Sinomax Group Limited
HKEX:1418.HK
0.226 (HKD) • At close November 5, 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
| 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
| 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
| 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
| 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
| 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
| 124.161 | 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
| 252.982 | 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
| 377.143 | 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
| -26.605 | 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
| 391.448 | 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
| 115.842 | 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
| 0.058 | 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
| -23.096 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 147.128 | 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
| 0.073 | 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 |