SinoMedia Holding Limited (0623.HK) - Quarterly Income Statement

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0623.HK
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1 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	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
Revenue Numbers are in millions	166.56	166.56	193.37	193.37	186.549	186.549	183.38	183.38	176.366	176.366	290.222	290.222	301.515	301.515	316.701	316.701	271.273	271.273	420.05	420.05	328.357	328.357	398.319	398.319	409.533	409.533	391.82	391.82	344.529	344.529	358.707	358.707	290.938	290.938	318.931	318.931	309.505	309.505	399.112	399.112	418.214	418.214	451.558	451.558	431.961	431.961	470.686	470.686	410.528	410.528	410.528	404.45	404.45	404.45	404.45	343.293	343.293	343.293	343.293	191.701	191.701	191.701	191.701	139.589	139.589	139.589	139.589	91.176	91.176	91.176	91.176
Cost of Revenue Numbers are in millions	131.298	131.298	152.941	152.941	165.994	165.994	119.53	119.53	169.033	169.033	263.729	263.729	253.36	253.36	229.94	229.94	249.939	249.939	336.616	336.616	347.399	347.399	345.422	345.422	334.985	334.985	289.429	289.429	297.367	297.367	298.157	298.157	291.37	291.37	228.302	228.302	249.344	249.344	289.308	289.308	288.62	288.62	280.775	280.775	280.399	280.399	265.295	265.295	267.849	267.849	267.849	279.155	279.155	279.155	279.155	258.495	258.495	258.495	258.495	135.682	135.682	135.682	135.682	83.917	83.917	83.917	83.917	59.464	59.464	59.464	59.464
Gross Profit Numbers are in millions	35.262	35.262	40.429	40.429	20.555	20.555	63.85	63.85	7.333	7.333	26.494	26.494	48.155	48.155	86.761	86.761	21.334	21.334	83.434	83.434	-19.042	-19.042	52.897	52.897	74.548	74.548	102.391	102.391	47.163	47.163	60.55	60.55	-0.432	-0.432	90.629	90.629	60.162	60.162	109.804	109.804	129.595	129.595	170.783	170.783	151.562	151.562	205.391	205.391	142.679	142.679	142.679	125.295	125.295	125.295	125.295	84.799	84.799	84.799	84.799	56.019	56.019	56.019	56.019	55.672	55.672	55.672	55.672	31.711	31.711	31.711	31.711
Gross Profit Ratio Numbers are in millions	0.212	0.212	0.209	0.209	0.11	0.11	0.348	0.348	0.042	0.042	0.091	0.091	0.16	0.16	0.274	0.274	0.079	0.079	0.199	0.199	-0.058	-0.058	0.133	0.133	0.182	0.182	0.261	0.261	0.137	0.137	0.169	0.169	-0.001	-0.001	0.284	0.284	0.194	0.194	0.275	0.275	0.31	0.31	0.378	0.378	0.351	0.351	0.436	0.436	0.348	0.348	0.348	0.31	0.31	0.31	0.31	0.247	0.247	0.247	0.247	0.292	0.292	0.292	0.292	0.399	0.399	0.399	0.399	0.348	0.348	0.348	0.348
Reseach & Development Expenses Numbers are in millions	0	0	0.423	0.423	1.541	1.541	2.669	2.669	0.729	0.729	0.918	0.918	0.608	0.608	0.159	0.159	0.14	0.14	1.655	1.655	0	0	1.762	1.762	0	0	2.748	2.748	0	0	7.391	7.391	0	0	2.51	2.51	0	0	1.332	1.332	0	0	0.894	0.894	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 Numbers are in millions	15.578	15.578	6.421	6.421	20.282	20.282	17.987	17.987	13.646	13.646	20.923	20.923	13.444	13.444	34.019	34.019	25.613	25.613	24.389	24.389	21.17	21.17	22.583	22.583	25.97	25.97	26.78	26.78	26.362	26.362	22.342	22.342	28.797	28.797	23.974	23.974	25.464	25.464	29.318	29.318	27.41	27.41	23.472	23.472	31.025	31.025	31.152	31.152	27.115	27.115	27.115	22.337	22.337	22.337	22.337	17.205	17.205	17.205	17.205	19.693	19.693	19.693	19.693	12.556	12.556	12.556	12.556	7.68	7.68	7.68	7.68
Selling & Marketing Expenses Numbers are in millions	8.799	8.799	10.429	10.429	8.036	8.036	8.159	8.159	6.815	6.815	8.759	8.759	7.772	7.772	14.049	14.049	8.039	8.039	15.639	15.639	13.375	13.375	14.908	14.908	14.816	14.816	16.88	16.88	13.618	13.618	15.055	15.055	13.765	13.765	11.854	11.854	10.182	10.182	13.377	13.377	13.951	13.951	17.05	17.05	15.85	15.85	24.095	24.095	17.054	17.054	17.054	16.695	16.695	16.695	16.695	16.873	16.873	16.873	16.873	7.265	7.265	7.265	7.265	6.728	6.728	6.728	6.728	4.133	4.133	4.133	4.133
SG&A Numbers are in millions	24.377	24.377	16.85	16.85	28.318	28.318	26.146	26.146	20.461	20.461	29.681	29.681	21.215	21.215	48.068	48.068	33.652	33.652	40.028	40.028	34.545	34.545	37.491	37.491	40.786	40.786	43.66	43.66	39.98	39.98	37.396	37.396	42.562	42.562	35.828	35.828	35.646	35.646	42.695	42.695	41.361	41.361	45.867	45.867	46.875	46.875	55.247	55.247	44.169	44.169	44.169	39.032	39.032	39.032	39.032	34.078	34.078	34.078	34.078	26.958	26.958	26.958	26.958	19.284	19.284	19.284	19.284	11.813	11.813	11.813	11.813
Other Expenses Numbers are in millions	0.454	0.454	-0.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.595	-5.595	-5.595	-5.595	-0.765	-0.765	-0.765	-0.765	-1.653	-1.653	-1.653	-1.653	-7.303	-7.303	-7.303	-7.303	-4.547	-4.547	-4.547	-4.547	-13.33	-13.33	-13.33	-13.33	-11.731	-11.731	-11.731	-11.731	-6.408	-6.408	-6.408	-6.408	-1.81	-1.81	-1.81	-1.81	-1.525	-1.525	-1.525	-1.525	-1.166	-1.166	-1.166	-1.166	-3.539	-3.539	-3.539	-3.539	-0.009	-0.009	-0.009	-0.009
Operating Expenses Numbers are in millions	24.83	24.83	16.489	17.447	5.162	5.162	25.151	25.151	22.302	22.302	35.563	35.563	18.758	18.758	39.577	39.577	5.839	5.839	12.388	12.388	33.526	33.526	36.335	36.335	40.677	40.677	41.956	41.956	38.237	38.237	39.68	39.68	35.351	35.351	28.845	28.845	35.374	35.374	27.45	27.45	3.849	3.849	35.261	35.261	31.631	31.631	52.123	52.123	37.761	37.761	37.761	37.222	37.222	37.222	37.222	32.554	32.554	32.554	32.554	25.792	25.792	25.792	25.792	15.744	15.744	15.744	15.744	11.804	11.804	11.804	11.804
Operating Income Numbers are in millions	10.432	10.432	23.941	22.95	-4.302	-4.302	43.55	43.55	-12.939	-12.939	1.411	1.411	29.574	29.574	41.886	41.886	-8.081	-8.081	54.473	54.473	-53.464	-53.464	16.75	16.75	33.949	33.949	59.931	59.931	9.29	9.29	32.449	32.449	-37.682	-37.682	63.824	63.824	24.586	24.586	73.748	73.748	108.256	108.256	133.167	133.167	119.898	119.898	155.951	155.951	108.515	108.515	108.515	89.701	89.701	89.701	89.701	55.267	55.267	55.267	55.267	33.752	33.752	33.752	33.752	38.036	38.036	38.036	38.036	20.504	20.504	20.504	20.504
Operating Income Ratio Numbers are in millions	0.063	0.063	0.124	0.119	-0.023	-0.023	0.237	0.237	-0.073	-0.073	0.005	0.005	0.098	0.098	0.132	0.132	-0.03	-0.03	0.13	0.13	-0.163	-0.163	0.042	0.042	0.083	0.083	0.153	0.153	0.027	0.027	0.09	0.09	-0.13	-0.13	0.2	0.2	0.079	0.079	0.185	0.185	0.259	0.259	0.295	0.295	0.278	0.278	0.331	0.331	0.264	0.264	0.264	0.222	0.222	0.222	0.222	0.161	0.161	0.161	0.161	0.176	0.176	0.176	0.176	0.272	0.272	0.272	0.272	0.225	0.225	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	8.414	8.414	8.566	9.557	36.444	36.444	-0.495	-0.495	0.555	0.555	-7.124	-7.124	3.429	3.429	9.16	9.16	26.819	26.819	19.801	19.801	5.109	5.109	4.336	4.336	3.973	3.973	3.359	3.359	-0.106	-0.106	-10.586	-10.586	2.878	2.878	2.87	2.87	4.101	4.101	12.345	12.345	20.94	20.94	6.46	6.46	5.723	5.723	4.412	4.412	0.758	0.758	0.758	0.665	0.665	0.665	0.665	0.22	0.22	0.22	0.22	-2.178	-2.178	-2.178	-2.178	0.076	0.076	0.076	0.076	-6.499	-6.499	-6.499	-6.499
Income Before Tax Numbers are in millions	18.846	18.846	32.507	32.507	32.143	32.143	43.056	43.056	-12.384	-12.384	-5.713	-5.713	33.003	33.003	51.045	51.045	18.739	18.739	74.274	74.274	-48.355	-48.355	21.086	21.086	37.922	37.922	63.29	63.29	9.184	9.184	21.863	21.863	-34.804	-34.804	66.694	66.694	28.687	28.687	86.093	86.093	129.196	129.196	139.627	139.627	125.621	125.621	160.363	160.363	109.273	109.273	109.273	90.366	90.366	90.366	90.366	55.487	55.487	55.487	55.487	31.574	31.574	31.574	31.574	38.112	38.112	38.112	38.112	14.006	14.006	14.006	14.006
Income Before Tax Ratio Numbers are in millions	0.113	0.113	0.168	0.168	0.172	0.172	0.235	0.235	-0.07	-0.07	-0.02	-0.02	0.109	0.109	0.161	0.161	0.069	0.069	0.177	0.177	-0.147	-0.147	0.053	0.053	0.093	0.093	0.162	0.162	0.027	0.027	0.061	0.061	-0.12	-0.12	0.209	0.209	0.093	0.093	0.216	0.216	0.309	0.309	0.309	0.309	0.291	0.291	0.341	0.341	0.266	0.266	0.266	0.223	0.223	0.223	0.223	0.162	0.162	0.162	0.162	0.165	0.165	0.165	0.165	0.273	0.273	0.273	0.273	0.154	0.154	0.154	0.154
Income Tax Expense Numbers are in millions	3.947	3.947	5.513	5.513	10.863	10.863	11.295	11.295	1.133	1.133	3.439	3.439	12.592	12.592	13.55	13.55	12.58	12.58	12.238	12.238	6.119	6.119	1.22	1.22	17.323	17.323	21.94	21.94	5.392	5.392	10.651	10.651	4.641	4.641	24.654	24.654	12.759	12.759	22.368	22.368	39.978	39.978	39.729	39.729	39.675	39.675	47.634	47.634	32.867	32.867	32.867	29.783	29.783	29.783	29.783	13.9	13.9	13.9	13.9	9.352	9.352	9.352	9.352	7.836	7.836	7.836	7.836	3.312	3.312	3.312	3.312
Net Income Numbers are in millions	14.94	14.94	27.154	27.154	21.235	21.235	31.896	31.896	-11.221	-11.221	-1.792	-1.792	20.331	20.331	37.412	37.412	6.195	6.195	61.598	61.598	-48.396	-48.396	20.123	20.123	20.941	20.941	41.762	41.762	4.759	4.759	14.7	14.7	-28.233	-28.233	43.12	43.12	17.717	17.717	63.679	63.679	89.607	89.607	99.399	99.399	85.155	85.155	111.771	111.771	76.406	76.406	76.406	60.583	60.583	60.583	60.583	41.588	41.588	41.588	41.588	22.222	22.222	22.222	22.222	30.276	30.276	30.276	30.276	10.694	10.694	10.694	10.694
Net Income Ratio Numbers are in millions	0.09	0.09	0.14	0.14	0.114	0.114	0.174	0.174	-0.064	-0.064	-0.006	-0.006	0.067	0.067	0.118	0.118	0.023	0.023	0.147	0.147	-0.147	-0.147	0.051	0.051	0.051	0.051	0.107	0.107	0.014	0.014	0.041	0.041	-0.097	-0.097	0.135	0.135	0.057	0.057	0.16	0.16	0.214	0.214	0.22	0.22	0.197	0.197	0.237	0.237	0.186	0.186	0.186	0.15	0.15	0.15	0.15	0.121	0.121	0.121	0.121	0.116	0.116	0.116	0.116	0.217	0.217	0.217	0.217	0.117	0.117	0.117	0.117
EPS Numbers are in millions	0.032	0.032	0.059	0.059	0.046	0.046	0.069	0.069	-0.024	-0.024	-0.004	-0.004	0.044	0.044	0.079	0.079	0.013	0.013	0.13	0.13	-0.098	-0.098	0.04	0.04	0.041	0.041	0.08	0.08	0.009	0.009	0.027	0.027	-0.052	-0.052	0.08	0.08	0.031	0.031	0.11	0.11	0.15	0.15	0.17	0.17	0.15	0.15	0.2	0.2	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.074	0.074	0.074	0.074	0.039	0.039	0.039	0.039	0.061	0.061	0.061	0.061	0.039	0.039	0.039	0.039
EPS Diluted Numbers are in millions	0.032	0.032	0.059	0.059	0.046	0.046	0.069	0.069	-0.024	-0.024	-0.004	-0.004	0.044	0.044	0.079	0.079	0.013	0.013	0.13	0.13	-0.098	-0.098	0.04	0.04	0.041	0.041	0.08	0.08	0.009	0.009	0.027	0.027	-0.052	-0.052	0.08	0.08	0.031	0.031	0.11	0.11	0.15	0.15	0.17	0.17	0.15	0.15	0.2	0.2	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.074	0.074	0.074	0.074	0.039	0.039	0.039	0.039	0.061	0.061	0.061	0.061	0.024	0.024	0.024	0.024
EBITDA Numbers are in millions	16.898	16.898	28.486	28.486	1.668	1.668	49.665	49.665	-6.953	-6.953	7.394	7.394	35.568	35.568	48.559	48.559	-1.339	-1.339	62.348	62.348	-46.881	-46.881	23.159	23.159	40.641	40.641	66.546	66.546	16.051	16.051	39.571	39.571	-29.618	-29.618	71.941	71.941	32.553	32.553	81.595	81.595	116.622	116.622	140.234	140.234	125.383	125.383	157.653	157.653	110.326	110.326	110.326	91.401	91.401	91.401	91.401	56.52	56.52	56.52	56.52	34.781	34.781	34.781	34.781	38.68	38.68	38.68	38.68	21.033	21.033	21.033	21.033
EBITDA Ratio Numbers are in millions	0.101	0.101	0.147	0.147	0.009	0.009	0.271	0.271	-0.039	-0.039	0.025	0.025	0.118	0.118	0.153	0.153	-0.005	-0.005	0.148	0.148	-0.143	-0.143	0.058	0.058	0.099	0.099	0.17	0.17	0.047	0.047	0.11	0.11	-0.102	-0.102	0.226	0.226	0.105	0.105	0.204	0.204	0.279	0.279	0.311	0.311	0.29	0.29	0.335	0.335	0.269	0.269	0.269	0.226	0.226	0.226	0.226	0.165	0.165	0.165	0.165	0.181	0.181	0.181	0.181	0.277	0.277	0.277	0.277	0.231	0.231	0.231	0.231

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