Shun Ho Holdings Limited (0253.HK) - Quarterly Income Statement

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0253.HK
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0.69 (HKD) • At close September 17, 2024

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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	319.575	355.002	251.033	249.093	363.594	282.064	232.345	217.234	170.677	247.112	370.197	425.292	361.84	379.919	291.638	326.02	264.645	296.736	265.091	326.38	322.043	365.742	322.994	172.184	130.126	130.126	130.126	130.126	100.412	100.412	100.412	100.412	76.149	76.149	76.149	76.149	62.377	62.377	62.377	62.377	71.548	71.548	71.548	71.548	57.858	57.858	57.858	57.858	47.193	47.193	47.193	47.193	58.053	58.053	58.053	58.053	46.964	46.964	46.964	46.964	17.966	17.966	17.966	17.966	48.847	48.847	48.847	48.847
Cost of Revenue Numbers are in millions	264.718	252.953	163.484	174.759	162.219	200.033	146.246	123.341	151.3	198.09	225.314	150.441	158.842	139.555	128.636	119.831	126.854	120.001	114.485	108.225	119.761	117.969	114.018	75.682	48.963	48.963	48.963	48.963	37.121	37.121	37.121	37.121	30.57	30.57	30.57	30.57	30.81	30.81	30.81	30.81	34.487	34.487	34.487	34.487	31.521	31.521	31.521	31.521	1.028	1.028	1.028	1.028	18.598	18.598	18.598	18.598	30.712	30.712	30.712	30.712	9.206	9.206	9.206	9.206	29.939	29.939	29.939	29.939
Gross Profit Numbers are in millions	54.857	102.049	87.549	74.334	201.375	82.031	86.099	93.893	19.377	49.022	144.883	274.851	202.998	240.364	163.002	206.189	137.791	176.735	150.606	218.155	202.282	247.773	208.976	96.502	81.163	81.163	81.163	81.163	63.291	63.291	63.291	63.291	45.579	45.579	45.579	45.579	31.567	31.567	31.567	31.567	37.061	37.061	37.061	37.061	26.337	26.337	26.337	26.337	46.165	46.165	46.165	46.165	39.456	39.456	39.456	39.456	16.252	16.252	16.252	16.252	8.76	8.76	8.76	8.76	18.908	18.908	18.908	18.908
Gross Profit Ratio Numbers are in millions	0.172	0.287	0.349	0.298	0.554	0.291	0.371	0.432	0.114	0.198	0.391	0.646	0.561	0.633	0.559	0.632	0.521	0.596	0.568	0.668	0.628	0.677	0.647	0.56	0.624	0.624	0.624	0.624	0.63	0.63	0.63	0.63	0.599	0.599	0.599	0.599	0.506	0.506	0.506	0.506	0.518	0.518	0.518	0.518	0.455	0.455	0.455	0.455	0.978	0.978	0.978	0.978	0.68	0.68	0.68	0.68	0.346	0.346	0.346	0.346	0.488	0.488	0.488	0.488	0.387	0.387	0.387	0.387
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
General & Administrative Expenses Numbers are in millions	0	27.334	55.656	29.941	25.779	24.871	20.638	21.152	21.652	24.747	20.587	24.092	20.148	27.591	20.019	21.537	16.695	19.038	15.167	15.542	15.624	13.348	14.558	7.423	6.058	6.058	6.058	6.058	4.906	4.906	4.906	4.906	5.079	5.079	5.079	5.079	4.649	4.649	4.649	4.649	6.45	6.45	6.45	6.45	6.245	6.245	6.245	6.245	4.45	4.45	4.45	4.45	5.819	5.819	5.819	5.819	5.033	5.033	5.033	5.033	5.133	5.133	5.133	5.133	6.204	6.204	6.204	6.204
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	1.639	0	0	0	1.106	0.425	0.451	0.411	0.377	0.418	0.401	0.451	2.636	0.449	0.878	0.874	0.874	2.5	2.5	2.5	2.5	-2.395	-2.395	-2.395	-2.395	0	0	0	0	0	0	0	0	-1.046	-1.046	-1.046	-1.046	6.276	6.276	6.276	6.276	29.246	29.246	29.246	29.246	0.968	0.968	0.968	0.968	0.615	0.615	0.615	0.615	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	29.237	27.334	55.656	29.941	25.779	24.871	20.638	22.791	21.652	24.747	20.587	25.198	20.573	28.042	20.43	21.914	17.113	19.439	15.618	18.178	16.073	15.946	15.358	8.297	8.558	8.558	8.558	8.558	2.511	2.511	2.511	2.511	-79.744	-79.744	-79.744	-79.744	-15.461	-15.461	-15.461	-15.461	5.404	5.404	5.404	5.404	12.521	12.521	12.521	12.521	33.695	33.695	33.695	33.695	6.787	6.787	6.787	6.787	5.648	5.648	5.648	5.648	5.133	5.133	5.133	5.133	6.204	6.204	6.204	6.204
Other 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	6.529	6.529	6.529	6.529	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.237	27.334	55.656	29.941	25.779	24.871	20.638	22.791	21.652	24.747	20.587	151.688	130.056	404.122	102.495	93.379	30.689	29.466	48.025	36.552	571.684	81.531	157.589	8.297	8.558	8.558	8.558	8.558	2.511	2.511	2.511	2.511	-79.744	-79.744	-79.744	-79.744	-15.461	-15.461	-15.461	-15.461	5.404	5.404	5.404	5.404	12.521	12.521	12.521	12.521	33.695	33.695	33.695	33.695	13.316	13.316	13.316	13.316	5.648	5.648	5.648	5.648	5.133	5.133	5.133	5.133	6.204	6.204	6.204	6.204
Operating Income Numbers are in millions	25.62	74.715	31.893	44.393	175.596	57.16	65.461	71.102	-2.275	24.275	124.296	196.746	130.498	160.452	100.725	141.457	80.808	106.088	90.593	156.373	144.033	187.213	150.205	77.498	64.128	64.128	64.128	64.128	61.995	61.995	61.995	61.995	52.73	52.73	52.73	52.73	18.93	18.93	18.93	18.93	15.348	15.348	15.348	15.348	227.953	227.953	227.953	227.953	34.317	34.317	34.317	34.317	15.522	15.522	15.522	15.522	72.358	72.358	72.358	72.358	-0.201	-0.201	-0.201	-0.201	12.513	12.513	12.513	12.513
Operating Income Ratio Numbers are in millions	0.08	0.21	0.127	0.178	0.483	0.203	0.282	0.327	-0.013	0.098	0.336	0.463	0.361	0.422	0.345	0.434	0.305	0.358	0.342	0.479	0.447	0.512	0.465	0.45	0.493	0.493	0.493	0.493	0.617	0.617	0.617	0.617	0.692	0.692	0.692	0.692	0.303	0.303	0.303	0.303	0.215	0.215	0.215	0.215	3.94	3.94	3.94	3.94	0.727	0.727	0.727	0.727	0.267	0.267	0.267	0.267	1.541	1.541	1.541	1.541	-0.011	-0.011	-0.011	-0.011	0.256	0.256	0.256	0.256
Total Other Income Expenses Net Numbers are in millions	-124.455	-97.852	-24.91	523.232	-54.777	23.427	-37.641	-106.873	-184.771	-101.198	6.268	218.202	190.636	471.935	159.327	152.47	83.527	38.146	11.841	27.771	629.704	135.137	206.832	92.349	80.593	80.593	80.593	80.593	67.332	67.332	67.332	67.332	71.338	71.338	71.338	71.338	22.964	22.964	22.964	22.964	18.142	18.142	18.142	18.142	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	-98.835	-23.137	6.983	567.625	120.819	80.587	27.82	-35.771	-187.046	-76.923	130.564	414.948	321.134	632.387	260.052	293.927	164.335	144.234	102.434	184.144	773.737	322.35	357.037	169.847	144.72	144.72	144.72	144.72	129.326	129.326	129.326	129.326	124.068	124.068	124.068	124.068	41.894	41.894	41.894	41.894	33.49	33.49	33.49	33.49	227.953	227.953	227.953	227.953	34.317	34.317	34.317	34.317	15.522	15.522	15.522	15.522	72.358	72.358	72.358	72.358	-0.201	-0.201	-0.201	-0.201	12.513	12.513	12.513	12.513
Income Before Tax Ratio Numbers are in millions	-0.309	-0.065	0.028	2.279	0.332	0.286	0.12	-0.165	-1.096	-0.311	0.353	0.976	0.888	1.665	0.892	0.902	0.621	0.486	0.386	0.564	2.403	0.881	1.105	0.986	1.112	1.112	1.112	1.112	1.288	1.288	1.288	1.288	1.629	1.629	1.629	1.629	0.672	0.672	0.672	0.672	0.468	0.468	0.468	0.468	3.94	3.94	3.94	3.94	0.727	0.727	0.727	0.727	0.267	0.267	0.267	0.267	1.541	1.541	1.541	1.541	-0.011	-0.011	-0.011	-0.011	0.256	0.256	0.256	0.256
Income Tax Expense Numbers are in millions	7.685	67.545	5.495	9.443	31.784	13.944	14.826	12.002	3.401	9.011	24.715	32.282	24.509	29.895	18.135	22.811	14.56	19.266	19.359	24.6	29.341	39.804	22.407	15.553	12.047	12.047	12.047	12.047	21.424	21.424	21.424	21.424	20.863	20.863	20.863	20.863	5.99	5.99	5.99	5.99	1.717	1.717	1.717	1.717	43.662	43.662	43.662	43.662	5.84	5.84	5.84	5.84	-1.926	-1.926	-1.926	-1.926	2.761	2.761	2.761	2.761	2.102	2.102	2.102	2.102	2.303	2.303	2.303	2.303
Net Income Numbers are in millions	-54.034	-48.087	3.069	226.871	31.15	26.12	4.293	-19.445	-76.562	-42.02	45.545	167.806	142.433	287.918	119.332	120.661	73.284	53.819	31.584	62.208	282.603	105.349	124.334	154.294	132.674	132.674	132.674	132.674	107.903	107.903	107.903	107.903	103.205	103.205	103.205	103.205	35.904	35.904	35.904	35.904	31.773	31.773	31.773	31.773	184.291	184.291	184.291	184.291	28.477	28.477	28.477	28.477	17.448	17.448	17.448	17.448	69.597	69.597	69.597	69.597	-2.304	-2.304	-2.304	-2.304	10.21	10.21	10.21	10.21
Net Income Ratio Numbers are in millions	-0.169	-0.135	0.012	0.911	0.086	0.093	0.018	-0.09	-0.449	-0.17	0.123	0.395	0.394	0.758	0.409	0.37	0.277	0.181	0.119	0.191	0.878	0.288	0.385	0.896	1.02	1.02	1.02	1.02	1.075	1.075	1.075	1.075	1.355	1.355	1.355	1.355	0.576	0.576	0.576	0.576	0.444	0.444	0.444	0.444	3.185	3.185	3.185	3.185	0.603	0.603	0.603	0.603	0.301	0.301	0.301	0.301	1.482	1.482	1.482	1.482	-0.128	-0.128	-0.128	-0.128	0.209	0.209	0.209	0.209
EPS Numbers are in millions	-0.22	-0.2	0.013	0.94	0.13	0.11	0.018	-0.08	-0.32	-0.17	0.19	0.69	0.59	1.19	0.49	0.5	0.3	0.22	0.13	0.26	1.17	0.44	0.51	0.64	0.55	0.55	0.55	0.55	0.45	0.45	0.45	0.45	0.43	0.43	0.43	0.43	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.76	0.76	0.76	0.76	0.12	0.12	0.12	0.12	0.073	0.073	0.073	0.073	0.29	0.29	0.29	0.29	-0.01	-0.01	-0.01	-0.01	0.042	0.042	0.042	0.042
EPS Diluted Numbers are in millions	-0.22	-0.2	0.013	0.94	0.13	0.11	0.018	-0.08	-0.32	-0.17	0.19	0.69	0.59	1.19	0.49	0.5	0.3	0.22	0.13	0.26	1.17	0.44	0.51	0.64	0.55	0.55	0.55	0.55	0.45	0.45	0.45	0.45	0.43	0.43	0.43	0.43	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.76	0.76	0.76	0.76	0.12	0.12	0.12	0.12	0.073	0.073	0.073	0.073	0.29	0.29	0.29	0.29	-0.01	-0.01	-0.01	-0.01	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	106.426	150.021	81.607	95.511	229.29	110.884	118.728	125.156	53.508	80.468	180.225	250.028	183.452	212.882	143.505	184.006	121.314	145.731	126.307	191.911	179.369	223.723	186.749	95.762	74.186	74.186	74.186	74.186	70.19	70.19	70.19	70.19	59.378	59.378	59.378	59.378	24.183	24.183	24.183	24.183	20.524	20.524	20.524	20.524	232.788	232.788	232.788	232.788	38.475	38.475	38.475	38.475	19.002	19.002	19.002	19.002	72.765	72.765	72.765	72.765	0.214	0.214	0.214	0.214	13.314	13.314	13.314	13.314
EBITDA Ratio Numbers are in millions	0.333	0.423	0.325	0.383	0.631	0.393	0.511	0.576	0.314	0.326	0.487	0.588	0.507	0.56	0.492	0.564	0.458	0.491	0.476	0.588	0.557	0.612	0.578	0.556	0.57	0.57	0.57	0.57	0.699	0.699	0.699	0.699	0.78	0.78	0.78	0.78	0.388	0.388	0.388	0.388	0.287	0.287	0.287	0.287	4.023	4.023	4.023	4.023	0.815	0.815	0.815	0.815	0.327	0.327	0.327	0.327	1.549	1.549	1.549	1.549	0.012	0.012	0.012	0.012	0.273	0.273	0.273	0.273

Shun Ho Holdings Limited

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