Wuxi Sunlit Science and Technology Company Limited
HKEX:1289.HK
1.33 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 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 Q4 | 2019 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 76.768 | 76.768 | 130.095 | 130.095 | 26.538 | 26.538 | 66.881 | 66.881 | 37.144 | 37.144 | 34.922 | 34.922 | 48.601 | 48.601 | 41.596 | 41.596 | 19.214 | 19.214 | 46.315 | 46.315 | 21.064 | 21.064 | 36.079 | 36.079 | 52.35 | 52.35 | 57.736 | 57.736 | 22.556 | 22.556 | 41.061 | 41.061 | 15.081 | 15.081 | 11.484 | 11.484 | 22.601 | 22.601 | 87.002 | 87.002 | 70.148 | 70.148 | 67.557 | 67.557 | 91.917 | 91.917 | 79.737 |
Cost of Revenue
| 53.342 | 53.342 | 90.739 | 90.739 | 17.958 | 17.958 | 51.467 | 51.467 | 28.817 | 28.817 | 26.723 | 26.723 | 38.988 | 38.988 | 32.717 | 32.717 | 12.964 | 12.964 | 38.335 | 38.335 | 13.754 | 13.754 | 26.926 | 26.926 | 27.309 | 27.309 | 39.242 | 39.242 | 13.59 | 13.59 | 28.368 | 28.368 | 11.308 | 11.308 | 7.579 | 7.579 | 17.406 | 17.406 | 51.346 | 51.346 | 29.427 | 29.427 | 27.874 | 27.874 | 38.688 | 38.688 | 33.281 |
Gross Profit
| 23.426 | 23.426 | 39.356 | 39.356 | 8.581 | 8.581 | 15.414 | 15.414 | 8.327 | 8.327 | 8.2 | 8.2 | 9.613 | 9.613 | 8.88 | 8.88 | 6.25 | 6.25 | 7.98 | 7.98 | 7.31 | 7.31 | 9.153 | 9.153 | 25.041 | 25.041 | 18.495 | 18.495 | 8.966 | 8.966 | 12.694 | 12.694 | 3.774 | 3.774 | 3.905 | 3.905 | 5.195 | 5.195 | 35.656 | 35.656 | 40.721 | 40.721 | 39.683 | 39.683 | 53.229 | 53.229 | 46.456 |
Gross Profit Ratio
| 0.305 | 0.305 | 0.303 | 0.303 | 0.323 | 0.323 | 0.23 | 0.23 | 0.224 | 0.224 | 0.235 | 0.235 | 0.198 | 0.198 | 0.213 | 0.213 | 0.325 | 0.325 | 0.172 | 0.172 | 0.347 | 0.347 | 0.254 | 0.254 | 0.478 | 0.478 | 0.32 | 0.32 | 0.397 | 0.397 | 0.309 | 0.309 | 0.25 | 0.25 | 0.34 | 0.34 | 0.23 | 0.23 | 0.41 | 0.41 | 0.581 | 0.581 | 0.587 | 0.587 | 0.579 | 0.579 | 0.583 |
Reseach & Development Expenses
| 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 | 3.495 | 3.495 | 3.495 | 3.495 | 0 |
General & Administrative Expenses
| 8.437 | 8.437 | 18.654 | 18.654 | 7.843 | 7.843 | 8.925 | 8.925 | 5.914 | 5.914 | 6.423 | 6.423 | 6.105 | 6.105 | 6.268 | 6.268 | 6.488 | 6.488 | 7.195 | 7.195 | 6.55 | 6.55 | 8.249 | 8.249 | 6.818 | 6.818 | 10.841 | 10.841 | 2.284 | 2.284 | 9.408 | 9.408 | 0.352 | 0.352 | 11.551 | 11.551 | 46.821 | 46.821 | 5.088 | 5.088 | 5.588 | 5.588 | 10.172 | 10.172 | 13.214 | 13.214 | 11.892 |
Selling & Marketing Expenses
| 0.849 | 0.849 | 0.759 | 0.759 | 0.628 | 0.628 | 0.582 | 0.582 | 0.658 | 0.658 | 0.524 | 0.524 | 0.755 | 0.755 | 0.514 | 0.514 | 0.609 | 0.609 | 1.222 | 1.222 | 1.178 | 1.178 | 1.312 | 1.312 | 0.994 | 0.994 | 1.355 | 1.355 | 1.088 | 1.088 | 1.095 | 1.095 | 1.071 | 1.071 | 0.898 | 0.898 | 0.953 | 0.953 | 1.095 | 1.095 | 1.637 | 1.637 | 1.512 | 1.512 | 1.071 | 1.071 | 1.292 |
SG&A
| 9.286 | 9.286 | 31.341 | 31.341 | 8.471 | 8.471 | 11.648 | 11.648 | 6.572 | 6.572 | 7.03 | 7.03 | 8.485 | 8.485 | 5.208 | 5.208 | 8.234 | 8.234 | 8.417 | 8.417 | 7.728 | 7.728 | 9.449 | 9.449 | 7.925 | 7.925 | 12.31 | 12.31 | 3.485 | 3.485 | 10.573 | 10.573 | 1.519 | 1.519 | 12.623 | 12.623 | 47.966 | 47.966 | 6.389 | 6.389 | 7.443 | 7.443 | 11.88 | 11.88 | 14.487 | 14.487 | 13.183 |
Other Expenses
| -2.044 | -2.044 | -2.571 | 0 | 0 | 0 | 0.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.348 | -10.348 | -10.348 | 0 | -9.12 | -9.12 | -9.12 | 0 | -5.557 | -5.557 | -5.557 | 0 | -6.51 | -6.51 | -6.51 | -0.924 | -0.924 | -0.924 | -0.924 | -2.928 | -2.928 | -2.928 | -2.928 | -5.068 | -5.068 | -5.068 | -5.068 |
Operating Expenses
| 7.242 | 7.242 | 28.77 | 28.749 | 5.118 | 5.118 | 6.594 | 6.594 | 6.882 | 6.882 | 8.313 | 8.313 | 8.686 | 8.686 | 8.65 | 8.65 | 6.664 | 6.664 | 6.937 | 6.937 | 4.894 | 4.894 | 7.934 | 7.934 | 1.2 | 1.2 | 6.372 | 6.372 | 1.681 | 1.681 | 8.45 | 8.45 | 0.876 | 0.876 | 11.869 | 11.869 | 44.357 | 44.357 | 0.103 | 0.103 | 5.886 | 5.886 | 4.028 | 4.028 | 12.21 | 12.21 | 8.116 |
Operating Income
| 16.184 | 16.184 | 10.586 | 11.459 | -2.204 | -2.204 | 7.355 | 7.355 | -1.17 | -1.17 | 1.632 | 1.632 | 1.229 | 1.229 | 3.889 | 3.889 | -1.685 | -1.685 | 0.032 | 0.032 | -0.109 | -0.109 | 0.584 | 0.584 | 17.552 | 17.552 | 6.291 | 6.291 | 5.636 | 5.636 | 3.094 | 3.094 | 2.406 | 2.406 | -8.062 | -8.062 | -41.517 | -41.517 | 33.591 | 33.591 | 34.809 | 34.809 | 35.677 | 35.677 | 41.003 | 41.003 | 38.822 |
Operating Income Ratio
| 0.211 | 0.211 | 0.081 | 0.088 | -0.083 | -0.083 | 0.11 | 0.11 | -0.031 | -0.031 | 0.047 | 0.047 | 0.025 | 0.025 | 0.093 | 0.093 | -0.088 | -0.088 | 0.001 | 0.001 | -0.005 | -0.005 | 0.016 | 0.016 | 0.335 | 0.335 | 0.109 | 0.109 | 0.25 | 0.25 | 0.075 | 0.075 | 0.16 | 0.16 | -0.702 | -0.702 | -1.837 | -1.837 | 0.386 | 0.386 | 0.496 | 0.496 | 0.528 | 0.528 | 0.446 | 0.446 | 0.487 |
Total Other Income Expenses Net
| 2.049 | 2.049 | 1.597 | 0.724 | 7.072 | 7.072 | 2.314 | 2.314 | 3.184 | 3.184 | -1.151 | -1.151 | 0.377 | 0.377 | -2.973 | -2.973 | 2.206 | 2.206 | 2.03 | 2.03 | 3.577 | 3.577 | 1.685 | 1.685 | 9.504 | 9.504 | 6.398 | 6.398 | 2.003 | 2.003 | 1.482 | 1.482 | 0.948 | 0.948 | 0.858 | 0.858 | 2.799 | 2.799 | 1.524 | 1.524 | 0.097 | 0.097 | -0.064 | -0.064 | 0.114 | 0.114 | -0.456 |
Income Before Tax
| 18.233 | 18.233 | 12.183 | 12.183 | 4.868 | 4.868 | 9.669 | 9.669 | 2.015 | 2.015 | 0.481 | 0.481 | 1.606 | 1.606 | 0.916 | 0.916 | 0.521 | 0.521 | 2.062 | 2.062 | 3.468 | 3.468 | 2.268 | 2.268 | 27.056 | 27.056 | 12.689 | 12.689 | 7.639 | 7.639 | 4.576 | 4.576 | 3.354 | 3.354 | -7.204 | -7.204 | -38.718 | -38.718 | 35.115 | 35.115 | 34.906 | 34.906 | 35.613 | 35.613 | 41.117 | 41.117 | 38.365 |
Income Before Tax Ratio
| 0.238 | 0.238 | 0.094 | 0.094 | 0.183 | 0.183 | 0.145 | 0.145 | 0.054 | 0.054 | 0.014 | 0.014 | 0.033 | 0.033 | 0.022 | 0.022 | 0.027 | 0.027 | 0.045 | 0.045 | 0.165 | 0.165 | 0.063 | 0.063 | 0.517 | 0.517 | 0.22 | 0.22 | 0.339 | 0.339 | 0.111 | 0.111 | 0.222 | 0.222 | -0.627 | -0.627 | -1.713 | -1.713 | 0.404 | 0.404 | 0.498 | 0.498 | 0.527 | 0.527 | 0.447 | 0.447 | 0.481 |
Income Tax Expense
| 2.455 | 2.455 | 1.474 | 1.474 | 0.904 | 0.904 | 0.346 | 0.346 | 0.035 | 0.035 | 0.401 | 0.401 | 0.132 | 0.132 | 0.282 | 0.282 | 0.055 | 0.055 | 0.796 | 0.796 | 0.694 | 0.694 | 1.098 | 1.098 | 4.199 | 4.199 | 1.962 | 1.962 | 1.639 | 1.639 | 7.093 | 7.093 | 0.719 | 0.719 | 7.341 | 7.341 | 8.861 | 8.861 | 7.039 | 7.039 | 7.18 | 7.18 | 2.968 | 2.968 | 8.266 | 8.266 | 5.617 |
Net Income
| 15.779 | 15.779 | 10.709 | 10.709 | 3.964 | 3.964 | 9.323 | 9.323 | 1.98 | 1.98 | 0.882 | 0.882 | 1.474 | 1.474 | 0.634 | 0.634 | 0.576 | 0.576 | 1.266 | 1.266 | 2.774 | 2.774 | 1.17 | 1.17 | 22.857 | 22.857 | 10.728 | 10.728 | 6 | 6 | 11.669 | 11.669 | 2.636 | 2.636 | -14.545 | -14.545 | -29.858 | -29.858 | 28.076 | 28.076 | 27.726 | 27.726 | 32.645 | 32.645 | 32.851 | 32.851 | 32.748 |
Net Income Ratio
| 0.206 | 0.206 | 0.082 | 0.082 | 0.149 | 0.149 | 0.139 | 0.139 | 0.053 | 0.053 | 0.025 | 0.025 | 0.03 | 0.03 | 0.015 | 0.015 | 0.03 | 0.03 | 0.027 | 0.027 | 0.132 | 0.132 | 0.032 | 0.032 | 0.437 | 0.437 | 0.186 | 0.186 | 0.266 | 0.266 | 0.284 | 0.284 | 0.175 | 0.175 | -1.267 | -1.267 | -1.321 | -1.321 | 0.323 | 0.323 | 0.395 | 0.395 | 0.483 | 0.483 | 0.357 | 0.357 | 0.411 |
EPS
| 0.12 | 0.12 | 0.084 | 0.084 | 0.031 | 0.031 | 0.073 | 0.073 | 0.016 | 0.016 | 0.007 | 0.007 | 0.012 | 0.012 | 0.005 | 0.005 | 0.005 | 0.005 | 0.01 | 0.01 | 0.022 | 0.022 | 0.009 | 0.009 | 0.18 | 0.18 | 0.084 | 0.084 | 0.047 | 0.047 | 0.091 | 0.091 | 0.021 | 0.021 | -0.11 | -0.11 | -0.23 | -0.23 | 0.27 | 0.27 | 0.29 | 0.29 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
EPS Diluted
| 0.12 | 0.12 | 0.084 | 0.084 | 0.031 | 0.031 | 0.073 | 0.073 | 0.016 | 0.016 | 0.007 | 0.007 | 0.012 | 0.012 | 0.005 | 0.005 | 0.005 | 0.005 | 0.01 | 0.01 | 0.022 | 0.022 | 0.009 | 0.009 | 0.18 | 0.18 | 0.084 | 0.084 | 0.047 | 0.047 | 0.091 | 0.091 | 0.021 | 0.021 | -0.11 | -0.11 | -0.23 | -0.23 | 0.27 | 0.27 | 0.29 | 0.29 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
EBITDA
| 19.852 | 19.852 | 14.166 | 14.166 | 0.415 | 0.415 | 9.874 | 9.874 | 1.284 | 1.284 | 4.026 | 4.026 | 3.63 | 3.63 | 6.178 | 6.178 | 0.534 | 0.534 | 2.086 | 2.086 | 1.988 | 1.988 | 2.718 | 2.718 | 19.766 | 19.766 | 8.545 | 8.545 | 7.912 | 7.912 | 5.38 | 5.38 | 4.475 | 4.475 | -6.252 | -6.252 | -39.883 | -39.883 | 34.567 | 34.567 | 35.667 | 35.667 | 36.442 | 36.442 | 41.814 | 41.814 | 39.841 |
EBITDA Ratio
| 0.259 | 0.259 | 0.109 | 0.109 | 0.016 | 0.016 | 0.148 | 0.148 | 0.035 | 0.035 | 0.115 | 0.115 | 0.075 | 0.075 | 0.149 | 0.149 | 0.028 | 0.028 | 0.045 | 0.045 | 0.094 | 0.094 | 0.075 | 0.075 | 0.378 | 0.378 | 0.148 | 0.148 | 0.351 | 0.351 | 0.131 | 0.131 | 0.297 | 0.297 | -0.544 | -0.544 | -1.765 | -1.765 | 0.397 | 0.397 | 0.508 | 0.508 | 0.539 | 0.539 | 0.455 | 0.455 | 0.5 |