Smart Globe Holdings Limited (1481.HK) - Quarterly Income Statement

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1481.HK
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0.61 (HKD) • At close September 13, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	50.451	51.612	25.806	45.629	22.815	60.59	30.295	71.057	35.529	90.078	45.039	77.821	38.911	30.436	40.824	36.772	19.181	28.338	42.561	37.317	23.978	35.03	41.723	28.167	18.892	21.891	48.317	42.862	37.297	33.087	33.087	24.044	24.044
Cost of Revenue Numbers are in millions	44.214	38.664	19.332	37.026	18.513	62.52	31.26	61.458	30.729	77.827	38.914	63.57	31.785	16.324	24.66	27.617	12.649	14.18	28.032	23.451	16.627	19.842	27.736	18.61	13.201	14.025	30.957	31.584	25.166	20.735	20.735	16.543	16.543
Gross Profit Numbers are in millions	6.237	12.948	6.474	8.603	4.302	-1.93	-0.965	9.599	4.8	12.251	6.126	14.251	7.126	14.112	16.164	9.155	6.532	14.158	14.529	13.866	7.351	15.188	13.987	9.557	5.691	7.866	17.36	11.278	12.131	12.352	12.352	7.501	7.501
Gross Profit Ratio Numbers are in millions	0.124	0.251	0.251	0.189	0.189	-0.032	-0.032	0.135	0.135	0.136	0.136	0.183	0.183	0.464	0.396	0.249	0.341	0.5	0.341	0.372	0.307	0.434	0.335	0.339	0.301	0.359	0.359	0.263	0.325	0.373	0.373	0.312	0.312
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
General & Administrative Expenses Numbers are in millions	0	5.024	5.024	5.297	5.297	5.036	5.036	3.993	3.993	3.953	3.953	3.557	3.557	5.444	3.531	4.415	5.454	1.397	3.052	7.006	4.298	2.421	3.135	6.433	4.413	4.918	8.989	13.483	6.864	4.494	4.494	3.781	3.781
Selling & Marketing Expenses Numbers are in millions	0	1.382	1.382	1.518	1.518	1.618	1.618	2.159	2.159	2.5	2.5	2.242	2.242	1.754	2.034	1.725	1.497	3.262	1.225	1.54	1.426	2.538	1.526	1.256	1.021	1.791	2.434	2.735	1.403	2.319	2.319	1.565	1.565
SG&A Numbers are in millions	13.392	12.671	6.336	13.622	6.811	13.307	7.073	12.302	6.151	12.036	6.018	11.581	5.791	7.198	5.565	6.14	6.951	4.659	4.277	8.546	5.724	4.959	4.661	7.689	5.434	6.709	11.423	16.218	8.267	6.812	6.812	5.346	5.346
Other Expenses Numbers are in millions	0	0	0	0	0	-0.838	0	0	0	0	0	0	0	-0.405	0.016	-0.295	0.004	-0.453	0.204	0.01	0.138	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.392	12.671	5.863	13.622	7.084	14.145	6.081	12.302	5.935	12.036	6.054	11.581	5.664	6.793	5.581	5.845	6.951	4.206	3.467	8.528	5.724	5.446	4.47	7.379	5.177	5.695	11.222	15.906	8.087	7.047	7.047	5.701	5.701
Operating Income Numbers are in millions	-7.155	0.277	0.139	-5.019	-2.51	-16.075	-8.038	-2.703	-1.352	0.215	0.108	2.67	1.335	6.65	10.044	3.97	-0.339	9.703	11.931	5.422	1.663	9.024	10.855	2.105	0.457	0.324	6.209	-4.711	4.004	5.54	5.54	2.155	2.155
Operating Income Ratio Numbers are in millions	-0.142	0.005	0.005	-0.11	-0.11	-0.265	-0.265	-0.038	-0.038	0.002	0.002	0.034	0.034	0.218	0.246	0.108	-0.018	0.342	0.28	0.145	0.069	0.258	0.26	0.075	0.024	0.015	0.129	-0.11	0.107	0.167	0.167	0.09	0.09
Total Other Income Expenses Net Numbers are in millions	1.486	1.571	0.786	-0.495	-0.248	1.945	0.973	0.333	0.167	-0.184	-0.092	0.087	0.044	-0.255	0.177	-0.053	0.002	-0.208	-0.032	-0.1	-0.068	-0.684	0.21	-0.07	-0.185	-0.283	-0.763	-0.321	-0.24	-0.582	-0.582	-0.576	-0.576
Income Before Tax Numbers are in millions	-5.669	1.848	0.924	-5.514	-2.757	-14.13	-7.065	-2.37	-1.185	0.031	0.016	2.757	1.379	6.395	10.221	3.917	-0.337	9.495	11.899	5.322	1.595	8.34	11.065	2.035	0.272	0.041	5.446	-5.032	3.764	4.958	4.958	1.579	1.579
Income Before Tax Ratio Numbers are in millions	-0.112	0.036	0.036	-0.121	-0.121	-0.233	-0.233	-0.033	-0.033	0	0	0.035	0.035	0.21	0.25	0.107	-0.018	0.335	0.28	0.143	0.067	0.238	0.265	0.072	0.014	0.002	0.113	-0.117	0.101	0.15	0.15	0.066	0.066
Income Tax Expense Numbers are in millions	0	0.018	0.009	0.006	0.003	3.184	0	0	0	0.659	0.33	0.48	0.24	1.254	1.847	0.799	0.295	1.79	2.139	0.816	0.424	1.532	1.83	0.458	0.054	0.764	1.638	1.251	0.743	0.902	0.902	0.288	0.288
Net Income Numbers are in millions	-5.669	1.83	0.915	-5.52	-2.76	-14.13	-7.065	-2.37	-1.185	-0.628	-0.314	2.277	1.139	5.141	8.374	3.118	-0.632	7.705	9.76	4.506	1.171	6.808	9.235	1.577	0.218	-0.723	3.808	-6.283	3.021	4.056	4.056	1.291	1.291
Net Income Ratio Numbers are in millions	-0.112	0.035	0.035	-0.121	-0.121	-0.233	-0.233	-0.033	-0.033	-0.007	-0.007	0.029	0.029	0.169	0.205	0.085	-0.033	0.272	0.229	0.121	0.049	0.194	0.221	0.056	0.012	-0.033	0.079	-0.147	0.081	0.123	0.123	0.054	0.054
EPS Numbers are in millions	-0.006	0.002	0.001	-0.005	-0.003	-0.014	-0.007	-0.002	-0.001	-0.001	-0	0.002	0.001	0.005	0.008	0.003	-0.001	0.008	0.01	0.005	0.001	0.007	0.009	0.002	0	-0.001	0.004	-0.009	0.005	0.006	0.006	0.002	0.002
EPS Diluted Numbers are in millions	-0.006	0.002	0.001	-0.005	-0.003	-0.014	-0.007	-0.002	-0.001	-0.001	-0	0.002	0.001	0.005	0.008	0.003	-0.001	0.008	0.01	0.005	0.001	0.007	0.009	0.002	0	-0.001	0.004	-0.009	0.005	0.006	0.006	0.002	0.002
EBITDA Numbers are in millions	-3.338	3.971	0.79	-1.193	-0.597	-12.192	-7.339	1.399	0.7	4.271	0.866	6.338	3.169	6.65	10.044	3.97	-0.339	9.703	11.931	5.422	1.663	9.024	10.855	2.105	0.457	0.324	6.209	-4.711	4.004	6.637	6.637	2.899	2.899
EBITDA Ratio Numbers are in millions	-0.066	0.077	0.031	-0.026	-0.026	-0.201	-0.242	0.02	0.02	0.047	0.019	0.081	0.081	0.218	0.246	0.108	-0.018	0.342	0.28	0.145	0.069	0.258	0.26	0.075	0.024	0.015	0.129	-0.11	0.107	0.201	0.201	0.121	0.121

Smart Globe Holdings Limited

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