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

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9913.HK
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2.69 (HKD) • At close June 2, 2025

Overview | Financials

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

	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	2016 Q4	2016 Q2
Revenue Numbers are in millions	867.001	789.696	749.157	847.567	776.006	818.892	755.449	411.649	414.549	380.155	305.698	262.577	262.577	506.834	506.834	492.582	492.582
Cost of Revenue Numbers are in millions	676.292	675.057	618.356	747.522	658.033	570.273	682.804	386.428	379.926	339.195	274.09	234.586	234.586	468.231	468.231	457.741	457.741
Gross Profit Numbers are in millions	190.709	114.639	130.801	100.045	117.973	248.619	72.645	25.221	34.623	40.96	31.608	27.991	27.991	38.603	38.603	34.842	34.842
Gross Profit Ratio Numbers are in millions	0.22	0.145	0.175	0.118	0.152	0.304	0.096	0.061	0.084	0.108	0.103	0.107	0.107	0.076	0.076	0.071	0.071
Reseach & Development Expenses Numbers are in millions	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	3.019	3.019	4.546	2.273	0.752	0.752	0.548	0.548	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	2.855	2.673	0.414	1.651	0	0	0	0	0	0
SG&A Numbers are in millions	151.067	94.868	96.046	77.185	88.437	230.854	13.437	11.241	5.691	4.96	3.924	0.752	0.752	0.548	0.548	1.235	1.235
Other Expenses Numbers are in millions	-0.122	-0.236	0	0	0	0	0	0	0	0	0	2.543	2.543	1.201	1.201	0	0
Operating Expenses Numbers are in millions	150.945	94.632	96.046	77.185	88.437	230.854	13.437	11.241	5.691	8.202	3.924	3.294	3.294	1.749	1.749	1.235	1.235
Operating Income Numbers are in millions	39.764	19.704	34.755	22.86	29.536	17.765	59.208	13.98	28.932	36.05	27.684	24.696	24.696	36.855	36.855	33.607	33.607
Operating Income Ratio Numbers are in millions	0.046	0.025	0.046	0.027	0.038	0.022	0.078	0.034	0.07	0.095	0.091	0.094	0.094	0.073	0.073	0.068	0.068
Total Other Income Expenses Net Numbers are in millions	2.519	23.164	2.016	14.339	7.912	1.8	0.631	10.125	-3.098	-3.317	-10.086	-0.001	-0.001	0.028	0.028	0	0
Income Before Tax Numbers are in millions	42.283	42.868	36.771	37.199	37.448	19.565	59.839	24.105	25.834	32.733	17.598	24.695	24.695	36.882	36.882	33.607	33.607
Income Before Tax Ratio Numbers are in millions	0.049	0.054	0.049	0.044	0.048	0.024	0.079	0.059	0.062	0.086	0.058	0.094	0.094	0.073	0.073	0.068	0.068
Income Tax Expense Numbers are in millions	10.788	12.606	7.927	5.73	6.837	5.579	14.373	2.436	4.765	6.202	4.528	3.917	3.917	6.069	6.069	5.341	5.341
Net Income Numbers are in millions	17.538	7.296	20.811	26.355	27.146	7.382	31.369	21.704	21.069	26.531	13.07	20.779	20.779	30.813	30.813	28.267	28.267
Net Income Ratio Numbers are in millions	0.02	0.009	0.028	0.031	0.035	0.009	0.042	0.053	0.051	0.07	0.043	0.079	0.079	0.061	0.061	0.057	0.057
EPS Numbers are in millions	0.018	0.015	0.021	0.026	0.027	0.007	0.031	0.022	0.021	0.035	0.013	0.021	0.021	0.031	0.031	0.028	0.028
EPS Diluted Numbers are in millions	0.018	0.015	0.021	0.026	0.027	0.007	0.031	0.022	0.021	0.035	0.013	0.021	0.021	0.031	0.031	0.028	0.028
EBITDA Numbers are in millions	40.607	46.542	38.429	38.173	41.016	20.59	60.538	24.617	26.187	36.232	18.128	25.135	25.135	37.236	37.236	33.948	33.948
EBITDA Ratio Numbers are in millions	0.047	0.059	0.051	0.045	0.053	0.025	0.08	0.06	0.063	0.095	0.059	0.096	0.096	0.073	0.073	0.069	0.069

Chi Kan Holdings Limited

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