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

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9908.HK
Financials

7.58 (HKD) • At close July 3, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2
Revenue Numbers are in millions	1,903.793	1,516.524	1,738.378	1,218.105	2,161.498	1,304.538	1,090.658	897.895	715.57	558.143	683.157	647.175	629.391	629.391	441.802	441.802
Cost of Revenue Numbers are in millions	1,673.231	1,392.191	1,574.922	1,115.997	2,090.11	1,210.165	978.619	772.264	580.995	469.146	587.444	545.823	544.263	544.263	365.992	365.992
Gross Profit Numbers are in millions	230.562	124.333	163.456	102.108	71.388	94.373	112.039	125.631	134.575	88.997	95.713	101.352	85.129	85.129	75.811	75.811
Gross Profit Ratio Numbers are in millions	0.121	0.082	0.094	0.084	0.033	0.072	0.103	0.14	0.188	0.159	0.14	0.157	0.135	0.135	0.172	0.172
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.951	35.226	38.071	30.491	26.847	27.317	27.036	26.829	27.065	19.945	21.9	21.197	6.343	6.343	4.988	4.988
Selling & Marketing Expenses Numbers are in millions	12.274	14.069	15.319	10.995	10.12	8.999	14.03	12.133	12.16	10.109	12.252	9.626	11.283	11.283	9.679	9.679
SG&A Numbers are in millions	30.845	64.522	67.181	48.148	41.731	36.668	41.462	40.695	39.412	30.052	34.171	30.739	17.626	17.626	14.667	14.667
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-1.555	-1.555	-0.069	-0.069
Operating Expenses Numbers are in millions	30.845	64.522	57.601	76.983	14.64	42.809	43.594	39.528	58.67	28.982	34.987	26.428	32.054	32.054	28.271	28.271
Operating Income Numbers are in millions	199.717	59.811	96.275	53.96	29.657	57.705	70.577	84.936	95.163	58.945	61.542	70.613	53.075	53.075	47.54	47.54
Operating Income Ratio Numbers are in millions	0.105	0.039	0.055	0.044	0.014	0.044	0.065	0.095	0.133	0.106	0.09	0.109	0.084	0.084	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	-47.346	49.957	12.483	119.586	27.276	-12.224	-3.039	-3.225	-22.936	-5.71	-10.239	-4.574	-5.259	-5.259	-5.691	-5.691
Income Before Tax Numbers are in millions	152.371	109.768	108.758	173.546	56.933	45.481	67.538	81.711	72.227	53.235	51.303	66.039	47.816	47.816	41.849	41.849
Income Before Tax Ratio Numbers are in millions	0.08	0.072	0.063	0.142	0.026	0.035	0.062	0.091	0.101	0.095	0.075	0.102	0.076	0.076	0.095	0.095
Income Tax Expense Numbers are in millions	47.625	13.054	22.977	8.814	13.229	12.763	16.803	19.998	18.048	11.932	11.7	16.276	11.153	11.153	9.677	9.677
Net Income Numbers are in millions	98.477	89.146	79.702	159.302	40.778	28.566	48.15	60.336	52.264	40.256	38.148	48.75	35.171	35.171	31.15	31.15
Net Income Ratio Numbers are in millions	0.052	0.059	0.046	0.131	0.019	0.022	0.044	0.067	0.073	0.072	0.056	0.075	0.056	0.056	0.071	0.071
EPS Numbers are in millions	0.71	0.65	0.58	1.16	0.3	0.2	0.34	0.44	0.38	0.4	0.38	0.48	0.27	0.27	0.24	0.24
EPS Diluted Numbers are in millions	0.71	0.65	0.58	1.16	0.3	0.2	0.34	0.44	0.38	0.4	0.38	0.48	0.27	0.27	0.24	0.24
EBITDA Numbers are in millions	224.786	100.952	132.137	84.308	58.317	82.533	91.248	110.182	117.019	87.796	86.175	95.865	85.481	85.481	79.756	79.756
EBITDA Ratio Numbers are in millions	0.118	0.067	0.076	0.069	0.027	0.063	0.084	0.123	0.164	0.157	0.126	0.148	0.136	0.136	0.181	0.181

JiaXing Gas Group Co., Ltd.

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