Sprocomm Intelligence Limited (1401.HK) - Quarterly Income Statement

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1401.HK
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3.93 (HKD) • At close September 17, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	2,015.975	806.946	541.095	909.282	1,088.367	911.737	1,324.458	857.58	1,991.752	1,125.896	779.412	735.931	735.931	735.931	722.415	722.415	722.415	542.967	542.967	542.967
Cost of Revenue Numbers are in millions	1,820.891	702.442	451.334	795.413	983.566	844.301	1,217.875	770.74	1,862.146	1,028.349	722.624	670.132	670.132	670.132	662.249	662.249	662.249	501.558	501.558	501.558
Gross Profit Numbers are in millions	195.084	104.504	89.761	113.869	104.801	67.436	106.583	86.84	129.606	97.547	56.788	65.799	65.799	65.799	60.166	60.166	60.166	41.409	41.409	41.409
Gross Profit Ratio Numbers are in millions	0.097	0.13	0.166	0.125	0.096	0.074	0.08	0.101	0.065	0.087	0.073	0.089	0.089	0.089	0.083	0.083	0.083	0.076	0.076	0.076
Reseach & Development Expenses Numbers are in millions	74.131	65.555	64.051	60.024	57.157	61.799	61.999	50.804	57.692	54.231	27.981	26.349	26.349	26.349	25.689	25.689	25.689	19.7	19.7	19.7
General & Administrative Expenses Numbers are in millions	40.888	23.377	34.196	30.689	30.477	28.069	27.245	34.783	31.96	26.143	19.051	6.113	6.113	6.113	2.561	2.561	2.561	2.571	2.571	2.571
Selling & Marketing Expenses Numbers are in millions	34.728	23.926	17.678	21.076	20.823	20.365	23.712	14.396	25.607	16.149	10.439	12.588	12.588	12.588	12.422	12.422	12.422	5.41	5.41	5.41
SG&A Numbers are in millions	75.616	47.303	51.874	51.765	51.3	48.434	50.957	49.179	57.567	42.292	29.49	18.701	18.701	18.701	14.983	14.983	14.983	7.98	7.98	7.98
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-7.736	3.542	3.542	3.542	4.573	4.573	4.573	3.105	3.105	3.105
Operating Expenses Numbers are in millions	145.267	90.061	94.472	93.299	88.454	99.033	84.411	74.107	94.943	76.689	49.734	48.592	48.592	48.592	45.246	45.246	45.246	30.786	30.786	30.786
Operating Income Numbers are in millions	45.337	-8.354	-26.164	2.08	-3.656	-42.797	-6.373	-13.143	14.347	1.024	7.054	17.208	17.208	17.208	14.92	14.92	14.92	10.624	10.624	10.624
Operating Income Ratio Numbers are in millions	0.022	-0.01	-0.048	0.002	-0.003	-0.047	-0.005	-0.015	0.007	0.001	0.009	0.023	0.023	0.023	0.021	0.021	0.021	0.02	0.02	0.02
Total Other Income Expenses Net Numbers are in millions	-20.821	23.785	23.505	10.404	19.706	10.888	27.124	26.043	15.212	13.831	4.05	-3.543	-3.543	-3.543	-6.884	-6.884	-6.884	0.489	0.489	0.489
Income Before Tax Numbers are in millions	24.516	15.431	-2.659	12.484	16.05	-31.909	20.751	12.9	29.559	14.855	11.104	13.665	13.665	13.665	8.036	8.036	8.036	11.113	11.113	11.113
Income Before Tax Ratio Numbers are in millions	0.012	0.019	-0.005	0.014	0.015	-0.035	0.016	0.015	0.015	0.013	0.014	0.019	0.019	0.019	0.011	0.011	0.011	0.02	0.02	0.02
Income Tax Expense Numbers are in millions	2.21	6.721	1.238	4.702	0.018	2.218	2.663	0.304	4.464	2.187	1.663	2.677	2.677	2.677	0.016	0.016	0.016	0.439	0.439	0.439
Net Income Numbers are in millions	22.858	9.511	-1.359	7.865	16.168	-33.922	18.224	12.655	25.487	13.511	9.75	10.988	10.988	10.988	8.02	8.02	8.02	10.674	10.674	10.674
Net Income Ratio Numbers are in millions	0.011	0.012	-0.003	0.009	0.015	-0.037	0.014	0.015	0.013	0.012	0.013	0.015	0.015	0.015	0.011	0.011	0.011	0.02	0.02	0.02
EPS Numbers are in millions	0.023	0.01	-0.001	0.008	0.016	-0.034	0.018	0.013	0.031	0.018	0.012	0.011	0.011	0.011	0.008	0.008	0.008	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.023	0.01	-0.001	0.008	0.016	-0.034	0.018	0.013	0.031	0.018	0.012	0.011	0.011	0.011	0.008	0.008	0.008	0.011	0.011	0.011
EBITDA Numbers are in millions	50.898	0.369	-13.735	14.326	6.203	-31.725	6.484	-7.158	24.933	7.247	20.895	21.492	21.492	21.492	12.163	12.163	12.163	12.458	12.458	12.458
EBITDA Ratio Numbers are in millions	0.025	0	-0.025	0.016	0.006	-0.035	0.005	-0.008	0.013	0.006	0.027	0.029	0.029	0.029	0.017	0.017	0.017	0.023	0.023	0.023

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