0.086	0.086	0.11	0.11
EPS Diluted Numbers are in millions	-0.008	-0.008	-0.13	-0.13	0.026	0.026	0.029	0.029	0.082	0.082	0.11	0.11	0.085	0.085	0.11	0.11
EBITDA Numbers are in millions	913.472	913.472	795.197	795.197	779.99	779.99	795.294	795.294	946.02	946.02	827.959	827.959	697.615	697.615	618.937	618.937
EBITDA Ratio Numbers are in millions	0.19	0.19	0.175	0.175	0.167	0.167	0.183	0.183	0.235	0.235	0.227	0.227	0.217	0.217	0.232	0.232

China Youran Dairy Group Limited

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