Chi Kan Holdings Limited (9913.HK) - Quarterly Income Statement

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9913.HK
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2.35 (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	789.696	394.848	749.157	374.579	847.567	423.784	776.006	388.003	818.892	409.446	755.449	377.725	411.649	205.825	414.549	207.275	190.078	190.078	305.698	152.849
Cost of Revenue Numbers are in millions	675.738	337.529	618.356	308.85	747.522	373.761	658.033	327.441	570.273	284.833	682.804	341.118	386.428	192.961	379.926	189.79	169.598	169.598	274.09	136.785
Gross Profit Numbers are in millions	113.958	57.32	130.801	65.729	100.045	50.023	117.973	60.563	248.619	124.613	72.645	36.607	25.221	12.864	34.623	17.485	20.48	20.48	31.608	16.065
Gross Profit Ratio Numbers are in millions	0.144	0.145	0.175	0.175	0.118	0.118	0.152	0.156	0.304	0.304	0.096	0.097	0.061	0.062	0.084	0.084	0.108	0.108	0.103	0.105
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	0	0	0	0	0	0	0	0	0	0	0	0	3.019	3.019	3.019	3.019	2.273	2.273	2.273	2.273
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2.855	2.855	2.673	0	0.207	0.207	1.651	0
SG&A Numbers are in millions	94.187	47.434	96.046	48.352	77.185	38.593	88.437	45.795	230.854	115.731	13.437	7.003	11.241	5.874	5.691	3.019	2.48	2.48	3.924	2.273
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	94.187	47.316	96.046	48.134	77.185	31.495	88.437	42.095	230.854	114.92	13.437	7.049	11.241	1.022	5.691	4.565	4.101	4.101	3.924	7.266
Operating Income Numbers are in millions	19.771	9.852	34.755	17.596	22.86	11.654	29.536	14.768	17.765	9.817	59.208	29.604	13.98	7.227	28.932	14.466	18.025	18.025	27.684	13.792
Operating Income Ratio Numbers are in millions	0.025	0.025	0.046	0.047	0.027	0.027	0.038	0.038	0.022	0.024	0.078	0.078	0.034	0.035	0.07	0.07	0.095	0.095	0.091	0.09
Total Other Income Expenses Net Numbers are in millions	1.663	0.865	2.016	0.79	14.339	6.946	7.912	3.849	1.8	0.021	0.631	0.261	10.125	4.826	-3.098	-1.549	-1.659	-1.659	-10.086	-4.993
Income Before Tax Numbers are in millions	21.434	10.717	36.771	18.386	37.199	18.6	37.448	18.617	19.565	9.838	59.839	29.865	24.105	12.053	25.834	12.917	16.366	16.366	17.598	8.799
Income Before Tax Ratio Numbers are in millions	0.027	0.027	0.049	0.049	0.044	0.044	0.048	0.048	0.024	0.024	0.079	0.079	0.059	0.059	0.062	0.062	0.086	0.086	0.058	0.058
Income Tax Expense Numbers are in millions	6.303	3.152	7.927	3.964	5.73	2.865	6.837	3.419	5.579	2.79	14.373	7.187	2.436	1.218	4.765	2.383	3.101	3.101	4.528	2.264
Net Income Numbers are in millions	7.296	3.648	20.811	10.406	26.355	13.178	27.146	13.573	7.382	3.691	31.369	15.685	21.704	10.852	21.069	10.535	13.266	13.266	13.07	6.535
Net Income Ratio Numbers are in millions	0.009	0.009	0.028	0.028	0.031	0.031	0.035	0.035	0.009	0.009	0.042	0.042	0.053	0.053	0.051	0.051	0.07	0.07	0.043	0.043
EPS Numbers are in millions	0.007	0.004	0.021	0.01	0.026	0.013	0.027	0.014	0.007	0.004	0.031	0.016	0.022	0.011	0.021	0.013	0.018	0.018	0.013	0.009
EPS Diluted Numbers are in millions	0.007	0.004	0.021	0.01	0.026	0.013	0.027	0.014	0.007	0.004	0.031	0.016	0.022	0.011	0.021	0.013	0.018	0.018	0.013	0.009
EBITDA Numbers are in millions	20.452	10.006	35.412	17.924	11.768	12.255	32.688	16.344	18.372	9.954	59.777	29.889	14.486	7.248	29.278	14.639	18.116	18.173	28.205	14.052
EBITDA Ratio Numbers are in millions	0.026	0.025	0.047	0.048	0.014	0.029	0.042	0.042	0.022	0.024	0.079	0.079	0.035	0.035	0.071	0.071	0.095	0.096	0.092	0.092

Chi Kan Holdings Limited

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