Summi (Group) Holdings Limited (0756.HK) - Quarterly Income Statement

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0756.HK
Financials

0.72 (HKD) • At close May 9, 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 Q2	2018 Q2	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	2008 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2
Revenue Numbers are in millions	36.687	41.892	38.752	6.758	14.608	10.537	19.635	52.37	58.798	49.477	23.963	316.237	311.173	293.113	302.341	278.932	274.349	196.485	289.886	279.313	289.957	235.817	325.5	325.5	227.593	227.593	239.667	239.667	231.886	115.943	132.798	66.399	87.722	43.861
Cost of Revenue Numbers are in millions	32.94	24.506	34.89	1.276	13.482	5.455	17.539	60.131	46.806	48.632	22.597	153.638	178.473	145.526	166.377	142.724	174.254	96.204	152.357	157.717	177.128	120.159	201.53	201.53	156.954	156.954	146.904	146.904	168.133	84.066	101.24	50.62	71.039	35.52
Gross Profit Numbers are in millions	3.747	17.386	3.862	5.482	1.126	5.082	2.096	-7.761	11.992	0.845	1.366	162.599	132.7	147.587	135.964	136.208	100.095	100.281	137.529	121.596	112.829	115.658	123.97	123.97	70.639	70.639	92.763	92.763	63.753	31.877	31.558	15.779	16.683	8.341
Gross Profit Ratio Numbers are in millions	0.102	0.415	0.1	0.811	0.077	0.482	0.107	-0.148	0.204	0.017	0.057	0.514	0.426	0.504	0.45	0.488	0.365	0.51	0.474	0.435	0.389	0.49	0.381	0.381	0.31	0.31	0.387	0.387	0.275	0.275	0.238	0.238	0.19	0.19
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.285	12.131	16.704	17.608	12.059	22.56	19.763	16.664	25.056	23.917	59.896	47.228	49.948	47.181	30.041	53.067	31.627	50.41	42.473	29.657	38.542	30.78	34.048	34.048	26.27	26.27	22.681	22.681	12.63	6.315	2.709	1.354	3.215	1.608
Selling & Marketing Expenses Numbers are in millions	0.964	3.312	0.746	2.924	2.009	0.082	4.618	5.07	9.142	8.838	17.33	43.658	35.526	48.527	61.481	37.062	17.597	3.134	2.238	3.856	1.153	6.764	5.283	5.283	12.144	12.144	12.309	12.309	5.135	2.568	0	0	0	0
SG&A Numbers are in millions	19.249	15.443	17.45	20.532	14.068	22.478	24.381	11.594	34.198	32.755	77.226	90.886	94.398	95.708	96.958	90.129	49.224	53.544	44.711	33.513	39.695	37.544	39.331	39.331	38.414	38.414	34.99	34.99	17.765	8.883	-17.069	-8.535	-26.507	-13.254
Other Expenses Numbers are in millions	1.166	-10.807	-0.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-53.78	53.78	-59.872	59.872	0.129	-0.129	0.16	0.08	0	0	0	0
Operating Expenses Numbers are in millions	20.415	4.636	16.612	7.438	11.992	0.632	22.277	7.485	29.792	334.971	68.84	89.706	88.379	85.558	102.601	87.834	59.16	37.474	69.09	33.257	54.265	37.072	-14.45	-14.45	-21.458	-21.458	35.119	35.119	17.925	8.962	-17.069	-8.535	-26.507	-13.254
Operating Income Numbers are in millions	-16.668	12.75	-12.75	-17.141	-10.866	-21.547	-19.717	-23.797	-17.8	-27.269	-67.474	72.893	32.691	58.649	33.184	47.194	52.606	45.314	94.191	87.039	72.667	78.586	138.42	138.42	92.097	92.097	97.282	98.082	68.846	34.423	48.738	24.369	43.206	21.603
Operating Income Ratio Numbers are in millions	-0.454	0.304	-0.329	-2.536	-0.744	-2.045	-1.004	-0.454	-0.303	-0.551	-2.816	0.231	0.105	0.2	0.11	0.169	0.192	0.231	0.325	0.312	0.251	0.333	0.425	0.425	0.405	0.405	0.406	0.409	0.297	0.297	0.367	0.367	0.493	0.493
Total Other Income Expenses Net Numbers are in millions	-9.803	-16.022	-8.528	6.222	-5.213	13.212	-12.586	-2.756	-4.165	-6.929	-27.663	-28.662	-24.151	-18.117	-10.277	-7.797	-17.776	-14.957	-25.833	-18.067	-33.402	-18.112	-13.358	-13.358	-9.225	-10.351	-0.053	-1.746	0.101	0.051	-0.864	-0.432	-0.457	-0.229
Income Before Tax Numbers are in millions	-26.471	-3.272	-21.278	-10.919	-16.079	-8.335	-32.731	-26.553	-21.965	329.041	-95.137	46.73	21.279	45.766	22.907	39.397	24.352	49.85	45.342	68.972	39.265	60.474	125.062	125.062	82.872	82.872	97.229	97.229	68.947	34.473	47.874	23.937	42.749	21.374
Income Before Tax Ratio Numbers are in millions	-0.722	-0.078	-0.549	-1.616	-1.101	-0.791	-1.667	-0.507	-0.374	6.65	-3.97	0.148	0.068	0.156	0.076	0.141	0.089	0.254	0.156	0.247	0.135	0.256	0.384	0.384	0.364	0.364	0.406	0.406	0.297	0.297	0.361	0.361	0.487	0.487
Income Tax Expense Numbers are in millions	0	0	-0.003	0.013	-0.022	1.25	0	0.001	0.001	0.004	0.563	0.467	0.272	0.166	0.19	0.756	3.378	0.445	2.499	0.056	33.492	0.827	-0.07	-0.07	5.988	5.988	18.106	18.106	20.213	10.107	12.95	6.475	11.859	5.929
Net Income Numbers are in millions	-26.471	-3.267	-21.278	-10.932	-16.079	-7.076	-32.731	-26.394	-21.966	329.037	-94.574	47.197	21.551	45.932	22.717	40.153	27.73	50.295	47.841	69.028	5.773	61.301	125.131	125.131	76.884	76.884	79.123	77.43	48.734	24.367	34.925	17.462	30.89	15.445
Net Income Ratio Numbers are in millions	-0.722	-0.078	-0.549	-1.618	-1.101	-0.672	-1.667	-0.504	-0.374	6.65	-3.947	0.149	0.069	0.157	0.075	0.144	0.101	0.256	0.165	0.247	0.02	0.26	0.384	0.384	0.338	0.338	0.33	0.323	0.21	0.21	0.263	0.263	0.352	0.352
EPS Numbers are in millions	-0.078	-0.01	-0.077	-0.048	-0.071	-0.031	-0.14	-0.13	-0.16	2.44	-0.7	0.35	0.16	0.34	0.17	0.3	0.2	0.37	0.35	0.5	0.048	0.046	0.103	0.117	0.074	0.076	0.076	0.084	0.053	0.027	0.052	0.026	0.046	0.023
EPS Diluted Numbers are in millions	-0.078	-0.01	-0.077	-0.048	-0.071	-0.031	-0.14	-0.13	-0.16	2.44	-0.7	0.35	0.16	0.34	0.17	0.3	0.2	0.37	0.37	0.5	0.048	0.046	0.103	0.117	0.074	0.076	0.076	0.074	0.053	0.027	0.052	0.026	0.046	0.023
EBITDA Numbers are in millions	-1.691	6.55	-5.485	-9.005	-2.568	-16.314	-6.764	-17.509	-4.99	-10.882	-43.457	94.446	57.18	79.64	51.611	74.358	71.264	64.883	110.683	103.417	88.467	93.628	149.361	149.361	98.109	98.109	101.097	102.79	71.764	35.882	49.846	24.923	43.79	21.895
EBITDA Ratio Numbers are in millions	-0.046	0.156	-0.142	-1.332	-0.176	-1.548	-0.344	-0.334	-0.085	-0.22	-1.814	0.299	0.184	0.272	0.171	0.267	0.26	0.33	0.382	0.37	0.305	0.397	0.459	0.459	0.431	0.431	0.422	0.429	0.309	0.309	0.375	0.375	0.499	0.499

Summi (Group) Holdings Limited

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