SIIC Environment Holdings Ltd. (0807.HK) - Quarterly Income Statement

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0807.HK
Financials

0.95 (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	2009 Q2
Revenue Numbers are in millions	1,695.405	1,628.11	1,223.933	2,330.11	2,100.117	1,918.732	2,516.089	2,100.92	1,901.996	1,784.879	2,195.516	1,771.613	1,678.194	1,621.816	2,105.768	1,506.535	1,586.712	1,052.924	1,466.5	1,571.242	1,586.26	1,335.519	1,388.482	1,073.94	1,673.601	1,177.321	1,285.658	1,358.562	995.36	999.694	1,133.936	394.861	556.269	563.031	511.055	502.092	416.674	373.975	286.002	306.43	381.812	297.796	436.585	279.653	296.003	202.233	281.819	186.254	167.077	169.329	325.24	84.29	61.203	48.731	77.803	80.931	66.913	72.547
Cost of Revenue Numbers are in millions	1,029.206	1,016.922	733.929	1,553.464	1,338.358	1,242.779	1,814.937	1,413.578	1,235.573	1,206.694	1,565.011	1,155.653	1,073.832	1,068.366	1,397.241	946.525	1,083.691	640.118	972.777	1,058.9	1,088.122	906.273	984.069	698.028	1,241.908	804.74	954.957	1,010.625	642.983	644.372	870.863	213.889	364.592	386.457	321.69	312.05	235.522	222.404	191.099	226.029	277.033	211.249	332.59	188.1	200.273	132.009	223.965	105.289	97.967	99.907	214.673	48.094	35.715	32.749	41.545	67.476	44.803	61.883
Gross Profit Numbers are in millions	666.199	611.188	490.004	776.646	761.759	675.953	701.152	687.342	666.423	578.185	630.505	615.96	604.362	553.45	708.527	560.01	503.021	412.806	493.723	512.342	498.138	429.246	404.413	375.912	431.693	372.581	330.701	347.937	352.377	355.322	263.073	180.972	191.677	176.574	189.365	190.042	181.152	151.571	94.903	80.401	104.779	86.547	103.995	91.553	95.73	70.224	57.854	80.965	69.11	69.422	110.567	36.196	25.488	15.982	36.258	13.455	22.11	10.664
Gross Profit Ratio Numbers are in millions	0.393	0.375	0.4	0.333	0.363	0.352	0.279	0.327	0.35	0.324	0.287	0.348	0.36	0.341	0.336	0.372	0.317	0.392	0.337	0.326	0.314	0.321	0.291	0.35	0.258	0.316	0.257	0.256	0.354	0.355	0.232	0.458	0.345	0.314	0.371	0.379	0.435	0.405	0.332	0.262	0.274	0.291	0.238	0.327	0.323	0.347	0.205	0.435	0.414	0.41	0.34	0.429	0.416	0.328	0.466	0.166	0.33	0.147
Reseach & Development Expenses Numbers are in millions	0	0	22.144	0	0	0	11.483	0	0	0	6.807	0	0	0	4.127	0	0	0	2.852	0	0	0	3.842	0	0	0	5.695	0	0	0	0.832	0.997	0	0	2.35	0	0	0	1.739	0	0	0	9.248	0	0	0	9.119	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	112.399	128.109	180.336	133.205	128.206	134.792	155.66	140.08	124.923	97.5	147.01	125.663	118.672	95.181	161.996	117.441	99.831	75.355	139.719	112.065	122.978	89.493	142.808	86.358	98.74	109.969	125.835	68.038	66.786	75.499	119.576	47.552	57.192	44.587	60.482	49.227	43.855	32.027	59.826	45.596	40.676	29.03	74.283	26.387	12.947	39.702	43.052	27.8	30.032	12.234	49.81	24.784	1.415	14.42	6.544	12.734	9.427	14.291
Selling & Marketing Expenses Numbers are in millions	20.437	17.529	22.82	18.925	19.889	17.994	21.237	19.989	19.804	19.187	20.546	20.5	20.429	19.359	20.427	19.529	17.548	15.428	18.143	19.325	18.121	16.996	19.835	17.985	17.588	18.782	23.753	16.99	15.811	16.533	16.039	8.081	8.635	6.359	4.848	4.026	3.377	3.657	4.265	3.537	3.716	3.262	4.565	4.054	2.261	4.312	4.485	4.433	4.706	4.287	8.469	3.153	2.878	2.733	5.294	3.599	2.806	2.666
SG&A Numbers are in millions	132.836	145.638	203.156	152.13	148.095	152.786	176.897	160.069	144.727	116.687	167.556	146.163	139.101	114.54	182.423	136.97	117.379	90.783	157.862	131.39	141.099	106.489	162.643	104.343	116.328	128.751	149.588	85.028	82.597	92.032	135.615	55.633	65.827	50.946	65.33	53.253	47.232	35.684	64.091	49.133	44.392	32.292	78.848	30.441	15.208	44.014	47.537	32.233	34.738	16.521	58.279	27.937	4.293	17.153	11.838	16.333	12.233	16.957
Other Expenses Numbers are in millions	32.836	12.499	-37.401	36.827	-10.014	29.449	-77.225	42.663	15.103	28.414	-60.191	42.229	65.458	41.614	-132.1	53.898	61.329	61.794	-94.13	49.141	47.379	73.677	-71.865	51.838	64.112	67.188	-58.886	36.502	46.322	47.792	-78.264	38.5	45.915	17.3	-43.86	14.792	18.883	5.516	-11.267	9.143	3.878	-1.006	8.452	-1.12	-1.496	-0.559	-5.994	2.471	5.69	-2.737	82.09	-13.224	-1.208	-10.405	-2.22	-2.164	-6.011	-0.083
Operating Expenses Numbers are in millions	132.836	145.638	135.549	152.13	121.55	152.786	99.672	160.069	144.727	116.687	82.519	146.163	139.101	114.54	68.1	136.97	117.379	90.783	-17.8	131.39	141.099	106.489	-12.834	104.343	116.328	128.751	19.04	69.377	72.08	77.619	42.837	47.032	57.973	40.77	-6.061	47.465	48.96	25.057	52.824	42.132	40.872	21.36	58.436	28.371	9.336	38.055	36.089	29.156	26.786	14.248	54.731	26.156	-4.556	16.626	9.618	13.917	8.668	15.062
Operating Income Numbers are in millions	571.223	465.55	336.766	661.791	663.731	563.064	576.789	579.962	539.22	503.905	474.969	469.797	465.261	438.91	640.427	423.04	385.642	322.023	511.523	380.952	357.039	322.757	417.247	271.569	315.365	243.83	311.661	278.56	280.297	277.703	145.269	133.94	133.704	135.804	141.175	142.577	132.192	126.514	45.637	38.269	63.907	65.187	29.974	62.512	85.664	28.912	21.765	51.809	42.324	55.174	55.836	10.04	30.044	-0.644	26.64	-0.462	13.442	-4.398
Operating Income Ratio Numbers are in millions	0.337	0.286	0.275	0.284	0.316	0.293	0.229	0.276	0.284	0.282	0.216	0.265	0.277	0.271	0.304	0.281	0.243	0.306	0.349	0.242	0.225	0.242	0.301	0.253	0.188	0.207	0.242	0.205	0.282	0.278	0.128	0.339	0.24	0.241	0.276	0.284	0.317	0.338	0.16	0.125	0.167	0.219	0.069	0.224	0.289	0.143	0.077	0.278	0.253	0.326	0.172	0.119	0.491	-0.013	0.342	-0.006	0.201	-0.061
Total Other Income Expenses Net Numbers are in millions	-195.851	-189.004	-199.125	-218.288	-187.38	-227.039	-190.772	-186.142	-171.556	-165.456	-89.752	-106.188	-105.453	-121.292	-268.41	-107.351	-104.476	-106.465	-245.304	-126.043	-109.398	-71.959	-128.694	-93.141	-56.738	-48.757	-61.743	-78.86	-63.628	-65.462	12.875	7.717	23.865	-3.624	-49.922	-3.878	-1.748	-17.165	45.294	77.641	42.453	35.018	8.525	17.478	14.223	21.334	51.182	-6.674	0.663	-11.361	69.781	2.424	-8.559	-8.716	-5.206	1.513	-4.359	-13.129
Income Before Tax Numbers are in millions	375.372	276.546	137.641	443.503	476.351	336.025	386.017	393.82	367.664	338.449	385.217	363.609	359.808	317.618	372.017	315.689	281.166	215.558	266.219	254.909	247.641	250.798	288.553	178.428	258.627	195.073	249.918	199.7	216.669	212.241	233.111	141.657	157.569	132.18	145.504	138.699	130.444	109.349	87.373	115.91	106.36	100.205	54.084	80.66	100.617	53.503	72.947	45.135	42.987	43.813	125.617	12.464	21.485	-9.36	21.434	1.051	9.083	-17.527
Income Before Tax Ratio Numbers are in millions	0.221	0.17	0.112	0.19	0.227	0.175	0.153	0.187	0.193	0.19	0.175	0.205	0.214	0.196	0.177	0.21	0.177	0.205	0.182	0.162	0.156	0.188	0.208	0.166	0.155	0.166	0.194	0.147	0.218	0.212	0.206	0.359	0.283	0.235	0.285	0.276	0.313	0.292	0.305	0.378	0.279	0.336	0.124	0.288	0.34	0.265	0.259	0.242	0.257	0.259	0.386	0.148	0.351	-0.192	0.275	0.013	0.136	-0.242
Income Tax Expense Numbers are in millions	72.132	71.569	42.504	112.616	124.718	94.026	108.01	97.826	75.727	82.606	114.233	94.554	71.394	77.052	76.764	84.409	58.042	47.377	76.837	63.452	64.8	60.085	77.328	45.99	64.782	48.328	22.397	53.545	58.894	59.537	31.404	31.55	35.123	26.022	16.742	29.52	28.156	25.166	9.407	27.043	23.902	15.596	8.868	26.833	24.428	14.113	1.376	5.476	7.98	12.805	8.976	-0.865	5.856	0.897	5.928	2.205	2.677	3.159
Net Income Numbers are in millions	195.151	126.295	20.634	206.033	227.32	241.999	209.184	295.994	291.937	255.843	192.357	181.061	172.625	160.116	190.614	163.491	151.131	130.108	150.057	150.011	150.098	150.085	170.383	114.254	153.735	101.865	185.413	110.214	119.909	120.117	170.265	94.045	101.162	89.454	119.65	89.29	83.077	68.373	65.894	66.958	65.953	63.611	-19.311	53.827	55.008	25.498	57.173	28.647	23.984	20.712	89.375	13.35	16.525	-9.12	17.872	-0.778	6.485	-20.596
Net Income Ratio Numbers are in millions	0.115	0.078	0.017	0.088	0.108	0.126	0.083	0.141	0.153	0.143	0.088	0.102	0.103	0.099	0.091	0.109	0.095	0.124	0.102	0.095	0.095	0.112	0.123	0.106	0.092	0.087	0.144	0.081	0.12	0.12	0.15	0.238	0.182	0.159	0.234	0.178	0.199	0.183	0.23	0.219	0.173	0.214	-0.044	0.192	0.186	0.126	0.203	0.154	0.144	0.122	0.275	0.158	0.27	-0.187	0.23	-0.01	0.097	-0.284
EPS Numbers are in millions	0.082	0.049	0.008	8	0.088	0.094	0.081	0.11	0.11	0.099	0.11	0.07	0.067	0.062	0.073	0.063	0.058	0.05	0.058	0.058	0.058	0.058	0.065	0.044	0.059	0.039	0.071	0.042	0.048	0.053	0.076	0.042	0.045	0.04	0.054	0.04	0.04	0.035	0.038	0.039	0.039	0.037	-0.018	0.049	0.05	0.024	0.057	0.028	0.024	0.021	0.12	0.018	0.023	-0.018	0.041	-0.002	0.015	-0.46
EPS Diluted Numbers are in millions	0.082	0.049	0.008	8	0.088	0.094	0.081	0.11	0.11	0.099	0.11	0.07	0.067	0.062	0.073	0.063	0.058	0.05	0.058	0.058	0.058	0.058	0.065	0.044	0.059	0.039	0.071	0.042	0.048	0.053	0.076	0.042	0.045	0.04	0.054	0.04	0.04	0.035	0.038	0.035	0.038	0.037	-0.018	0.049	0.05	0.024	0.057	0.028	0.024	0.021	0.12	0.018	0.023	-0.018	0.041	-0.002	0.015	-0.46
EBITDA Numbers are in millions	712.329	615.392	472.031	759.139	769.861	673.701	699.666	671.577	628.899	597.641	621.433	618.293	628.836	578.505	644.654	571.839	543.313	478.322	543.246	517.64	498.133	484.349	543.72	410.566	468.917	398.911	461.548	400.35	413.485	411.376	386.09	227.981	243.007	214.218	238.285	207.676	193.553	167.958	144.018	175.327	161.843	149.836	103.996	123.605	143.94	98.01	119.686	83.453	75.932	76.347	165.411	28.362	35.958	4.922	29.365	17.329	24.166	6.722
EBITDA Ratio Numbers are in millions	0.42	0.378	0.386	0.326	0.367	0.351	0.278	0.32	0.331	0.335	0.283	0.349	0.375	0.357	0.306	0.38	0.342	0.454	0.37	0.329	0.314	0.363	0.392	0.382	0.28	0.339	0.359	0.295	0.415	0.412	0.34	0.577	0.437	0.38	0.466	0.414	0.465	0.449	0.504	0.572	0.424	0.503	0.238	0.442	0.486	0.485	0.425	0.448	0.454	0.451	0.509	0.336	0.588	0.101	0.377	0.214	0.361	0.093

SIIC Environment Holdings Ltd.

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