Superland Group Holdings Limited (0368.HK) - Quarterly Income Statement

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0368.HK
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0.29 (HKD) • At close November 1, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	243.943	243.943	260.108	260.108	254.034	254.034	311.235	155.618	470.27	235.135	327.838	163.919	383.979	191.99	296.233	148.117	524.449	262.224	354.952	177.476	219.85	192.036	192.036	192.036	192.036	138.163	138.163	138.163	138.163
Cost of Revenue Numbers are in millions	208.216	208.216	231.052	231.052	215.295	215.295	274.689	137.345	402.859	201.43	292.951	146.476	322.2	161.1	264.815	132.408	431.315	215.658	328.36	164.18	189.919	165.118	165.118	165.118	165.118	117.694	117.694	117.694	117.694
Gross Profit Numbers are in millions	35.727	35.727	29.056	29.056	38.739	38.739	36.546	18.273	67.411	33.706	34.887	17.444	61.779	30.89	31.418	15.709	93.134	46.567	26.592	13.296	29.932	26.918	26.918	26.918	26.918	20.47	20.47	20.47	20.47
Gross Profit Ratio Numbers are in millions	0.146	0.146	0.112	0.112	0.152	0.152	0.117	0.117	0.143	0.143	0.106	0.106	0.161	0.161	0.106	0.106	0.178	0.178	0.075	0.075	0.136	0.14	0.14	0.14	0.14	0.148	0.148	0.148	0.148
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0.195	0.195	0	0	1.035	1.035	0	0	1.006	1.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.61	18.61	16.902	16.902	19.008	19.008	18.293	18.293	19.026	19.026	19.248	19.248	17.775	17.775	16.622	16.622	12.985	12.985	14.183	14.183	6.713	3.708	3.708	3.708	3.708	2.835	2.835	2.835	2.835
Selling & Marketing Expenses Numbers are in millions	21.6	1.495	16.902	0	19.1	0.046	18.293	0	18.35	-0.338	19.248	0	17.633	-0.071	16.622	0	13.935	9.125	9.125	9.125	9.125	8.743	8.743	8.743	8.743	6.106	6.106	6.106	6.106
SG&A Numbers are in millions	20.105	20.105	16.902	16.902	19.054	19.054	36.586	18.293	37.375	18.688	38.496	19.248	35.407	17.704	33.243	16.622	26.919	13.46	28.086	14.183	15.838	12.451	12.451	12.451	12.451	8.941	8.941	8.941	8.941
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
Operating Expenses Numbers are in millions	19.79	19.79	16.364	16.364	12.685	12.685	36.586	19.693	37.375	18.473	38.496	19.177	35.407	12.311	33.243	17.33	26.919	17.854	28.086	14.071	15.838	12.451	12.451	12.451	12.451	8.941	8.941	8.941	8.941
Operating Income Numbers are in millions	15.622	15.622	12.155	12.155	19.685	19.685	-0.04	-0.02	30.036	15.018	-3.609	-1.805	26.372	13.186	-1.825	-0.913	66.215	33.108	-1.494	-0.887	14.497	15.05	15.05	15.05	15.05	12.199	12.199	12.199	12.199
Operating Income Ratio Numbers are in millions	0.064	0.064	0.047	0.047	0.077	0.077	-0	-0	0.064	0.064	-0.011	-0.011	0.069	0.069	-0.006	-0.006	0.126	0.126	-0.004	-0.005	0.066	0.078	0.078	0.078	0.078	0.088	0.088	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	-7.626	-7.626	-7.184	-7.184	1.066	1.066	-8.607	-4.304	-4.861	-2.431	-5.206	-2.603	4.626	2.313	-8.774	-4.387	-16.677	-8.339	-6.228	-2.974	-4.043	-3.089	-3.089	-3.089	-3.089	-3.07	-3.07	-3.07	-3.07
Income Before Tax Numbers are in millions	7.996	7.996	4.971	4.971	20.751	20.751	-8.647	-4.324	25.175	12.588	-8.815	-4.408	30.998	15.499	-10.599	-5.3	49.538	24.769	-7.722	-3.861	10.454	11.961	11.961	11.961	11.961	9.129	9.129	9.129	9.129
Income Before Tax Ratio Numbers are in millions	0.033	0.033	0.019	0.019	0.082	0.082	-0.028	-0.028	0.054	0.054	-0.027	-0.027	0.081	0.081	-0.036	-0.036	0.094	0.094	-0.022	-0.022	0.048	0.062	0.062	0.062	0.062	0.066	0.066	0.066	0.066
Income Tax Expense Numbers are in millions	0.676	0.676	1.207	1.207	2.095	2.095	0.599	0.3	4.752	2.376	-0.989	0.495	3.911	1.956	-1.561	0.781	9.172	4.586	-1.031	0.515	2.035	1.919	1.919	1.919	1.919	1.471	1.471	1.471	1.471
Net Income Numbers are in millions	7.32	7.32	3.764	3.764	18.656	18.656	-9.246	-4.623	20.423	10.212	-7.826	-3.913	27.087	13.544	-9.038	-4.519	40.366	20.183	-6.691	-3.346	8.419	10.042	10.042	10.042	10.042	7.658	7.658	7.658	7.658
Net Income Ratio Numbers are in millions	0.03	0.03	0.014	0.014	0.073	0.073	-0.03	-0.03	0.043	0.043	-0.024	-0.024	0.071	0.071	-0.031	-0.031	0.077	0.077	-0.019	-0.019	0.038	0.052	0.052	0.052	0.052	0.055	0.055	0.055	0.055
EPS Numbers are in millions	0.009	0.009	0.005	0.005	0.023	0.023	-0.012	-0.006	0.026	0.013	-0.01	-0.005	0.034	0.017	-0.011	-0.008	0.051	0.034	-0.008	-0.006	0.011	0.013	0.013	0.013	0.013	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.009	0.009	0.005	0.005	0.023	0.023	-0.012	-0.006	0.026	0.013	-0.01	-0.005	0.034	0.017	-0.011	-0.008	0.051	0.034	-0.008	-0.006	0.011	0.013	0.013	0.013	0.013	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	15.876	15.876	12.394	12.394	21.042	21.042	3.154	0.209	37.044	16.316	-1.175	-1.584	32.736	15.102	0.662	-0.156	72.41	34.74	1.103	-0.089	16.695	17.36	17.36	17.36	17.36	13.059	13.059	13.059	13.059
EBITDA Ratio Numbers are in millions	0.065	0.065	0.048	0.048	0.083	0.083	0.01	0.001	0.079	0.069	-0.004	-0.01	0.085	0.079	0.002	-0.001	0.138	0.132	0.003	-0.001	0.076	0.09	0.09	0.09	0.09	0.095	0.095	0.095	0.095

Superland Group Holdings Limited

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