New Sparkle Roll International Group Limited (0970.HK)

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0970.HK
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0.53 (HKD) • At close October 30, 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 Q1
Revenue Numbers are in millions	1,531.04	1,733.707	1,874.054	2,123.602	1,863.67	2,460.817	2,675.731	1,850.031	1,695.073	1,748.357	1,964.908	1,759.937	1,464.492	1,428.56	1,411.863	1,369.359	1,165.553	1,211.351	981.085	1,624.616	1,635.502	1,526.346	1,474.079	737.04	770.738
Cost of Revenue Numbers are in millions	1,438.726	1,519.674	1,633.159	1,786.369	1,428.452	2,039.603	2,270.184	1,620.299	1,513.869	1,484.321	1,644.412	1,515.496	1,235.324	1,258.703	1,228.796	1,221.542	1,078.294	1,109.507	888.128	1,529.146	1,517.828	1,431.881	1,362.796	681.398	683.943
Gross Profit Numbers are in millions	92.314	214.033	240.895	337.233	435.218	421.214	405.547	229.732	181.204	264.036	320.496	244.441	229.168	169.857	183.067	147.817	87.259	101.844	92.957	95.47	117.674	94.465	111.283	55.642	86.796
Gross Profit Ratio Numbers are in millions	0.06	0.123	0.129	0.159	0.234	0.171	0.152	0.124	0.107	0.151	0.163	0.139	0.156	0.119	0.13	0.108	0.075	0.084	0.095	0.059	0.072	0.062	0.075	0.075	0.113
Reseach & Development 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	0	0	0
General & Administrative Expenses Numbers are in millions	54.984	38.061	27.736	46.703	37.358	44.35	39.36	37.001	35.543	49.317	44.231	73.768	17.23	27.977	29.757	30.513	31.519	34.253	40.297	40.002	41.332	39.774	36.063	18.032	18.447
Selling & Marketing Expenses Numbers are in millions	183.247	156.156	186.68	221.579	265.711	238.757	264.244	202.985	172.67	210.21	90.105	195.95	89.833	123.185	121.752	112.231	122.263	107.314	131.312	147.819	147.916	109.73	125.607	62.804	57.131
SG&A Numbers are in millions	249.87	204.121	235.185	275.947	359.459	283.107	303.927	183.512	139.814	201.626	240.143	269.718	205.088	151.162	151.509	142.744	153.782	141.567	171.609	187.821	189.248	149.504	161.67	80.835	75.578
Other Expenses Numbers are in millions	395.652	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	249.87	204.121	235.185	275.947	359.459	283.107	303.927	183.512	139.814	201.626	219.268	233.505	428.414	156.306	120.173	104.659	78.364	96.475	522.464	77.67	61.395	100.524	87.506	43.753	51.079
Operating Income Numbers are in millions	-157.556	9.912	5.71	61.286	75.759	138.107	101.62	46.22	41.39	62.41	123.891	8.878	57.368	51.804	63.068	40.963	6.405	5.18	5.38	20.309	56.854	-7.318	21.829	10.915	37.363
Operating Income Ratio Numbers are in millions	-0.103	0.006	0.003	0.029	0.041	0.056	0.038	0.025	0.024	0.036	0.063	0.005	0.039	0.036	0.045	0.03	0.005	0.004	0.005	0.013	0.035	-0.005	0.015	0.015	0.048
Total Other Income Expenses Net Numbers are in millions	-421.189	-63.022	-66.325	-60.523	-84.138	-120.109	-98.65	-17.066	-55.016	-33.265	-49.812	-0.862	606.553	-45.775	-7.604	-5.514	-16.146	-28.632	-465.649	-18.343	-19.882	-11.528	-14.426	-7.213	-6.159
Income Before Tax Numbers are in millions	-578.745	-53.11	-60.615	0.763	-8.379	17.998	2.97	29.154	-13.626	29.145	74.079	8.016	663.921	6.029	55.464	35.449	-9.741	-23.452	-460.269	1.966	36.972	-18.846	7.403	3.702	31.205
Income Before Tax Ratio Numbers are in millions	-0.378	-0.031	-0.032	0	-0.004	0.007	0.001	0.016	-0.008	0.017	0.038	0.005	0.453	0.004	0.039	0.026	-0.008	-0.019	-0.469	0.001	0.023	-0.012	0.005	0.005	0.04
Income Tax Expense Numbers are in millions	-17.078	-2.49	-3.508	-2.721	-3.012	-18.883	-3.849	-1.804	-4.35	-6.136	5.234	0.24	2.159	0.675	0.22	1.382	0.358	0.845	0.218	0.101	0.665	0.187	1.368	0.684	1.239
Net Income Numbers are in millions	-561.677	-51.747	-60.061	6.934	-3.937	37.989	6.114	31.413	-8.449	38.732	88.119	9.31	659.596	4.969	53.631	34.214	-9.037	-23.291	-459.171	3.486	37.669	-18.718	6.46	3.23	29.922
Net Income Ratio Numbers are in millions	-0.367	-0.03	-0.032	0.003	-0.002	0.015	0.002	0.017	-0.005	0.022	0.045	0.005	0.45	0.003	0.038	0.025	-0.008	-0.019	-0.468	0.002	0.023	-0.012	0.004	0.004	0.039
EPS Numbers are in millions	-1.64	-0.15	-0.18	0.02	-0.012	0.11	0.018	0.1	-0.028	0.12	0.24	0.038	2.22	0.019	0.23	0.18	-0.049	-0.13	-2.47	0.019	0.2	-0.1	0.035	0.017	0.16
EPS Diluted Numbers are in millions	-1.63	-0.15	-0.18	0.02	-0.012	0.11	0.018	0.1	-0.028	0.12	0.24	0.038	2.22	0.019	0.23	0.18	-0.049	-0.13	-2.47	0.019	0.2	-0.1	0.035	0.017	0.16
EBITDA Numbers are in millions	-120.186	49.304	47.523	103.548	123.045	192.314	154.248	102.694	109.759	108.686	166.162	20.225	68.525	62.721	73.022	53.035	20.735	17.488	28.873	44.138	78.509	14.575	43.747	21.874	45.561
EBITDA Ratio Numbers are in millions	-0.078	0.028	0.025	0.049	0.066	0.078	0.058	0.056	0.065	0.062	0.085	0.011	0.047	0.044	0.052	0.039	0.018	0.014	0.029	0.027	0.048	0.01	0.03	0.03	0.059

New Sparkle Roll International Group Limited

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