Shaw Brothers Holdings Limited (0953.HK) - Quarterly Income Statement

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0953.HK
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0.105 (HKD) • At close September 19, 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 Q2	2017 Q2	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	34.484	30.052	123.493	37.558	174.317	41.201	90.277	24.096	265.86	36.367	47.386	37.776	50.657	72.91	74.825	97.974	65.055	118.687	111.834	57.63	82.872	82.872	82.872	82.872	158.346	158.346	158.346	158.346	178.216	178.216	178.216	178.216	124.855	124.855	124.855	124.855	91.408	91.408	91.408	91.408
Cost of Revenue Numbers are in millions	26.137	8.114	92.553	18.185	106.14	28.498	59.758	12.501	169.58	19.484	24.979	28.448	41.986	74.008	65.495	95.767	50.902	147.048	80.403	56.863	78.397	78.397	78.397	78.397	105.553	105.553	105.553	105.553	116.153	116.153	116.153	116.153	82.121	82.121	82.121	82.121	61.62	61.62	61.62	61.62
Gross Profit Numbers are in millions	8.347	21.938	30.94	19.373	68.177	12.703	30.519	11.595	96.28	16.883	22.407	9.328	8.671	-1.098	9.33	2.207	14.153	-28.361	31.431	0.768	4.475	4.475	4.475	4.475	52.793	52.793	52.793	52.793	62.063	62.063	62.063	62.063	42.734	42.734	42.734	42.734	29.788	29.788	29.788	29.788
Gross Profit Ratio Numbers are in millions	0.242	0.73	0.251	0.516	0.391	0.308	0.338	0.481	0.362	0.464	0.473	0.247	0.171	-0.015	0.125	0.023	0.218	-0.239	0.281	0.013	0.054	0.054	0.054	0.054	0.333	0.333	0.333	0.333	0.348	0.348	0.348	0.348	0.342	0.342	0.342	0.342	0.326	0.326	0.326	0.326
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.739	1.601	2.444	2.894	2.493	5.279	3.344	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	17.158	18.028	16.777	16.128	19.524	16.413	25.467	18.531	34.829	14.811	16.05	16.025	12.191	20.066	14.558	22.283	16.206	26.093	20.482	11.644	9.404	9.404	9.404	9.404	10.539	10.539	10.539	10.539	8.741	8.741	8.741	8.741	10.796	10.796	10.796	10.796	12.048	12.048	12.048	12.048
Selling & Marketing Expenses Numbers are in millions	0.595	0.861	3.123	2.427	1.476	6.114	3.667	2.586	20.389	3.041	2.95	0.388	2.073	3.369	4.599	3.803	5.533	4.365	8.895	13.883	6.234	6.234	6.234	6.234	18.521	18.521	18.521	18.521	10.703	10.703	10.703	10.703	1.714	1.714	1.714	1.714	0.803	0.803	0.803	0.803
SG&A Numbers are in millions	20.354	21.806	23.879	18.55	21.805	20.712	30.911	23.961	55.218	17.852	19	16.413	28.22	35.256	68.353	68.491	93.814	94.295	137.68	25.526	15.638	15.638	15.638	15.638	29.06	29.06	29.06	29.06	19.444	19.444	19.444	19.444	12.51	12.51	12.51	12.51	12.851	12.851	12.851	12.851
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	-8.086	-8.086	2.565	2.565	2.565	2.565	1.683	1.683	1.683	1.683	4.256	4.256	4.256	4.256	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	24.951	22.375	38.643	21.673	42.439	17.214	23.092	22.922	62.314	15.201	15.747	15.9	25.834	29.805	73.614	86.604	86.033	168.06	88.089	17.44	18.203	18.203	18.203	18.203	30.744	30.744	30.744	30.744	23.7	23.7	23.7	23.7	12.51	12.51	12.51	12.51	12.851	12.851	12.851	12.851
Operating Income Numbers are in millions	-12.007	0.132	7.061	0.823	46.372	-8.009	-0.392	-12.366	35.71	-0.969	3.007	-7.208	-20.347	-37.955	-61.467	-75.194	-82.318	-130.698	-110.026	-62.407	-34.576	-34.576	-34.576	-34.576	22.052	22.052	22.052	22.052	35.362	35.362	35.362	35.362	28.818	28.818	28.818	28.818	16.406	16.406	16.406	16.406
Operating Income Ratio Numbers are in millions	-0.348	0.004	0.057	0.022	0.266	-0.194	-0.004	-0.513	0.134	-0.027	0.063	-0.191	-0.402	-0.521	-0.821	-0.767	-1.265	-1.101	-0.984	-1.083	-0.417	-0.417	-0.417	-0.417	0.139	0.139	0.139	0.139	0.198	0.198	0.198	0.198	0.231	0.231	0.231	0.231	0.179	0.179	0.179	0.179
Total Other Income Expenses Net Numbers are in millions	5.289	-0.966	-11.103	-3.421	-18.806	3.484	9.427	2.411	-0.999	3.096	2.863	0.55	0.01	0.623	-7.074	-18.756	11.093	-64.972	48.424	-1.911	-3.331	-3.331	-3.331	-3.331	-3.276	-3.276	-3.276	-3.276	0	0	0	0	-1.187	-1.187	-1.187	-1.187	-1.835	-1.835	-1.835	-1.835
Income Before Tax Numbers are in millions	-6.718	-0.834	-4.042	-2.598	27.566	-4.525	9.035	-9.955	34.711	2.127	5.87	-6.658	-20.337	-37.332	-68.541	-93.95	-71.225	-195.67	-61.602	-64.318	-37.907	-37.907	-37.907	-37.907	18.776	18.776	18.776	18.776	35.362	35.362	35.362	35.362	27.631	27.631	27.631	27.631	14.572	14.572	14.572	14.572
Income Before Tax Ratio Numbers are in millions	-0.195	-0.028	-0.033	-0.069	0.158	-0.11	0.1	-0.413	0.131	0.058	0.124	-0.176	-0.401	-0.512	-0.916	-0.959	-1.095	-1.649	-0.551	-1.116	-0.457	-0.457	-0.457	-0.457	0.119	0.119	0.119	0.119	0.198	0.198	0.198	0.198	0.221	0.221	0.221	0.221	0.159	0.159	0.159	0.159
Income Tax Expense Numbers are in millions	0.113	0.278	0.826	0.059	2.945	4.636	0.828	0.142	16.707	0.856	1.004	-6.141	0	0	0	0	0	1.821	0.827	-0.662	-0.183	-0.183	-0.183	-0.183	4.746	4.746	4.746	4.746	6.249	6.249	6.249	6.249	3.793	3.793	3.793	3.793	0.457	0.457	0.457	0.457
Net Income Numbers are in millions	-2.163	-0.735	0.847	-1.149	23.815	-7.412	11.012	-8.749	16.441	1.45	3.866	-0.517	-20.337	-37.332	-68.541	-93.95	-71.225	-193.849	-60.775	-63.656	-37.724	-37.724	-37.724	-37.724	14.03	14.03	14.03	14.03	29.113	29.113	29.113	29.113	23.839	23.839	23.839	23.839	14.114	14.114	14.114	14.114
Net Income Ratio Numbers are in millions	-0.063	-0.024	0.007	-0.031	0.137	-0.18	0.122	-0.363	0.062	0.04	0.082	-0.014	-0.401	-0.512	-0.916	-0.959	-1.095	-1.633	-0.543	-1.105	-0.455	-0.455	-0.455	-0.455	0.089	0.089	0.089	0.089	0.163	0.163	0.163	0.163	0.191	0.191	0.191	0.191	0.154	0.154	0.154	0.154
EPS Numbers are in millions	-0.002	-0.001	0.001	-0.001	0.017	-0.005	0.008	-0.006	0.012	0.001	0.003	-0	-0.016	-0.032	-0.058	-0.079	-0.06	-0.16	-0.051	-0.054	-0.032	-0.032	-0.032	-0.032	0.012	0.012	0.012	0.012	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.019	0.019	0.019	0.019
EPS Diluted Numbers are in millions	-0.002	-0.001	0.001	-0.001	0.017	-0.005	0.008	-0.006	0.012	0.001	0.003	-0	-0.016	-0.032	-0.058	-0.079	-0.06	-0.16	-0.051	-0.054	-0.032	-0.032	-0.032	-0.032	0.012	0.012	0.012	0.012	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	-11.588	0.442	7.376	1.178	46.718	-7.73	-0.18	-12.165	35.967	-0.651	3.464	-7.15	-19.043	-35.536	-59.015	-71.025	-78.149	-125.998	-105.082	-59.996	-32.129	-32.129	-32.129	-32.129	24.147	24.147	24.147	24.147	37.559	37.559	37.559	37.559	30.995	30.995	30.995	30.995	18.24	18.24	18.24	18.24
EBITDA Ratio Numbers are in millions	-0.336	0.015	0.06	0.031	0.268	-0.188	-0.002	-0.505	0.135	-0.018	0.073	-0.189	-0.376	-0.487	-0.789	-0.725	-1.201	-1.062	-0.94	-1.041	-0.388	-0.388	-0.388	-0.388	0.152	0.152	0.152	0.152	0.211	0.211	0.211	0.211	0.248	0.248	0.248	0.248	0.2	0.2	0.2	0.2

Shaw Brothers Holdings Limited

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