SUNeVision Holdings Ltd. (1686.HK) - Quarterly Income Statement

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1686.HK
Financials

3.87 (HKD) • At close November 5, 2024

Overview | Financials

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

	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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q2
Revenue Numbers are in millions	1,383.861	1,289.64	1,237.78	1,108.123	1,090.517	995.328	950.796	923.154	895.224	818.62	865.081	728.611	723.403	641.365	584.485	557.272	515.923	483.047	470.109	448.014	430.274	415.915	395.003	369.614	177.679	179.975	177.187	171.019	165.915	163.141	154.552	136.229
Cost of Revenue Numbers are in millions	652.042	607.103	547.599	477.504	474.359	410.056	390.585	379.203	363.093	358.914	370.898	320.218	304.948	260.788	219.063	218.563	188.455	172.122	167.105	149.131	146.495	151.907	148.172	153.759	78.802	81.437	85.23	82.521	81.145	79.997	74.759	69.913
Gross Profit Numbers are in millions	731.819	682.537	690.181	630.619	616.158	585.272	560.211	543.951	532.131	459.706	494.183	408.393	418.455	380.577	365.422	338.709	327.468	310.925	303.004	298.883	283.779	264.008	246.831	215.855	98.877	98.538	91.957	88.498	84.77	83.144	79.793	66.316
Gross Profit Ratio Numbers are in millions	0.529	0.529	0.558	0.569	0.565	0.588	0.589	0.589	0.594	0.562	0.571	0.561	0.578	0.593	0.625	0.608	0.635	0.644	0.645	0.667	0.66	0.635	0.625	0.584	0.556	0.548	0.519	0.517	0.511	0.51	0.516	0.487
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	58.89	53.311	58.719	61.76	63.526	65.772	56.137	62.624	31.254	50.55	62.367	34.353	33.991	27.792	28.05	25.804	22.079	21.199	16.66	19.008	18.909	16.984	16.874	15.997	8.569	10.399	8.011	7.291	8.321	7.964	9.484	6.887
Selling & Marketing Expenses Numbers are in millions	23.854	18.904	17.874	15.747	15.833	16.473	14.641	14.548	6.883	14.486	10.875	13.858	11.78	11.595	10.5	7.555	3.511	4.048	4.711	3.921	3.947	1.892	2.933	3.1	1.35	1.619	1.626	2.539	1.621	1.71	1.342	1.341
SG&A Numbers are in millions	82.744	72.215	76.593	77.507	79.359	82.245	70.778	77.172	76.273	65.036	73.726	48.211	45.771	39.387	38.55	33.359	25.59	25.247	21.371	22.929	22.856	18.876	19.807	19.097	9.919	12.018	9.637	9.83	9.942	9.674	10.826	8.228
Other Expenses Numbers are in millions	-8.073	-11.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	10.223	0	0	0	0	40.722
Operating Expenses Numbers are in millions	74.671	60.539	73.646	89.899	79.359	82.245	70.778	77.172	76.273	65.036	73.726	51.554	21.555	58.291	37.666	32.846	13.927	24.792	55.067	22.616	105.472	18.651	119.629	18.869	-38.297	12.018	9.637	1.054	-18.064	9.52	3.64	2.017
Operating Income Numbers are in millions	657.148	621.998	615.296	555.826	536.799	503.027	489.433	466.779	455.858	394.67	420.457	361.033	375.221	345.704	326.872	305.35	301.878	285.678	281.633	275.954	260.923	245.132	227.024	196.758	110.946	95.983	82.32	87.444	84.073	79.821	76.153	64.299
Operating Income Ratio Numbers are in millions	0.475	0.482	0.497	0.502	0.492	0.505	0.515	0.506	0.509	0.482	0.486	0.496	0.519	0.539	0.559	0.548	0.585	0.591	0.599	0.616	0.606	0.589	0.575	0.532	0.624	0.533	0.465	0.511	0.507	0.489	0.493	0.472
Total Other Income Expenses Net Numbers are in millions	-115.534	-104.106	-51.598	-35.83	-14.359	-12.602	-9.924	-7.383	-9.723	-14.11	101.443	0.119	70.726	104.535	88.389	17.863	51.225	8.72	89.166	14.656	144.039	18.058	156.334	19.092	119	0	10.223	0	138	0	0	40.722
Income Before Tax Numbers are in millions	541.614	517.892	563.698	519.996	522.44	490.425	479.509	459.396	446.135	380.56	521.9	361.152	445.947	450.239	415.261	323.213	353.103	294.398	370.799	290.61	404.962	263.19	383.358	215.85	229.946	95.983	92.543	87.444	222.073	79.821	76.153	105.021
Income Before Tax Ratio Numbers are in millions	0.391	0.402	0.455	0.469	0.479	0.493	0.504	0.498	0.498	0.465	0.603	0.496	0.616	0.702	0.71	0.58	0.684	0.609	0.789	0.649	0.941	0.633	0.971	0.584	1.294	0.533	0.522	0.511	1.338	0.489	0.493	0.771
Income Tax Expense Numbers are in millions	69.866	82.452	91.457	86.872	85.947	80.087	80.443	70.735	72.624	59.748	68.193	61.61	61.748	58.065	55.248	51.791	50.59	47.92	46.714	45.293	42.648	40.015	36.677	32.135	14.568	14.438	13.824	13.196	13.192	12.303	12.057	-10.694
Net Income Numbers are in millions	471.748	435.44	472.241	433.124	436.493	410.338	399.066	388.661	373.511	410.838	453.707	299.542	384.199	392.174	360.131	269.67	302.513	246.478	324.085	245.317	362.314	223.175	346.681	183.715	215.381	81.545	78.719	74.248	208.884	67.518	64.096	115.715
Net Income Ratio Numbers are in millions	0.341	0.338	0.382	0.391	0.4	0.412	0.42	0.421	0.417	0.502	0.524	0.411	0.531	0.611	0.616	0.484	0.586	0.51	0.689	0.548	0.842	0.537	0.878	0.497	1.212	0.453	0.444	0.434	1.259	0.414	0.415	0.849
EPS Numbers are in millions	0.12	0.11	0.12	0.11	0.19	0.1	0.17	0.17	0.16	0.1	0.2	0.074	0.095	0.097	0.089	0.067	0.075	0.061	0.08	0.061	0.09	0.055	0.086	0.045	0.053	0.02	0.02	0.018	0.052	0.017	0.016	0.029
EPS Diluted Numbers are in millions	0.12	0.11	0.12	0.11	0.11	0.1	0.098	0.096	0.092	0.1	0.11	0.074	0.095	0.097	0.089	0.067	0.075	0.061	0.08	0.061	0.09	0.055	0.086	0.045	0.053	0.02	0.02	0.018	0.052	0.017	0.016	0.029
EBITDA Numbers are in millions	731.228	899.472	656.712	805.255	771.449	727.244	697.317	658.8	617.143	563.542	559.997	462.544	471.107	410.157	376.255	356.848	352.591	334.591	332.504	329.213	312.115	293.554	280.481	249.717	137.174	86.52	82.32	87.444	102.834	73.624	76.153	64.299
EBITDA Ratio Numbers are in millions	0.528	0.697	0.531	0.727	0.707	0.731	0.733	0.714	0.689	0.688	0.647	0.635	0.651	0.64	0.644	0.64	0.683	0.693	0.707	0.735	0.725	0.706	0.71	0.676	0.772	0.481	0.465	0.511	0.62	0.451	0.493	0.472

SUNeVision Holdings Ltd.

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