Symphony Holdings Limited (1223.HK) - Quarterly Income Statement

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0.81 (HKD) • At close November 14, 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 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	150.324	151.5	153.225	143.77	135.383	270.643	221.916	230.353	121.806	195.097	193.847	193.718	188.13	190.191	158.728	188.13	175.726	185.419	165.648	87.767	65.958	105.219	65.958	65.958	53.027	90.899	53.027	53.027	491.894	491.894	491.894	491.894	619.57	619.57	619.57	619.57	486.868	486.868	486.868	486.868	446.227	446.227	446.227	446.227	512.646	512.646	512.646	512.646	462.302	462.302	462.302	462.302	465.401	465.401	465.401	465.401	463.128	463.128	463.128	463.128	361.963	361.963	361.963	361.963	295.912	295.912	295.912	295.912	234.883	234.883	234.883	234.883	203.876	203.876	203.876	203.876
Cost of Revenue Numbers are in millions	9.822	65.187	56.836	62.938	60.161	125.096	96.425	125.736	80.498	109.831	54.254	64.614	57.531	81.593	38.229	37.669	54.329	42	43.779	21.445	26.668	47.302	26.668	26.668	31.633	54.618	31.633	31.633	443.181	443.181	443.181	443.181	524.122	524.122	524.122	524.122	396.376	396.376	396.376	396.376	359.46	359.46	359.46	359.46	442.216	442.216	442.216	442.216	382.872	382.872	382.872	382.872	365.583	365.583	365.583	365.583	357.181	357.181	357.181	357.181	280.28	280.28	280.28	280.28	227.669	227.669	227.669	227.669	182.043	182.043	182.043	182.043	160.658	160.658	160.658	160.658
Gross Profit Numbers are in millions	140.502	86.313	96.389	80.832	75.222	145.547	125.491	104.617	41.308	85.266	139.593	129.104	130.599	108.598	120.499	150.461	121.397	143.419	121.869	66.322	39.29	57.917	39.29	39.29	21.394	36.281	21.394	21.394	48.713	48.713	48.713	48.713	95.448	95.448	95.448	95.448	90.493	90.493	90.493	90.493	86.767	86.767	86.767	86.767	70.43	70.43	70.43	70.43	79.43	79.43	79.43	79.43	99.818	99.818	99.818	99.818	105.947	105.947	105.947	105.947	81.683	81.683	81.683	81.683	68.243	68.243	68.243	68.243	52.84	52.84	52.84	52.84	43.218	43.218	43.218	43.218
Gross Profit Ratio Numbers are in millions	0.935	0.57	0.629	0.562	0.556	0.538	0.565	0.454	0.339	0.437	0.72	0.666	0.694	0.571	0.759	0.8	0.691	0.773	0.736	0.756	0.596	0.55	0.596	0.596	0.403	0.399	0.403	0.403	0.099	0.099	0.099	0.099	0.154	0.154	0.154	0.154	0.186	0.186	0.186	0.186	0.194	0.194	0.194	0.194	0.137	0.137	0.137	0.137	0.172	0.172	0.172	0.172	0.214	0.214	0.214	0.214	0.229	0.229	0.229	0.229	0.226	0.226	0.226	0.226	0.231	0.231	0.231	0.231	0.225	0.225	0.225	0.225	0.212	0.212	0.212	0.212
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	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	64.767	73.07	74.988	72.499	80.634	71.252	62.805	60.296	59.29	70.052	59.659	60.192	104.202	109.188	86.205	61.373	66.81	84.449	86.322	42.693	44.72	85.05	44.72	44.72	42.18	66.042	42.18	42.18	54.521	54.521	54.521	54.521	53.87	53.87	53.87	53.87	55.242	55.242	55.242	55.242	48.837	48.837	48.837	48.837	57.817	57.817	57.817	57.817	46.177	46.177	46.177	46.177	64.637	64.637	64.637	64.637	56.992	56.992	56.992	56.992	44.319	44.319	44.319	44.319	33.296	33.296	33.296	33.296	18.627	18.627	18.627	18.627	18.35	18.35	18.35	18.35
Selling & Marketing Expenses Numbers are in millions	26.774	40.393	37.977	36.626	40.989	43.559	32.024	61.124	36.803	62.989	51.097	73.847	52.516	45.078	41.978	57.682	43.158	49.251	75.737	31.247	24.127	42.768	24.127	24.127	25.159	55.331	25.159	25.159	40.238	40.238	40.238	40.238	42.556	42.556	42.556	42.556	42.77	42.77	42.77	42.77	37.279	37.279	37.279	37.279	31.961	31.961	31.961	31.961	19.213	19.213	19.213	19.213	-52.476	-52.476	-52.476	-52.476	-56.032	-56.032	-56.032	-56.032	0	0	0	0	-32.852	-32.852	-32.852	-32.852	6.671	6.671	6.671	6.671	6.862	6.862	6.862	6.862
SG&A Numbers are in millions	91.541	119.809	110.331	111.978	120.351	142.575	123.46	125.497	102.631	114.775	140.957	134.37	156.718	150.904	131.545	129.375	109.968	136.748	162.059	73.94	68.847	127.818	68.847	68.847	67.339	121.373	67.339	67.339	94.759	94.759	94.759	94.759	96.426	96.426	96.426	96.426	98.012	98.012	98.012	98.012	86.115	86.115	86.115	86.115	89.777	89.777	89.777	89.777	65.39	65.39	65.39	65.39	12.161	12.161	12.161	12.161	0.96	0.96	0.96	0.96	-10.301	-10.301	-10.301	-10.301	0.444	0.444	0.444	0.444	25.298	25.298	25.298	25.298	25.212	25.212	25.212	25.212
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.027	-72.953	-72.953	-68.517	-68.517	-68.517	-68.517	-63.057	-63.057	-63.057	-63.057	0	0	0	0	-101.068	-101.068	-101.068	-101.068	-142.457	-142.457	-142.457	-142.457	-92.857	-92.857	-92.857	-92.857	-139.212	-139.212	-139.212	-139.212	-64.543	-64.543	-64.543	-64.543	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	91.541	119.809	110.331	111.978	120.351	142.575	123.46	125.497	102.631	114.775	140.957	10.704	55.176	72.808	5.545	118.811	108.271	132.461	66.472	0.987	0.33	87.732	0.33	0.33	4.282	112.417	4.282	4.282	94.759	94.759	94.759	94.759	-4.643	-4.643	-4.643	-4.643	-44.445	-44.445	-44.445	-44.445	-6.741	-6.741	-6.741	-6.741	-49.435	-49.435	-49.435	-49.435	0.847	0.847	0.847	0.847	12.161	12.161	12.161	12.161	0.96	0.96	0.96	0.96	-10.301	-10.301	-10.301	-10.301	0.444	0.444	0.444	0.444	25.298	25.298	25.298	25.298	25.212	25.212	25.212	25.212
Operating Income Numbers are in millions	48.961	-33.496	-13.942	-31.146	-45.129	2.972	2.031	-20.88	-61.323	-29.509	-1.364	-70.738	-27.804	-34.79	-20.66	13.955	4.418	10.443	-51.798	57.691	5.64	-72.138	5.64	5.64	5.473	-93.355	5.473	5.473	-46.153	-46.153	-46.153	-46.153	11.941	11.941	11.941	11.941	31.658	31.658	31.658	31.658	7.448	7.448	7.448	7.448	-57.016	-57.016	-57.016	-57.016	29.063	29.063	29.063	29.063	55.543	55.543	55.543	55.543	64.409	64.409	64.409	64.409	47.003	47.003	47.003	47.003	68.811	68.811	68.811	68.811	23.934	23.934	23.934	23.934	14.582	14.582	14.582	14.582
Operating Income Ratio Numbers are in millions	0.326	-0.221	-0.091	-0.217	-0.333	0.011	0.009	-0.091	-0.503	-0.151	-0.007	-0.365	-0.148	-0.183	-0.13	0.074	0.025	0.056	-0.313	0.657	0.086	-0.686	0.086	0.086	0.103	-1.027	0.103	0.103	-0.094	-0.094	-0.094	-0.094	0.019	0.019	0.019	0.019	0.065	0.065	0.065	0.065	0.017	0.017	0.017	0.017	-0.111	-0.111	-0.111	-0.111	0.063	0.063	0.063	0.063	0.119	0.119	0.119	0.119	0.139	0.139	0.139	0.139	0.13	0.13	0.13	0.13	0.233	0.233	0.233	0.233	0.102	0.102	0.102	0.102	0.072	0.072	0.072	0.072
Total Other Income Expenses Net Numbers are in millions	-70.931	-96.016	-76.427	-51.37	-10.096	39.636	-7.578	-28.729	-104.298	60.937	21.656	108.21	85.881	67.037	103.015	4.991	-7.316	4.649	223.923	-8.927	-13.273	40.205	-13.273	-13.273	-52.356	12.879	-52.356	-52.356	-4.591	-4.591	-4.591	-4.591	2.436	2.436	2.436	2.436	-0.066	-0.066	-0.066	-0.066	-0.055	-0.055	-0.055	-0.055	-0.796	-0.796	-0.796	-0.796	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
Income Before Tax Numbers are in millions	-21.97	-129.512	-90.369	-82.516	-7.347	35.95	10.756	-49.609	-165.621	31.428	50.835	102.944	59.762	24.731	91.969	26.077	4.113	11.32	183.733	48.763	-7.633	-31.933	-7.633	-7.633	-46.883	-80.476	-46.883	-46.883	-50.744	-50.744	-50.744	-50.744	14.377	14.377	14.377	14.377	31.592	31.592	31.592	31.592	7.393	7.393	7.393	7.393	-57.811	-57.811	-57.811	-57.811	29.063	29.063	29.063	29.063	55.543	55.543	55.543	55.543	64.409	64.409	64.409	64.409	47.003	47.003	47.003	47.003	68.811	68.811	68.811	68.811	23.934	23.934	23.934	23.934	14.582	14.582	14.582	14.582
Income Before Tax Ratio Numbers are in millions	-0.146	-0.855	-0.59	-0.574	-0.054	0.133	0.048	-0.215	-1.36	0.161	0.262	0.531	0.318	0.13	0.579	0.139	0.023	0.061	1.109	0.556	-0.116	-0.303	-0.116	-0.116	-0.884	-0.885	-0.884	-0.884	-0.103	-0.103	-0.103	-0.103	0.023	0.023	0.023	0.023	0.065	0.065	0.065	0.065	0.017	0.017	0.017	0.017	-0.113	-0.113	-0.113	-0.113	0.063	0.063	0.063	0.063	0.119	0.119	0.119	0.119	0.139	0.139	0.139	0.139	0.13	0.13	0.13	0.13	0.233	0.233	0.233	0.233	0.102	0.102	0.102	0.102	0.072	0.072	0.072	0.072
Income Tax Expense Numbers are in millions	3.572	2.736	-2.193	2.684	2.501	7.345	4.585	0.109	2.771	-10.297	9.049	23.785	26.249	20.549	38.402	6.824	9.321	10.571	28.404	9.744	-0.533	2.592	-0.533	-0.533	-0.52	2.15	-0.52	-0.52	5.343	5.343	5.343	5.343	5.313	5.313	5.313	5.313	9.693	9.693	9.693	9.693	2.696	2.696	2.696	2.696	-0.389	-0.389	-0.389	-0.389	4.554	4.554	4.554	4.554	1.861	1.861	1.861	1.861	5.472	5.472	5.472	5.472	4.202	4.202	4.202	4.202	4.025	4.025	4.025	4.025	2.147	2.147	2.147	2.147	1.362	1.362	1.362	1.362
Net Income Numbers are in millions	-28.372	-118.34	-87.573	-78.233	-3.425	34.386	2.115	-50.118	-166.21	32.637	39.068	84.027	34.186	4.149	36.869	25.626	2.12	13.994	166.828	39.02	-7.1	-20.36	-7.1	-7.1	-46.364	-65.361	-46.364	-46.364	-56.087	-56.087	-56.087	-56.087	9.064	9.064	9.064	9.064	21.899	21.899	21.899	21.899	4.697	4.697	4.697	4.697	-57.423	-57.423	-57.423	-57.423	24.509	24.509	24.509	24.509	53.682	53.682	53.682	53.682	58.937	58.937	58.937	58.937	42.801	42.801	42.801	42.801	64.786	64.786	64.786	64.786	21.787	21.787	21.787	21.787	13.22	13.22	13.22	13.22
Net Income Ratio Numbers are in millions	-0.189	-0.781	-0.572	-0.544	-0.025	0.127	0.01	-0.218	-1.365	0.167	0.202	0.434	0.182	0.022	0.232	0.136	0.012	0.075	1.007	0.445	-0.108	-0.194	-0.108	-0.108	-0.874	-0.719	-0.874	-0.874	-0.114	-0.114	-0.114	-0.114	0.015	0.015	0.015	0.015	0.045	0.045	0.045	0.045	0.011	0.011	0.011	0.011	-0.112	-0.112	-0.112	-0.112	0.053	0.053	0.053	0.053	0.115	0.115	0.115	0.115	0.127	0.127	0.127	0.127	0.118	0.118	0.118	0.118	0.219	0.219	0.219	0.219	0.093	0.093	0.093	0.093	0.065	0.065	0.065	0.065
EPS Numbers are in millions	-0.01	-0.04	-0.029	-0.026	-0.001	0.012	0.001	-0.017	-0.056	0.011	0.013	0.028	0.011	0.001	0.013	0.01	0.001	0.005	0.062	0.015	-0.003	-0.009	-0.003	-0.003	-0.031	-0.05	-0.031	-0.031	-0.043	-0.043	-0.043	-0.043	0.008	0.008	0.008	0.008	0.022	0.022	0.022	0.022	0.005	0.005	0.005	0.005	-0.059	-0.059	-0.059	-0.059	0.026	0.026	0.026	0.026	0.058	0.058	0.058	0.058	0.073	0.073	0.073	0.073	0.069	0.069	0.069	0.069	0.13	0.13	0.13	0.13	0.19	0.19	0.19	0.19	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	-0.01	-0.04	-0.029	-0.026	-0.001	0.012	0.001	-0.017	-0.056	0.011	0.013	0.028	0.011	0.001	0.013	0.01	0.001	0.005	0.062	0.015	-0.003	-0.009	-0.003	-0.003	-0.031	-0.05	-0.031	-0.031	-0.043	-0.043	-0.043	-0.043	0.008	0.008	0.008	0.008	0.022	0.022	0.022	0.022	0.005	0.005	0.005	0.005	-0.059	-0.059	-0.059	-0.059	0.026	0.026	0.026	0.026	0.058	0.058	0.058	0.058	0.073	0.073	0.073	0.073	0.069	0.069	0.069	0.069	0.13	0.13	0.13	0.13	0.19	0.19	0.19	0.19	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	41.961	7.692	32.741	4.632	75.951	37.447	23.537	42.732	-24.736	88.33	18.706	-49.904	-10.291	-18.175	-4.083	30.945	22.207	30.398	-31.357	69.627	16.56	-55.018	16.56	16.56	18.934	-77.248	18.934	18.934	-34.87	-34.87	-34.87	-34.87	22.091	22.091	22.091	22.091	42.132	42.132	42.132	42.132	18.078	18.078	18.078	18.078	-46.602	-46.602	-46.602	-46.602	39.191	39.191	39.191	39.191	65.146	65.146	65.146	65.146	72.802	72.802	72.802	72.802	58.683	58.683	58.683	58.683	76.266	76.266	76.266	76.266	29.588	29.588	29.588	29.588	18.773	18.773	18.773	18.773
EBITDA Ratio Numbers are in millions	0.279	0.084	0.214	0.107	0.03	0.177	0.192	0.169	-0.177	-0.009	0.13	-0.258	-0.055	-0.096	-0.026	0.164	0.126	0.164	-0.189	0.793	0.251	-0.523	0.251	0.251	0.357	-0.85	0.357	0.357	-0.071	-0.071	-0.071	-0.071	0.036	0.036	0.036	0.036	0.087	0.087	0.087	0.087	0.041	0.041	0.041	0.041	-0.091	-0.091	-0.091	-0.091	0.085	0.085	0.085	0.085	0.14	0.14	0.14	0.14	0.157	0.157	0.157	0.157	0.162	0.162	0.162	0.162	0.258	0.258	0.258	0.258	0.126	0.126	0.126	0.126	0.092	0.092	0.092	0.092

Symphony Holdings Limited

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