Skymission Group Holdings Limited (1429.HK) - Quarterly Income Statement

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1429.HK
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0.026 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	328.123	279.955	139.978	272.471	136.236	340.309	170.155	265.933	132.967	272.422	136.211	304.854	152.427	229.426	114.713	318.997	159.499	115.627	57.814
Cost of Revenue Numbers are in millions	333.28	266.097	133.048	263.77	131.885	304.47	152.235	240.375	120.188	241.838	120.919	269.145	134.573	193.236	96.618	255.79	127.895	99.587	49.794
Gross Profit Numbers are in millions	-5.157	13.858	6.929	8.701	4.351	35.839	17.92	25.558	12.779	30.584	15.292	35.709	17.855	36.19	18.095	63.207	31.604	16.04	8.02
Gross Profit Ratio Numbers are in millions	-0.016	0.05	0.05	0.032	0.032	0.105	0.105	0.096	0.096	0.112	0.112	0.117	0.117	0.158	0.158	0.198	0.198	0.139	0.139
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.805	0.805	7.015	7.015	0.35	0.35	6.242	6.242	0.494	0.494	4.38	4.38	0	0	1.049	1.049	1.818	1.818
Selling & Marketing Expenses Numbers are in millions	0	17.978	8.587	-0.77	-0.77	5.367	5.367	-1.89	-1.89	5.421	5.421	0.113	0.113	0	0	3.301	3.301	1.818	0
SG&A Numbers are in millions	-3.173	18.783	9.392	12.491	6.246	11.434	5.717	8.703	4.352	11.829	5.915	11.219	4.493	6.084	4.159	8.698	4.349	3.636	1.818
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-3.173	18.783	8.289	12.491	4.975	11.434	2.566	8.703	4.406	11.829	5.861	11.219	4.695	6.084	5.458	8.698	9.147	3.636	5.958
Operating Income Numbers are in millions	-1.984	-4.925	-2.463	-3.79	-1.895	24.405	12.203	16.855	8.428	18.755	9.378	24.49	12.245	30.106	15.053	54.509	27.255	12.404	6.202
Operating Income Ratio Numbers are in millions	-0.006	-0.018	-0.018	-0.014	-0.014	0.072	0.072	0.063	0.063	0.069	0.069	0.08	0.08	0.131	0.131	0.171	0.171	0.107	0.107
Total Other Income Expenses Net Numbers are in millions	-26.067	0.702	0.351	1.387	0.694	15.716	7.858	-0.688	-0.344	-0.457	-0.229	20.374	10.187	-5.063	-2.532	-9.75	-4.875	-8.301	-4.151
Income Before Tax Numbers are in millions	-28.051	-4.223	-2.112	-2.403	-1.202	40.121	20.061	16.167	8.084	18.298	9.149	44.864	22.432	25.043	12.522	44.759	22.38	4.103	2.051
Income Before Tax Ratio Numbers are in millions	-0.085	-0.015	-0.015	-0.009	-0.009	0.118	0.118	0.061	0.061	0.067	0.067	0.147	0.147	0.109	0.109	0.14	0.14	0.035	0.035
Income Tax Expense Numbers are in millions	0.122	0	0	0.363	0.182	3.859	1.93	2.374	1.187	3.304	1.652	4.23	2.115	5.069	2.535	8.779	4.39	2.077	1.039
Net Income Numbers are in millions	-28.173	-4.223	-2.112	-2.766	-1.383	36.262	18.131	13.793	6.897	14.994	7.497	40.634	20.317	19.974	9.987	35.98	17.99	2.026	1.013
Net Income Ratio Numbers are in millions	-0.086	-0.015	-0.015	-0.01	-0.01	0.107	0.107	0.052	0.052	0.055	0.055	0.133	0.133	0.087	0.087	0.113	0.113	0.018	0.018
EPS Numbers are in millions	-0.018	-0.003	-0.001	-0.002	-0.001	0.023	0.011	0.009	0.004	0.009	0.005	0.025	0.013	0.017	0.008	0.023	0.015	0.001	0.001
EPS Diluted Numbers are in millions	-0.018	-0.003	-0.001	-0.002	-0.001	0.023	0.011	0.009	0.004	0.009	0.005	0.025	0.013	0.017	0.008	0.023	0.015	0.001	0.001
EBITDA Numbers are in millions	4.758	2.083	1.042	3.481	1.231	31.484	15.742	24.309	11.584	26.361	13.181	30.036	14.537	32.118	16.059	56.787	28.069	15.538	7.769
EBITDA Ratio Numbers are in millions	0.015	0.007	0.007	0.013	0.009	0.093	0.093	0.091	0.087	0.097	0.097	0.099	0.095	0.14	0.14	0.178	0.176	0.134	0.134

Skymission Group Holdings Limited

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