Sunac Services Holdings Limited (1516.HK) - Quarterly Income Statement

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1516.HK
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2 (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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	3,483.728	3,613.466	3,396.051	3,137.61	3,988.551	4,537.335	3,366.339	2,834.542	1,790.624	1,656.02	1,171.354	706.844	460.386	460.386	460.386	277.881	277.881	277.881
Cost of Revenue Numbers are in millions	2,595.304	2,793.112	2,548.545	2,659.815	2,861.907	3,110.749	2,301.955	2,023.492	1,325.977	1,170.452	936.628	526.77	354.397	354.397	354.397	219.554	219.554	219.554
Gross Profit Numbers are in millions	888.424	820.354	847.506	477.795	1,126.644	1,426.586	1,064.384	811.05	464.647	485.568	234.726	180.074	105.988	105.988	105.988	58.328	58.328	58.328
Gross Profit Ratio Numbers are in millions	0.255	0.227	0.25	0.152	0.282	0.314	0.316	0.286	0.259	0.293	0.2	0.255	0.23	0.23	0.23	0.21	0.21	0.21
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
General & Administrative Expenses Numbers are in millions	294.473	318.866	315.406	364.86	378.806	430.997	318.22	326.83	175.156	218.504	164.624	15.412	19.715	19.715	19.715	13.298	13.298	13.298
Selling & Marketing Expenses Numbers are in millions	25.936	24.872	37.974	53.15	46.337	48.661	20.042	18.56	10.212	12.083	6.586	4.667	0.927	0.927	0.927	0.024	0.024	0.024
SG&A Numbers are in millions	1,233.723	1,064.038	353.38	1,927.671	425.143	651.85	338.262	345.39	185.368	230.587	171.21	20.079	20.642	20.642	20.642	13.322	13.322	13.322
Other Expenses Numbers are in millions	320.853	601.42	0	0	0	0	0	0	0	0	0	74.417	53.505	53.505	53.505	35.15	35.15	35.15
Operating Expenses Numbers are in millions	1,554.576	1,665.458	427.01	141.192	2,214.011	550.844	302.93	321.89	168.166	206.695	166.951	94.496	74.146	74.146	74.146	48.472	48.472	48.472
Operating Income Numbers are in millions	-666.152	-845.104	462.811	425.915	-1,105.62	849.088	727.427	480.231	285.401	273.004	70.482	89.787	43.527	43.527	43.527	34.39	34.39	34.39
Operating Income Ratio Numbers are in millions	-0.191	-0.234	0.136	0.136	-0.277	0.187	0.216	0.169	0.159	0.165	0.06	0.127	0.095	0.095	0.095	0.124	0.124	0.124
Total Other Income Expenses Net Numbers are in millions	20.671	19.919	10.783	-37.738	76.39	73.705	134.755	20.935	30.249	5.779	-3.338	-3.305	-11.281	-11.281	-11.281	-20.836	-20.836	-20.836
Income Before Tax Numbers are in millions	-645.481	-825.185	473.594	388.177	-1,029.23	922.793	862.182	501.166	315.65	278.783	67.144	86.482	32.246	32.246	32.246	13.554	13.554	13.554
Income Before Tax Ratio Numbers are in millions	-0.185	-0.228	0.139	0.124	-0.258	0.203	0.256	0.177	0.176	0.168	0.057	0.122	0.07	0.07	0.07	0.049	0.049	0.049
Income Tax Expense Numbers are in millions	185.129	67.082	108.674	103.622	282.279	220.653	205.828	130.312	64.873	62.51	13.519	19.007	7.669	7.669	7.669	2.815	2.815	2.815
Net Income Numbers are in millions	-472.234	-774.993	339.925	268.893	-750.795	644.35	631.976	358.669	238.13	216.273	53.625	67.475	24.577	24.577	24.577	10.74	10.74	10.74
Net Income Ratio Numbers are in millions	-0.136	-0.214	0.1	0.086	-0.188	0.142	0.188	0.127	0.133	0.131	0.046	0.095	0.053	0.053	0.053	0.039	0.039	0.039
EPS Numbers are in millions	-0.15	-0.25	0.11	0.081	-0.24	0.21	0.2	0.14	0.1	0.094	0.023	0.023	0.008	0.008	0.008	0.004	0.004	0.004
EPS Diluted Numbers are in millions	-0.15	-0.25	0.11	0.088	-0.24	0.21	0.2	0.14	0.1	0.094	0.023	0.023	0.008	0.008	0.008	0.004	0.004	0.004
EBITDA Numbers are in millions	-296.092	-146.253	508.208	431.804	-1,019.664	866.824	784.227	494.964	316.725	279.583	76.574	98.456	47.822	47.822	47.822	36.306	36.306	36.306
EBITDA Ratio Numbers are in millions	-0.085	-0.04	0.15	0.138	-0.256	0.191	0.233	0.175	0.177	0.169	0.065	0.139	0.104	0.104	0.104	0.131	0.131	0.131

Sunac Services Holdings Limited

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