Sandmartin International Holdings Limited
HKEX:0482.HK
0.107 (HKD) • At close November 8, 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 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
| 312.076 | 266.695 | 295.34 | 306.384 | 439.57 | 371.951 | 554.52 | 386.932 | 476.697 | 402.903 | 667.624 | 716.671 | 772.471 | 772.367 | 905.21 | 896.291 | 830.489 | 797.4 | 747.74 | 416.028 | 916.371 | 349.637 | 349.637 | 349.637 | 533.529 | 335.913 | 335.913 | 335.913 | 335.913 | 401.022 | 401.022 | 401.022 | 401.022 | 390.178 | 390.178 | 390.178 | 390.178 | 344.295 | 344.295 | 344.295 | 344.295 | 431.271 | 431.271 | 431.271 | 431.271 | 329 | 329 | 329 | 329 | 272.586 | 272.586 | 272.586 | 272.586 | 327.031 | 327.031 | 327.031 | 327.031 | 316.339 | 316.339 | 316.339 | 316.339 |
| Cost of Revenue
| 284.821 | 235.894 | 252.533 | 270.493 | 395.769 | 308.782 | 496.494 | 330.544 | 414.172 | 326.723 | 563.602 | 639.144 | 747.91 | 720.209 | 842.661 | 775.635 | 729.779 | 719.398 | 673.402 | 372.705 | 817.418 | 309.892 | 309.892 | 309.892 | 435.08 | 270.484 | 270.484 | 270.484 | 270.484 | 314.012 | 314.012 | 314.012 | 314.012 | 301.206 | 301.206 | 301.206 | 301.206 | 283.447 | 283.447 | 283.447 | 283.447 | 348.516 | 348.516 | 348.516 | 348.516 | 280.89 | 280.89 | 280.89 | 280.89 | 223.47 | 223.47 | 223.47 | 223.47 | 268.646 | 268.646 | 268.646 | 268.646 | 263.47 | 263.47 | 263.47 | 263.47 |
| Gross Profit
| 27.255 | 30.801 | 42.807 | 35.891 | 43.801 | 63.169 | 58.026 | 56.388 | 62.525 | 76.18 | 104.022 | 77.527 | 24.561 | 52.158 | 62.549 | 120.656 | 100.71 | 78.002 | 74.338 | 43.323 | 98.953 | 39.745 | 39.745 | 39.745 | 98.449 | 65.428 | 65.428 | 65.428 | 65.428 | 87.01 | 87.01 | 87.01 | 87.01 | 88.972 | 88.972 | 88.972 | 88.972 | 60.848 | 60.848 | 60.848 | 60.848 | 82.755 | 82.755 | 82.755 | 82.755 | 48.11 | 48.11 | 48.11 | 48.11 | 49.116 | 49.116 | 49.116 | 49.116 | 58.384 | 58.384 | 58.384 | 58.384 | 52.869 | 52.869 | 52.869 | 52.869 |
| Gross Profit Ratio
| 0.087 | 0.115 | 0.145 | 0.117 | 0.1 | 0.17 | 0.105 | 0.146 | 0.131 | 0.189 | 0.156 | 0.108 | 0.032 | 0.068 | 0.069 | 0.135 | 0.121 | 0.098 | 0.099 | 0.104 | 0.108 | 0.114 | 0.114 | 0.114 | 0.185 | 0.195 | 0.195 | 0.195 | 0.195 | 0.217 | 0.217 | 0.217 | 0.217 | 0.228 | 0.228 | 0.228 | 0.228 | 0.177 | 0.177 | 0.177 | 0.177 | 0.192 | 0.192 | 0.192 | 0.192 | 0.146 | 0.146 | 0.146 | 0.146 | 0.18 | 0.18 | 0.18 | 0.18 | 0.179 | 0.179 | 0.179 | 0.179 | 0.167 | 0.167 | 0.167 | 0.167 |
| Reseach & Development Expenses
| 8.92 | 13.721 | 12.338 | 10.899 | 12.04 | 13.065 | 14.317 | 16.184 | 16.092 | 14.813 | 20.343 | 17.631 | 16.595 | 20.858 | 23.327 | 18.79 | 25.03 | 21.299 | 55.104 | 16.4 | 16.562 | 8.807 | 8.807 | 8.807 | 11.441 | 10.205 | 10.205 | 10.205 | 10.205 | 9.714 | 9.714 | 9.714 | 9.714 | 13.049 | 13.049 | 13.049 | 13.049 | 8.972 | 8.972 | 8.972 | 8.972 | 9.816 | 9.816 | 9.816 | 9.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.447 | 55.049 | 40.439 | 38.5 | 54.467 | 43.95 | 66.337 | 55.229 | 52 | 0 | 67.512 | 83.115 | 75.188 | 102.394 | 73.273 | 82.144 | 95.052 | 77.613 | 57.195 | 41.721 | 109.69 | 46.764 | 46.764 | 46.764 | 81.001 | 45.076 | 45.076 | 45.076 | 45.076 | 40.402 | 40.402 | 40.402 | 40.402 | 35.569 | 35.569 | 35.569 | 35.569 | 28.428 | 28.428 | 28.428 | 28.428 | 33.245 | 33.245 | 33.245 | 33.245 | 37.562 | 37.562 | 37.562 | 37.562 | -29.362 | -29.362 | -29.362 | -29.362 | 19.562 | 19.562 | 19.562 | 19.562 | 19.293 | 19.293 | 19.293 | 19.293 |
| Selling & Marketing Expenses
| 9.672 | 15.802 | 8.171 | 16.401 | 6.746 | 16.548 | 11.347 | 23.058 | 13.485 | 0 | 12.249 | 15.689 | 25.961 | 18.152 | 26.615 | 19.094 | 18.073 | 20.341 | 28.684 | 11.554 | 17.533 | 10.409 | 10.409 | 10.409 | 30.357 | 14.252 | 14.252 | 14.252 | 14.252 | 13.305 | 13.305 | 13.305 | 13.305 | 15.348 | 15.348 | 15.348 | 15.348 | 14.038 | 14.038 | 14.038 | 14.038 | 16.22 | 16.22 | 16.22 | 16.22 | 12.91 | 12.91 | 12.91 | 12.91 | -16.018 | -16.018 | -16.018 | -16.018 | 17.978 | 17.978 | 17.978 | 17.978 | 13.435 | 13.435 | 13.435 | 13.435 |
| SG&A
| 68.799 | 78.346 | 52.468 | 53.695 | 51.893 | 75 | 78.077 | 89.301 | 56.387 | 524.087 | 61.469 | 98.804 | 101.149 | 120.546 | 99.888 | 101.238 | 113.125 | 97.954 | 85.539 | 53.276 | 127.563 | 57.173 | 57.173 | 57.173 | 115.016 | 59.328 | 59.328 | 59.328 | 59.328 | 53.708 | 53.708 | 53.708 | 53.708 | 50.917 | 50.917 | 50.917 | 50.917 | 42.466 | 42.466 | 42.466 | 42.466 | 49.465 | 49.465 | 49.465 | 49.465 | 50.472 | 50.472 | 50.472 | 50.472 | -45.381 | -45.381 | -45.381 | -45.381 | 37.54 | 37.54 | 37.54 | 37.54 | 32.728 | 32.728 | 32.728 | 32.728 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.602 | 0 | -9.6 | -9.6 | -9.6 | 15.121 | 15.121 | 15.121 | 15.121 | 9.937 | 9.937 | 9.937 | 9.937 | -6.256 | -6.256 | -6.256 | -6.256 | -0.668 | -0.668 | -0.668 | -0.668 | -2.932 | -2.932 | -2.932 | -2.932 | 8.666 | 8.666 | 8.666 | 8.666 | 2.917 | 2.917 | 2.917 | 2.917 | -4.417 | -4.417 | -4.417 | -4.417 | -7.17 | -7.17 | -7.17 | -7.17 | -6.658 | -6.658 | -6.658 | -6.658 |
| Operating Expenses
| 77.719 | 92.067 | 64.806 | 64.594 | 63.933 | 88.065 | 92.394 | 105.485 | 72.479 | 538.9 | 81.812 | 96.349 | 93.582 | 126.602 | 165.425 | 101.28 | 204.963 | 77.523 | 126.47 | 60.075 | 126.315 | 81.1 | 81.1 | 81.1 | 120.263 | 79.471 | 79.471 | 79.471 | 79.471 | 57.166 | 57.166 | 57.166 | 57.166 | 63.298 | 63.298 | 63.298 | 63.298 | 48.506 | 48.506 | 48.506 | 48.506 | 67.947 | 67.947 | 67.947 | 67.947 | 53.388 | 53.388 | 53.388 | 53.388 | -49.797 | -49.797 | -49.797 | -49.797 | 30.371 | 30.371 | 30.371 | 30.371 | 26.07 | 26.07 | 26.07 | 26.07 |
| Operating Income
| -50.464 | -61.266 | -21.999 | -28.703 | -20.132 | -24.896 | -34.368 | -49.097 | -9.954 | -462.72 | 22.21 | -38.908 | -92.936 | -89.246 | -60.144 | 0.628 | -37.251 | -41.251 | -60.237 | -19.84 | -45.172 | -54.105 | -54.105 | -54.105 | -28.008 | -12.884 | -12.884 | -12.884 | -12.884 | 22.227 | 22.227 | 22.227 | 22.227 | 25.995 | 25.995 | 25.995 | 25.995 | 10.588 | 10.588 | 10.588 | 10.588 | 16.943 | 16.943 | 16.943 | 16.943 | -1.711 | -1.711 | -1.711 | -1.711 | 12.23 | 12.23 | 12.23 | 12.23 | 28.366 | 28.366 | 28.366 | 28.366 | 26.799 | 26.799 | 26.799 | 26.799 |
| Operating Income Ratio
| -0.162 | -0.23 | -0.074 | -0.094 | -0.046 | -0.067 | -0.062 | -0.127 | -0.021 | -1.148 | 0.033 | -0.054 | -0.12 | -0.116 | -0.066 | 0.001 | -0.045 | -0.052 | -0.081 | -0.048 | -0.049 | -0.155 | -0.155 | -0.155 | -0.052 | -0.038 | -0.038 | -0.038 | -0.038 | 0.055 | 0.055 | 0.055 | 0.055 | 0.067 | 0.067 | 0.067 | 0.067 | 0.031 | 0.031 | 0.031 | 0.031 | 0.039 | 0.039 | 0.039 | 0.039 | -0.005 | -0.005 | -0.005 | -0.005 | 0.045 | 0.045 | 0.045 | 0.045 | 0.087 | 0.087 | 0.087 | 0.087 | 0.085 | 0.085 | 0.085 | 0.085 |
| Total Other Income Expenses Net
| 70.263 | -11.127 | 0.35 | 14.819 | 12.842 | 8.151 | 30.184 | 20.066 | 2.022 | -1.82 | 2.42 | 8.484 | 14.474 | 0.675 | -45.767 | 12.543 | -64.885 | 45.451 | 4.111 | -1.938 | 14.188 | 9.862 | 9.862 | 9.862 | 3.166 | -2.312 | -2.312 | -2.312 | -2.312 | -0.614 | -0.614 | -0.614 | -0.614 | -1.662 | -1.662 | -1.662 | -1.662 | -2.639 | -2.639 | -2.639 | -2.639 | -4.378 | -4.378 | -4.378 | -4.378 | 0 | 0 | 0 | 0 | -3.55 | -3.55 | -3.55 | -3.55 | -1.978 | -1.978 | -1.978 | -1.978 | -1.398 | -1.398 | -1.398 | -1.398 |
| Income Before Tax
| 19.799 | -72.393 | -21.649 | -13.884 | -7.29 | -16.745 | -4.184 | -29.031 | -7.932 | -464.54 | 24.63 | -30.424 | -78.462 | -88.571 | -105.911 | 13.171 | -102.136 | 4.2 | -56.126 | -21.778 | -30.984 | -44.243 | -44.243 | -44.243 | -24.842 | -15.196 | -15.196 | -15.196 | -15.196 | 21.614 | 21.614 | 21.614 | 21.614 | 24.333 | 24.333 | 24.333 | 24.333 | 7.95 | 7.95 | 7.95 | 7.95 | 12.565 | 12.565 | 12.565 | 12.565 | -1.711 | -1.711 | -1.711 | -1.711 | 8.68 | 8.68 | 8.68 | 8.68 | 26.388 | 26.388 | 26.388 | 26.388 | 25.401 | 25.401 | 25.401 | 25.401 |
| Income Before Tax Ratio
| 0.063 | -0.271 | -0.073 | -0.045 | -0.017 | -0.045 | -0.008 | -0.075 | -0.017 | -1.153 | 0.037 | -0.042 | -0.102 | -0.115 | -0.117 | 0.015 | -0.123 | 0.005 | -0.075 | -0.052 | -0.034 | -0.127 | -0.127 | -0.127 | -0.047 | -0.045 | -0.045 | -0.045 | -0.045 | 0.054 | 0.054 | 0.054 | 0.054 | 0.062 | 0.062 | 0.062 | 0.062 | 0.023 | 0.023 | 0.023 | 0.023 | 0.029 | 0.029 | 0.029 | 0.029 | -0.005 | -0.005 | -0.005 | -0.005 | 0.032 | 0.032 | 0.032 | 0.032 | 0.081 | 0.081 | 0.081 | 0.081 | 0.08 | 0.08 | 0.08 | 0.08 |
| Income Tax Expense
| 17.845 | -3.759 | -0.367 | 11.445 | 1.229 | 1.867 | 7.952 | 0.799 | 2.342 | 1.985 | 3.561 | 4.691 | 2.127 | 6.631 | 9.801 | 4.817 | 8.728 | 2.248 | 8.014 | 3.615 | 6.444 | 10.864 | 10.864 | 10.864 | 13.905 | -0.727 | -0.727 | -0.727 | -0.727 | -0.932 | -0.932 | -0.932 | -0.932 | 1.586 | 1.586 | 1.586 | 1.586 | 0.287 | 0.287 | 0.287 | 0.287 | 1.955 | 1.955 | 1.955 | 1.955 | 2.063 | 2.063 | 2.063 | 2.063 | 0.301 | 0.301 | 0.301 | 0.301 | 1.447 | 1.447 | 1.447 | 1.447 | 1.285 | 1.285 | 1.285 | 1.285 |
| Net Income
| 17.995 | -77.762 | -48.804 | -57.41 | -20.138 | -25.541 | 0.108 | -11.353 | -1.241 | -461.439 | -3.97 | -26.032 | -42.142 | -63.656 | -82.544 | 4.889 | -109.712 | 6.55 | -64.713 | -25.392 | -36.719 | -55.107 | -55.107 | -55.107 | -39.257 | -14.469 | -14.469 | -14.469 | -14.469 | 22.545 | 22.545 | 22.545 | 22.545 | 22.746 | 22.746 | 22.746 | 22.746 | 7.663 | 7.663 | 7.663 | 7.663 | 10.611 | 10.611 | 10.611 | 10.611 | -3.774 | -3.774 | -3.774 | -3.774 | 8.38 | 8.38 | 8.38 | 8.38 | 24.941 | 24.941 | 24.941 | 24.941 | 24.117 | 24.117 | 24.117 | 24.117 |
| Net Income Ratio
| 0.058 | -0.292 | -0.165 | -0.187 | -0.046 | -0.069 | 0 | -0.029 | -0.003 | -1.145 | -0.006 | -0.036 | -0.055 | -0.082 | -0.091 | 0.005 | -0.132 | 0.008 | -0.087 | -0.061 | -0.04 | -0.158 | -0.158 | -0.158 | -0.074 | -0.043 | -0.043 | -0.043 | -0.043 | 0.056 | 0.056 | 0.056 | 0.056 | 0.058 | 0.058 | 0.058 | 0.058 | 0.022 | 0.022 | 0.022 | 0.022 | 0.025 | 0.025 | 0.025 | 0.025 | -0.011 | -0.011 | -0.011 | -0.011 | 0.031 | 0.031 | 0.031 | 0.031 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 | 0.076 |
| EPS
| 0.015 | -0.091 | -0.099 | -0.11 | -0.039 | -0.061 | 0 | -0.033 | -0.004 | -1.34 | -0.012 | -0.079 | -0.13 | -0.42 | -0.54 | 0.035 | -0.98 | 0.07 | -0.78 | -0.027 | -0.44 | -0.062 | -0.062 | -0.062 | -0.53 | -0.017 | -0.017 | -0.017 | -0.017 | 0.026 | 0.026 | 0.026 | 0.026 | 0.029 | 0.029 | 0.029 | 0.029 | 0.011 | 0.011 | 0.011 | 0.011 | 0.015 | 0.015 | 0.015 | 0.015 | -0.006 | -0.006 | -0.006 | -0.006 | 0.013 | 0.013 | 0.013 | 0.013 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 |
| EPS Diluted
| 0.021 | -0.091 | -0.099 | -0.11 | -0.039 | -0.061 | 0 | -0.033 | -0.004 | -1.34 | -0.012 | -0.079 | -0.13 | -0.42 | -0.54 | 0.035 | -0.99 | 0.074 | -0.78 | -0.027 | -0.44 | -0.062 | -0.062 | -0.062 | -0.53 | -0.017 | -0.017 | -0.017 | -0.017 | 0.026 | 0.026 | 0.026 | 0.026 | 0.029 | 0.029 | 0.029 | 0.029 | 0.011 | 0.011 | 0.011 | 0.011 | 0.015 | 0.015 | 0.015 | 0.015 | -0.006 | -0.006 | -0.006 | -0.006 | 0.013 | 0.013 | 0.013 | 0.013 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 |
| EBITDA
| -41.196 | -56 | -10.257 | -23.867 | -8.386 | -17.989 | -22.448 | -37.465 | 2.894 | -452.292 | 38.858 | -20.795 | -76.446 | -72.11 | -41.63 | 14.25 | -22.356 | -22.855 | -49.935 | -12.073 | -30.475 | -46.616 | -46.616 | -46.616 | -14.089 | -6.216 | -6.216 | -6.216 | -6.216 | 28.429 | 28.429 | 28.429 | 28.429 | 32.581 | 32.581 | 32.581 | 32.581 | 18.14 | 18.14 | 18.14 | 18.14 | 27.507 | 27.507 | 27.507 | 27.507 | 7.758 | 7.758 | 7.758 | 7.758 | 20.2 | 20.2 | 20.2 | 20.2 | 35.171 | 35.171 | 35.171 | 35.171 | 33.246 | 33.246 | 33.246 | 33.246 |
| EBITDA Ratio
| -0.132 | -0.21 | -0.035 | -0.078 | -0.019 | -0.048 | -0.04 | -0.097 | 0.006 | -1.123 | 0.058 | -0.029 | -0.099 | -0.093 | -0.046 | 0.016 | -0.027 | -0.029 | -0.067 | -0.029 | -0.033 | -0.133 | -0.133 | -0.133 | -0.026 | -0.019 | -0.019 | -0.019 | -0.019 | 0.071 | 0.071 | 0.071 | 0.071 | 0.084 | 0.084 | 0.084 | 0.084 | 0.053 | 0.053 | 0.053 | 0.053 | 0.064 | 0.064 | 0.064 | 0.064 | 0.024 | 0.024 | 0.024 | 0.024 | 0.074 | 0.074 | 0.074 | 0.074 | 0.108 | 0.108 | 0.108 | 0.108 | 0.105 | 0.105 | 0.105 | 0.105 |