Sinosoft Technology Group Limited (1297.HK) - Quarterly Income Statement

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1297.HK
Financials

0.33 (HKD) • At close February 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q2	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	2012 Q1	2011 Q4
Revenue Numbers are in millions	143.553	368.298	203.876	379.697	206.716	196.908	319.284	431.984	286.544	361.843	239.175	314.266	204.671	267.619	168.926	215.007	132.842	176.826	104.015	74.323	58.806	58.806	58.806	58.806
Cost of Revenue Numbers are in millions	108.851	286.815	132.233	254.313	144.263	88.401	130.987	145.529	128.477	138.014	94.254	116.665	77.63	89.59	62.153	94.278	35.531	66.387	34.213	25.15	18.946	18.946	18.946	18.946
Gross Profit Numbers are in millions	34.702	81.483	71.643	125.384	62.453	108.507	188.297	286.455	158.067	223.829	144.921	197.601	127.041	178.029	106.773	120.729	97.311	110.439	69.802	49.173	39.86	39.86	39.86	39.86
Gross Profit Ratio Numbers are in millions	0.242	0.221	0.351	0.33	0.302	0.551	0.59	0.663	0.552	0.619	0.606	0.629	0.621	0.665	0.632	0.562	0.733	0.625	0.671	0.662	0.678	0.678	0.678	0.678
Reseach & Development Expenses Numbers are in millions	92.207	115.256	109.221	90.842	88.902	69.895	63.824	68.521	64.321	55.798	66.665	64.114	62.642	25.021	20.243	18.615	18.127	16.375	16.587	7.116	5.167	5.167	5.167	5.167
General & Administrative Expenses Numbers are in millions	18.872	22.02	17.964	19.489	45.42	17.126	23.617	21.112	21.291	22.321	23.466	19.936	18.6	21.37	18.309	13.122	20.735	17.58	11.459	7.26	5.245	5.245	5.245	5.245
Selling & Marketing Expenses Numbers are in millions	10.334	14.475	12.55	14.486	10.051	10.949	22.777	31.891	20.741	28.472	18.845	16.657	12.758	18.8	13.166	15.106	11.205	12.399	6.729	4.782	3.675	3.675	3.675	3.675
SG&A Numbers are in millions	45.357	130.416	34.108	46.801	55.471	28.075	46.394	53.003	42.032	50.793	42.311	36.593	31.358	40.17	31.475	28.228	31.94	29.979	18.188	12.042	8.92	8.92	8.92	8.92
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.117	-14.073	-14.073	-14.073	-14.073
Operating Expenses Numbers are in millions	99.643	237.736	64.828	79.348	98.649	50.649	72.005	113.562	59.495	55.884	66.31	50.786	60.892	61.697	47.621	31.985	39.632	32.258	36.857	0.041	0.013	0.013	0.013	0.013
Operating Income Numbers are in millions	-68.245	-107.736	-17.366	42.843	-38.923	50.968	114.475	210.4	97.934	163.956	78.28	142.7	68.761	116.031	59.152	92.849	50.094	88.857	31.205	28.519	24.149	24.149	24.149	24.149
Operating Income Ratio Numbers are in millions	-0.475	-0.293	-0.085	0.113	-0.188	0.259	0.359	0.487	0.342	0.453	0.327	0.454	0.336	0.434	0.35	0.432	0.377	0.503	0.3	0.384	0.411	0.411	0.411	0.411
Total Other Income Expenses Net Numbers are in millions	4.893	-42.508	25.614	4.931	8.76	7.24	2.036	-38.028	1.796	5.745	4.333	6.105	3.738	6.401	8.281	6.502	7.585	-7.984	0.285	-0.429	-0.679	-0.679	-0.679	-0.679
Income Before Tax Numbers are in millions	-63.352	-150.244	8.248	47.774	-30.163	58.208	116.511	172.372	99.73	169.701	82.613	148.805	72.499	122.432	67.433	99.351	57.679	80.873	31.49	28.091	23.47	23.47	23.47	23.47
Income Before Tax Ratio Numbers are in millions	-0.441	-0.408	0.04	0.126	-0.146	0.296	0.365	0.399	0.348	0.469	0.345	0.474	0.354	0.457	0.399	0.462	0.434	0.457	0.303	0.378	0.399	0.399	0.399	0.399
Income Tax Expense Numbers are in millions	4.351	5.916	5.762	4.126	1.528	8.912	16.668	24.777	10.945	15.239	7.393	24.223	5.689	19.658	10.674	10.962	11.539	10.146	1.275	2.855	4.414	4.414	4.414	4.414
Net Income Numbers are in millions	-59.001	-156.16	3.321	43.974	-28.168	49.721	100.947	147.578	88.785	154.462	75.22	124.582	66.81	102.774	56.759	88.389	46.14	70.727	30.215	25.236	19.057	19.057	19.057	19.057
Net Income Ratio Numbers are in millions	-0.411	-0.424	0.016	0.116	-0.136	0.253	0.316	0.342	0.31	0.427	0.314	0.396	0.326	0.384	0.336	0.411	0.347	0.4	0.29	0.34	0.324	0.324	0.324	0.324
EPS Numbers are in millions	-0.048	-0.13	0.003	0.036	-0.023	0.041	0.083	0.12	0.072	0.12	0.061	0.1	0.054	0.083	0.046	0.071	0.037	0.058	0.034	0.024	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.048	-0.13	0.003	0.036	-0.023	0.041	0.083	0.12	0.072	0.12	0.061	0.1	0.054	0.083	0.046	0.071	0.037	0.058	0.034	0.024	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	-64.202	-103.903	-13.625	46.408	-35.43	54.457	118.176	213.981	101.616	167.867	82.55	145.813	70.732	119.707	60.825	94.412	51.641	89.765	32.652	39.819	34.247	34.247	34.247	34.247
EBITDA Ratio Numbers are in millions	-0.447	-0.282	-0.067	0.122	-0.171	0.277	0.37	0.495	0.355	0.464	0.345	0.464	0.346	0.447	0.36	0.439	0.389	0.508	0.314	0.536	0.582	0.582	0.582	0.582

Sinosoft Technology Group Limited

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