JiaXing Gas Group Co., Ltd. (9908.HK) - Quarterly Income Statement

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9908.HK
Financials

7.5 (HKD) • At close September 19, 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
Revenue Numbers are in millions	869.189	869.189	609.053	609.053	1,080.749	1,080.749	652.269	652.269	545.329	545.329	448.948	448.948	357.785	357.785	279.072	279.072	341.579	341.579	323.588	323.588
Cost of Revenue Numbers are in millions	787.461	787.461	557.999	557.999	1,045.055	1,045.055	605.083	605.083	489.31	489.31	386.132	386.132	290.498	290.498	234.573	234.573	293.722	293.722	272.912	272.912
Gross Profit Numbers are in millions	81.728	81.728	51.054	51.054	35.694	35.694	47.187	47.187	56.02	56.02	62.816	62.816	67.288	67.288	44.499	44.499	47.857	47.857	50.676	50.676
Gross Profit Ratio Numbers are in millions	0.094	0.094	0.084	0.084	0.033	0.033	0.072	0.072	0.103	0.103	0.14	0.14	0.188	0.188	0.159	0.159	0.14	0.14	0.157	0.157
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
General & Administrative Expenses Numbers are in millions	19.036	19.036	15.246	15.246	13.424	13.424	13.659	13.659	13.518	13.518	13.415	13.415	13.533	13.533	9.973	9.973	10.95	10.95	10.599	10.599
Selling & Marketing Expenses Numbers are in millions	7.66	7.66	5.498	5.498	5.06	5.06	4.5	4.5	7.015	7.015	6.067	6.067	6.08	6.08	5.055	5.055	6.126	6.126	4.813	4.813
SG&A Numbers are in millions	33.591	33.591	24.074	24.074	20.866	20.866	18.334	18.334	20.731	20.731	20.348	20.348	19.706	19.706	15.026	15.026	17.086	17.086	15.37	15.37
Other 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
Operating Expenses Numbers are in millions	28.801	28.801	38.491	38.491	7.32	7.32	21.405	21.405	21.797	21.797	19.764	19.764	29.335	29.335	14.491	14.491	17.493	17.493	13.214	13.214
Operating Income Numbers are in millions	48.138	48.138	26.98	26.98	14.829	14.829	28.853	28.853	35.289	35.289	42.468	42.468	47.582	47.582	29.473	29.473	30.771	30.771	35.307	35.307
Operating Income Ratio Numbers are in millions	0.055	0.055	0.044	0.044	0.014	0.014	0.044	0.044	0.065	0.065	0.095	0.095	0.133	0.133	0.106	0.106	0.09	0.09	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	6.242	6.242	59.793	59.793	13.638	13.638	-6.112	-6.112	-1.52	-1.52	-1.613	-1.613	-11.468	-11.468	-2.855	-2.855	-5.12	-5.12	-2.287	-2.287
Income Before Tax Numbers are in millions	54.379	54.379	86.773	86.773	28.467	28.467	22.741	22.741	33.769	33.769	40.856	40.856	36.114	36.114	26.618	26.618	25.652	25.652	33.02	33.02
Income Before Tax Ratio Numbers are in millions	0.063	0.063	0.142	0.142	0.026	0.026	0.035	0.035	0.062	0.062	0.091	0.091	0.101	0.101	0.095	0.095	0.075	0.075	0.102	0.102
Income Tax Expense Numbers are in millions	11.489	11.489	4.407	4.407	6.615	6.615	6.382	6.382	8.402	8.402	9.999	9.999	9.024	9.024	5.966	5.966	5.85	5.85	8.138	8.138
Net Income Numbers are in millions	39.851	39.851	79.651	79.651	20.389	20.389	14.283	14.283	24.075	24.075	30.168	30.168	26.132	26.132	20.128	20.128	19.074	19.074	24.375	24.375
Net Income Ratio Numbers are in millions	0.046	0.046	0.131	0.131	0.019	0.019	0.022	0.022	0.044	0.044	0.067	0.067	0.073	0.073	0.072	0.072	0.056	0.056	0.075	0.075
EPS Numbers are in millions	0.29	0.29	0.58	0.58	0.15	0.15	0.1	0.1	0.17	0.17	0.22	0.22	0.19	0.19	0.2	0.2	0.19	0.19	0.24	0.24
EPS Diluted Numbers are in millions	0.29	0.29	0.58	0.58	0.15	0.15	0.1	0.1	0.17	0.17	0.22	0.22	0.19	0.19	0.2	0.2	0.19	0.19	0.24	0.24
EBITDA Numbers are in millions	66.069	66.069	42.154	42.154	29.159	29.159	41.267	41.267	45.624	45.624	55.091	55.091	58.51	58.51	43.898	43.898	43.088	43.088	47.933	47.933
EBITDA Ratio Numbers are in millions	0.076	0.076	0.069	0.069	0.027	0.027	0.063	0.063	0.084	0.084	0.123	0.123	0.164	0.164	0.157	0.157	0.126	0.126	0.148	0.148

JiaXing Gas Group Co., Ltd.

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