Sprocomm Intelligence Limited
HKEX:1401.HK
3.94 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,822.921 | 1,450.377 | 2,000.104 | 2,182.038 | 3,117.648 | 2,943.724 | 2,889.658 | 2,171.867 |
| Cost of Revenue
| 2,523.333 | 1,246.747 | 1,827.867 | 1,988.615 | 2,890.495 | 2,680.527 | 2,648.995 | 2,006.23 |
| Gross Profit
| 299.588 | 203.63 | 172.237 | 193.423 | 227.153 | 263.197 | 240.663 | 165.637 |
| Gross Profit Ratio
| 0.106 | 0.14 | 0.086 | 0.089 | 0.073 | 0.089 | 0.083 | 0.076 |
| Reseach & Development Expenses
| 139.686 | 124.075 | 118.956 | 112.803 | 111.923 | 105.396 | 102.757 | 78.801 |
| General & Administrative Expenses
| 64.265 | 64.885 | 58.546 | 62.028 | 58.103 | 24.453 | 10.245 | 10.282 |
| Selling & Marketing Expenses
| 58.654 | 38.754 | 41.188 | 38.108 | 41.756 | 50.351 | 49.688 | 21.639 |
| SG&A
| 122.919 | 103.639 | 99.734 | 100.136 | 99.859 | 74.804 | 59.933 | 31.921 |
| Other Expenses
| 0 | 1.253 | 1.058 | 3.84 | 0 | 0.286 | 0.19 | 0.294 |
| Operating Expenses
| 235.328 | 187.771 | 187.487 | 158.518 | 171.632 | 189.5 | 180.982 | 123.142 |
| Operating Income
| 36.983 | -24.084 | -46.453 | -19.516 | 15.371 | 68.831 | 59.681 | 42.495 |
| Operating Income Ratio
| 0.013 | -0.017 | -0.023 | -0.009 | 0.005 | 0.023 | 0.021 | 0.02 |
| Total Other Income Expenses Net
| 2.964 | 33.909 | 30.594 | 53.167 | 29.043 | -14.173 | -27.537 | 1.956 |
| Income Before Tax
| 39.947 | 9.825 | -15.859 | 33.651 | 44.414 | 54.658 | 32.144 | 44.451 |
| Income Before Tax Ratio
| 0.014 | 0.007 | -0.008 | 0.015 | 0.014 | 0.019 | 0.011 | 0.02 |
| Income Tax Expense
| 8.931 | 3.464 | 2.2 | 2.967 | 6.651 | 10.707 | 0.065 | 1.756 |
| Net Income
| 32.369 | 6.506 | -17.754 | 30.879 | 38.998 | 43.951 | 32.079 | 42.695 |
| Net Income Ratio
| 0.011 | 0.004 | -0.009 | 0.014 | 0.013 | 0.015 | 0.011 | 0.02 |
| EPS
| 0.032 | 0.007 | -0.018 | 0.031 | 0.05 | 0.044 | 0.032 | 0.043 |
| EPS Diluted
| 0.032 | 0.007 | -0.018 | 0.031 | 0.05 | 0.044 | 0.032 | 0.043 |
| EBITDA
| 110.691 | 0.591 | -25.522 | -0.674 | 32.18 | 80.625 | 47.843 | 49.379 |
| EBITDA Ratio
| 0.039 | 0 | -0.013 | -0 | 0.01 | 0.027 | 0.017 | 0.023 |