Summit Ascent Holdings Limited (0102.HK) - Quarterly Income Statement

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0.047 (HKD) • At close July 23, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	181.974	91.166	194.414	115.301	177.892	133.204	133.204	133.204	133.204	115.788	115.788	115.788	115.788	117.705	117.705	117.705	117.705	80.822	80.822	80.822	80.822	4.708	4.708	4.708	4.708	5.482	5.482	5.482	5.482	1.978	1.978	1.978	1.978	2.461	2.461	2.461	2.461	18.083	18.083	18.083	18.083	22.259	22.259	22.259	22.259	91.022	91.022	91.022	91.022	104.555	104.555	104.555	104.555	96.976	96.976	96.976	96.976	74.388	74.388	74.388	74.388	73.11	73.11	73.11	73.11	80.289	80.289	80.289	80.289	93.361	93.361	93.361	93.361	119.543	119.543	119.543	119.543
Cost of Revenue Numbers are in millions	113.084	38.446	122.422	44.537	109.367	3.325	3.325	3.325	3.325	3.323	3.323	3.323	3.323	3.078	3.078	3.078	3.078	2.065	2.065	2.065	2.065	4.631	4.631	4.631	4.631	5.079	5.079	5.079	5.079	1.305	1.305	1.305	1.305	1.719	1.719	1.719	1.719	14.103	14.103	14.103	14.103	17.676	17.676	17.676	17.676	69.785	69.785	69.785	69.785	79.624	79.624	79.624	79.624	75.659	75.659	75.659	75.659	57.965	57.965	57.965	57.965	58.442	58.442	58.442	58.442	66.037	66.037	66.037	66.037	76.599	76.599	76.599	76.599	104.403	104.403	104.403	104.403
Gross Profit Numbers are in millions	68.89	52.72	71.992	70.765	68.525	129.879	129.879	129.879	129.879	112.465	112.465	112.465	112.465	114.628	114.628	114.628	114.628	78.757	78.757	78.757	78.757	0.077	0.077	0.077	0.077	0.403	0.403	0.403	0.403	0.674	0.674	0.674	0.674	0.742	0.742	0.742	0.742	3.98	3.98	3.98	3.98	4.583	4.583	4.583	4.583	21.238	21.238	21.238	21.238	24.932	24.932	24.932	24.932	21.318	21.318	21.318	21.318	16.423	16.423	16.423	16.423	14.667	14.667	14.667	14.667	14.252	14.252	14.252	14.252	16.762	16.762	16.762	16.762	15.14	15.14	15.14	15.14
Gross Profit Ratio Numbers are in millions	0.379	0.578	0.37	0.614	0.385	0.975	0.975	0.975	0.975	0.971	0.971	0.971	0.971	0.974	0.974	0.974	0.974	0.974	0.974	0.974	0.974	0.016	0.016	0.016	0.016	0.074	0.074	0.074	0.074	0.34	0.34	0.34	0.34	0.301	0.301	0.301	0.301	0.22	0.22	0.22	0.22	0.206	0.206	0.206	0.206	0.233	0.233	0.233	0.233	0.238	0.238	0.238	0.238	0.22	0.22	0.22	0.22	0.221	0.221	0.221	0.221	0.201	0.201	0.201	0.201	0.178	0.178	0.178	0.178	0.18	0.18	0.18	0.18	0.127	0.127	0.127	0.127
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.259	0	54.959	0.013	43.57	10.986	10.986	10.986	10.986	8.621	8.621	8.621	8.621	8.357	8.357	8.357	8.357	4.612	4.612	4.612	4.612	15.096	15.096	15.096	15.096	26.626	26.626	26.626	26.626	20.678	20.678	20.678	20.678	0.288	0.288	0.288	0.288	0.66	0.66	0.66	0.66	0.261	0.261	0.261	0.261	2.191	2.191	2.191	2.191	4.105	4.105	4.105	4.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.22	2.22	7.35	7.35	2.347	4.416	4.416	4.416	4.416	4.044	4.044	4.044	4.044	4.809	4.809	4.809	4.809	4.221	4.221	4.221	4.221	0.007	0.007	0.007	0.007	0.026	0.026	0.026	0.026	0.029	0.029	0.029	0.029	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.041	0.041	0.041	0.041	0.09	0.09	0.09	0.09	0.054	0.054	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	47.478	2.22	62.308	7.362	45.916	15.402	15.402	15.402	15.402	12.666	12.666	12.666	12.666	13.166	13.166	13.166	13.166	8.833	8.833	8.833	8.833	15.103	15.103	15.103	15.103	26.652	26.652	26.652	26.652	20.707	20.707	20.707	20.707	0.325	0.325	0.325	0.325	0.697	0.697	0.697	0.697	0.302	0.302	0.302	0.302	2.281	2.281	2.281	2.281	4.159	4.159	4.159	4.159	18.924	18.924	18.924	18.924	16.35	16.35	16.35	16.35	15.13	15.13	15.13	15.13	16.281	16.281	16.281	16.281	17.958	17.958	17.958	17.958	24.461	24.461	24.461	24.461
Other Expenses Numbers are in millions	-6.729	0	-5.71	0	-4.594	85.433	85.433	85.433	85.433	92.061	92.061	92.061	92.061	93.194	93.194	93.194	93.194	67.988	67.988	67.988	67.988	-0.493	-0.493	-0.493	-0.493	-6.632	-6.632	-6.632	-6.632	-0.456	-0.456	-0.456	-0.456	1.919	1.919	1.919	1.919	2.399	2.399	2.399	2.399	3.953	3.953	3.953	3.953	17.97	17.97	17.97	17.97	12.657	12.657	12.657	12.657	0	0	0	0	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	54.207	91.462	68.018	153.765	50.51	100.834	100.834	100.834	100.834	104.726	104.726	104.726	104.726	106.36	106.36	106.36	106.36	76.821	76.821	76.821	76.821	14.61	14.61	14.61	14.61	20.02	20.02	20.02	20.02	20.251	20.251	20.251	20.251	2.244	2.244	2.244	2.244	3.096	3.096	3.096	3.096	4.255	4.255	4.255	4.255	20.251	20.251	20.251	20.251	16.816	16.816	16.816	16.816	18.924	18.924	18.924	18.924	16.35	16.35	16.35	16.35	15.13	15.13	15.13	15.13	16.281	16.281	16.281	16.281	17.958	17.958	17.958	17.958	24.461	24.461	24.461	24.461
Operating Income Numbers are in millions	14.683	4.975	3.974	17.055	18.015	28.453	28.453	28.453	28.453	11.045	11.045	11.045	11.045	14.463	14.463	14.463	14.463	8.273	8.273	8.273	8.273	-21.341	-21.341	-21.341	-21.341	-19.719	-19.719	-19.719	-19.719	-19.898	-19.898	-19.898	-19.898	-1.502	-1.502	-1.502	-1.502	0.884	0.884	0.884	0.884	0.328	0.328	0.328	0.328	0.764	0.764	0.764	0.764	6.021	6.021	6.021	6.021	4.255	4.255	4.255	4.255	0.581	0.581	0.581	0.581	0.481	0.481	0.481	0.481	0.686	0.686	0.686	0.686	0.379	0.379	0.379	0.379	-10.539	-10.539	-10.539	-10.539
Operating Income Ratio Numbers are in millions	0.081	0.055	0.02	0.148	0.101	0.214	0.214	0.214	0.214	0.095	0.095	0.095	0.095	0.123	0.123	0.123	0.123	0.102	0.102	0.102	0.102	-4.533	-4.533	-4.533	-4.533	-3.597	-3.597	-3.597	-3.597	-10.058	-10.058	-10.058	-10.058	-0.61	-0.61	-0.61	-0.61	0.049	0.049	0.049	0.049	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008	0.058	0.058	0.058	0.058	0.044	0.044	0.044	0.044	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	-0.088	-0.088	-0.088	-0.088
Total Other Income Expenses Net Numbers are in millions	-35.684	-15.476	-113.18	-71.658	104.527	-1.712	-1.712	-1.712	-1.712	-10.004	-10.004	-10.004	-10.004	-16.926	-16.926	-16.926	-16.926	-10.264	-10.264	-10.264	-10.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.055	-0.055	-0.055	-0.055	0.02	0.02	0.02	0.02	-0.003	-0.003	-0.003	-0.003	-0.023	-0.023	-0.023	-0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-21.001	-10.501	-109.206	-54.603	122.542	26.741	26.741	26.741	26.741	1.041	1.041	1.041	1.041	-2.463	-2.463	-2.463	-2.463	-1.991	-1.991	-1.991	-1.991	-21.341	-21.341	-21.341	-21.341	-19.719	-19.719	-19.719	-19.719	-19.898	-19.898	-19.898	-19.898	-1.502	-1.502	-1.502	-1.502	0.83	0.83	0.83	0.83	0.348	0.348	0.348	0.348	0.761	0.761	0.761	0.761	5.998	5.998	5.998	5.998	4.255	4.255	4.255	4.255	0.581	0.581	0.581	0.581	0.481	0.481	0.481	0.481	0.686	0.686	0.686	0.686	0.379	0.379	0.379	0.379	-10.539	-10.539	-10.539	-10.539
Income Before Tax Ratio Numbers are in millions	-0.115	-0.115	-0.562	-0.474	0.689	0.201	0.201	0.201	0.201	0.009	0.009	0.009	0.009	-0.021	-0.021	-0.021	-0.021	-0.025	-0.025	-0.025	-0.025	-4.533	-4.533	-4.533	-4.533	-3.597	-3.597	-3.597	-3.597	-10.058	-10.058	-10.058	-10.058	-0.61	-0.61	-0.61	-0.61	0.046	0.046	0.046	0.046	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.057	0.057	0.057	0.057	0.044	0.044	0.044	0.044	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	-0.088	-0.088	-0.088	-0.088
Income Tax Expense Numbers are in millions	0.098	0.049	-16.278	8.139	-1.267	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	8.133	8.133	8.133	8.133	0	0	0	0	0	0	0	0	-0.013	-0.013	-0.013	-0.013	0	0	0	0	0.253	0.253	0.253	0.253	-2.509	-2.509	-2.509	-2.509	0.463	0.463	0.463	0.463	0.52	0.52	0.52	0.52	0.054	0.054	0.054	0.054	0.046	0.046	0.046	0.046	0.075	0.075	0.075	0.075	0.064	0.064	0.064	0.064	0.076	0.076	0.076	0.076	0.067	0.067	0.067	0.067
Net Income Numbers are in millions	-16.057	-8.028	-73.342	-36.671	85.189	26.713	26.713	26.713	26.713	1.014	1.014	1.014	1.014	-2.49	-2.49	-2.49	-2.49	-10.124	-10.124	-10.124	-10.124	-21.341	-21.341	-21.341	-21.341	-19.719	-19.719	-19.719	-19.719	-19.885	-19.885	-19.885	-19.885	-1.502	-1.502	-1.502	-1.502	0.577	0.577	0.577	0.577	2.857	2.857	2.857	2.857	0.298	0.298	0.298	0.298	5.478	5.478	5.478	5.478	4.201	4.201	4.201	4.201	0.535	0.535	0.535	0.535	0.406	0.406	0.406	0.406	0.622	0.622	0.622	0.622	0.303	0.303	0.303	0.303	-10.606	-10.606	-10.606	-10.606
Net Income Ratio Numbers are in millions	-0.088	-0.088	-0.377	-0.318	0.479	0.201	0.201	0.201	0.201	0.009	0.009	0.009	0.009	-0.021	-0.021	-0.021	-0.021	-0.125	-0.125	-0.125	-0.125	-4.533	-4.533	-4.533	-4.533	-3.597	-3.597	-3.597	-3.597	-10.052	-10.052	-10.052	-10.052	-0.61	-0.61	-0.61	-0.61	0.032	0.032	0.032	0.032	0.128	0.128	0.128	0.128	0.003	0.003	0.003	0.003	0.052	0.052	0.052	0.052	0.043	0.043	0.043	0.043	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.008	0.008	0.008	0.008	0.003	0.003	0.003	0.003	-0.089	-0.089	-0.089	-0.089
EPS Numbers are in millions	-0.004	-0.002	-0.016	-0.008	0.019	0.017	0.017	0.017	0.017	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007	-0.015	-0.015	-0.015	-0.015	-0.014	-0.014	-0.014	-0.014	-0.016	-0.016	-0.016	-0.016	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0	0	0	0	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	-0.009	-0.009	-0.009	-0.009
EPS Diluted Numbers are in millions	-0.004	-0.002	-0.016	-0.008	0.019	0.017	0.017	0.017	0.017	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007	-0.015	-0.015	-0.015	-0.015	-0.014	-0.014	-0.014	-0.014	-0.016	-0.016	-0.016	-0.016	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0	0	0	0	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	-0.009	-0.009	-0.009	-0.009
EBITDA Numbers are in millions	54.509	23.156	42.337	34.454	57.151	53.272	53.272	53.272	53.272	39.93	39.93	39.93	39.93	47.892	47.892	47.892	47.892	30.002	30.002	30.002	30.002	-21.306	-21.306	-21.306	-21.306	-19.701	-19.701	-19.701	-19.701	-19.898	-19.898	-19.898	-19.898	-1.502	-1.502	-1.502	-1.502	0.747	0.747	0.747	0.747	2.837	2.837	2.837	2.837	2.237	2.237	2.237	2.237	7.235	7.235	7.235	7.235	5.46	5.46	5.46	5.46	1.584	1.584	1.584	1.584	1.297	1.297	1.297	1.297	1.995	1.995	1.995	1.995	1.687	1.687	1.687	1.687	-9.133	-9.133	-9.133	-9.133
EBITDA Ratio Numbers are in millions	0.3	0.254	0.218	0.299	0.321	0.4	0.4	0.4	0.4	0.345	0.345	0.345	0.345	0.407	0.407	0.407	0.407	0.371	0.371	0.371	0.371	-4.526	-4.526	-4.526	-4.526	-3.594	-3.594	-3.594	-3.594	-10.058	-10.058	-10.058	-10.058	-0.61	-0.61	-0.61	-0.61	0.041	0.041	0.041	0.041	0.127	0.127	0.127	0.127	0.025	0.025	0.025	0.025	0.069	0.069	0.069	0.069	0.056	0.056	0.056	0.056	0.021	0.021	0.021	0.021	0.018	0.018	0.018	0.018	0.025	0.025	0.025	0.025	0.018	0.018	0.018	0.018	-0.076	-0.076	-0.076	-0.076

Summit Ascent Holdings Limited

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