The Sincere Company, Limited (0244.HK) - Quarterly Income Statement

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0244.HK
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0.244 (HKD) • At close November 5, 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	2022 Q1	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	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
Revenue Numbers are in millions	37.178	37.178	38.718	38.718	34.541	34.541	47.858	47.858	64.894	64.894	64.894	64.894	77.036	77.036	77.036	77.036	88.038	88.038	88.038	88.038	93.819	93.819	93.819	93.819	96.085	96.085	96.085	96.085	92.583	92.583	92.583	92.583	111.028	111.028	111.028	111.028	124.504	124.504	124.504	124.504	133.063	133.063	133.063	133.063	114.603	114.603	114.603	114.603	95.253	95.253	95.253	95.253	72.374	72.374	72.374	72.374	102.604	102.604	102.604	102.604	127.446	127.446	127.446	127.446	117.11	117.11	117.11	117.11	139.658	139.658	139.658	139.658	99.683	99.683	99.683	99.683
Cost of Revenue Numbers are in millions	15.216	15.216	16.829	16.829	15.459	15.459	23.226	23.226	32.628	32.628	32.628	32.628	35.528	35.528	35.528	35.528	38.483	38.483	38.483	38.483	40.028	40.028	40.028	40.028	38.022	38.022	38.022	38.022	36.555	36.555	36.555	36.555	41.357	41.357	41.357	41.357	42.868	42.868	42.868	42.868	48.944	48.944	48.944	48.944	40.809	40.809	40.809	40.809	33.026	33.026	33.026	33.026	39.035	39.035	39.035	39.035	41.763	41.763	41.763	41.763	58.298	58.298	58.298	58.298	60.504	60.504	60.504	60.504	93.566	93.566	93.566	93.566	47.242	47.242	47.242	47.242
Gross Profit Numbers are in millions	21.962	21.962	21.889	21.889	19.082	19.082	24.633	24.633	32.265	32.265	32.265	32.265	41.508	41.508	41.508	41.508	49.555	49.555	49.555	49.555	53.791	53.791	53.791	53.791	58.062	58.062	58.062	58.062	56.029	56.029	56.029	56.029	69.672	69.672	69.672	69.672	81.636	81.636	81.636	81.636	84.119	84.119	84.119	84.119	73.794	73.794	73.794	73.794	62.227	62.227	62.227	62.227	33.339	33.339	33.339	33.339	60.841	60.841	60.841	60.841	69.149	69.149	69.149	69.149	56.606	56.606	56.606	56.606	46.093	46.093	46.093	46.093	52.442	52.442	52.442	52.442
Gross Profit Ratio Numbers are in millions	0.591	0.591	0.565	0.565	0.552	0.552	0.515	0.515	0.497	0.497	0.497	0.497	0.539	0.539	0.539	0.539	0.563	0.563	0.563	0.563	0.573	0.573	0.573	0.573	0.604	0.604	0.604	0.604	0.605	0.605	0.605	0.605	0.628	0.628	0.628	0.628	0.656	0.656	0.656	0.656	0.632	0.632	0.632	0.632	0.644	0.644	0.644	0.644	0.653	0.653	0.653	0.653	0.461	0.461	0.461	0.461	0.593	0.593	0.593	0.593	0.543	0.543	0.543	0.543	0.483	0.483	0.483	0.483	0.33	0.33	0.33	0.33	0.526	0.526	0.526	0.526
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
General & Administrative Expenses Numbers are in millions	12.679	12.679	12.623	12.623	13.96	13.96	22.432	22.432	21.702	21.702	21.702	21.702	23.277	23.277	23.277	23.277	25.212	25.212	25.212	25.212	25.649	25.649	25.649	25.649	27.928	27.928	27.928	27.928	31.507	31.507	31.507	31.507	33.577	33.577	33.577	33.577	28.883	28.883	28.883	28.883	30.959	30.959	30.959	30.959	31.428	31.428	31.428	31.428	29.999	29.999	29.999	29.999	31.757	31.757	31.757	31.757	32.028	32.028	32.028	32.028	32.395	32.395	32.395	32.395	27.264	27.264	27.264	27.264	26.579	26.579	26.579	26.579	27.15	27.15	27.15	27.15
Selling & Marketing Expenses Numbers are in millions	17.123	17.123	17.58	17.58	22.086	22.086	27.509	27.509	41.462	41.462	41.462	41.462	49.059	49.059	49.059	49.059	52.785	52.785	52.785	52.785	56.712	56.712	56.712	56.712	67.351	67.351	67.351	67.351	64.399	64.399	64.399	64.399	64.6	64.6	64.6	64.6	51.633	51.633	51.633	51.633	50.492	50.492	50.492	50.492	39.696	39.696	39.696	39.696	33.966	33.966	33.966	33.966	36.854	36.854	36.854	36.854	35.765	35.765	35.765	35.765	34.142	34.142	34.142	34.142	31.436	31.436	31.436	31.436	31.705	31.705	31.705	31.705	32.614	32.614	32.614	32.614
SG&A Numbers are in millions	29.802	29.802	30.901	30.901	36.046	36.046	50.095	50.095	63.164	63.164	63.164	63.164	72.336	72.336	72.336	72.336	77.997	77.997	77.997	77.997	82.362	82.362	82.362	82.362	95.279	95.279	95.279	95.279	95.906	95.906	95.906	95.906	98.177	98.177	98.177	98.177	80.515	80.515	80.515	80.515	81.45	81.45	81.45	81.45	71.124	71.124	71.124	71.124	63.966	63.966	63.966	63.966	68.61	68.61	68.61	68.61	67.793	67.793	67.793	67.793	66.536	66.536	66.536	66.536	58.7	58.7	58.7	58.7	58.284	58.284	58.284	58.284	59.763	59.763	59.763	59.763
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3.571	3.571	3.571	3.571	3.251	3.251	3.251	3.251	1.302	1.302	1.302	1.302	-0.684	-0.684	-0.684	-0.684	-0.238	-0.238	-0.238	-0.238	0.19	0.19	0.19	0.19	0.232	0.232	0.232	0.232	-2.182	-2.182	-2.182	-2.182	-3.895	-3.895	-3.895	-3.895	-4.385	-4.385	-4.385	-4.385	-13.488	-13.488	-13.488	-13.488	-0.204	-0.204	-0.204	-0.204	0	0	0	0	19.757	19.757	19.757	19.757	4.402	4.402	4.402	4.402	11.633	11.633	11.633	11.633	30.249	30.249	30.249	30.249
Operating Expenses Numbers are in millions	29.575	29.575	30.783	30.783	36.184	36.184	56.896	56.896	66.735	66.735	66.735	66.735	75.587	75.587	75.587	75.587	79.298	79.298	79.298	79.298	81.677	81.677	81.677	81.677	95.04	95.04	95.04	95.04	96.096	96.096	96.096	96.096	98.409	98.409	98.409	98.409	78.333	78.333	78.333	78.333	77.555	77.555	77.555	77.555	66.74	66.74	66.74	66.74	50.477	50.477	50.477	50.477	68.406	68.406	68.406	68.406	67.793	67.793	67.793	67.793	86.293	86.293	86.293	86.293	63.102	63.102	63.102	63.102	69.917	69.917	69.917	69.917	90.012	90.012	90.012	90.012
Operating Income Numbers are in millions	-7.84	-7.84	-9.012	-9.012	-16.965	-16.965	-25.462	-25.462	-32.036	-32.036	-32.036	-32.036	-31.789	-31.789	-31.789	-31.789	-21.632	-21.632	-21.632	-21.632	-22.345	-22.345	-22.345	-22.345	-43.831	-43.831	-43.831	-43.831	-28.605	-28.605	-28.605	-28.605	-20.231	-20.231	-20.231	-20.231	19.291	19.291	19.291	19.291	-1.7	-1.7	-1.7	-1.7	3.158	3.158	3.158	3.158	9.03	9.03	9.03	9.03	-67.746	-67.746	-67.746	-67.746	-5.981	-5.981	-5.981	-5.981	12.549	12.549	12.549	12.549	0.325	0.325	0.325	0.325	-27.081	-27.081	-27.081	-27.081	-40.552	-40.552	-40.552	-40.552
Operating Income Ratio Numbers are in millions	-0.211	-0.211	-0.233	-0.233	-0.491	-0.491	-0.532	-0.532	-0.494	-0.494	-0.494	-0.494	-0.413	-0.413	-0.413	-0.413	-0.246	-0.246	-0.246	-0.246	-0.238	-0.238	-0.238	-0.238	-0.456	-0.456	-0.456	-0.456	-0.309	-0.309	-0.309	-0.309	-0.182	-0.182	-0.182	-0.182	0.155	0.155	0.155	0.155	-0.013	-0.013	-0.013	-0.013	0.028	0.028	0.028	0.028	0.095	0.095	0.095	0.095	-0.936	-0.936	-0.936	-0.936	-0.058	-0.058	-0.058	-0.058	0.098	0.098	0.098	0.098	0.003	0.003	0.003	0.003	-0.194	-0.194	-0.194	-0.194	-0.407	-0.407	-0.407	-0.407
Total Other Income Expenses Net Numbers are in millions	-1.659	-1.659	-2.381	-2.381	-2.757	-2.757	-11.23	-11.23	-5.275	-5.275	-5.275	-5.275	-1.893	-1.893	-1.893	-1.893	-1.584	-1.584	-1.584	-1.584	-1.404	-1.404	-1.404	-1.404	-1.947	-1.947	-1.947	-1.947	-2.946	-2.946	-2.946	-2.946	-1.205	-1.205	-1.205	-1.205	-13.059	-13.059	-13.059	-13.059	-0.352	-0.352	-0.352	-0.352	-0.491	-0.491	-0.491	-0.491	-0.624	-0.624	-0.624	-0.624	-1.99	-1.99	-1.99	-1.99	0	0	0	0	0	0	0	0	0	0	0	0	-4.167	-4.167	-4.167	-4.167	-5.455	-5.455	-5.455	-5.455
Income Before Tax Numbers are in millions	-9.499	-9.499	-11.393	-11.393	-19.722	-19.722	-36.692	-36.692	-37.31	-37.31	-37.31	-37.31	-33.682	-33.682	-33.682	-33.682	-23.216	-23.216	-23.216	-23.216	-23.749	-23.749	-23.749	-23.749	-45.777	-45.777	-45.777	-45.777	-31.552	-31.552	-31.552	-31.552	-21.435	-21.435	-21.435	-21.435	6.233	6.233	6.233	6.233	-2.052	-2.052	-2.052	-2.052	2.667	2.667	2.667	2.667	8.406	8.406	8.406	8.406	-69.736	-69.736	-69.736	-69.736	-5.981	-5.981	-5.981	-5.981	12.549	12.549	12.549	12.549	0.325	0.325	0.325	0.325	-31.248	-31.248	-31.248	-31.248	-46.007	-46.007	-46.007	-46.007
Income Before Tax Ratio Numbers are in millions	-0.255	-0.255	-0.294	-0.294	-0.571	-0.571	-0.767	-0.767	-0.575	-0.575	-0.575	-0.575	-0.437	-0.437	-0.437	-0.437	-0.264	-0.264	-0.264	-0.264	-0.253	-0.253	-0.253	-0.253	-0.476	-0.476	-0.476	-0.476	-0.341	-0.341	-0.341	-0.341	-0.193	-0.193	-0.193	-0.193	0.05	0.05	0.05	0.05	-0.015	-0.015	-0.015	-0.015	0.023	0.023	0.023	0.023	0.088	0.088	0.088	0.088	-0.964	-0.964	-0.964	-0.964	-0.058	-0.058	-0.058	-0.058	0.098	0.098	0.098	0.098	0.003	0.003	0.003	0.003	-0.224	-0.224	-0.224	-0.224	-0.462	-0.462	-0.462	-0.462
Income Tax Expense Numbers are in millions	0.007	0.007	0.007	0.007	0.018	0.018	0.008	0.008	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.009	0.009	0.009	0.009	0.081	0.081	0.081	0.081	0.111	0.111	0.111	0.111	0.086	0.086	0.086	0.086	0.111	0.111	0.111	0.111	0.105	0.105	0.105	0.105	0.007	0.007	0.007	0.007	-0.489	-0.489	-0.489	-0.489	0.379	0.379	0.379	0.379	0	0	0	0	2.598	2.598	2.598	2.598	-0.211	-0.211	-0.211	-0.211
Net Income Numbers are in millions	-8.747	-8.747	-10.476	-10.476	-19.044	-19.044	-36.566	-36.566	-37.313	-37.313	-37.313	-37.313	-33.686	-33.686	-33.686	-33.686	-23.22	-23.22	-23.22	-23.22	-23.756	-23.756	-23.756	-23.756	-45.785	-45.785	-45.785	-45.785	-31.561	-31.561	-31.561	-31.561	-21.517	-21.517	-21.517	-21.517	6.122	6.122	6.122	6.122	-2.138	-2.138	-2.138	-2.138	2.556	2.556	2.556	2.556	8.301	8.301	8.301	8.301	-69.743	-69.743	-69.743	-69.743	-5.492	-5.492	-5.492	-5.492	12.171	12.171	12.171	12.171	0.325	0.325	0.325	0.325	-33.845	-33.845	-33.845	-33.845	-45.797	-45.797	-45.797	-45.797
Net Income Ratio Numbers are in millions	-0.235	-0.235	-0.271	-0.271	-0.551	-0.551	-0.764	-0.764	-0.575	-0.575	-0.575	-0.575	-0.437	-0.437	-0.437	-0.437	-0.264	-0.264	-0.264	-0.264	-0.253	-0.253	-0.253	-0.253	-0.477	-0.477	-0.477	-0.477	-0.341	-0.341	-0.341	-0.341	-0.194	-0.194	-0.194	-0.194	0.049	0.049	0.049	0.049	-0.016	-0.016	-0.016	-0.016	0.022	0.022	0.022	0.022	0.087	0.087	0.087	0.087	-0.964	-0.964	-0.964	-0.964	-0.054	-0.054	-0.054	-0.054	0.095	0.095	0.095	0.095	0.003	0.003	0.003	0.003	-0.242	-0.242	-0.242	-0.242	-0.459	-0.459	-0.459	-0.459
EPS Numbers are in millions	-0.007	-0.007	-0.008	-0.008	-0.015	-0.015	-0.035	-0.035	-0.042	-0.042	-0.042	-0.042	-0.051	-0.051	-0.051	-0.051	-0.058	-0.058	-0.058	-0.058	-0.07	-0.07	-0.07	-0.07	-0.14	-0.14	-0.14	-0.14	-0.093	-0.093	-0.093	-0.093	-0.064	-0.064	-0.064	-0.064	0.012	0.012	0.012	0.012	-0.004	-0.004	-0.004	-0.004	0.005	0.005	0.005	0.005	0.016	0.016	0.016	0.016	-0.13	-0.13	-0.13	-0.13	-0.009	-0.009	-0.009	-0.009	0.02	0.02	0.02	0.02	0.001	0.001	0.001	0.001	-0.055	-0.055	-0.055	-0.055	-0.074	-0.074	-0.074	-0.074
EPS Diluted Numbers are in millions	-0.007	-0.007	-0.008	-0.008	-0.015	-0.015	-0.035	-0.035	-0.042	-0.042	-0.042	-0.042	-0.051	-0.051	-0.051	-0.051	-0.058	-0.058	-0.058	-0.058	-0.07	-0.07	-0.07	-0.07	-0.14	-0.14	-0.14	-0.14	-0.093	-0.093	-0.093	-0.093	-0.064	-0.064	-0.064	-0.064	0.012	0.012	0.012	0.012	-0.004	-0.004	-0.004	-0.004	0.005	0.005	0.005	0.005	0.016	0.016	0.016	0.016	-0.13	-0.13	-0.13	-0.13	-0.009	-0.009	-0.009	-0.009	0.02	0.02	0.02	0.02	0.001	0.001	0.001	0.001	-0.055	-0.055	-0.055	-0.055	-0.074	-0.074	-0.074	-0.074
EBITDA Numbers are in millions	-7.462	-7.462	-8.648	-8.648	-2.827	-2.827	-25.265	-25.265	-8.143	-8.143	-8.143	-8.143	-30.506	-30.506	-30.506	-30.506	-19.697	-19.697	-19.697	-19.697	-18.31	-18.31	-18.31	-18.31	-37.465	-37.465	-37.465	-37.465	-22.724	-22.724	-22.724	-22.724	-15.726	-15.726	-15.726	-15.726	22.519	22.519	22.519	22.519	1.11	1.11	1.11	1.11	5.498	5.498	5.498	5.498	11.406	11.406	11.406	11.406	-66.065	-66.065	-66.065	-66.065	-3.032	-3.032	-3.032	-3.032	15.464	15.464	15.464	15.464	3.364	3.364	3.364	3.364	-21.7	-21.7	-21.7	-21.7	-34.882	-34.882	-34.882	-34.882
EBITDA Ratio Numbers are in millions	-0.201	-0.201	-0.223	-0.223	-0.082	-0.082	-0.528	-0.528	-0.125	-0.125	-0.125	-0.125	-0.396	-0.396	-0.396	-0.396	-0.224	-0.224	-0.224	-0.224	-0.195	-0.195	-0.195	-0.195	-0.39	-0.39	-0.39	-0.39	-0.245	-0.245	-0.245	-0.245	-0.142	-0.142	-0.142	-0.142	0.181	0.181	0.181	0.181	0.008	0.008	0.008	0.008	0.048	0.048	0.048	0.048	0.12	0.12	0.12	0.12	-0.913	-0.913	-0.913	-0.913	-0.03	-0.03	-0.03	-0.03	0.121	0.121	0.121	0.121	0.029	0.029	0.029	0.029	-0.155	-0.155	-0.155	-0.155	-0.35	-0.35	-0.35	-0.35

The Sincere Company, Limited

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