Ximei Resources Holding Limited (9936.HK) - Quarterly Income Statement

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9936.HK
Financials

3 (HKD) • At close January 14, 2025

Overview | Financials

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

	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	2015 Q4
Revenue Numbers are in millions	770.512	632.657	549.881	469.719	417.224	346.501	284.256	317.396	297.157	303.487	257.359	257.359	153.68	153.68	76.84	108.721	54.36
Cost of Revenue Numbers are in millions	609.681	483.064	407.449	306.251	290.027	262.633	211.244	222.61	221.789	219.851	174.743	174.743	110.008	110.008	55.004	82.842	41.421
Gross Profit Numbers are in millions	160.831	149.593	142.432	163.468	127.197	83.868	73.012	94.786	75.368	83.636	82.616	82.616	43.672	43.672	21.836	25.879	12.939
Gross Profit Ratio Numbers are in millions	0.209	0.236	0.259	0.348	0.305	0.242	0.257	0.299	0.254	0.276	0.321	0.321	0.284	0.284	0.284	0.238	0.238
Reseach & Development Expenses Numbers are in millions	41.102	25.451	28.802	18.84	17.27	12.492	11.66	12.345	12.001	11.95	11.353	11.353	6.104	6.104	3.052	4.187	2.094
General & Administrative Expenses Numbers are in millions	85.168	67.917	64.128	51.435	49.793	30.811	35.397	34.688	26.489	27.653	25.005	25.005	16.037	16.037	2.685	2.343	1.172
Selling & Marketing Expenses Numbers are in millions	7.149	7.63	3.125	5.162	7.598	5.121	5.13	3.262	4.019	3.174	2.844	2.844	1.139	1.139	0.569	0.896	0.448
SG&A Numbers are in millions	92.728	75.547	67.411	56.597	57.447	35.932	40.527	37.95	30.508	30.827	27.849	27.849	17.175	17.175	3.254	3.239	1.619
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-6.173	-6.173	-1.531	-1.531	-5.826	-6.533	-3.266
Operating Expenses Numbers are in millions	94.011	78.775	86.831	76.649	58.275	23.735	26.33	47.55	40.975	30.412	36.177	36.177	18.956	18.956	0.48	0.893	0.447
Operating Income Numbers are in millions	61.935	74.046	71.122	106.871	72.114	47.936	22.245	56.836	42.225	52.809	53.737	53.737	25.538	25.538	12.458	15.431	7.716
Operating Income Ratio Numbers are in millions	0.08	0.117	0.129	0.228	0.173	0.138	0.078	0.179	0.142	0.174	0.209	0.209	0.166	0.166	0.162	0.142	0.142
Total Other Income Expenses Net Numbers are in millions	-4.194	-14.081	-25.171	-28.688	-9.694	8.194	20.895	-12.812	-8.715	-2.378	-8.512	-8.512	-2.221	-2.221	-0.799	-0.971	-0.486
Income Before Tax Numbers are in millions	57.741	59.965	45.951	78.183	62.42	56.13	43.14	44.024	33.51	50.431	45.047	45.047	23.317	23.317	11.659	14.46	7.23
Income Before Tax Ratio Numbers are in millions	0.075	0.095	0.084	0.166	0.15	0.162	0.152	0.139	0.113	0.166	0.175	0.175	0.152	0.152	0.152	0.133	0.133
Income Tax Expense Numbers are in millions	3.027	11.142	1.156	15.511	9.479	7.006	8.084	8.771	4.465	9.824	6.512	6.512	4.025	4.025	2.013	2.128	1.064
Net Income Numbers are in millions	42.323	44.819	42.632	62.102	52.941	49.124	35.056	35.253	29.045	40.607	38.536	38.536	19.292	19.292	9.646	12.332	6.166
Net Income Ratio Numbers are in millions	0.055	0.071	0.078	0.132	0.127	0.142	0.123	0.111	0.098	0.134	0.15	0.15	0.126	0.126	0.126	0.113	0.113
EPS Numbers are in millions	0.12	0.12	0.12	0.21	0.18	0.16	0.12	0.13	0.13	0.18	0.17	0.17	0.065	0.065	0.032	0.041	0.021
EPS Diluted Numbers are in millions	0.12	0.12	0.12	0.21	0.18	0.16	0.12	0.13	0.13	0.18	0.17	0.17	0.065	0.065	0.032	0.041	0.021
EBITDA Numbers are in millions	82.635	85.032	76.801	118.45	78.644	54.158	28.635	62.716	47.313	57.383	56.369	56.369	27.987	27.987	13.993	18.531	9.266
EBITDA Ratio Numbers are in millions	0.107	0.134	0.14	0.252	0.188	0.156	0.101	0.198	0.159	0.189	0.219	0.219	0.182	0.182	0.182	0.17	0.17

Ximei Resources Holding Limited

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