SPT Energy Group Inc. (1251.HK) - Quarterly Income Statement

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1251.HK
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0.114 (HKD) • At close January 13, 2025

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 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4
Revenue Numbers are in millions	769.952	1,105.17	844.711	1,034.48	731.193	1,009.754	582.239	681.67	605.298	1,194.712	754.747	931.087	540.562	681.887	418.755	447.509	400.622	539.831	495.176	1,130.099	1,056.859	1,532.568	870.199	600.692	455.415	910.831	455.415	330.315	660.63	330.315	262.608	525.216	262.608
Cost of Revenue Numbers are in millions	322.777	480.44	372.564	386.814	280.888	441.51	192.688	339.511	226.455	504.975	294.067	393.243	175.7	270.766	142.416	219.508	110.937	287.803	273.784	477.068	424.657	604.551	335.522	152.618	129.399	258.798	129.399	90.848	181.695	90.848	66.213	132.426	66.213
Gross Profit Numbers are in millions	447.175	624.73	472.147	647.666	450.305	568.244	389.551	342.159	378.843	689.737	460.68	537.844	364.862	411.121	276.339	228.001	289.685	252.028	221.392	653.031	632.202	928.017	534.677	448.074	326.017	652.033	326.017	239.468	478.935	239.468	196.395	392.79	196.395
Gross Profit Ratio Numbers are in millions	0.581	0.565	0.559	0.626	0.616	0.563	0.669	0.502	0.626	0.577	0.61	0.578	0.675	0.603	0.66	0.509	0.723	0.467	0.447	0.578	0.598	0.606	0.614	0.746	0.716	0.716	0.716	0.725	0.725	0.725	0.748	0.748	0.748
Reseach & Development Expenses Numbers are in millions	0	0.04	0	0.07	0	0.159	0	2.837	0	9.984	0	9.058	0	12.277	0	29.778	0	12.515	0	7.601	0	1.953	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	80.625	32.339	64.679	32.339	51.847	103.694	51.847	56.76	113.519	56.76
Selling & Marketing 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	81.34	74.026	148.051	74.026	-9.582	-19.164	-9.582	-22.481	-44.962	-22.481
SG&A Numbers are in millions	355.851	470.784	326.841	420.563	311.811	389.479	251.441	330.593	240.343	320.308	262.271	279.973	220.013	242.311	200.606	252.679	203.742	326.588	310.655	401.479	347.628	472.4	267.698	161.965	106.365	212.73	106.365	42.265	84.531	42.265	34.279	68.558	34.279
Other Expenses Numbers are in millions	142.775	127.959	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	498.626	598.783	446.648	628.37	418.739	557.868	349.129	452.319	335.738	503.756	359.47	454.467	324.959	358.866	286.752	460.593	336.248	477.72	447.962	576.969	514.648	650.982	402.737	161.965	106.365	212.73	106.365	42.265	84.531	42.265	34.279	68.558	34.279
Operating Income Numbers are in millions	-51.451	25.947	28.066	36.543	33.911	10.486	41.646	-132.611	44.192	205.344	98.111	107.34	47.419	36.108	-26.286	-181.526	-24.222	-255.702	-212.213	70.008	148.283	261.977	142.361	103.195	89.291	178.583	89.291	67.852	135.704	67.852	45.335	90.669	45.335
Operating Income Ratio Numbers are in millions	-0.067	0.023	0.033	0.035	0.046	0.01	0.072	-0.195	0.073	0.172	0.13	0.115	0.088	0.053	-0.063	-0.406	-0.06	-0.474	-0.429	0.062	0.14	0.171	0.164	0.172	0.196	0.196	0.196	0.205	0.205	0.205	0.173	0.173	0.173
Total Other Income Expenses Net Numbers are in millions	-17.283	-16.903	-15.56	-15.472	-21.15	-20.086	-20.171	-20.509	-15.938	-17.64	-7.243	-13.794	-17.01	-14.455	-15.222	-18.69	-16.611	-16.741	-21.061	-21.929	-43.149	-14.669	-18.249	-5.823	-4.473	-8.947	-4.473	-2.44	-4.879	-2.44	-1.439	-2.878	-1.439
Income Before Tax Numbers are in millions	-68.734	9.044	12.506	3.485	12.761	-9.6	21.475	-129.102	28.254	171.869	90.868	71.76	24.347	41.272	-24.137	-242.781	-60.603	-239.637	-246.304	55.231	105.134	265.378	124.112	97.373	84.818	169.636	84.818	65.413	130.825	65.413	43.896	87.792	43.896
Income Before Tax Ratio Numbers are in millions	-0.089	0.008	0.015	0.003	0.017	-0.01	0.037	-0.189	0.047	0.144	0.12	0.077	0.045	0.061	-0.058	-0.543	-0.151	-0.444	-0.497	0.049	0.099	0.173	0.143	0.162	0.186	0.186	0.186	0.198	0.198	0.198	0.167	0.167	0.167
Income Tax Expense Numbers are in millions	3.713	7.078	5.694	4.055	4.734	0.993	6.695	12.071	9.627	46.968	15.642	12.679	6.789	1.967	15.842	11.531	0.261	7.938	35.448	21.264	24.834	55.741	25.352	20.273	21.084	42.167	21.084	18.767	37.534	18.767	14.035	28.07	14.035
Net Income Numbers are in millions	-62.741	7.404	9.341	3.433	9.808	-9.105	17.9	-112.541	21.352	123.767	75.159	62.114	19.684	40.542	-35.001	-238.155	-54.191	-213.108	-199.057	34.769	81.407	202.808	97.569	77.099	63.735	127.469	63.735	46.646	93.292	46.646	29.861	59.722	29.861
Net Income Ratio Numbers are in millions	-0.081	0.007	0.011	0.003	0.013	-0.009	0.031	-0.165	0.035	0.104	0.1	0.067	0.036	0.059	-0.084	-0.532	-0.135	-0.395	-0.402	0.031	0.077	0.132	0.112	0.128	0.14	0.14	0.14	0.141	0.141	0.141	0.114	0.114	0.114
EPS Numbers are in millions	-0.032	0.004	0.005	0.002	0.005	-0.005	0.01	-0.061	0.012	0.066	0.04	0.033	0.012	0.026	-0.023	-0.16	-0.035	-0.14	-0.13	0.022	0.053	0.13	0.063	0.048	0.046	0.093	0.046	0.046	0.093	0.046	0.03	0.06	0.03
EPS Diluted Numbers are in millions	-0.032	0.004	0.005	0.002	0.005	-0.005	0.01	-0.061	0.012	0.066	0.04	0.033	0.012	0.026	-0.023	-0.16	-0.035	-0.14	-0.13	0.023	0.053	0.12	0.063	0.048	0.046	0.093	0.046	0.046	0.093	0.046	0.03	0.06	0.03
EBITDA Numbers are in millions	-27.539	50.639	52.957	72.55	55.309	33.484	64.616	-105.528	73.649	238.447	129.176	138.793	86.626	81.603	19.37	-120.166	31.519	-207.414	-159.283	110.68	189.77	297.552	176.687	120.872	103.634	207.269	103.634	78.74	157.48	78.74	53.22	106.44	53.22
EBITDA Ratio Numbers are in millions	-0.036	0.046	0.063	0.07	0.076	0.033	0.111	-0.155	0.122	0.2	0.171	0.149	0.16	0.12	0.046	-0.269	0.079	-0.384	-0.322	0.098	0.18	0.194	0.203	0.201	0.228	0.228	0.228	0.238	0.238	0.238	0.203	0.203	0.203

SPT Energy Group Inc.

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