Shunten International (Holdings) Limited (0932.HK)

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0932.HK
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0.029 (HKD) • At close November 5, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	53.787	53.787	128.012	64.006	103.833	51.917	112.294	56.147	67.247	33.624	95.746	45.524	105.663	52.832	117.484	58.678	244.734	75.306	235.107	117.554	79.19	79.19	76.012	76.012	56.214	56.214	62.34	62.34	48.087	48.087	46.358	46.358	58.434	38.809	69.984	58.18	51.711	47.802	39.263	56.244	41.767	32.41	45.959	44.079	36.865	36.865
Cost of Revenue Numbers are in millions	10.763	10.763	29.848	14.924	23.634	11.817	26.183	13.092	19.388	9.694	31.059	14.871	29.068	14.534	32.631	16.264	109.016	18.854	77.239	38.62	30.319	30.319	24.256	24.256	17.396	17.396	20.779	20.779	11.087	11.087	10.202	10.202	13.322	9.231	16.398	12.75	10.486	11.171	10.226	11.885	9.029	8.552	8.424	8.843	8.745	8.745
Gross Profit Numbers are in millions	43.024	43.024	98.164	49.082	80.199	40.1	86.111	43.056	47.859	23.93	64.687	30.653	76.595	38.298	84.853	42.414	135.718	56.453	157.868	78.934	48.872	48.872	51.756	51.756	38.818	38.818	41.561	41.561	37	37	36.156	36.156	45.112	29.578	53.586	45.43	41.225	36.631	29.037	44.359	32.738	23.858	37.535	35.236	28.12	28.12
Gross Profit Ratio Numbers are in millions	0.8	0.8	0.767	0.767	0.772	0.772	0.767	0.767	0.712	0.712	0.676	0.673	0.725	0.725	0.722	0.723	0.555	0.75	0.671	0.671	0.617	0.617	0.681	0.681	0.691	0.691	0.667	0.667	0.769	0.769	0.78	0.78	0.772	0.762	0.766	0.781	0.797	0.766	0.74	0.789	0.784	0.736	0.817	0.799	0.763	0.763
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.268	0	1.315	0	2.15	1.075	1.512	0.756	1.602	0.801	2.961	1.481	0.791	0.791	0.975	0.975	0.723	0.723	0.933	0.933	0.604	0.604	0.554	0.554	0.664	0.36	0.857	0.751	0.784	0.754	0.609	1.039	0.689	0.234	0.218	1.487	0.185	0.185
General & Administrative Expenses Numbers are in millions	26.47	26.47	25.432	25.432	22.945	22.945	19.684	19.684	17.35	20.592	20.309	20.309	28.151	27.337	32.454	32.454	51.162	51.162	52.954	63.179	46.581	46.581	53.754	53.754	28.646	28.646	25.633	25.633	22.888	22.888	15.152	15.152	24.009	19.283	21.858	21.457	19.249	18.317	18.876	34.228	17.672	13.123	13.411	10.256	11.219	11.219
Selling & Marketing Expenses Numbers are in millions	14.154	14.154	13.096	13.096	14.265	14.265	9.459	9.459	6.681	6.681	8.252	8.252	8.815	8.815	10.936	10.936	16.218	16.218	18.993	18.993	14.784	14.784	14.072	14.072	10.711	10.711	12.569	12.569	9.368	9.368	10.295	10.295	10.282	9.422	11.28	16.251	14.706	12.899	10.006	16.662	11.79	9.977	8.766	11.693	8.78	8.78
SG&A Numbers are in millions	40.725	40.725	77.054	38.527	75.134	37.567	58.284	29.142	53.15	26.794	56.531	28.562	111.582	36.152	87.502	43.389	144.948	70.285	172.112	87.537	74.503	74.503	82.471	82.471	39.357	39.357	38.202	38.202	32.255	32.255	33.65	33.65	34.291	28.705	33.138	37.708	33.955	31.216	28.882	50.89	29.462	23.1	22.177	21.949	19.998	19.998
Other Expenses Numbers are in millions	-3.877	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	36.849	45.602	77.054	40.358	75.134	29.004	58.284	29.784	53.418	14.208	57.846	53.707	113.732	62.175	89.014	68.004	146.55	70.299	175.073	64.448	53.13	53.13	117.757	117.757	39.569	39.569	38.229	38.229	32.146	32.146	35.268	35.268	32.353	28.939	31.883	38.355	35.001	31.743	25.027	51.749	27.324	23.269	18.984	23.436	19.966	19.966
Operating Income Numbers are in millions	6.176	4.542	21.11	8.75	5.065	8.72	27.827	15.645	-5.559	-4.888	6.841	4.754	-37.137	5.889	-4.161	5.301	-10.832	-13.181	-17.205	-6.879	-25.07	-25.07	-30.161	-30.161	-0.54	-0.54	3.355	3.355	4.855	4.855	1.919	1.919	12.759	0.639	22.029	7.075	6.224	4.888	1.938	-7.39	5.414	0.589	18.474	11.813	8.153	8.153
Operating Income Ratio Numbers are in millions	0.115	0.084	0.165	0.137	0.049	0.168	0.248	0.279	-0.083	-0.145	0.071	0.104	-0.351	0.111	-0.035	0.09	-0.044	-0.175	-0.073	-0.059	-0.317	-0.317	-0.397	-0.397	-0.01	-0.01	0.054	0.054	0.101	0.101	0.041	0.041	0.218	0.016	0.315	0.122	0.12	0.102	0.049	-0.131	0.13	0.018	0.402	0.268	0.221	0.221
Total Other Income Expenses Net Numbers are in millions	-10.667	-9.033	-7.554	-1.972	15.263	1.445	-4.395	-3.926	20.581	12.565	-63.856	-32.197	-17.326	-33.121	-46.012	-35.126	-15.719	-7.433	34.081	15.317	16.386	16.386	-39.882	-39.882	-0.447	-0.447	-0.206	-0.206	-0.184	-0.184	-1.202	-1.202	-0.078	-0.02	-0.091	-0.122	-0.061	-0.027	-0.021	-0.034	-0.023	-0.026	-0.025	-0.027	-0.029	-0.029
Income Before Tax Numbers are in millions	-4.491	-4.491	13.556	6.778	20.328	10.164	23.432	11.719	15.022	7.677	-57.015	-27.443	-54.463	-27.232	-50.173	-29.825	-26.551	-20.614	16.876	8.438	-8.685	-8.685	-70.042	-70.042	-0.986	-0.986	3.149	3.149	4.671	4.671	0.718	0.718	12.681	0.619	21.938	6.953	6.163	4.861	1.917	-7.424	5.391	0.563	18.449	11.786	8.124	8.124
Income Before Tax Ratio Numbers are in millions	-0.083	-0.083	0.106	0.106	0.196	0.196	0.209	0.209	0.223	0.228	-0.595	-0.603	-0.515	-0.515	-0.427	-0.508	-0.108	-0.274	0.072	0.072	-0.11	-0.11	-0.921	-0.921	-0.018	-0.018	0.051	0.051	0.097	0.097	0.015	0.015	0.217	0.016	0.313	0.12	0.119	0.102	0.049	-0.132	0.129	0.017	0.401	0.267	0.22	0.22
Income Tax Expense Numbers are in millions	0.65	0.65	2.757	1.379	-1.916	0.958	4.506	2.253	1.654	0.827	1.087	0.561	2.701	1.351	5.069	2.709	1.922	0.932	8.26	4.13	0.979	0.979	0.996	0.996	0.35	0.35	0.954	0.954	0.955	0.955	0.788	0.788	2.602	0.136	4.543	1.682	1.068	1.101	2.279	2.151	1.492	0.258	2.073	1.912	1.618	1.618
Net Income Numbers are in millions	-5.138	-5.138	10.846	5.423	22.301	11.069	18.735	9.579	13.98	6.99	-57.868	-27.895	-60.239	-29.997	-66.481	-32.45	-30.534	-20.919	11.087	5.544	-7.716	-7.716	-69.018	-69.018	-0.591	-0.591	2.657	2.657	3.716	3.716	-0.071	-0.071	10.079	0.483	17.395	5.271	5.095	3.76	-0.362	-9.575	3.899	0.305	16.376	9.874	6.507	6.507
Net Income Ratio Numbers are in millions	-0.096	-0.096	0.085	0.085	0.215	0.213	0.167	0.171	0.208	0.208	-0.604	-0.613	-0.57	-0.568	-0.566	-0.553	-0.125	-0.278	0.047	0.047	-0.097	-0.097	-0.908	-0.908	-0.011	-0.011	0.043	0.043	0.077	0.077	-0.002	-0.002	0.172	0.012	0.249	0.091	0.099	0.079	-0.009	-0.17	0.093	0.009	0.356	0.224	0.177	0.177
EPS Numbers are in millions	-0.002	-0.002	0.004	0.002	0.007	0.004	0.006	0.003	0.005	0.004	-0.022	-0.011	-0.024	-0.012	-0.026	-0.013	-0.014	-0.01	0.005	0.003	-0.004	-0.004	-0.033	-0.033	-0	-0	0.001	0.001	0.002	0.002	-0	-0	0.005	0	0.008	0.003	0.003	0.002	-0	-0.005	0.003	0	0.011	0.007	0.004	0.004
EPS Diluted Numbers are in millions	-0.002	-0.002	0.004	0.002	0.007	0.004	0.006	0.003	0.005	0.002	-0.022	-0.011	-0.024	-0.012	-0.026	-0.013	-0.014	-0.009	0.005	0.003	-0.004	-0.004	-0.033	-0.033	-0	-0	0.001	0.001	0.002	0.002	0	0	0.005	0	0.008	0.003	0.003	0.002	-0	-0.005	0.003	0	0.011	0.007	0.004	0.004
EBITDA Numbers are in millions	5.306	5.306	26.048	10.072	8.488	9.647	30.914	16.61	-2.359	-3.893	11.501	6.332	-31.777	8.074	3.34	7.692	-0.808	-10.463	-9.158	-2.856	-21.1	-21.1	-26.384	-26.384	2.21	2.21	4.615	4.615	5.982	5.982	2.897	2.897	12.759	0.639	22.029	7.075	6.224	4.888	1.938	-7.39	5.414	0.588	18.474	11.8	8.482	8.482
EBITDA Ratio Numbers are in millions	0.099	0.099	0.203	0.157	0.082	0.186	0.275	0.296	-0.035	-0.116	0.12	0.139	-0.301	0.153	0.028	0.131	-0.003	-0.139	-0.039	-0.024	-0.266	-0.266	-0.347	-0.347	0.039	0.039	0.074	0.074	0.124	0.124	0.062	0.062	0.218	0.016	0.315	0.122	0.12	0.102	0.049	-0.131	0.13	0.018	0.402	0.268	0.23	0.23

Shunten International (Holdings) Limited

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