Sun.King Technology Group Limited (0580.HK) - Quarterly Income Statement

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0580.HK
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0.95 (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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	595.222	459.48	497.738	420.042	440.208	490.784	528.083	687.728	768.285	627.353	702.558	587.932	574.455	580.945	455.924	401.028	382.935	399.058	282.264	235.037	357.736	382.129	184.966	143.379	143.379	143.379	143.379	152.578	152.578	152.578	152.578	106.999	106.999	106.999	106.999	65.426	65.426	65.426	65.426
Cost of Revenue Numbers are in millions	383.876	335.298	352.031	304.348	283.155	364.023	322.969	479.145	539.531	432.305	474.992	380.136	361.683	330.565	260.107	263.142	242.026	273.038	187.132	171.077	256.99	260.708	129.425	106.94	106.94	106.94	106.94	127.81	127.81	127.81	127.81	78.261	78.261	78.261	78.261	45.447	45.447	45.447	45.447
Gross Profit Numbers are in millions	211.346	124.182	145.707	115.694	157.053	126.761	205.114	208.583	228.754	195.048	227.566	207.796	212.772	250.38	195.817	137.886	140.909	126.02	95.132	63.96	100.746	121.421	55.542	36.439	36.439	36.439	36.439	24.768	24.768	24.768	24.768	28.738	28.738	28.738	28.738	19.979	19.979	19.979	19.979
Gross Profit Ratio Numbers are in millions	0.355	0.27	0.293	0.275	0.357	0.258	0.388	0.303	0.298	0.311	0.324	0.353	0.37	0.431	0.429	0.344	0.368	0.316	0.337	0.272	0.282	0.318	0.3	0.254	0.254	0.254	0.254	0.162	0.162	0.162	0.162	0.269	0.269	0.269	0.269	0.305	0.305	0.305	0.305
Reseach & Development Expenses Numbers are in millions	66.804	55.484	54.032	41.521	44.74	42.41	36.011	35.583	35.078	27.698	32.839	21.657	24.45	20.678	21.097	13.272	25.989	5.469	19.497	0	14.877	3.719	3.719	1.201	1.201	1.201	1.201	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70.149	67.939	55.076	60.422	50.571	61.21	50.156	57.28	46.871	57.962	33.664	49.96	37.934	49.547	40.95	38.751	36.932	38.457	40.175	34.219	35.125	34.773	17.462	18.673	18.673	18.673	18.673	21.574	21.574	21.574	21.574	10.05	10.05	10.05	10.05	5.668	5.668	5.668	5.668
Selling & Marketing Expenses Numbers are in millions	47.207	37.354	34.196	35.027	34.702	29.987	35.891	24.187	38.937	35.961	36.305	36.325	41.002	41.282	40.81	37.481	30.181	33.137	31.098	37.352	34.096	30.286	16.096	10.24	10.24	10.24	10.24	11.643	11.643	11.643	11.643	3.512	3.512	3.512	3.512	1.2	1.2	1.2	1.2
SG&A Numbers are in millions	117.683	105.293	90.161	95.449	85.851	91.197	86.694	81.467	86.659	93.923	69.969	86.285	78.936	90.829	81.76	76.232	67.113	71.594	71.273	71.571	69.221	65.059	33.557	28.913	28.913	28.913	28.913	33.217	33.217	33.217	33.217	13.561	13.561	13.561	13.561	6.868	6.868	6.868	6.868
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	-1.933	-2.85	-2.85	-1.249	-1.249	-1.249	-1.249	2.994	2.994	2.994	2.994	0.799	0.799	0.799	0.799	0.589	0.589	0.589	0.589
Operating Expenses Numbers are in millions	157.035	131.539	102.138	121.382	114.703	132.547	91.17	108.18	138.254	42.081	77.456	105.102	83.763	113.402	83.154	63.859	98.652	72.666	97.119	80.403	77.619	72.115	34.426	28.865	28.865	28.865	28.865	36.211	36.211	36.211	36.211	14.36	14.36	14.36	14.36	7.457	7.457	7.457	7.457
Operating Income Numbers are in millions	28.832	-33.284	2.307	-21.613	29.806	-6.59	97.465	89.575	121.666	58.406	136.719	82.157	108.555	124.321	103.388	42.592	37.332	41.447	1.762	-21.655	21.87	46.716	18.7	7.534	7.534	7.534	7.534	-14.142	-14.142	-14.142	-14.142	13.111	13.111	13.111	13.111	12.278	12.278	12.278	12.278
Operating Income Ratio Numbers are in millions	0.048	-0.072	0.005	-0.051	0.068	-0.013	0.185	0.13	0.158	0.093	0.195	0.14	0.189	0.214	0.227	0.106	0.097	0.104	0.006	-0.092	0.061	0.122	0.101	0.053	0.053	0.053	0.053	-0.093	-0.093	-0.093	-0.093	0.123	0.123	0.123	0.123	0.188	0.188	0.188	0.188
Total Other Income Expenses Net Numbers are in millions	23.108	28.314	40.731	17.461	15.024	-1.617	10.792	5.986	-36.482	90.4	7.748	18.638	12.243	4.835	1.163	23.961	-4.542	4.91	-10.715	-1.635	-6.77	-5	-4.496	-4.693	-4.693	-4.693	-4.693	1.52	1.52	1.52	1.52	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	51.94	-4.97	43.038	-4.152	44.83	-8.207	108.257	95.561	85.184	148.806	144.467	100.795	120.798	129.156	104.551	66.553	32.79	46.357	-8.953	-23.29	15.1	41.716	14.204	2.842	2.842	2.842	2.842	-12.622	-12.622	-12.622	-12.622	13.111	13.111	13.111	13.111	12.278	12.278	12.278	12.278
Income Before Tax Ratio Numbers are in millions	0.087	-0.011	0.086	-0.01	0.102	-0.017	0.205	0.139	0.111	0.237	0.206	0.171	0.21	0.222	0.229	0.166	0.086	0.116	-0.032	-0.099	0.042	0.109	0.077	0.02	0.02	0.02	0.02	-0.083	-0.083	-0.083	-0.083	0.123	0.123	0.123	0.123	0.188	0.188	0.188	0.188
Income Tax Expense Numbers are in millions	13.596	8.412	9.094	6.765	13.566	4.506	19.734	9.353	2.065	31.897	19.872	15.235	21.007	25.206	12.716	11.514	6.227	11.701	3.227	3.13	4.888	10.025	3.728	3.067	3.067	3.067	3.067	0.698	0.698	0.698	0.698	3.713	3.713	3.713	3.713	2.566	2.566	2.566	2.566
Net Income Numbers are in millions	37.635	-6.088	31.135	-7.149	26.416	-10.957	85.585	91.65	82.615	113.028	101.408	81.893	91.521	103.366	88.727	55.129	30.891	31.381	-10.363	-21.775	12.886	30.031	10.476	-0.226	-0.226	-0.226	-0.226	-13.321	-13.321	-13.321	-13.321	9.398	9.398	9.398	9.398	9.713	9.713	9.713	9.713
Net Income Ratio Numbers are in millions	0.063	-0.013	0.063	-0.017	0.06	-0.022	0.162	0.133	0.108	0.18	0.144	0.139	0.159	0.178	0.195	0.137	0.081	0.079	-0.037	-0.093	0.036	0.079	0.057	-0.002	-0.002	-0.002	-0.002	-0.087	-0.087	-0.087	-0.087	0.088	0.088	0.088	0.088	0.148	0.148	0.148	0.148
EPS Numbers are in millions	0.023	-0.004	0.019	-0.004	0.016	-0.007	0.052	0.057	0.051	0.069	0.062	0.05	0.062	0.072	0.062	0.039	0.022	0.023	-0.008	-0.016	0.009	0.022	0.008	-0	-0	-0	-0	-0.01	-0.01	-0.01	-0.01	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.023	-0.004	0.019	-0.004	0.016	-0.007	0.052	0.057	0.051	0.069	0.062	0.05	0.062	0.072	0.062	0.039	0.022	0.023	-0.008	-0.016	0.009	0.022	0.008	-0	-0	-0	-0	-0.01	-0.01	-0.01	-0.01	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	48.92	-7.765	21.292	-0.564	43.98	7.298	109.293	102.346	133.843	71.503	149.397	93.042	120.563	136.715	115.565	54.793	49.767	52.995	11.567	-11.479	30.706	55.683	23.632	11.95	11.95	11.95	11.95	-9.403	-9.403	-9.403	-9.403	14.482	14.482	14.482	14.482	12.873	12.873	12.873	12.873
EBITDA Ratio Numbers are in millions	0.082	-0.017	0.043	-0.001	0.1	0.015	0.207	0.149	0.174	0.114	0.213	0.158	0.21	0.235	0.253	0.137	0.13	0.133	0.041	-0.049	0.086	0.146	0.128	0.083	0.083	0.083	0.083	-0.062	-0.062	-0.062	-0.062	0.135	0.135	0.135	0.135	0.197	0.197	0.197	0.197

Sun.King Technology Group Limited

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