SFK Construction Holdings Limited (1447.HK) - Quarterly Income Statement

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1447.HK
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0.6 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	993.087	993.087	2,364.819	1,182.41	1,486.802	743.401	2,045.042	1,022.521	1,622.035	811.018	2,164.081	1,082.041	1,460.43	730.215	2,180.264	1,090.132	1,591.854	795.927	2,702.195	1,351.098	2,759.676	1,379.838	1,685.047	1,685.047	1,413.535	1,413.535	1,509.652	1,509.652	796.334	796.334	787.423	787.423	713.589	713.589	796.7	796.7	570.086	570.086	758.383	758.383	617.698	617.698	688.041
Cost of Revenue Numbers are in millions	972.518	972.518	2,311.692	1,154.194	1,449.348	722.666	1,994.002	995.149	1,603.12	799.686	2,137.475	1,064.746	1,416.935	704.654	2,233.958	1,113.251	1,593.373	792.767	2,703.323	1,348.104	2,697.349	1,345.258	1,609.029	1,609.029	1,352.966	1,352.966	1,436.41	1,436.41	745.997	745.997	730.644	730.644	672.124	672.124	748.388	748.388	534.747	534.747	712.64	712.64	577.619	577.619	645.129
Gross Profit Numbers are in millions	20.569	20.569	53.127	28.216	37.454	20.736	51.04	27.373	18.915	11.332	26.606	17.295	43.495	25.562	-53.694	-23.119	-1.519	3.161	-1.128	2.994	62.327	34.581	76.019	76.019	60.57	60.57	73.243	73.243	50.337	50.337	56.779	56.779	41.465	41.465	48.312	48.312	35.339	35.339	45.744	45.744	40.079	40.079	42.911
Gross Profit Ratio Numbers are in millions	0.021	0.021	0.022	0.024	0.025	0.028	0.025	0.027	0.012	0.014	0.012	0.016	0.03	0.035	-0.025	-0.021	-0.001	0.004	-0	0.002	0.023	0.025	0.045	0.045	0.043	0.043	0.049	0.049	0.063	0.063	0.072	0.072	0.058	0.058	0.061	0.061	0.062	0.062	0.06	0.06	0.065	0.065	0.062
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	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 Numbers are in millions	17.375	17.375	4.341	4.341	15.185	15.185	7.321	7.321	13.755	13.755	1.203	1.203	21.254	21.254	8.538	8.538	19.501	19.501	6.811	6.811	22.449	22.449	18.678	18.678	21.816	21.816	14.645	14.645	16.857	16.857	11.767	11.767	17.085	17.085	9.12	9.12	16.747	16.747	21.999	21.999	16.687	16.687	21.658
Selling & Marketing Expenses Numbers are in millions	0	0	25.258	12.111	11.168	0	24.62	10.502	10.006	0	13.743	10.262	13.626	0	23.173	11.046	11.661	0	25.243	12.774	-20.628	-20.628	-20.628	5.774	-1.129	-1.129	-1.129	4.833	-0.055	-0.055	-0.055	4.649	-0.009	-0.009	-0.009	-0.022	-0.022	-0.022	-0.022	-0.079	-0.079	-0.079	-0.079
SG&A Numbers are in millions	17.375	17.375	29.599	16.452	26.353	15.185	31.941	17.823	23.761	13.755	14.946	11.465	34.879	21.254	31.711	19.584	31.161	19.501	32.054	19.585	38.064	22.449	24.451	24.451	21.816	21.816	19.478	19.478	16.857	16.857	16.416	16.416	17.085	17.085	13.575	13.575	16.747	16.747	19.452	19.452	19.234	19.234	21.579
Other Expenses Numbers are in millions	-6.315	-6.315	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
Operating Expenses Numbers are in millions	11.06	11.06	29.599	16.291	26.353	14.111	31.941	11.618	23.761	4.273	14.946	12.385	34.879	19.07	31.711	25.45	31.161	16.632	32.054	22.881	38.064	22.139	30.845	30.845	21.297	21.297	19.358	19.358	16.093	16.093	16.068	16.068	16.941	16.941	20.675	20.675	17.497	17.497	24.275	24.275	18.91	18.91	21.579
Operating Income Numbers are in millions	9.509	9.509	23.528	12.085	11.101	6.624	19.099	8.773	-4.846	-1.514	11.66	5.277	8.616	6.627	-85.405	-44.554	-32.68	-13.472	-33.182	-16.881	24.263	12.447	52.885	52.885	39.844	39.844	53.587	53.587	33.768	33.768	40.131	40.131	24.631	24.631	35.107	35.107	18.268	18.268	26.325	26.325	20.971	20.971	22.592
Operating Income Ratio Numbers are in millions	0.01	0.01	0.01	0.01	0.007	0.009	0.009	0.009	-0.003	-0.002	0.005	0.005	0.006	0.009	-0.039	-0.041	-0.021	-0.017	-0.012	-0.012	0.009	0.009	0.031	0.031	0.028	0.028	0.035	0.035	0.042	0.042	0.051	0.051	0.035	0.035	0.044	0.044	0.032	0.032	0.035	0.035	0.034	0.034	0.033
Total Other Income Expenses Net Numbers are in millions	-3.683	-3.683	-2.445	-3.798	0.443	-0.852	13.832	-1.347	5.723	-1.309	-0.904	-1.656	3.514	-0.697	-3.557	-0.425	-4.122	-4.93	-15.748	-7.584	-8.332	-4.481	-11.315	-11.315	-2.704	-2.704	-1.751	-1.751	-0.481	-0.481	-0.319	-0.319	-0.713	-0.713	-2.238	-2.238	-0.589	-0.589	-0.446	-0.446	-0.407	-0.407	-0.713
Income Before Tax Numbers are in millions	5.826	5.826	21.083	10.034	11.544	5.772	32.931	15.829	13.209	6.178	10.756	4.364	12.13	5.93	-4.921	-1.789	-36.802	-18.401	-48.93	-24.465	15.931	7.966	41.313	41.313	37.14	37.14	52.167	52.167	33.286	33.286	39.923	39.923	23.919	23.919	26.715	26.715	17.821	17.821	22.382	22.382	21.376	21.376	21.879
Income Before Tax Ratio Numbers are in millions	0.006	0.006	0.009	0.008	0.008	0.008	0.016	0.015	0.008	0.008	0.005	0.004	0.008	0.008	-0.002	-0.002	-0.023	-0.023	-0.018	-0.018	0.006	0.006	0.025	0.025	0.026	0.026	0.035	0.035	0.042	0.042	0.051	0.051	0.034	0.034	0.034	0.034	0.031	0.031	0.03	0.03	0.035	0.035	0.032
Income Tax Expense Numbers are in millions	0.144	0.144	3.94	1.97	1.931	0.966	25.649	12.825	-1.388	0.694	0.55	0.275	2.037	1.019	-14.805	7.403	-6.601	3.301	-6.394	3.197	2.797	1.399	7.864	7.864	5.929	5.929	8.685	8.685	5.423	5.423	6.678	6.678	4.108	4.108	4.951	4.951	3.407	3.407	4.093	4.093	3.613	3.613	3.853
Net Income Numbers are in millions	5.881	5.881	16.029	8.015	9.295	4.648	5.577	2.789	13.152	6.576	8.137	4.069	9.289	4.645	11.451	5.726	-30.478	-15.239	-41.99	-20.995	13.163	6.582	33.494	33.494	31.351	31.351	43.149	43.149	27.789	27.789	33.38	33.38	19.604	19.604	21.513	21.513	14.468	14.468	18.35	18.35	17.891	17.891	18.027
Net Income Ratio Numbers are in millions	0.006	0.006	0.007	0.007	0.006	0.006	0.003	0.003	0.008	0.008	0.004	0.004	0.006	0.006	0.005	0.005	-0.019	-0.019	-0.016	-0.016	0.005	0.005	0.02	0.02	0.022	0.022	0.029	0.029	0.035	0.035	0.042	0.042	0.027	0.027	0.027	0.027	0.025	0.025	0.024	0.024	0.029	0.029	0.026
EPS Numbers are in millions	0.015	0.015	0.04	0.02	0.023	0.012	0.014	0.007	0.033	0.016	0.02	0.01	0.023	0.012	0.029	0.014	-0.076	-0.038	-0.1	-0.053	0.033	0.017	0.084	0.084	0.078	0.078	0.11	0.11	0.07	0.07	0.084	0.084	0.049	0.049	0.069	0.069	0.048	0.048	0.061	0.061	0.06	0.06	0.06
EPS Diluted Numbers are in millions	0.015	0.015	0.04	0.02	0.023	0.012	0.014	0.007	0.033	0.016	0.02	0.01	0.023	0.012	0.029	0.014	-0.076	-0.038	-0.1	-0.053	0.033	0.017	0.084	0.084	0.078	0.078	0.11	0.11	0.07	0.07	0.084	0.084	0.049	0.049	0.069	0.069	0.048	0.048	0.061	0.061	0.06	0.06	0.06
EBITDA Numbers are in millions	5.943	5.943	39.096	13.9	24.059	9.118	47.626	11.713	1.493	1.493	33.388	8.588	34.145	10.206	19.211	-40.8	-8.665	-9.556	-20.562	-12.83	41.041	16.18	59.662	59.662	40.147	40.147	53.997	53.997	34.206	34.206	40.591	40.591	25.097	25.097	35.684	35.684	18.826	18.826	26.886	26.886	21.416	21.416	23.095
EBITDA Ratio Numbers are in millions	0.006	0.006	0.015	0.012	0.015	0.012	0.016	0.011	0.006	0.002	0.015	0.008	0.02	0.014	-0.029	-0.037	-0.009	-0.012	-0.006	-0.009	0.015	0.012	0.035	0.035	0.028	0.028	0.036	0.036	0.043	0.043	0.052	0.052	0.035	0.035	0.045	0.045	0.033	0.033	0.035	0.035	0.035	0.035	0.034

SFK Construction Holdings Limited

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