Central China New Life Limited (9983.HK) - Quarterly Income Statement

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9983.HK
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1.22 (HKD) • At close September 20, 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	745.694	745.694	676.634	676.634	791.437	791.437	782.634	782.634	1,017.546	1,017.546	781.914	781.914	796.657	796.657	530.593	530.593	537.192	537.192	340.01	340.01
Cost of Revenue Numbers are in millions	556.975	556.975	486.807	486.807	518.624	518.624	533.849	533.849	676.836	676.836	531.012	531.012	550.053	550.053	346.838	346.838	369.956	369.956	219.103	219.103
Gross Profit Numbers are in millions	188.719	188.719	189.827	189.827	272.813	272.813	248.785	248.785	340.71	340.71	250.902	250.902	246.604	246.604	183.755	183.755	167.236	167.236	120.907	120.907
Gross Profit Ratio Numbers are in millions	0.253	0.253	0.281	0.281	0.345	0.345	0.318	0.318	0.335	0.335	0.321	0.321	0.31	0.31	0.346	0.346	0.311	0.311	0.356	0.356
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	58.124	58.124	40.792	40.792	67.186	67.186	52.231	52.231	41.948	41.948	72.886	72.886	80.645	80.645	56.038	56.038	70.465	70.465	44.691	44.691
Selling & Marketing Expenses Numbers are in millions	4.306	4.306	4.627	4.627	7.362	7.362	8.682	8.682	15.633	15.633	12.913	12.913	15.184	15.184	11.276	11.276	15.904	15.904	7.344	7.344
SG&A Numbers are in millions	318.925	318.925	349.327	349.327	105.503	105.503	88.837	88.837	108.33	108.33	85.799	85.799	103.458	103.458	67.314	67.314	86.369	86.369	52.034	52.034
Other Expenses Numbers are in millions	0	0	2.964	0	6.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	356.774	356.774	372.035	372.035	96.13	96.13	63.182	63.182	106.014	106.014	81.774	81.774	94.654	94.654	64.298	64.298	84.06	84.06	50.135	50.135
Operating Income Numbers are in millions	-130.464	-130.464	-154.885	-154.885	172.767	172.767	169.867	169.867	245.485	245.485	169.44	169.44	148.863	148.863	119.538	119.538	82.463	82.463	69.542	69.542
Operating Income Ratio Numbers are in millions	-0.175	-0.175	-0.229	-0.229	0.218	0.218	0.217	0.217	0.241	0.241	0.217	0.217	0.187	0.187	0.225	0.225	0.154	0.154	0.205	0.205
Total Other Income Expenses Net Numbers are in millions	-36.733	-36.733	-26.007	-26.007	7.774	7.774	29.183	29.183	-4.649	-4.649	2.751	2.751	9.374	9.374	0.681	0.681	1.601	1.601	0.165	0.165
Income Before Tax Numbers are in millions	-167.196	-167.196	-180.892	-180.892	180.541	180.541	199.05	199.05	240.836	240.836	172.191	172.191	158.237	158.237	120.218	120.218	84.064	84.064	69.707	69.707
Income Before Tax Ratio Numbers are in millions	-0.224	-0.224	-0.267	-0.267	0.228	0.228	0.254	0.254	0.237	0.237	0.22	0.22	0.199	0.199	0.227	0.227	0.156	0.156	0.205	0.205
Income Tax Expense Numbers are in millions	27.669	27.669	31.466	31.466	45.706	45.706	48.302	48.302	49.528	49.528	36.806	36.806	32.347	32.347	25.736	25.736	19.476	19.476	17.876	17.876
Net Income Numbers are in millions	-137.38	-137.38	-149.805	-149.805	136.223	136.223	144.908	144.908	179.696	179.696	130.084	130.084	121.387	121.387	91.907	91.907	63.019	63.019	56.486	56.486
Net Income Ratio Numbers are in millions	-0.184	-0.184	-0.221	-0.221	0.172	0.172	0.185	0.185	0.177	0.177	0.166	0.166	0.152	0.152	0.173	0.173	0.117	0.117	0.166	0.166
EPS Numbers are in millions	-0.11	-0.11	-0.12	-0.12	0.11	0.11	0.11	0.11	0.14	0.14	0.1	0.1	0.095	0.095	0.09	0.09	0.067	0.067	0.063	0.063
EPS Diluted Numbers are in millions	-0.11	-0.11	-0.12	-0.12	0.11	0.11	0.11	0.11	0.14	0.14	0.1	0.1	0.094	0.094	0.09	0.09	0.07	0.07	0.063	0.063
EBITDA Numbers are in millions	-121.814	-121.814	-145.142	-145.142	183.313	183.313	179.487	179.487	256.575	256.575	176.57	176.57	153.996	153.996	121.922	121.922	86.266	86.266	72.765	72.765
EBITDA Ratio Numbers are in millions	-0.163	-0.163	-0.215	-0.215	0.232	0.232	0.229	0.229	0.252	0.252	0.226	0.226	0.193	0.193	0.23	0.23	0.161	0.161	0.214	0.214

Central China New Life Limited

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