SiS Mobile Holdings Limited
HKEX:1362.HK
0.34 (HKD) • At close September 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,935.876 | 1,837.386 | 2,275.455 | 1,166.222 | 439.774 | 472.535 | 445.911 | 615.997 | 832.452 | 1,412.068 | 1,274.845 |
| Cost of Revenue
| 1,888.015 | 1,779.872 | 2,203.115 | 1,130.467 | 420.113 | 448.937 | 421.027 | 595.489 | 795.031 | 1,369.934 | 1,218.869 |
| Gross Profit
| 47.861 | 57.514 | 72.34 | 35.755 | 19.661 | 23.598 | 24.884 | 20.508 | 37.421 | 42.134 | 55.976 |
| Gross Profit Ratio
| 0.025 | 0.031 | 0.032 | 0.031 | 0.045 | 0.05 | 0.056 | 0.033 | 0.045 | 0.03 | 0.044 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.766 | 20.961 | 20.093 | 16.406 | 15.123 | 14.067 | 15.384 | 19.224 | 25.777 | 45.593 | 15.336 |
| Selling & Marketing Expenses
| 14.906 | 12.795 | 12.712 | 10.319 | 8.916 | 9.189 | 8.277 | 9.569 | 10.047 | 13.364 | 14.47 |
| SG&A
| 36.808 | 33.756 | 32.805 | 26.725 | 24.039 | 23.256 | 23.661 | 28.793 | 35.824 | 58.957 | 29.806 |
| Other Expenses
| 0.073 | 1.636 | 0.718 | 0.139 | 0.066 | 0.347 | -0.739 | -0.16 | -0.134 | -1.125 | -1.948 |
| Operating Expenses
| 36.808 | 33.756 | 32.805 | 26.864 | 24.105 | 23.54 | 22.922 | 28.633 | 35.69 | 57.832 | 27.858 |
| Operating Income
| 11.053 | 24.598 | 40.326 | 11.597 | -3.739 | 0.125 | 1.946 | -7.779 | 3.036 | -15.35 | 28.949 |
| Operating Income Ratio
| 0.006 | 0.013 | 0.018 | 0.01 | -0.009 | 0 | 0.004 | -0.013 | 0.004 | -0.011 | 0.023 |
| Total Other Income Expenses Net
| -0.046 | -0.19 | -0.191 | -0.279 | -1.264 | -0.04 | -0.042 | 0.012 | -0.057 | 2.049 | 9.247 |
| Income Before Tax
| 11.007 | 24.408 | 40.135 | 11.318 | -5.003 | 0.085 | 1.904 | -7.767 | 2.979 | -13.301 | 38.196 |
| Income Before Tax Ratio
| 0.006 | 0.013 | 0.018 | 0.01 | -0.011 | 0 | 0.004 | -0.013 | 0.004 | -0.009 | 0.03 |
| Income Tax Expense
| 1.997 | 2.956 | 6.849 | 0.488 | 1.264 | -0.012 | 0.584 | -0.043 | 2.338 | 2.474 | 4.705 |
| Net Income
| 9.01 | 21.452 | 33.286 | 10.83 | -6.267 | 0.097 | 1.32 | -7.724 | 0.641 | -15.775 | 33.491 |
| Net Income Ratio
| 0.005 | 0.012 | 0.015 | 0.009 | -0.014 | 0 | 0.003 | -0.013 | 0.001 | -0.011 | 0.026 |
| EPS
| 0.032 | 0.077 | 0.12 | 0.039 | -0.022 | 0 | 0.005 | -0.028 | 0.002 | -0.067 | 0.14 |
| EPS Diluted
| 0.032 | 0.077 | 0.12 | 0.039 | -0.022 | 0 | 0.005 | -0.028 | 0.002 | -0.067 | 0.14 |
| EBITDA
| 14.236 | 27.811 | 43.599 | 14.869 | -0.532 | 0.525 | 2.118 | -7.689 | 3.85 | -14.029 | 30 |
| EBITDA Ratio
| 0.007 | 0.015 | 0.019 | 0.013 | -0.001 | 0.001 | 0.005 | -0.012 | 0.005 | -0.01 | 0.024 |