Glorious Sun Enterprises Limited (0393.HK) - Quarterly Income Statement

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0393.HK
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1.01 (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 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q2
Revenue Numbers are in millions	529.93	367.04	454.197	490.753	569.928	575.932	421.909	249.763	457.785	548.744	663.544	695.571	1,405.428	1,214.978	2,094.019	2,294.997	2,906.597	2,948.086	3,390.561
Cost of Revenue Numbers are in millions	337.552	303.902	356.976	414.886	483.12	487.303	344.291	184.361	383.494	440.403	549.409	562.249	986.113	735.386	1,241.27	1,257.136	1,677.747	1,706.51	1,914.899
Gross Profit Numbers are in millions	192.378	63.138	97.221	75.867	86.808	88.629	77.618	65.402	74.291	108.341	114.135	133.322	419.315	479.592	852.749	1,037.861	1,228.85	1,241.576	1,475.662
Gross Profit Ratio Numbers are in millions	0.363	0.172	0.214	0.155	0.152	0.154	0.184	0.262	0.162	0.197	0.172	0.192	0.298	0.395	0.407	0.452	0.423	0.421	0.435
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
General & Administrative Expenses Numbers are in millions	0	47.306	38.987	57.303	35.475	44.034	38.251	47.965	31.524	48.572	36.571	54.626	162.238	162.281	294.627	300.809	377.577	376.675	371.501
Selling & Marketing Expenses Numbers are in millions	0	7.3	9.417	7.207	10.245	5.359	13.547	9.68	10.109	10.308	19.84	21.02	218.985	235.799	615.876	704.265	887.421	878.231	1,064.258
SG&A Numbers are in millions	58.846	54.606	48.404	64.51	45.72	61.183	51.798	57.032	41.633	48.839	56.411	75.646	381.223	398.08	910.503	1,005.074	1,264.998	1,254.906	1,435.759
Other Expenses Numbers are in millions	0	-1.108	0	0	0	0	0	0.959	0	2.096	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	58.846	55.714	48.404	64.51	45.72	61.183	51.798	56.073	41.633	46.743	56.411	34.021	346.668	361.42	856.821	986.68	1,196.967	1,186.202	1,403.567
Operating Income Numbers are in millions	133.532	7.424	48.817	11.357	41.088	27.446	25.82	9.329	32.658	61.598	57.724	57.475	23.164	117.588	7.917	50.684	-55.891	55.211	71.663
Operating Income Ratio Numbers are in millions	0.252	0.02	0.107	0.023	0.072	0.048	0.061	0.037	0.071	0.112	0.087	0.083	0.016	0.097	0.004	0.022	-0.019	0.019	0.021
Total Other Income Expenses Net Numbers are in millions	-90.944	23.519	-27.91	21.461	-29.341	-20.862	17.17	51.404	9.324	-0.362	5.496	36.276	45.961	-5.692	1.724	-3.949	154.6	-7.017	-1.549
Income Before Tax Numbers are in millions	42.588	30.943	20.907	32.818	11.747	6.584	42.99	60.733	41.982	61.236	63.22	93.751	69.125	111.896	9.641	46.735	98.709	48.194	70.114
Income Before Tax Ratio Numbers are in millions	0.08	0.084	0.046	0.067	0.021	0.011	0.102	0.243	0.092	0.112	0.095	0.135	0.049	0.092	0.005	0.02	0.034	0.016	0.021
Income Tax Expense Numbers are in millions	16.638	4.109	3.45	2.066	-2.995	2.197	4.216	0.127	4.471	5.341	6.377	5.996	5.301	6.248	47.061	9.702	20.07	4.952	5.798
Net Income Numbers are in millions	24.489	25.992	17.618	23.163	16.066	-1.385	38.381	53.534	36.484	54.622	55.761	86.168	63.459	104.067	50.42	37.732	74.265	45.14	76.384
Net Income Ratio Numbers are in millions	0.046	0.071	0.039	0.047	0.028	-0.002	0.091	0.214	0.08	0.1	0.084	0.124	0.045	0.086	0.024	0.016	0.026	0.015	0.023
EPS Numbers are in millions	0.016	0.017	0.012	0.015	0.011	-0.001	0.025	0.035	0.024	0.036	0.037	0.056	0.041	0.082	0.048	0.036	0.07	0.043	0.072
EPS Diluted Numbers are in millions	0.016	0.017	0.012	0.015	0.011	-0.001	0.025	0.035	0.024	0.036	0.037	0.056	0.041	0.082	0.048	0.036	0.07	0.043	0.072
EBITDA Numbers are in millions	138.568	12.161	53.495	15.858	45.895	32.218	30.097	15.269	39.454	66.038	67.254	82.049	43.3	150.156	57.087	113.072	9.926	125.932	153.158
EBITDA Ratio Numbers are in millions	0.261	0.033	0.118	0.032	0.081	0.056	0.071	0.061	0.086	0.12	0.101	0.118	0.031	0.124	0.027	0.049	0.003	0.043	0.045

Glorious Sun Enterprises Limited

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