SmarTone Telecommunications Holdings Limited (0315.HK)

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4.12 (HKD) • At close September 19, 2024

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 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	2001 Q3	2001 Q2
Revenue Numbers are in millions	2,830.756	3,390.495	2,953.873	3,809.011	3,165.763	3,791.522	3,475.995	3,244.313	2,729.845	4,256.606	3,228.476	2,103.759	5,186.561	2,497.123	5,880.915	2,497.123	4,107.577	2,178.853	3,343.108	2,178.853	5,372.304	4,588.903	8,127.321	4,588.903	10,228.29	4,664.709	9,986.097	4,664.709	8,672.739	3,311.1	6,713.461	3,311.1	6,530.939	3,016.633	6,178.445	3,016.633	3,016.633	2,488.035	2,488.035	2,488.035	2,488.035	1,657.774	1,657.774	1,657.774	1,657.774	989.31	989.31	989.31	989.31	925.798	925.798	925.798	925.798	1,018.356	1,018.356	1,018.356	1,018.356	1,009.731	1,009.731	1,009.731	1,009.731	944.804	944.804	944.804	944.804	904.873	904.873	904.873	904.873	841.759	841.759	841.759	841.759	707.885	707.885	707.885	707.885	600.313	600.313	600.313	600.313
Cost of Revenue Numbers are in millions	2,010.985	2,536.156	2,164.817	2,911.914	2,341.264	2,904.192	2,667.619	2,377.597	1,984.216	3,371.548	1,982.002	1,024.889	3,367.25	1,308.882	3,870.606	1,308.882	2,085.255	875.997	1,536.169	875.997	3,027.255	3,198.697	5,761.619	3,198.697	7,754.784	3,176.95	7,416.942	3,176.95	6,031.377	1,935.673	4,378.092	1,935.673	4,043.491	1,553.595	3,639.775	1,553.595	1,553.595	1,047.305	1,047.305	1,047.305	1,047.305	820.096	820.096	820.096	820.096	449.948	449.948	449.948	449.948	452.826	452.826	452.826	452.826	497.978	497.978	497.978	497.978	383.187	383.187	383.187	383.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	819.771	854.339	789.056	897.097	824.499	887.33	808.376	866.716	745.629	885.058	1,246.474	1,078.87	1,819.311	1,188.241	2,010.309	1,188.241	2,022.322	1,302.857	1,806.939	1,302.857	2,345.049	1,390.206	2,365.702	1,390.206	2,473.506	1,487.759	2,569.155	1,487.759	2,641.362	1,375.428	2,335.369	1,375.428	2,487.448	1,463.039	2,538.67	1,463.039	1,463.039	1,440.73	1,440.73	1,440.73	1,440.73	837.679	837.679	837.679	837.679	539.362	539.362	539.362	539.362	472.972	472.972	472.972	472.972	520.378	520.378	520.378	520.378	626.543	626.543	626.543	626.543	944.804	944.804	944.804	944.804	904.873	904.873	904.873	904.873	841.759	841.759	841.759	841.759	707.885	707.885	707.885	707.885	600.313	600.313	600.313	600.313
Gross Profit Ratio Numbers are in millions	0.29	0.252	0.267	0.236	0.26	0.234	0.233	0.267	0.273	0.208	0.386	0.513	0.351	0.476	0.342	0.476	0.492	0.598	0.54	0.598	0.437	0.303	0.291	0.303	0.242	0.319	0.257	0.319	0.305	0.415	0.348	0.415	0.381	0.485	0.411	0.485	0.485	0.579	0.579	0.579	0.579	0.505	0.505	0.505	0.505	0.545	0.545	0.545	0.545	0.511	0.511	0.511	0.511	0.511	0.511	0.511	0.511	0.621	0.621	0.621	0.621	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0
General & Administrative 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	518.284	518.284	518.284	518.284	396.999	396.999	396.999	396.999	382.842	382.842	382.842	382.842	367.046	367.046	367.046	367.046	70.363	70.363	70.363	70.363	63.047	63.047	63.047	63.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	77.695	77.695	77.695	77.695	60.467	60.467	60.467	60.467	61.253	61.253	61.253	61.253	67.253	67.253	67.253	67.253	510.353	510.353	510.353	510.353	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	477.62	488.379	472.79	506.103	468.429	487.189	501.17	479.941	494.994	524.328	844.168	873.485	873.485	976.998	0.672	976.998	976.998	1,071.049	0.638	1,071.049	1,071.049	1,114.523	1,016.918	1,114.523	1,114.523	1,177.244	1,017.197	1,177.244	1,177.244	1,174.107	495.263	1,174.107	491.934	1,179.565	471.141	1,179.565	1,179.565	1,100.956	1,100.956	1,100.956	1,100.956	595.979	595.979	595.979	595.979	457.466	457.466	457.466	457.466	444.095	444.095	444.095	444.095	434.299	434.299	434.299	434.299	580.715	580.715	580.715	580.715	63.047	63.047	63.047	63.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	-607.565	-607.565	-607.565	-607.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	477.62	488.379	472.79	506.103	468.429	487.189	501.17	479.941	494.994	524.328	844.168	873.485	1,391.876	976.998	1,629.725	976.998	1,587.187	1,071.049	1,425.311	1,071.049	1,839.199	1,114.523	1,873.697	1,114.523	1,965.649	1,177.244	1,979.349	1,177.244	2,060.913	1,174.107	2,017.329	1,174.107	2,104.614	1,179.565	2,066.918	1,179.565	1,179.565	1,100.956	1,100.956	1,100.956	1,100.956	595.979	595.979	595.979	595.979	457.466	457.466	457.466	457.466	444.095	444.095	444.095	444.095	434.299	434.299	434.299	434.299	580.715	580.715	580.715	580.715	-544.519	-544.519	-544.519	-544.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	342.151	365.96	316.266	390.994	356.07	400.141	307.206	386.775	250.635	360.73	402.306	205.386	433.344	211.244	399.025	211.244	455.706	231.808	401.794	231.808	526.881	275.683	523.479	275.683	593.043	310.515	622.622	310.515	628.042	201.321	398.706	201.321	415.805	283.474	519.572	283.474	283.474	339.774	339.774	339.774	339.774	241.7	241.7	241.7	241.7	81.896	81.896	81.896	81.896	28.877	28.877	28.877	28.877	86.079	86.079	86.079	86.079	45.828	45.828	45.828	45.828	400.285	400.285	400.285	400.285	904.873	904.873	904.873	904.873	841.759	841.759	841.759	841.759	707.885	707.885	707.885	707.885	600.313	600.313	600.313	600.313
Operating Income Ratio Numbers are in millions	0.121	0.108	0.107	0.103	0.112	0.106	0.088	0.119	0.092	0.085	0.125	0.098	0.084	0.085	0.068	0.085	0.111	0.106	0.12	0.106	0.098	0.06	0.064	0.06	0.058	0.067	0.062	0.067	0.072	0.061	0.059	0.061	0.064	0.094	0.084	0.094	0.094	0.137	0.137	0.137	0.137	0.146	0.146	0.146	0.146	0.083	0.083	0.083	0.083	0.031	0.031	0.031	0.031	0.085	0.085	0.085	0.085	0.045	0.045	0.045	0.045	0.424	0.424	0.424	0.424	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-23.516	-21.419	-218.848	-35.029	-91.766	-64.628	-53.6	-44.348	-113.494	-24.073	-21.868	-5.221	-13.122	-14.505	-29.835	-14.505	-37.941	-21.008	-44.505	-21.008	-40.971	-35.085	-47.137	-35.085	-106.993	-27.881	-55.665	-27.881	-64.462	-35.671	-100.562	-35.671	-51.351	-29.629	-60.645	-29.629	-29.629	-26.547	-26.547	-26.547	-26.547	-16.421	-16.421	-16.421	-16.421	-13.137	-13.137	-13.137	-13.137	-11.078	-11.078	-11.078	-11.078	-1.749	-1.749	-1.749	-1.749	5.319	5.319	5.319	5.319	-377.372	-377.372	-377.372	-377.372	-806.809	-806.809	-806.809	-806.809	-704.032	-704.032	-704.032	-704.032	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	318.635	344.541	97.418	355.965	264.304	335.513	253.606	342.427	137.141	336.657	380.438	200.165	420.222	196.739	369.19	196.739	417.765	210.8	357.289	210.8	485.91	240.598	476.342	240.598	486.05	282.634	566.957	282.634	563.58	165.65	298.144	165.65	364.454	253.845	458.927	253.845	253.845	313.227	313.227	313.227	313.227	225.279	225.279	225.279	225.279	68.759	68.759	68.759	68.759	17.799	17.799	17.799	17.799	84.33	84.33	84.33	84.33	51.147	51.147	51.147	51.147	22.913	22.913	22.913	22.913	98.065	98.065	98.065	98.065	137.727	137.727	137.727	137.727	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.113	0.102	0.033	0.093	0.083	0.088	0.073	0.106	0.05	0.079	0.118	0.095	0.081	0.079	0.063	0.079	0.102	0.097	0.107	0.097	0.09	0.052	0.059	0.052	0.048	0.061	0.057	0.061	0.065	0.05	0.044	0.05	0.056	0.084	0.074	0.084	0.084	0.126	0.126	0.126	0.126	0.136	0.136	0.136	0.136	0.07	0.07	0.07	0.07	0.019	0.019	0.019	0.019	0.083	0.083	0.083	0.083	0.051	0.051	0.051	0.051	0.024	0.024	0.024	0.024	0.108	0.108	0.108	0.108	0.164	0.164	0.164	0.164	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	94.301	98.749	84.404	100.133	93.455	83.436	75.809	77.586	56.358	77.823	87.834	45.466	94.03	44.951	86.348	44.951	93.455	44.358	80.855	44.358	96.576	43.746	88.126	43.746	86.856	48.83	98.974	48.83	96.344	32.646	74.57	32.646	56.013	41.739	76.516	41.739	41.739	53.053	53.053	53.053	53.053	34.017	34.017	34.017	34.017	-5.016	-5.016	-5.016	-5.016	2.387	2.387	2.387	2.387	7.836	7.836	7.836	7.836	6.916	6.916	6.916	6.916	1.942	1.942	1.942	1.942	10.795	10.795	10.795	10.795	19.656	19.656	19.656	19.656	606.113	606.113	606.113	606.113	573.039	573.039	573.039	573.039
Net Income Numbers are in millions	224.334	245.792	13.014	255.832	171.787	251.383	178.025	266.596	113.518	265.467	299.837	158.062	332.41	153.811	287.126	153.811	328.117	168.026	278.703	168.026	393.399	199.288	394.423	199.288	402.727	233.845	469.09	233.845	466.289	134.278	225.811	134.278	311.299	210.797	383.787	210.797	210.797	255.72	255.72	255.72	255.72	188.525	188.525	188.525	188.525	73.439	73.439	73.439	73.439	10.614	10.614	10.614	10.614	68.939	68.939	68.939	68.939	39.391	39.391	39.391	39.391	17.505	17.505	17.505	17.505	84.702	84.702	84.702	84.702	116.614	116.614	116.614	116.614	101.771	101.771	101.771	101.771	27.274	27.274	27.274	27.274
Net Income Ratio Numbers are in millions	0.079	0.072	0.004	0.067	0.054	0.066	0.051	0.082	0.042	0.062	0.093	0.075	0.064	0.062	0.049	0.062	0.08	0.077	0.083	0.077	0.073	0.043	0.049	0.043	0.039	0.05	0.047	0.05	0.054	0.041	0.034	0.041	0.048	0.07	0.062	0.07	0.07	0.103	0.103	0.103	0.103	0.114	0.114	0.114	0.114	0.074	0.074	0.074	0.074	0.011	0.011	0.011	0.011	0.068	0.068	0.068	0.068	0.039	0.039	0.039	0.039	0.019	0.019	0.019	0.019	0.094	0.094	0.094	0.094	0.139	0.139	0.139	0.139	0.144	0.144	0.144	0.144	0.045	0.045	0.045	0.045
EPS Numbers are in millions	0.2	0.22	0.012	0.23	0.16	0.23	0.16	0.24	0.1	0.24	0.27	0.14	0.3	0.14	0.26	0.14	0.3	0.15	0.25	0.15	0.36	0.19	0.37	0.19	0.38	0.22	0.45	0.22	0.45	0.13	0.22	0.13	0.3	0.2	0.37	0.2	0.2	0.25	0.25	0.25	0.25	0.18	0.18	0.18	0.18	0.069	0.069	0.069	0.069	0.01	0.01	0.01	0.01	0.06	0.06	0.06	0.06	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015	0.073	0.073	0.073	0.073	0.1	0.1	0.1	0.1	0.087	0.087	0.087	0.087	0.024	0.024	0.024	0.024
EPS Diluted Numbers are in millions	0.2	0.22	0.012	0.23	0.16	0.23	0.16	0.24	0.1	0.24	0.27	0.14	0.3	0.14	0.26	0.14	0.3	0.15	0.25	0.15	0.36	0.19	0.37	0.19	0.38	0.22	0.45	0.22	0.45	0.13	0.22	0.13	0.3	0.2	0.37	0.2	0.2	0.25	0.25	0.25	0.25	0.18	0.18	0.18	0.18	0.069	0.069	0.069	0.069	0.01	0.01	0.01	0.01	0.06	0.06	0.06	0.06	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015	0.073	0.073	0.073	0.073	0.1	0.1	0.1	0.1	0.087	0.087	0.087	0.087	0.024	0.024	0.024	0.024
EBITDA Numbers are in millions	1,200.223	1,239.941	1,185.128	1,276.324	1,278.937	1,298.236	1,187.598	1,275.085	1,156.285	1,272.255	903.742	464.351	900.17	545.227	866.792	545.227	922.762	585.128	874.784	585.128	981.5	666.785	961.495	666.785	1,026.383	741.969	1,066.638	741.969	1,081.274	653.396	821.206	653.396	823.722	746.958	898.518	746.958	746.958	723.436	723.436	723.436	723.436	534.078	534.078	534.078	534.078	298.131	298.131	298.131	298.131	227.21	227.21	227.21	227.21	281.184	281.184	281.184	281.184	46.307	46.307	46.307	46.307	19.447	19.447	19.447	19.447	209.593	209.593	209.593	209.593	239.318	239.318	239.318	239.318	101.771	101.771	101.771	101.771	27.274	27.274	27.274	27.274
EBITDA Ratio Numbers are in millions	0.424	0.366	0.401	0.335	0.404	0.342	0.342	0.393	0.424	0.299	0.28	0.221	0.174	0.218	0.147	0.218	0.225	0.269	0.262	0.269	0.183	0.145	0.118	0.145	0.1	0.159	0.107	0.159	0.125	0.197	0.122	0.197	0.126	0.248	0.145	0.248	0.248	0.291	0.291	0.291	0.291	0.322	0.322	0.322	0.322	0.301	0.301	0.301	0.301	0.245	0.245	0.245	0.245	0.276	0.276	0.276	0.276	0.046	0.046	0.046	0.046	0.021	0.021	0.021	0.021	0.232	0.232	0.232	0.232	0.284	0.284	0.284	0.284	0.144	0.144	0.144	0.144	0.045	0.045	0.045	0.045

SmarTone Telecommunications Holdings Limited

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