Shenguan Holdings (Group) Limited (0829.HK) - Quarterly Income Statement

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0829.HK
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0.275 (HKD) • At close September 20, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	601.106	509.306	601.364	430.791	662.093	506.006	597.536	364.087	610.736	386.764	522.822	376.194	578.074	429.917	549.92	430.697	618.874	435.691	732.072	670.936	971.156	683.336	413.623	412.119	412.119	412.119	412.119	375.496	375.496	375.496	375.496	288.172	288.172	288.172	288.172	198.605	198.605	198.605	198.605	113.513	113.513	113.513	113.513
Cost of Revenue Numbers are in millions	476.049	463.507	522.842	348.848	493.069	364.539	454.822	267.755	481.002	284.31	348.2	238.27	447.21	320.093	401.049	286.493	372.376	216.337	330.599	302.615	397.099	289.911	171.753	172.314	172.314	172.314	172.314	142.927	142.927	142.927	142.927	113.654	113.654	113.654	113.654	77.16	77.16	77.16	77.16	50.993	50.993	50.993	50.993
Gross Profit Numbers are in millions	125.057	45.799	78.522	81.943	169.024	141.467	142.714	96.332	129.734	102.454	174.622	137.924	130.864	109.824	148.871	144.204	246.498	219.354	401.473	368.321	574.057	393.425	241.871	239.806	239.806	239.806	239.806	232.569	232.569	232.569	232.569	174.518	174.518	174.518	174.518	121.444	121.444	121.444	121.444	62.521	62.521	62.521	62.521
Gross Profit Ratio Numbers are in millions	0.208	0.09	0.131	0.19	0.255	0.28	0.239	0.265	0.212	0.265	0.334	0.367	0.226	0.255	0.271	0.335	0.398	0.503	0.548	0.549	0.591	0.576	0.585	0.582	0.582	0.582	0.582	0.619	0.619	0.619	0.619	0.606	0.606	0.606	0.606	0.611	0.611	0.611	0.611	0.551	0.551	0.551	0.551
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	50.797	0	50.797	0	50.797	0	50.797	0	0.68	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	80.345	67.434	82.217	69.69	62.665	77.95	66.134	85.721	88.777	75.466	99.609	80.261	85.692	72.362	76.709	73.459	93.422	42.162	55.284	41.838	39.702	38.158	19.465	20.3	20.3	20.3	20.3	25.478	25.478	25.478	25.478	17.007	17.007	17.007	17.007	19.897	19.897	19.897	19.897	5.777	5.777	5.777	5.777
Selling & Marketing Expenses Numbers are in millions	18.043	16.92	19.813	13.944	21.831	14.738	20.581	12.074	21.202	14.223	19.762	19.924	23.488	20.133	23.701	8.805	5.947	5.713	8.877	8.866	13.356	8.683	5.51	5.096	5.096	5.096	5.096	5.633	5.633	5.633	5.633	3.649	3.649	3.649	3.649	2.798	2.798	2.798	2.798	1.788	1.788	1.788	1.788
SG&A Numbers are in millions	101.691	89.728	88.771	87.13	100.143	92.688	89.424	97.795	113.008	89.689	119.371	100.185	109.18	92.495	103.414	82.264	102.353	47.875	66.702	50.704	53.058	46.841	24.975	25.397	25.397	25.397	25.397	31.111	31.111	31.111	31.111	20.655	20.655	20.655	20.655	22.695	22.695	22.695	22.695	7.566	7.566	7.566	7.566
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	0	0	-6.36	-9.788	-9.788	-9.788	-9.788	-9.981	-9.981	-9.981	-9.981	-12.28	-12.28	-12.28	-12.28	-0.887	-0.887	-0.887	-0.887	-0.661	-0.661	-0.661	-0.661
Operating Expenses Numbers are in millions	91.076	42.44	82.231	79.439	96.217	84.65	84.322	78.405	104.561	81.817	130.009	98.469	99.217	85.28	89.995	54.492	96.295	37.047	56.832	40.885	26.671	16.828	18.615	15.609	15.609	15.609	15.609	21.13	21.13	21.13	21.13	8.376	8.376	8.376	8.376	21.808	21.808	21.808	21.808	6.905	6.905	6.905	6.905
Operating Income Numbers are in millions	23.366	-43.929	-10.249	-5.187	68.881	48.779	53.29	-1.463	16.726	12.765	55.251	37.739	21.684	17.329	45.457	61.94	144.145	171.479	334.771	317.617	520.999	346.584	235.839	233.491	233.491	233.491	233.491	213.202	213.202	213.202	213.202	161.995	161.995	161.995	161.995	105.897	105.897	105.897	105.897	61.606	61.606	61.606	61.606
Operating Income Ratio Numbers are in millions	0.039	-0.086	-0.017	-0.012	0.104	0.096	0.089	-0.004	0.027	0.033	0.106	0.1	0.038	0.04	0.083	0.144	0.233	0.394	0.457	0.473	0.536	0.507	0.57	0.567	0.567	0.567	0.567	0.568	0.568	0.568	0.568	0.562	0.562	0.562	0.562	0.533	0.533	0.533	0.533	0.543	0.543	0.543	0.543
Total Other Income Expenses Net Numbers are in millions	25.269	63.216	24.074	27.044	17.739	27.591	22.642	33.969	34.681	19.683	-0.682	3.783	12.75	13.568	16.68	31.14	7.348	14.164	12.028	11.721	31.726	34.511	-2.384	-0.94	-0.94	-0.94	-0.94	3.828	3.828	3.828	3.828	4.211	4.211	4.211	4.211	-9.122	-9.122	-9.122	-9.122	-8.199	-8.199	-8.199	-8.199
Income Before Tax Numbers are in millions	48.635	19.287	13.825	21.857	86.62	76.37	75.932	32.506	51.407	32.448	54.569	41.522	34.434	30.897	62.137	93.08	151.493	185.643	346.799	329.338	552.725	381.095	233.455	232.55	232.55	232.55	232.55	217.03	217.03	217.03	217.03	166.206	166.206	166.206	166.206	96.775	96.775	96.775	96.775	53.407	53.407	53.407	53.407
Income Before Tax Ratio Numbers are in millions	0.081	0.038	0.023	0.051	0.131	0.151	0.127	0.089	0.084	0.084	0.104	0.11	0.06	0.072	0.113	0.216	0.245	0.426	0.474	0.491	0.569	0.558	0.564	0.564	0.564	0.564	0.564	0.578	0.578	0.578	0.578	0.577	0.577	0.577	0.577	0.487	0.487	0.487	0.487	0.47	0.47	0.47	0.47
Income Tax Expense Numbers are in millions	19.232	19.147	4.539	9.673	27.11	15.864	11.988	9.681	11.699	5.563	16.107	8.8	3.153	5.812	7.411	14.154	17.012	34.546	77.625	51.036	86.046	76.497	40.636	45.505	45.505	45.505	45.505	40.873	40.873	40.873	40.873	33.63	33.63	33.63	33.63	9	9	9	9	4.203	4.203	4.203	4.203
Net Income Numbers are in millions	30.032	1.21	10.03	13.535	61.412	61.24	63.607	27.147	44.05	31.394	43.011	37.248	35.6	33.194	65.201	88.962	140.241	151.149	269.174	278.302	466.679	304.598	192.819	187.046	187.046	187.046	187.046	176.158	176.158	176.158	176.158	132.576	132.576	132.576	132.576	87.775	87.775	87.775	87.775	49.204	49.204	49.204	49.204
Net Income Ratio Numbers are in millions	0.05	0.002	0.017	0.031	0.093	0.121	0.106	0.075	0.072	0.081	0.082	0.099	0.062	0.077	0.119	0.207	0.227	0.347	0.368	0.415	0.481	0.446	0.466	0.454	0.454	0.454	0.454	0.469	0.469	0.469	0.469	0.46	0.46	0.46	0.46	0.442	0.442	0.442	0.442	0.433	0.433	0.433	0.433
EPS Numbers are in millions	0.009	0	0.003	0.004	0.019	0.019	0.02	0.008	0.013	0.01	0.013	0.011	0.011	0.01	0.02	0.027	0.043	0.046	0.081	0.084	0.14	0.092	0.058	0.056	0.056	0.056	0.056	0.053	0.053	0.053	0.053	0.04	0.04	0.04	0.04	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.009	0	0.003	0.004	0.019	0.019	0.02	0.008	0.014	0.01	0.013	0.011	0.011	0.01	0.02	0.027	0.043	0.046	0.081	0.084	0.14	0.092	0.058	0.056	0.056	0.056	0.056	0.053	0.053	0.053	0.053	0.04	0.04	0.04	0.04	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	68.303	4.709	38.499	40.609	116.266	95.688	115.259	71.387	89.652	85.775	127.69	111.474	104.981	82.894	118.821	135.124	232.305	195.18	399.065	343.305	569.184	371.376	254.672	247.326	247.326	247.326	247.326	224.61	224.61	224.61	224.61	170.465	170.465	170.465	170.465	111.271	111.271	111.271	111.271	64.958	64.958	64.958	64.958
EBITDA Ratio Numbers are in millions	0.114	0.009	0.064	0.094	0.176	0.189	0.193	0.196	0.147	0.222	0.244	0.296	0.182	0.193	0.216	0.314	0.375	0.448	0.545	0.512	0.586	0.543	0.616	0.6	0.6	0.6	0.6	0.598	0.598	0.598	0.598	0.592	0.592	0.592	0.592	0.56	0.56	0.56	0.56	0.572	0.572	0.572	0.572

Shenguan Holdings (Group) Limited

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