Bright Smart Securities & Commodities Group Limited
HKEX:1428.HK
2.36 (HKD) • At close November 5, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 460.187 | 643.987 | 660.865 | 540.59 | 591.362 | 680.7 | 829.702 | 721.989 | 579.521 | 503.055 | 419.72 | 477.129 | 550.656 | 404.037 | 328.657 | 316.645 | 279.463 | 433.803 | 302.617 | 235.209 | 235.761 | 203.7 | 182.927 | 68.32 | 57.177 | 57.177 | 57.177 | 57.177 | 47.05 | 47.05 | 47.05 | 47.05 | 35.06 | 35.06 | 35.06 | 35.06 | 19.686 | 19.686 | 19.686 | 19.686 | 44.088 | 44.088 | 44.088 | 44.088 |
Cost of Revenue
| 66.937 | 73.745 | 82.248 | 89.479 | 93.251 | 98.856 | 117.156 | 106.36 | 92.587 | 85.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.269 | 21.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 393.25 | 570.242 | 578.617 | 451.111 | 498.111 | 581.844 | 712.546 | 615.629 | 486.934 | 417.414 | 419.72 | 477.129 | 550.656 | 404.037 | 328.657 | 316.645 | 279.463 | 433.803 | 302.617 | 235.209 | 235.761 | 203.7 | 161.657 | 47.051 | 57.177 | 57.177 | 57.177 | 57.177 | 47.05 | 47.05 | 47.05 | 47.05 | 35.06 | 35.06 | 35.06 | 35.06 | 19.686 | 19.686 | 19.686 | 19.686 | 44.088 | 44.088 | 44.088 | 44.088 |
Gross Profit Ratio
| 0.855 | 0.885 | 0.876 | 0.834 | 0.842 | 0.855 | 0.859 | 0.853 | 0.84 | 0.83 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.884 | 0.689 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76.27 | 64.417 | 43.575 | 77.462 | 90.27 | 78.053 | 89.693 | 64.199 | 56.205 | 71.365 | 99.814 | 101.717 | 110.183 | 89.27 | 90.469 | 78.501 | 86.73 | 86.128 | 81.918 | 70.421 | 72.257 | 63.824 | 6.341 | 6.341 | 11.62 | 11.62 | 11.62 | 11.62 | 9.222 | 9.222 | 9.222 | 9.222 | 5.243 | 5.243 | 5.243 | 5.243 | 4.381 | 4.381 | 4.381 | 4.381 | 4.332 | 4.332 | 4.332 | 4.332 |
Selling & Marketing Expenses
| 5.657 | 5.983 | 7.824 | 7.233 | 8.209 | 11.279 | 19.272 | 15.707 | 10.447 | 5.148 | 4.193 | 3.79 | 4.594 | 4.145 | 3.903 | 3.74 | 3.992 | 4.212 | 5.61 | 3.992 | 3.987 | 4.908 | 4.414 | 1.973 | 2.869 | 2.869 | 2.869 | 2.869 | 2.688 | 2.688 | 2.688 | 2.688 | 1.215 | 1.215 | 1.215 | 1.215 | 2.251 | 2.251 | 2.251 | 2.251 | 1.192 | 1.192 | 1.192 | 1.192 |
SG&A
| 81.927 | 70.4 | 51.321 | 84.695 | 37.762 | 39.779 | 39.565 | 39.954 | 44.246 | 76.513 | 104.007 | 105.507 | 114.777 | 93.415 | 94.372 | 82.241 | 90.722 | 90.34 | 87.528 | 74.413 | 76.244 | 68.732 | 68.339 | 8.314 | 14.49 | 14.49 | 14.49 | 14.49 | 11.91 | 11.91 | 11.91 | 11.91 | 6.459 | 6.459 | 6.459 | 6.459 | 6.632 | 6.632 | 6.632 | 6.632 | 5.524 | 5.524 | 5.524 | 5.524 |
Other Expenses
| -33.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.596 | 2.596 | 22.116 | 22.116 | 22.116 | 22.116 | 19.214 | 19.214 | 19.214 | 19.214 | 6.64 | 6.64 | 6.64 | 6.64 | 4.454 | 4.454 | 4.454 | 4.454 | 4.852 | 4.852 | 4.852 | 4.852 |
Operating Expenses
| 48.296 | 190.163 | 165.62 | 229.999 | 226.917 | 222.759 | 256.829 | 209.286 | 214.63 | 124.718 | 191.924 | 205.74 | 199.969 | 154.132 | 171.69 | 159.023 | 153.497 | 176.076 | 155.634 | 125.508 | 125.659 | 117.202 | 111.419 | 10.91 | 36.606 | 36.606 | 36.606 | 36.606 | 31.124 | 31.124 | 31.124 | 31.124 | 13.098 | 13.098 | 13.098 | 13.098 | 11.086 | 11.086 | 11.086 | 11.086 | 10.376 | 10.376 | 10.376 | 10.376 |
Operating Income
| 411.891 | 453.021 | 498.813 | 305.068 | 266.591 | 294.911 | 357.852 | 346.053 | 259.473 | 292.696 | 223.415 | 275.103 | 331.745 | 235.16 | 164.204 | 163.28 | 125.539 | 264.856 | 149.1 | 109.243 | 109.69 | 85.864 | 71.384 | 23.755 | 20.571 | 20.571 | 20.571 | 20.571 | 15.926 | 15.926 | 15.926 | 15.926 | 21.962 | 21.962 | 21.962 | 21.962 | 8.6 | 8.6 | 8.6 | 8.6 | 33.713 | 33.713 | 33.713 | 33.713 |
Operating Income Ratio
| 0.895 | 0.703 | 0.755 | 0.564 | 0.451 | 0.433 | 0.431 | 0.479 | 0.448 | 0.582 | 0.532 | 0.577 | 0.602 | 0.582 | 0.5 | 0.516 | 0.449 | 0.611 | 0.493 | 0.464 | 0.465 | 0.422 | 0.39 | 0.348 | 0.36 | 0.36 | 0.36 | 0.36 | 0.338 | 0.338 | 0.338 | 0.338 | 0.626 | 0.626 | 0.626 | 0.626 | 0.437 | 0.437 | 0.437 | 0.437 | 0.765 | 0.765 | 0.765 | 0.765 |
Total Other Income Expenses Net
| -137.676 | -122.188 | -68.804 | -42.882 | 0 | 0 | 0 | 0 | 0 | -55.968 | 4.381 | -3.714 | 18.942 | 14.745 | -7.237 | -5.658 | 0.427 | -7.129 | -2.117 | 0.458 | 0.412 | 0.634 | 0.123 | 3.033 | -2.234 | -2.234 | -2.234 | -2.234 | -3.768 | -3.768 | -3.768 | -3.768 | -3.909 | -3.909 | -3.909 | -3.909 | -2.347 | -2.347 | -2.347 | -2.347 | -15.677 | -15.677 | -15.677 | -15.677 |
Income Before Tax
| 274.215 | 330.833 | 430.009 | 262.186 | 0 | 0 | 0 | 0 | 0 | 236.728 | 227.796 | 271.389 | 350.687 | 249.905 | 156.967 | 157.622 | 125.966 | 257.727 | 146.983 | 109.701 | 110.102 | 86.498 | 71.508 | 26.788 | 18.338 | 18.338 | 18.338 | 18.338 | 12.159 | 12.159 | 12.159 | 12.159 | 18.053 | 18.053 | 18.053 | 18.053 | 6.253 | 6.253 | 6.253 | 6.253 | 18.035 | 18.035 | 18.035 | 18.035 |
Income Before Tax Ratio
| 0.596 | 0.514 | 0.651 | 0.485 | 0 | 0 | 0 | 0 | 0 | 0.471 | 0.543 | 0.569 | 0.637 | 0.619 | 0.478 | 0.498 | 0.451 | 0.594 | 0.486 | 0.466 | 0.467 | 0.425 | 0.391 | 0.392 | 0.321 | 0.321 | 0.321 | 0.321 | 0.258 | 0.258 | 0.258 | 0.258 | 0.515 | 0.515 | 0.515 | 0.515 | 0.318 | 0.318 | 0.318 | 0.318 | 0.409 | 0.409 | 0.409 | 0.409 |
Income Tax Expense
| 19 | 27.206 | 40.498 | 31.102 | 0 | 0 | 0 | 0 | 0 | 25.223 | 27.701 | 30.556 | 48.692 | 35.801 | 20.614 | 22.065 | 15.422 | 42.796 | 22.598 | 15.709 | 15.743 | 14.11 | 10.631 | 3.731 | 3.179 | 3.179 | 3.179 | 3.179 | 2.004 | 2.004 | 2.004 | 2.004 | 2.982 | 2.982 | 2.982 | 2.982 | 0.969 | 0.969 | 0.969 | 0.969 | 3.014 | 3.014 | 3.014 | 3.014 |
Net Income
| 255.215 | 303.627 | 389.511 | 231.084 | 1,697.296 | 1,697.296 | 1,697.296 | 1,697.296 | 1,697.296 | 211.505 | 200.095 | 240.833 | 301.995 | 214.104 | 136.353 | 135.557 | 110.544 | 214.931 | 124.385 | 93.992 | 94.359 | 72.388 | 60.877 | 23.057 | 15.159 | 15.159 | 15.159 | 15.159 | 10.155 | 10.155 | 10.155 | 10.155 | 15.071 | 15.071 | 15.071 | 15.071 | 5.284 | 5.284 | 5.284 | 5.284 | 15.021 | 15.021 | 15.021 | 15.021 |
Net Income Ratio
| 0.555 | 0.471 | 0.589 | 0.427 | 2.87 | 2.493 | 2.046 | 2.351 | 2.929 | 0.42 | 0.477 | 0.505 | 0.548 | 0.53 | 0.415 | 0.428 | 0.396 | 0.495 | 0.411 | 0.4 | 0.4 | 0.355 | 0.333 | 0.337 | 0.265 | 0.265 | 0.265 | 0.265 | 0.216 | 0.216 | 0.216 | 0.216 | 0.43 | 0.43 | 0.43 | 0.43 | 0.268 | 0.268 | 0.268 | 0.268 | 0.341 | 0.341 | 0.341 | 0.341 |
EPS
| 0.15 | 0.18 | 0.23 | 0.14 | 1 | 1 | 1 | 1 | 1 | 0.12 | 0.12 | 0.14 | 0.18 | 0.13 | 0.08 | 0.08 | 0.065 | 0.13 | 0.076 | 0.076 | 0.074 | 0.07 | 0.059 | 0.023 | 0.019 | 0.019 | 0.019 | 0.019 | 0.014 | 0.014 | 0.014 | 0.014 | 0.026 | 0.026 | 0.026 | 0.026 | 0.009 | 0.009 | 0.009 | 0.009 | 0.026 | 0.026 | 0.026 | 0.026 |
EPS Diluted
| 0.15 | 0.18 | 0.23 | 0.14 | 1 | 1 | 1 | 1 | 1 | 0.12 | 0.12 | 0.14 | 0.18 | 0.13 | 0.08 | 0.08 | 0.065 | 0.13 | 0.076 | 0.076 | 0.074 | 0.07 | 0.059 | 0.023 | 0.019 | 0.019 | 0.019 | 0.019 | 0.014 | 0.014 | 0.014 | 0.014 | 0.026 | 0.026 | 0.026 | 0.026 | 0.009 | 0.009 | 0.009 | 0.009 | 0.026 | 0.026 | 0.026 | 0.026 |
EBITDA
| 2.071 | 487.855 | 535.77 | 342.599 | 42.501 | 52.211 | 58.299 | 54.984 | 32.71 | 338.085 | 4.381 | -3.714 | 18.942 | 14.745 | -7.237 | -5.658 | 0.427 | -7.129 | -2.117 | 0.458 | 0.412 | 0.634 | 0.123 | 34.204 | 24.12 | 24.12 | 24.12 | 24.12 | 15.888 | 15.888 | 15.888 | 15.888 | 21.054 | 21.054 | 21.054 | 21.054 | 7.823 | 7.823 | 7.823 | 7.823 | 33.595 | 33.595 | 33.595 | 33.595 |
EBITDA Ratio
| 0.005 | 0.758 | 0.811 | 0.634 | 0.072 | 0.077 | 0.07 | 0.076 | 0.056 | 0.672 | 0.01 | -0.008 | 0.034 | 0.036 | -0.022 | -0.018 | 0.002 | -0.016 | -0.007 | 0.002 | 0.002 | 0.003 | 0.001 | 0.501 | 0.422 | 0.422 | 0.422 | 0.422 | 0.338 | 0.338 | 0.338 | 0.338 | 0.601 | 0.601 | 0.601 | 0.601 | 0.397 | 0.397 | 0.397 | 0.397 | 0.762 | 0.762 | 0.762 | 0.762 |