Soundwill Holdings Limited (0878.HK) - Quarterly Income Statement

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0878.HK
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5.35 (HKD) • At close September 17, 2024

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 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 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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Revenue Numbers are in millions	1,034.257	186.095	219.79	216.008	279.255	310.654	265.218	346.163	371.514	387.225	364.59	581.631	398.767	1,622.8	602.196	276.461	1,351.46	279.172	261.319	2,682.487	254.707	734.311	150.127	293.618	150.127	150.127	450.492	450.492	450.492	450.492	225.423	225.423	225.423	225.423	228.429	228.429	228.429	228.429	178.429	178.429	178.429	178.429	84.748	84.748	84.748	84.748	116.168	116.168	116.168	116.168	49.366	49.366	49.366	49.366	40.658	40.658	40.658	40.658	33.595	33.595	33.595	33.595	31.151	31.151	31.151	31.151	32.353	32.353	32.353	32.353	174.38	174.38	174.38	174.38	54.203	54.203	54.203	54.203	69.116	69.116	69.116	69.116
Cost of Revenue Numbers are in millions	575.483	15.478	26.926	40.667	41.921	50.784	26.651	35.85	70.934	97.478	31.44	0	0	0	0	0	0	0	0	0	0	390.193	38.311	38.311	38.311	38.311	214.754	214.754	214.754	214.754	145.14	145.14	145.14	145.14	111.62	111.62	111.62	111.62	85.779	85.779	85.779	85.779	18.025	18.025	18.025	18.025	44	44	44	44	8.287	8.287	8.287	8.287	6.907	6.907	6.907	6.907	4.353	4.353	4.353	4.353	4.279	4.279	4.279	4.279	3.677	3.677	3.677	3.677	167.315	167.315	167.315	167.315	38.217	38.217	38.217	38.217	62.573	62.573	62.573	62.573
Gross Profit Numbers are in millions	458.774	170.617	192.864	175.341	237.334	259.87	238.567	310.313	300.58	289.747	333.15	581.631	398.767	1,622.8	602.196	276.461	1,351.46	279.172	261.319	2,682.487	254.707	344.119	111.816	255.308	111.816	111.816	235.738	235.738	235.738	235.738	80.283	80.283	80.283	80.283	116.808	116.808	116.808	116.808	92.65	92.65	92.65	92.65	66.723	66.723	66.723	66.723	72.168	72.168	72.168	72.168	41.079	41.079	41.079	41.079	33.751	33.751	33.751	33.751	29.242	29.242	29.242	29.242	26.872	26.872	26.872	26.872	28.676	28.676	28.676	28.676	7.065	7.065	7.065	7.065	15.986	15.986	15.986	15.986	6.543	6.543	6.543	6.543
Gross Profit Ratio Numbers are in millions	0.444	0.917	0.877	0.812	0.85	0.837	0.9	0.896	0.809	0.748	0.914	1	1	1	1	1	1	1	1	1	1	0.469	0.745	0.87	0.745	0.745	0.523	0.523	0.523	0.523	0.356	0.356	0.356	0.356	0.511	0.511	0.511	0.511	0.519	0.519	0.519	0.519	0.787	0.787	0.787	0.787	0.621	0.621	0.621	0.621	0.832	0.832	0.832	0.832	0.83	0.83	0.83	0.83	0.87	0.87	0.87	0.87	0.863	0.863	0.863	0.863	0.886	0.886	0.886	0.886	0.041	0.041	0.041	0.041	0.295	0.295	0.295	0.295	0.095	0.095	0.095	0.095
Reseach & Development Expenses Numbers are in millions	0	26.039	31.399	20.232	7.919	8.249	6.796	20.465	21.245	14.866	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	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	82.624	44.194	70.198	48.514	60.53	62.896	90.992	63.584	116.601	71.826	80.981	61.509	134.939	71.21	100.635	83.279	94.878	81.182	124.388	88.073	53.115	54.908	130.656	54.908	54.908	46.607	46.607	46.607	46.607	36.445	36.445	36.445	36.445	28.552	28.552	28.552	28.552	19.96	19.96	19.96	19.96	19.145	19.145	19.145	19.145	19.337	19.337	19.337	19.337	14.152	14.152	14.152	14.152	12.287	12.287	12.287	12.287	10.539	10.539	10.539	10.539	8.769	8.769	8.769	8.769	11.408	11.408	11.408	11.408	10.891	10.891	10.891	10.891	13.626	13.626	13.626	13.626	11.859	11.859	11.859	11.859
Selling & Marketing Expenses Numbers are in millions	0	0.418	1.836	0.763	2.866	3.923	3.094	6.199	4.099	4.484	1.788	4.901	7.034	31.013	32.659	12.444	18.525	19.834	23.975	47.378	9.237	14.154	13.556	13.556	13.556	13.556	16.794	16.794	16.794	16.794	-3.337	-3.337	-3.337	-3.337	0	0	0	0	0	0	0	0	-8.641	-8.641	-8.641	-8.641	246.773	246.773	246.773	246.773	86.226	86.226	86.226	86.226	0.793	0.793	0.793	0.793	-0.332	-0.332	-0.332	-0.332	1.776	1.776	1.776	1.776	105.972	105.972	105.972	105.972	19.053	19.053	19.053	19.053	38.165	38.165	38.165	38.165	128.531	128.531	128.531	128.531
SG&A Numbers are in millions	0	83.042	46.03	70.961	5.872	8.934	10.402	7.571	9.96	4.055	73.614	85.882	68.543	164.827	104.994	113.274	101.804	115.213	105.157	171.836	97.31	67.269	68.464	130.713	68.464	68.464	63.401	63.401	63.401	63.401	33.109	33.109	33.109	33.109	-421.172	-421.172	-421.172	-421.172	-223.132	-223.132	-223.132	-223.132	10.504	10.504	10.504	10.504	266.11	266.11	266.11	266.11	100.378	100.378	100.378	100.378	13.08	13.08	13.08	13.08	10.207	10.207	10.207	10.207	10.545	10.545	10.545	10.545	117.38	117.38	117.38	117.38	29.944	29.944	29.944	29.944	51.791	51.791	51.791	51.791	140.39	140.39	140.39	140.39
Other Expenses Numbers are in millions	-45.24	-0	-0	-0	0	-0	-0	-0	0	-0	-73.614	0	0	0	0	0	0	0	0	0	0	10.242	1.939	1.939	1.939	1.939	7.282	7.282	7.282	7.282	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-45.24	455.512	536.932	480.542	164.577	721.775	583.639	568.88	253.631	1,137.528	73.614	387.172	139.909	678.637	229.923	2,644.869	1,145.443	605.425	115.357	1,339.914	243.508	77.511	70.402	114.77	70.402	70.402	70.683	70.683	70.683	70.683	33.109	33.109	33.109	33.109	-421.172	-421.172	-421.172	-421.172	-223.132	-223.132	-223.132	-223.132	10.504	10.504	10.504	10.504	266.11	266.11	266.11	266.11	100.378	100.378	100.378	100.378	13.08	13.08	13.08	13.08	10.207	10.207	10.207	10.207	10.545	10.545	10.545	10.545	117.38	117.38	117.38	117.38	29.944	29.944	29.944	29.944	51.791	51.791	51.791	51.791	140.39	140.39	140.39	140.39
Operating Income Numbers are in millions	413.534	86.916	146.834	131.08	62.801	-450.656	-357.274	-258.571	72.764	-787.155	259.536	313.992	260.678	500.577	241.11	150.93	407.687	142.813	150.37	983.34	123.852	458.467	360.071	65.564	360.071	360.071	874.414	874.414	874.414	874.414	552.673	552.673	552.673	552.673	536.061	536.061	536.061	536.061	317.346	317.346	317.346	317.346	54.809	54.809	54.809	54.809	317.527	317.527	317.527	317.527	124.788	124.788	124.788	124.788	164.116	164.116	164.116	164.116	10.144	10.144	10.144	10.144	15.494	15.494	15.494	15.494	-103.595	-103.595	-103.595	-103.595	-22.876	-22.876	-22.876	-22.876	-32.514	-32.514	-32.514	-32.514	-131.623	-131.623	-131.623	-131.623
Operating Income Ratio Numbers are in millions	0.4	0.467	0.668	0.607	0.225	-1.451	-1.347	-0.747	0.196	-2.033	0.712	0.54	0.654	0.308	0.4	0.546	0.302	0.512	0.575	0.367	0.486	0.624	2.398	0.223	2.398	2.398	1.941	1.941	1.941	1.941	2.452	2.452	2.452	2.452	2.347	2.347	2.347	2.347	1.779	1.779	1.779	1.779	0.647	0.647	0.647	0.647	2.733	2.733	2.733	2.733	2.528	2.528	2.528	2.528	4.037	4.037	4.037	4.037	0.302	0.302	0.302	0.302	0.497	0.497	0.497	0.497	-3.202	-3.202	-3.202	-3.202	-0.131	-0.131	-0.131	-0.131	-0.6	-0.6	-0.6	-0.6	-1.904	-1.904	-1.904	-1.904
Total Other Income Expenses Net Numbers are in millions	-1,330.271	-381.345	-476.098	-413.465	0	0	0	0	0	0	793.184	-131.29	275.888	437.471	123.612	2,762.646	-218.07	-486.996	216.888	346.197	347.671	-8.202	-7.909	88.06	-7.909	-7.909	-14.654	-14.654	-14.654	-14.654	-6.817	-6.817	-6.817	-6.817	-5.316	-5.316	-5.316	-5.316	-7.649	-7.649	-7.649	-7.649	-16.112	-16.112	-16.112	-16.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-36.341	-36.341	-36.341	-36.341	-36.63	-36.63	-36.63	-36.63	-39.826	-39.826	-39.826	-39.826
Income Before Tax Numbers are in millions	-916.737	-294.429	-329.264	-282.385	0	-0	-0	-0	0	-0	1,052.72	182.702	536.566	938.048	364.722	2,913.576	189.617	-344.183	367.258	1,329.537	471.523	450.265	352.162	153.624	352.162	352.162	859.76	859.76	859.76	859.76	545.856	545.856	545.856	545.856	530.745	530.745	530.745	530.745	309.697	309.697	309.697	309.697	38.697	38.697	38.697	38.697	317.527	317.527	317.527	317.527	124.788	124.788	124.788	124.788	164.116	164.116	164.116	164.116	10.144	10.144	10.144	10.144	15.494	15.494	15.494	15.494	-103.595	-103.595	-103.595	-103.595	-59.217	-59.217	-59.217	-59.217	-69.144	-69.144	-69.144	-69.144	-171.449	-171.449	-171.449	-171.449
Income Before Tax Ratio Numbers are in millions	-0.886	-1.582	-1.498	-1.307	0	-0	-0	-0	0	-0	2.887	0.314	1.346	0.578	0.606	10.539	0.14	-1.233	1.405	0.496	1.851	0.613	2.346	0.523	2.346	2.346	1.908	1.908	1.908	1.908	2.421	2.421	2.421	2.421	2.323	2.323	2.323	2.323	1.736	1.736	1.736	1.736	0.457	0.457	0.457	0.457	2.733	2.733	2.733	2.733	2.528	2.528	2.528	2.528	4.037	4.037	4.037	4.037	0.302	0.302	0.302	0.302	0.497	0.497	0.497	0.497	-3.202	-3.202	-3.202	-3.202	-0.34	-0.34	-0.34	-0.34	-1.276	-1.276	-1.276	-1.276	-2.481	-2.481	-2.481	-2.481
Income Tax Expense Numbers are in millions	57.812	4.333	18.477	42.404	0	-0	-0	-0	0	-0	47.873	8.786	45.628	55.677	45.497	183.719	58.764	37.026	30.146	131.6	24.843	39.111	12.209	14.965	12.209	12.209	29.446	29.446	29.446	29.446	16.093	16.093	16.093	16.093	96.032	96.032	96.032	96.032	46.344	46.344	46.344	46.344	-1.164	-1.164	-1.164	-1.164	51.793	51.793	51.793	51.793	19.011	19.011	19.011	19.011	26.958	26.958	26.958	26.958	3.277	3.277	3.277	3.277	-0.128	-0.128	-0.128	-0.128	0.057	0.057	0.057	0.057	0.763	0.763	0.763	0.763	0.3	0.3	0.3	0.3	0.029	0.029	0.029	0.029
Net Income Numbers are in millions	-974.829	-298.765	-347.746	-331.002	283.309	283.309	283.309	283.309	283.309	283.309	1,004.937	180.558	491.034	881.165	319.616	2,765.522	59.225	-342.726	290.122	1,177.082	448.078	411.154	339.953	139.386	339.953	339.953	830.314	830.314	830.314	830.314	529.763	529.763	529.763	529.763	434.713	434.713	434.713	434.713	263.353	263.353	263.353	263.353	39.861	39.861	39.861	39.861	265.735	265.735	265.735	265.735	105.776	105.776	105.776	105.776	137.158	137.158	137.158	137.158	6.867	6.867	6.867	6.867	15.622	15.622	15.622	15.622	-103.651	-103.651	-103.651	-103.651	-59.98	-59.98	-59.98	-59.98	-69.444	-69.444	-69.444	-69.444	-171.478	-171.478	-171.478	-171.478
Net Income Ratio Numbers are in millions	-0.943	-1.605	-1.582	-1.532	1.015	0.912	1.068	0.818	0.763	0.732	2.756	0.31	1.231	0.543	0.531	10.003	0.044	-1.228	1.11	0.439	1.759	0.56	2.264	0.475	2.264	2.264	1.843	1.843	1.843	1.843	2.35	2.35	2.35	2.35	1.903	1.903	1.903	1.903	1.476	1.476	1.476	1.476	0.47	0.47	0.47	0.47	2.287	2.287	2.287	2.287	2.143	2.143	2.143	2.143	3.373	3.373	3.373	3.373	0.204	0.204	0.204	0.204	0.501	0.501	0.501	0.501	-3.204	-3.204	-3.204	-3.204	-0.344	-0.344	-0.344	-0.344	-1.281	-1.281	-1.281	-1.281	-2.481	-2.481	-2.481	-2.481
EPS Numbers are in millions	-3.44	-1.05	-1.23	-1.17	1	1	1	1	1	1	3.55	0.64	1.73	3.11	1.13	9.76	0.21	-1.2	1.02	4.17	1.59	1.46	1.2	0.49	1.2	1.2	2.97	2.97	2.97	2.97	2.01	2.01	2.01	2.01	1.78	1.78	1.78	1.78	1.09	1.09	1.09	1.09	0.17	0.17	0.17	0.17	1.11	1.11	1.11	1.11	0.45	0.45	0.45	0.45	0.62	0.62	0.62	0.62	0.053	0.053	0.053	0.053	0.25	0.25	0.25	0.25	-0.033	-0.033	-0.033	-0.033	-0.019	-0.019	-0.019	-0.019	-0.037	-0.037	-0.037	-0.037	-0.092	-0.092	-0.092	-0.092
EPS Diluted Numbers are in millions	-3.44	-1.05	-1.23	-1.17	1	1	1	1	1	1	3.55	0.64	1.73	3.11	1.13	9.76	0.21	-1.2	1.02	4.17	1.58	1.46	1.2	0.49	1.2	1.2	2.97	2.97	2.97	2.97	2.01	2.01	2.01	2.01	1.78	1.78	1.78	1.78	1.09	1.09	1.09	1.09	0.17	0.17	0.17	0.17	1.11	1.11	1.11	1.11	0.45	0.45	0.45	0.45	0.62	0.62	0.62	0.62	0.053	0.053	0.053	0.053	0.25	0.25	0.25	0.25	-0.033	-0.033	-0.033	-0.033	-0.019	-0.019	-0.019	-0.019	-0.037	-0.037	-0.037	-0.037	-0.092	-0.092	-0.092	-0.092
EBITDA Numbers are in millions	414.876	89.864	151.091	138.256	38.316	33.174	28.834	16.397	37.013	6.816	264.142	-124.648	275.984	436.265	124.003	2,798.311	-289.698	-448.513	169.898	325.342	349.069	459.951	362.353	88.787	362.353	362.353	876.11	876.11	876.11	876.11	554.194	554.194	554.194	554.194	537.645	537.645	537.645	537.645	318.882	318.882	318.882	318.882	56.197	56.197	56.197	56.197	318.311	318.311	318.311	318.311	125.419	125.419	125.419	125.419	164.687	164.687	164.687	164.687	10.535	10.535	10.535	10.535	15.844	15.844	15.844	15.844	-99.393	-99.393	-99.393	-99.393	-18.583	-18.583	-18.583	-18.583	-28.893	-28.893	-28.893	-28.893	-130.702	-130.702	-130.702	-130.702
EBITDA Ratio Numbers are in millions	0.401	0.483	0.687	0.64	0.137	0.107	0.109	0.047	0.1	0.018	0.724	-0.214	0.692	0.269	0.206	10.122	-0.214	-1.607	0.65	0.121	1.37	0.626	2.414	0.302	2.414	2.414	1.945	1.945	1.945	1.945	2.458	2.458	2.458	2.458	2.354	2.354	2.354	2.354	1.787	1.787	1.787	1.787	0.663	0.663	0.663	0.663	2.74	2.74	2.74	2.74	2.541	2.541	2.541	2.541	4.051	4.051	4.051	4.051	0.314	0.314	0.314	0.314	0.509	0.509	0.509	0.509	-3.072	-3.072	-3.072	-3.072	-0.107	-0.107	-0.107	-0.107	-0.533	-0.533	-0.533	-0.533	-1.891	-1.891	-1.891	-1.891

Soundwill Holdings Limited

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HKEX:0878.HK