SiS Mobile Holdings Limited (1362.HK) - Quarterly Income Statement

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1362.HK
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0.37 (HKD) • At close October 31, 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 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	470.383	1,260.334	675.542	1,129.648	707.738	1,334.761	940.694	976.372	189.85	221.485	218.289	222.231	250.304	256.678	189.233	256.686	359.311	409.36	423.092	565.345	846.723	673.823	601.022
Cost of Revenue Numbers are in millions	444.574	1,235.353	652.662	1,098.997	680.875	1,286.999	916.116	948.713	181.754	214.147	205.966	211.452	237.485	243.965	177.062	244.482	351.007	388.755	406.276	546.777	823.157	645.647	573.222
Gross Profit Numbers are in millions	25.809	24.981	22.88	30.651	26.863	47.762	24.578	27.659	8.096	7.338	12.323	10.779	12.819	12.713	12.171	12.204	8.304	20.605	16.816	18.568	23.566	28.176	27.8
Gross Profit Ratio Numbers are in millions	0.055	0.02	0.034	0.027	0.038	0.036	0.026	0.028	0.043	0.033	0.056	0.049	0.051	0.05	0.064	0.048	0.023	0.05	0.04	0.033	0.028	0.042	0.046
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
General & Administrative Expenses Numbers are in millions	12.215	12.091	9.675	9.724	11.237	10.499	9.594	9.043	7.363	7.253	7.87	6.856	7.211	7.774	7.61	8.288	10.925	14.009	11.572	9.541	10.445	10.429	4.907
Selling & Marketing Expenses Numbers are in millions	9.456	8.151	6.755	6.882	5.913	6.581	6.131	5.856	4.463	4.221	4.695	4.573	4.616	4.459	3.818	3.782	5.043	5.026	5.066	5.82	7.544	7.77	6.7
SG&A Numbers are in millions	21.671	20.325	16.483	16.606	17.15	17.099	15.706	14.899	11.823	10.319	12.445	11.429	11.827	12.233	11.428	12.07	15.968	19.035	16.638	15.361	17.989	17.023	12.783
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	0	0	0	0
Operating Expenses Numbers are in millions	21.671	20.325	16.483	16.606	17.15	17.099	15.706	14.899	11.823	10.319	12.445	11.827	11.646	11.638	11.324	12.387	15.86	18.276	16.109	35.611	19.347	10.502	7.115
Operating Income Numbers are in millions	4.138	4.656	6.397	14.045	9.713	30.663	8.872	12.76	-3.727	-2.981	-0.122	-0.65	0.992	0.48	0.743	0.134	-7.664	1.57	0.178	3.207	5.577	11.153	15.017
Operating Income Ratio Numbers are in millions	0.009	0.004	0.009	0.012	0.014	0.023	0.009	0.013	-0.02	-0.013	-0.001	-0.003	0.004	0.002	0.004	0.001	-0.021	0.004	0	0.006	0.007	0.017	0.025
Total Other Income Expenses Net Numbers are in millions	1.311	0.069	-0.115	0.612	0.038	0.386	0.214	1.956	0.329	-2.165	0.265	-0.438	0.181	0.577	0.104	-0.317	0.08	0.704	0.527	-20.401	-1.684	6.379	5.647
Income Before Tax Numbers are in millions	5.449	4.725	6.282	14.657	9.751	31.049	9.086	14.716	-3.398	-5.146	0.143	-1.088	1.173	1.057	0.847	-0.183	-7.584	2.274	0.705	-17.194	3.893	17.532	20.664
Income Before Tax Ratio Numbers are in millions	0.012	0.004	0.009	0.013	0.014	0.023	0.01	0.015	-0.018	-0.023	0.001	-0.005	0.005	0.004	0.004	-0.001	-0.021	0.006	0.002	-0.03	0.005	0.026	0.034
Income Tax Expense Numbers are in millions	1.309	0.441	1.556	2.132	0.824	4.997	1.852	0.506	-0.018	0	0	0.115	0.103	0.221	0.363	0.043	0	1.691	0.647	0.813	1.661	2.086	2.619
Net Income Numbers are in millions	4.14	4.284	4.726	12.525	8.927	26.052	7.234	14.21	-3.38	-5.146	0.143	-0.973	1.07	0.836	0.484	-0.14	-7.584	0.583	0.058	-18.007	2.232	15.446	18.045
Net Income Ratio Numbers are in millions	0.009	0.003	0.007	0.011	0.013	0.02	0.008	0.015	-0.018	-0.023	0.001	-0.004	0.004	0.003	0.003	-0.001	-0.021	0.001	0	-0.032	0.003	0.023	0.03
EPS Numbers are in millions	0.015	0.015	0.017	0.045	0.032	0.093	0.026	0.051	-0.012	-0.018	0.001	-0.004	0.004	0.003	0.002	-0.001	-0.027	0.002	0	-0.077	0.01	0	0
EPS Diluted Numbers are in millions	0.015	0.015	0.017	0.045	0.032	0.093	0.026	0.051	-0.012	-0.018	0.001	-0.004	0.004	0.003	0.002	-0.001	-0.027	0.002	0	-0.077	0.01	0	0
EBITDA Numbers are in millions	4.535	6.233	8.003	15.651	11.32	32.269	10.539	14.431	-2.126	-1.145	1.249	-0.447	1.189	0.644	0.751	0.162	-7.602	1.789	0.773	3.883	6.222	11.764	15.457
EBITDA Ratio Numbers are in millions	0.01	0.005	0.012	0.014	0.016	0.024	0.011	0.015	-0.011	-0.005	0.006	-0.002	0.005	0.003	0.004	0.001	-0.021	0.004	0.002	0.007	0.007	0.017	0.026

SiS Mobile Holdings Limited

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HKEX:1362.HK