Success Universe Group Limited
HKEX:0487.HK
0.088 (HKD) • At close January 17, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32.518 | 33.453 | 68.444 | 60.242 | 54.536 | 115.746 | 35.384 | 29.981 | 333.85 | 484.128 | 663.243 | 641.729 | 478.549 | 316.964 | 272.971 | 226.073 | 347.059 | 415.107 | 595.562 | 618.609 | 686.06 | 750.103 | 834.679 | 780.644 | 817.489 | 734.222 | 734.222 | 722.451 | 722.451 | 601.12 | 601.12 | 300.56 | 51.877 | 51.877 | 51.765 | 51.765 | 50.453 | 50.453 | 95.978 | 95.978 | 58.419 | 58.419 | 29.21 | 151.132 | 75.566 |
| Cost of Revenue
| 28.827 | 37.652 | 59.167 | 63.514 | 49.24 | 110.178 | 31.62 | 22.755 | 332.464 | 484.964 | 646.626 | 619.605 | 466.319 | 307.005 | 262.838 | 212.49 | 334.54 | 403.189 | 570.303 | 568.705 | 653.254 | 705.492 | 795.745 | 736.324 | 773.539 | 698.48 | 698.48 | 676.387 | 676.387 | 557.295 | 557.295 | 278.647 | 4.035 | 4.035 | 3.936 | 3.936 | 3.26 | 3.26 | 34.045 | 34.045 | 39.897 | 39.897 | 19.949 | 140.414 | 70.207 |
| Gross Profit
| 3.691 | -4.199 | 9.277 | -3.272 | 5.296 | 5.568 | 3.764 | 7.226 | 1.386 | -0.836 | 16.617 | 22.124 | 12.23 | 9.959 | 10.133 | 13.583 | 12.519 | 11.918 | 25.259 | 49.904 | 32.806 | 44.611 | 38.934 | 44.32 | 43.951 | 35.742 | 35.742 | 46.064 | 46.064 | 43.825 | 43.825 | 21.913 | 47.843 | 47.843 | 47.83 | 47.83 | 47.193 | 47.193 | 61.934 | 61.934 | 18.522 | 18.522 | 9.261 | 10.718 | 5.359 |
| Gross Profit Ratio
| 0.114 | -0.126 | 0.136 | -0.054 | 0.097 | 0.048 | 0.106 | 0.241 | 0.004 | -0.002 | 0.025 | 0.034 | 0.026 | 0.031 | 0.037 | 0.06 | 0.036 | 0.029 | 0.042 | 0.081 | 0.048 | 0.053 | 0.047 | 0.057 | 0.054 | 0.049 | 0.049 | 0.064 | 0.064 | 0.073 | 0.073 | 0.073 | 0.922 | 0.922 | 0.924 | 0.924 | 0.935 | 0.935 | 0.645 | 0.645 | 0.317 | 0.317 | 0.317 | 0.071 | 0.071 |
| Reseach & Development Expenses
| 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
| 26.006 | 27.005 | 23.485 | 27.898 | 10.839 | 23.117 | 23.362 | 24.766 | 25.645 | 34.331 | 18.403 | 35.301 | 43.253 | 45.751 | 46.911 | 0 | 47.868 | 45.39 | 50.117 | 47.637 | 47.77 | 75.854 | 78.014 | 74.371 | 76.42 | 81.897 | 81.897 | 69.293 | 69.293 | 68.021 | 68.021 | 34.011 | 46.155 | 46.155 | 35.863 | 35.863 | 34.176 | 34.176 | 24.531 | 24.531 | 5.287 | 5.287 | 2.643 | 31.384 | 15.692 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 10.882 | 0 | 0 | 0 | 0 | 0 | 18.403 | 0 | 0 | 0 | -0.081 | 0 | 0.623 | 1.047 | 5.449 | 9.803 | 3.894 | 1.72 | 0.859 | 2.352 | 1.176 | 18.509 | -18.509 | 15.961 | -15.961 | 0.229 | -0.229 | -0.114 | 15.347 | -15.347 | 0 | 0 | 2.93 | -2.93 | 27.658 | 27.658 | 14.878 | 14.878 | 7.439 | 4.622 | 2.311 |
| SG&A
| 26.006 | 27.005 | 23.485 | 27.898 | 21.72 | 23.117 | 23.362 | 24.766 | 25.645 | 34.331 | 36.806 | 35.301 | 43.253 | 45.751 | 46.911 | 50.989 | 48.491 | 46.437 | 55.566 | 57.44 | 51.664 | 77.574 | 78.873 | 76.723 | 77.596 | 100.406 | 63.388 | 85.253 | 53.332 | 68.25 | 67.793 | 33.896 | 61.501 | 30.808 | 35.863 | 35.863 | 37.106 | 31.247 | 52.189 | 52.189 | 20.165 | 20.165 | 10.082 | 36.006 | 18.003 |
| Other Expenses
| 57.295 | 10.913 | -108.161 | 89.2 | -0.4 | -97.386 | -0.786 | -92.596 | 40.95 | -4.696 | 0 | 0 | 0 | 0 | 0 | -0.312 | -0.262 | -0.262 | -0.05 | -0.05 | -1.019 | 29.186 | -0.076 | -0.076 | -0.135 | -37.018 | 0 | -31.921 | 0 | -0.457 | 0 | 0 | -30.693 | 0 | 0 | 0 | -5.859 | 0 | -3.07 | -3.07 | -21.752 | -21.752 | -10.876 | 28.503 | 14.252 |
| Operating Expenses
| 83.301 | 37.918 | -84.676 | 117.098 | 22.12 | -74.269 | 22.576 | -67.83 | 66.595 | 29.635 | 36.806 | 21.193 | 2.476 | 16.49 | 30.9 | 50.677 | 27.94 | 20.455 | 27.936 | 23.173 | 16.008 | 123.449 | 32.846 | 46.11 | 77.461 | 63.388 | 63.388 | 53.332 | 53.332 | 67.793 | 67.793 | 33.896 | 30.808 | 30.808 | 35.863 | 35.863 | 31.247 | 31.247 | 49.119 | 49.119 | -1.588 | -1.588 | -0.794 | 64.509 | 32.254 |
| Operating Income
| -79.61 | -42.117 | 93.953 | -120.37 | -16.824 | 79.837 | -18.812 | 75.056 | -65.209 | -30.471 | -20.189 | -10.45 | -30.698 | -34.997 | -26.679 | -37.094 | -25.225 | -21.335 | -17.81 | 6.991 | -5.599 | -7.971 | -22.252 | -11.792 | -7.968 | -44.757 | -27.497 | 14.343 | -28.879 | 33.417 | -81.352 | -40.676 | 25.597 | 8.472 | 24.652 | 24.266 | 16.001 | 15.892 | 17.474 | 12.815 | 20.417 | 20.11 | 10.055 | -53.791 | -26.895 |
| Operating Income Ratio
| -2.448 | -1.259 | 1.373 | -1.998 | -0.308 | 0.69 | -0.532 | 2.503 | -0.195 | -0.063 | -0.03 | -0.016 | -0.064 | -0.11 | -0.098 | -0.164 | -0.073 | -0.051 | -0.03 | 0.011 | -0.008 | -0.019 | -0.027 | -0.015 | -0.01 | -0.049 | -0.037 | -0.01 | -0.04 | -0.04 | -0.135 | -0.135 | 0.328 | 0.163 | 0.472 | 0.469 | 0.316 | 0.315 | 0.158 | 0.134 | 0.347 | 0.344 | 0.344 | -0.356 | -0.356 |
| Total Other Income Expenses Net
| -108.236 | 57.594 | 59.871 | -41.237 | -99.356 | -22.214 | -33.952 | -84.731 | -67.052 | 55.961 | 11.917 | 41.955 | 22.749 | 90.257 | 6.073 | 8.547 | 10.312 | 12.587 | 14.915 | 31.545 | 54.686 | -45.672 | 87.967 | 4.495 | -10.785 | 12.376 | -18.783 | -54.09 | -10.868 | -119.865 | -5.097 | -2.548 | -17.125 | 0 | 0 | 0 | -0.109 | 0 | -2.491 | 2.169 | -2.475 | -2.168 | -1.084 | -4.067 | -2.034 |
| Income Before Tax
| -187.846 | 15.477 | 153.824 | -161.607 | -116.18 | 57.623 | -52.764 | -9.675 | -132.261 | 25.49 | -8.272 | 40.008 | 14.205 | 26.46 | -22.091 | -28.547 | -15.684 | -8.748 | -2.895 | 26.328 | 47.142 | -53.643 | 65.715 | -7.297 | -18.753 | -46.279 | -46.279 | -39.747 | -39.747 | -86.448 | -86.448 | -43.224 | 8.472 | 8.472 | 24.266 | 24.266 | 15.892 | 15.892 | 14.983 | 14.983 | 17.942 | 17.942 | 8.971 | -57.858 | -28.929 |
| Income Before Tax Ratio
| -5.777 | 0.463 | 2.247 | -2.683 | -2.13 | 0.498 | -1.491 | -0.323 | -0.396 | 0.053 | -0.012 | 0.062 | 0.03 | 0.083 | -0.081 | -0.126 | -0.045 | -0.021 | -0.005 | 0.043 | 0.069 | 0.008 | 0.079 | -0.009 | -0.023 | -0.063 | -0.063 | -0.055 | -0.055 | -0.144 | -0.144 | -0.144 | 0.163 | 0.163 | 0.469 | 0.469 | 0.315 | 0.315 | 0.156 | 0.156 | 0.307 | 0.307 | 0.307 | -0.383 | -0.383 |
| Income Tax Expense
| -152.373 | 0 | 0 | 0 | 9.285 | 0 | 0 | 0 | 0 | 0 | 2.31 | 4.621 | 2.002 | 2.002 | 0.771 | 0 | 1.04 | 0.935 | 0.935 | 0.301 | 1.081 | -2.536 | 2.363 | 0.078 | 0.236 | -0.535 | -0.535 | 1.085 | 1.085 | 0.895 | 0.895 | 0.448 | 0.336 | 0.336 | 0.186 | 0.186 | 0.109 | 0 | 0.321 | 0.321 | 0.148 | 0.148 | 0.074 | -0.067 | -0.033 |
| Net Income
| -35.473 | 15.477 | 153.824 | -161.607 | -125.465 | 57.623 | -52.764 | -9.675 | -132.261 | 25.49 | 48.704 | 39.809 | 14.655 | 27.918 | -19.903 | -18.364 | -12.613 | -4.792 | -1.878 | 5.732 | 46.846 | -52.252 | 70.896 | -4.707 | -18.989 | -31.922 | -45.745 | -39.95 | -40.832 | -86.454 | -87.343 | -43.672 | 8.136 | 8.136 | 24.08 | 24.08 | 15.892 | 15.892 | 14.662 | 14.662 | 17.794 | 17.794 | 8.897 | -57.791 | -28.896 |
| Net Income Ratio
| -1.091 | 0.463 | 2.247 | -2.683 | -2.301 | 0.498 | -1.491 | -0.323 | -0.396 | 0.053 | 0.073 | 0.062 | 0.031 | 0.088 | -0.073 | -0.081 | -0.036 | -0.012 | -0.003 | 0.009 | 0.068 | 0.012 | 0.085 | -0.006 | -0.023 | -0.053 | -0.062 | -0.056 | -0.057 | -0.145 | -0.145 | -0.145 | 0.157 | 0.157 | 0.465 | 0.465 | 0.315 | 0.315 | 0.153 | 0.153 | 0.305 | 0.305 | 0.305 | -0.382 | -0.382 |
| EPS
| -0.007 | 0.003 | 0.031 | -0.033 | -0.026 | 0.012 | -0.011 | -0.002 | -0.027 | 0.005 | 0.01 | 0.008 | 0.003 | 0.006 | -0.004 | -0.004 | -0.003 | -0.001 | -0 | 0.001 | 0.01 | -0.013 | 0.017 | -0.001 | -0.005 | -0.013 | -0.019 | -0.016 | -0.017 | -0.035 | -0.035 | -0.018 | -0.003 | 0.004 | 0.002 | 0.012 | -0.002 | 0.008 | 0.001 | 0.009 | 0.078 | 0.011 | 0.006 | -0.38 | -0.19 |
| EPS Diluted
| -0.007 | 0.003 | 0.031 | -0.033 | -0.026 | 0.012 | -0.011 | -0.002 | -0.027 | 0.005 | 0.01 | 0.008 | 0.003 | 0.006 | -0.004 | -0.004 | -0.003 | -0.001 | -0 | 0.001 | 0.01 | -0.013 | 0.017 | -0.001 | -0.005 | -0.013 | -0.019 | -0.016 | -0.017 | -0.035 | -0.035 | -0.018 | -0.003 | 0.004 | 0.002 | 0.012 | -0.002 | 0.008 | 0.001 | 0.009 | 0.078 | 0.011 | 0.006 | -0.38 | -0.19 |
| EBITDA
| -73.59 | -23.372 | -6.787 | -22.322 | -105.216 | -9.996 | -10.796 | -16.349 | -21.087 | -31.209 | 0.594 | -8.583 | -28.763 | 58.786 | -24.597 | -24.269 | -22.905 | -19.678 | -16.193 | 8.731 | -3.92 | 41.825 | -17.357 | -6.189 | -2.382 | -36.454 | -22.631 | -18.135 | -29.853 | 45.701 | -81.667 | -40.834 | 29.952 | 12.827 | 3.425 | 28.022 | 19.172 | 19.129 | 10.646 | 14.983 | 22.277 | 17.942 | 8.971 | -57.858 | -28.929 |
| EBITDA Ratio
| -2.263 | -0.699 | -0.099 | -0.371 | -0.193 | -0.086 | -0.305 | -0.545 | -0.063 | -0.064 | -0.024 | -0.013 | -0.06 | -0.104 | -0.09 | -0.107 | -0.066 | -0.047 | -0.027 | 0.014 | -0.006 | 0.01 | -0.021 | -0.008 | -0.003 | -0.029 | -0.031 | -0.041 | -0.041 | -0.136 | -0.136 | -0.136 | 0.412 | 0.247 | 0.304 | 0.541 | 0.38 | 0.379 | 0.134 | 0.156 | 0.344 | 0.307 | 0.307 | -0.383 | -0.383 |