Sundart Holdings Limited (1568.HK) - Quarterly Income Statement

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1568.HK
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0.405 (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	2017 Q4	2017 Q2	2016 Q4	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	2,766.11	3,326.171	2,135.173	2,638.981	2,039.646	3,231.628	2,458.32	3,477.08	2,451.997	3,660.008	2,436.151	2,687.168	2,703.586	2,788.196	2,194.752	3,375.735	1,739.141	828.332	828.332	1,033.287	1,977.201	1,033.287	1,033.287	584.177	584.177	584.177	584.177
Cost of Revenue Numbers are in millions	2,381.197	2,901.564	1,863.565	2,247.648	1,767.277	2,733.513	2,147.665	2,902.807	2,111.691	3,092.269	2,154.212	2,273.407	2,365.784	2,407.44	1,916.265	2,931.686	1,419.556	685.001	685.001	887.563	1,707.465	887.563	887.563	512.157	512.157	512.157	512.157
Gross Profit Numbers are in millions	384.913	424.607	271.608	391.333	272.369	498.115	310.655	574.273	340.306	567.739	281.939	413.761	337.802	380.756	278.487	444.049	319.585	143.331	143.331	145.724	269.736	145.724	145.724	72.02	72.02	72.02	72.02
Gross Profit Ratio Numbers are in millions	0.139	0.128	0.127	0.148	0.134	0.154	0.126	0.165	0.139	0.155	0.116	0.154	0.125	0.137	0.127	0.132	0.184	0.173	0.173	0.141	0.136	0.141	0.141	0.123	0.123	0.123	0.123
Reseach & Development Expenses Numbers are in millions	30.852	46.734	36.159	51.289	35.866	86.326	26.194	57.783	17.15	61.224	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	109.194	129.982	88.847	140.573	96.999	123.349	81.48	113.171	82.81	155.717	111.955	146.733	114.991	98.087	90.91	105.885	46.532	22.077	22.077	26.144	46.637	26.144	26.144	23.302	23.302	23.302	23.302
Selling & Marketing Expenses Numbers are in millions	6.67	4.651	3.602	3.845	4.926	4.977	3.131	5.669	3.671	6.087	3.224	7.165	7.714	6.477	3.614	3.198	4.098	1.583	1.583	1.596	4.247	1.596	1.596	1.435	1.435	1.435	1.435
SG&A Numbers are in millions	107.905	140.414	104.85	143.387	123.37	154.866	87.974	233.863	145.347	180.99	131.962	181.667	122.705	104.564	94.524	109.083	50.63	23.659	23.659	27.74	50.884	27.74	27.74	24.737	24.737	24.737	24.737
Other Expenses Numbers are in millions	0	1.169	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	138.757	187.148	141.009	194.676	159.236	241.192	114.168	233.863	145.347	180.99	131.962	209.252	93.889	95.783	79.806	116.291	39.804	23.659	23.659	27.74	54.96	27.74	27.74	24.737	24.737	24.737	24.737
Operating Income Numbers are in millions	246.156	237.459	130.599	196.657	113.133	256.923	196.487	340.41	194.959	386.749	149.977	232.094	215.097	276.192	183.963	334.966	268.955	118.663	118.663	112.169	218.852	112.169	112.169	52.275	52.275	52.275	52.275
Operating Income Ratio Numbers are in millions	0.089	0.071	0.061	0.075	0.055	0.08	0.08	0.098	0.08	0.106	0.062	0.086	0.08	0.099	0.084	0.099	0.155	0.143	0.143	0.109	0.111	0.109	0.109	0.089	0.089	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	-31.544	1.895	19.972	27.601	9.986	-13.04	-5.502	-12.754	-47.273	-55.561	1.868	-28.765	26.788	7.932	17.457	-5.035	10.28	-0.242	-0.242	-3.274	-5.659	-3.274	-3.274	-0.828	-0.828	-0.828	-0.828
Income Before Tax Numbers are in millions	214.612	239.354	150.571	224.258	123.119	243.883	190.985	327.656	147.686	331.188	151.845	203.329	241.885	284.124	201.42	329.931	279.235	118.421	118.421	108.896	213.193	108.896	108.896	51.448	51.448	51.448	51.448
Income Before Tax Ratio Numbers are in millions	0.078	0.072	0.071	0.085	0.06	0.075	0.078	0.094	0.06	0.09	0.062	0.076	0.089	0.102	0.092	0.098	0.161	0.143	0.143	0.105	0.108	0.105	0.105	0.088	0.088	0.088	0.088
Income Tax Expense Numbers are in millions	47.433	21.571	33.058	27.589	21.26	27.395	34.136	35.895	36.376	51.56	24.605	29.032	34.98	37.409	27.042	53.238	32.761	15.884	15.884	15.914	29.338	15.914	15.914	7.588	7.588	7.588	7.588
Net Income Numbers are in millions	167.179	216.687	113.581	191.478	96.052	215.683	155.604	295.148	111.31	285.734	127.24	174.297	206.905	246.715	174.378	276.693	246.474	102.537	102.537	92.982	184.134	92.982	92.982	43.86	43.86	43.86	43.86
Net Income Ratio Numbers are in millions	0.06	0.065	0.053	0.073	0.047	0.067	0.063	0.085	0.045	0.078	0.052	0.065	0.077	0.088	0.079	0.082	0.142	0.124	0.124	0.09	0.093	0.09	0.09	0.075	0.075	0.075	0.075
EPS Numbers are in millions	0.078	0.1	0.053	0.089	0.045	0.1	0.072	0.14	0.052	0.13	0.059	0.081	0.096	0.11	0.081	0.13	0.12	0.05	0.05	0.062	0.12	0.062	0.062	0.022	0.022	0.022	0.022
EPS Diluted Numbers are in millions	0.078	0.1	0.053	0.089	0.045	0.1	0.072	0.14	0.052	0.13	0.059	0.081	0.096	0.11	0.081	0.13	0.12	0.05	0.05	0.062	0.12	0.062	0.062	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	252.642	252.81	147.832	211.591	127.388	271.473	211.18	354.248	208.133	396.65	158.748	236.879	218.87	279.286	186.738	339.031	270.469	119.482	119.482	114.462	223.43	114.462	114.462	55.557	55.557	55.557	55.557
EBITDA Ratio Numbers are in millions	0.091	0.076	0.069	0.08	0.062	0.084	0.086	0.102	0.085	0.108	0.065	0.088	0.081	0.1	0.085	0.1	0.156	0.144	0.144	0.111	0.113	0.111	0.111	0.095	0.095	0.095	0.095

Sundart Holdings Limited

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