SG Group Holdings Limited (1657.HK) - Quarterly Income Statement

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1657.HK
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9.1 (HKD) • At close November 4, 2024

Overview | Financials

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

	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	18.569	18.569	85.768	42.884	90.452	45.226	58.91	29.455	98.07	49.035	70.818	35.409	72.219	36.11	48.713	24.357	30.354	83.885	74.053	69.029	60.168	47.516	55.132	41.567	48.55	52.42	43.71	47.235	29.668	48.789	47.108	39.638
Cost of Revenue Numbers are in millions	13.052	13.052	79.739	39.241	83.913	41.191	48.308	24.154	80.255	40.128	54.27	27.135	62.221	31.111	39.286	19.643	26.987	62.108	55.437	52.499	45.602	34.399	43.29	30.46	35.07	39.133	31.968	35.809	21.528	37.495	35.855	30.929
Gross Profit Numbers are in millions	5.517	5.517	6.029	3.643	6.539	4.036	10.602	5.301	17.815	8.908	16.548	8.274	9.998	4.999	9.427	4.714	3.367	21.777	18.616	16.53	14.566	13.117	11.842	11.107	13.48	13.287	11.742	11.426	8.14	11.294	11.253	8.709
Gross Profit Ratio Numbers are in millions	0.297	0.297	0.07	0.085	0.072	0.089	0.18	0.18	0.182	0.182	0.234	0.234	0.138	0.138	0.194	0.194	0.111	0.26	0.251	0.239	0.242	0.276	0.215	0.267	0.278	0.253	0.269	0.242	0.274	0.231	0.239	0.22
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
General & Administrative Expenses Numbers are in millions	4.275	4.275	4.314	4.314	4.393	4.393	4.461	4.461	5.182	5.182	4.354	4.354	3.846	3.846	3.104	3.104	8.351	5.202	3.52	5.242	1.693	4.246	5.231	4.887	2.554	2.707	2.623	2.134	5.649	3.464	1.166	7.062
Selling & Marketing Expenses Numbers are in millions	4.185	4.185	3.519	3.519	3.898	3.898	2.989	2.989	3.529	3.529	3.888	3.888	2.23	2.23	2.407	2.407	5.081	3.744	3.742	4.155	2.288	2.252	2.3	2.44	3.667	2.148	2.164	1.756	1.811	2.112	1.976	1.614
SG&A Numbers are in millions	8.778	8.778	15.081	8.205	14.69	8.479	14.718	7.399	15.919	8	17.127	8.604	12.001	6.036	9.802	4.926	13.432	8.946	7.262	9.397	3.981	6.498	7.531	7.327	6.221	4.855	4.787	3.89	7.46	5.576	3.142	8.676
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.857	-0.622	0.61	-1.739	2.198	1.094	0.217	-1.264	-0.335	1.134	0.147	0.081	0	-0.032	0	-2.001
Operating Expenses Numbers are in millions	8.778	9.201	15.081	8.744	14.69	10.402	14.718	7.35	15.919	8.673	17.127	7.94	12.001	4.925	9.802	4.228	12.604	8.946	7.262	9.397	4.632	6.498	7.531	7.327	7.805	4.773	4.787	3.157	7.688	5.503	3.114	7.836
Operating Income Numbers are in millions	-3.261	-3.261	-9.052	-4.562	-8.151	-4.444	-4.116	-2.098	1.896	0.908	-0.579	-0.33	-2.003	-1.037	-0.375	-0.213	-11.48	12.209	12.674	5.394	9.413	7.713	3.48	2.516	4.981	8.514	7.102	8.269	0.452	5.791	8.139	0.873
Operating Income Ratio Numbers are in millions	-0.176	-0.176	-0.106	-0.106	-0.09	-0.098	-0.07	-0.071	0.019	0.019	-0.008	-0.009	-0.028	-0.029	-0.008	-0.009	-0.378	0.146	0.171	0.078	0.156	0.162	0.063	0.061	0.103	0.162	0.162	0.175	0.015	0.119	0.173	0.022
Total Other Income Expenses Net Numbers are in millions	-0.267	-0.267	-1.252	-0.59	-4.082	-1.673	-0.168	-0.044	-1.208	-0.564	1.121	0.601	2.207	1.139	1.222	0.636	3.462	-1.522	-1.334	0.015	3.053	-0.542	-0.977	-0.107	-0.164	1.084	-0.331	-0.036	-0.032	-0.184	-2.134	-2.047
Income Before Tax Numbers are in millions	-3.528	-3.528	-10.304	-5.152	-12.233	-6.117	-4.284	-2.142	0.688	0.344	0.542	0.271	0.204	0.102	0.847	0.424	-8.018	10.687	11.34	5.409	12.466	7.171	2.503	2.409	4.817	9.598	6.771	8.233	0.42	5.607	6.005	-1.174
Income Before Tax Ratio Numbers are in millions	-0.19	-0.19	-0.12	-0.12	-0.135	-0.135	-0.073	-0.073	0.007	0.007	0.008	0.008	0.003	0.003	0.017	0.017	-0.264	0.127	0.153	0.078	0.207	0.151	0.045	0.058	0.099	0.183	0.155	0.174	0.014	0.115	0.127	-0.03
Income Tax Expense Numbers are in millions	0.056	0.056	-0.1	0.05	-0.056	0.028	-0.034	0.017	-0.429	0.215	1.168	0.584	0.64	0.32	0.499	0.25	-1.672	1.271	2.648	1.33	2.627	1.808	0.765	1.028	0.847	2.125	1.395	1.501	1.393	0.91	1.548	0.799
Net Income Numbers are in millions	-3.472	-3.472	-10.204	-5.102	-12.177	-6.089	-4.25	-2.125	1.117	0.559	-0.626	-0.313	-0.436	-0.218	0.348	0.174	-6.346	9.416	8.692	4.079	9.839	5.363	1.738	1.381	3.97	7.473	5.376	6.732	-0.973	4.697	4.457	-1.973
Net Income Ratio Numbers are in millions	-0.187	-0.187	-0.119	-0.119	-0.135	-0.135	-0.072	-0.072	0.011	0.011	-0.009	-0.009	-0.006	-0.006	0.007	0.007	-0.209	0.112	0.117	0.059	0.164	0.113	0.032	0.033	0.082	0.143	0.123	0.143	-0.033	0.096	0.095	-0.05
EPS Numbers are in millions	-0.11	-0.11	-0.32	-0.16	-0.38	-0.19	-0.13	-0.066	0.035	0.018	-0.02	-0.01	-0.014	-0.007	0.011	0.005	-0.2	0.29	0.27	0.13	0.3	0.17	0.05	0.04	0.13	0.23	0.17	0.21	-0.03	0.15	0.14	-0.062
EPS Diluted Numbers are in millions	-0.11	-0.11	-0.32	-0.16	-0.38	-0.19	-0.13	-0.066	0.035	0.018	-0.02	-0.01	-0.014	-0.007	0.011	0.005	-0.2	0.29	0.27	0.13	0.3	0.17	0.05	0.04	0.12	0.23	0.17	0.21	-0.03	0.15	0.14	-0.062
EBITDA Numbers are in millions	-2.706	-2.706	-7.795	-3.898	-6.619	-4.165	-2.523	-1.321	3.518	1.227	1.046	0.46	-0.437	-0.561	1.152	0.274	-11.48	12.209	12.674	5.394	9.413	7.713	3.48	2.516	4.981	9.648	6.808	8.35	0.496	5.759	6.116	-1.128
EBITDA Ratio Numbers are in millions	-0.146	-0.146	-0.091	-0.091	-0.073	-0.092	-0.043	-0.045	0.036	0.025	0.015	0.013	-0.006	-0.016	0.024	0.011	-0.378	0.146	0.171	0.078	0.156	0.162	0.063	0.061	0.103	0.184	0.156	0.177	0.017	0.118	0.13	-0.028

SG Group Holdings Limited

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