Sinomax Group Limited (1418.HK) - Quarterly Income Statement

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1418.HK
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0.191 (HKD) • At close September 17, 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	2012 Q4
Revenue Numbers are in millions	2,002.775	2,020.141	1,588.753	1,527.729	1,624.231	2,258.582	2,001.3	2,141.743	1,089.958	1,517.438	1,479.883	2,224.407	2,038.915	2,237.027	1,946.759	1,965.926	1,533.836	1,491.256	1,378.59	1,450.143	1,233.265	1,357.08	1,012.459	592.385
Cost of Revenue Numbers are in millions	1,495.485	1,456.501	1,232.67	1,168.876	1,360.34	1,861.967	1,680.962	1,714.766	893.12	1,277.12	1,114.925	1,799.673	1,691.606	1,802.683	1,551.906	1,562.831	1,115.419	1,096.813	985.557	1,039.013	908.011	1,007.795	741.117	437.228
Gross Profit Numbers are in millions	507.29	563.64	356.083	358.853	263.891	396.615	320.338	426.977	196.838	240.318	364.958	424.734	347.309	434.344	394.853	403.095	418.417	394.443	393.033	411.13	325.254	349.285	271.342	155.157
Gross Profit Ratio Numbers are in millions	0.253	0.279	0.224	0.235	0.162	0.176	0.16	0.199	0.181	0.158	0.247	0.191	0.17	0.194	0.203	0.205	0.273	0.265	0.285	0.284	0.264	0.257	0.268	0.262
Reseach & Development Expenses Numbers are in millions	40.91	80.178	0	74.423	0	67.366	0	20.268	28.1	27.137	31.1	37.51	32.9	37.447	40	29.15	29.8	16.62	23.2	9.638	6.4	5.809	0	0
General & Administrative Expenses Numbers are in millions	0	158.847	91.35	95.97	92.725	102.431	96.776	130.965	71.435	138.888	97.177	115.253	102.238	109.795	107.155	112.883	93.223	90.072	72.493	84.893	70.626	71.993	52.505	31.125
Selling & Marketing Expenses Numbers are in millions	0	249.4	208.964	212.398	212.149	234.198	186.047	184.369	135.159	196.502	197.184	263.235	190.127	241.662	231.134	232.589	216.439	149.274	171.21	163.658	152.516	154.264	120.269	70.188
SG&A Numbers are in millions	385.976	395.769	299.032	381.811	303.815	407.548	281.774	307.252	205.633	317.365	292.016	380.06	296.716	351.457	338.289	345.472	309.662	261.278	243.703	264.133	223.142	232.474	172.774	101.312
Other Expenses Numbers are in millions	0	0	10.833	10.849	8.669	11.689	9.376	15.574	6.905	0	0	0	0	0	0	0	0	0	0	0	0	-117.16	-99.475	-99.475
Operating Expenses Numbers are in millions	426.886	475.947	288.199	370.962	295.146	395.859	272.398	311.946	226.828	344.502	323.116	388.078	319.033	373.163	371.95	340.12	356.013	282.228	259.385	268.874	214.957	251.322	174.732	1.838
Operating Income Numbers are in millions	80.404	87.693	67.884	-12.109	-31.255	0.756	47.94	115.031	-29.99	-104.184	41.842	-3.461	3.856	32.352	6.857	30.788	66.142	108.658	115.957	129.321	86.846	91.173	82.899	46.796
Operating Income Ratio Numbers are in millions	0.04	0.043	0.043	-0.008	-0.019	0	0.024	0.054	-0.028	-0.069	0.028	-0.002	0.002	0.014	0.004	0.016	0.043	0.073	0.084	0.089	0.07	0.067	0.082	0.079
Total Other Income Expenses Net Numbers are in millions	12.342	10.919	-43.884	22.892	-28.738	16.071	-26.898	-24.669	8.63	-70.528	-13.132	20.467	6.724	13.622	5.411	22.897	-8.849	6.423	13.401	11.286	19.414	5.421	10.085	0.598
Income Before Tax Numbers are in millions	92.746	98.612	24	10.783	-59.993	16.827	21.042	90.362	-21.36	-174.712	28.71	17.006	10.58	45.974	12.268	53.685	57.293	115.081	129.358	140.607	106.26	96.594	92.984	47.395
Income Before Tax Ratio Numbers are in millions	0.046	0.049	0.015	0.007	-0.037	0.007	0.011	0.042	-0.02	-0.115	0.019	0.008	0.005	0.021	0.006	0.027	0.037	0.077	0.094	0.097	0.086	0.071	0.092	0.08
Income Tax Expense Numbers are in millions	18.541	40.473	1.637	3.023	-15.048	-0.087	6.521	-5.568	13.516	47.842	18.158	21.248	1.496	5.06	2.397	4.968	15.494	28.862	30.901	23.205	20.715	18.672	25.873	11.136
Net Income Numbers are in millions	62.096	43.956	18.637	5.916	-41.886	5.884	9.421	93.228	-34.705	-227.945	11.436	-10.364	4.563	28.989	10.685	63.616	39.909	78.119	94.555	112.75	81.643	73.021	62.74	36.258
Net Income Ratio Numbers are in millions	0.031	0.022	0.012	0.004	-0.026	0.003	0.005	0.044	-0.032	-0.15	0.008	-0.005	0.002	0.013	0.005	0.032	0.026	0.052	0.069	0.078	0.066	0.054	0.062	0.061
EPS Numbers are in millions	0.036	0.025	0.011	0.003	-0.024	0.003	0.005	0.053	-0.02	-0.13	0.007	-0.006	0.003	0.017	0.006	0.036	0.023	0.045	0.057	0.068	0.054	0.049	0.042	0.024
EPS Diluted Numbers are in millions	0.036	0.025	0.011	0.003	-0.024	0.003	0.005	0.053	-0.02	-0.13	0.007	-0.006	0.003	0.017	0.006	0.036	0.023	0.045	0.057	0.068	0.054	0.049	0.042	0.024
EBITDA Numbers are in millions	156.305	161.531	141.721	69.486	53.613	84.345	122.366	185.081	43.705	-21.115	111.327	39.13	45.611	70.049	35.843	61.387	83.804	127.686	128.427	145.095	97.957	101.125	92.154	51.598
EBITDA Ratio Numbers are in millions	0.078	0.08	0.089	0.045	0.033	0.037	0.061	0.086	0.04	-0.014	0.075	0.018	0.022	0.031	0.018	0.031	0.055	0.086	0.093	0.1	0.079	0.075	0.091	0.087

Sinomax Group Limited

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