Sisram Medical Ltd (1696.HK) - Quarterly Income Statement

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1696.HK
Financials

3.5 (HKD) • At close September 20, 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	93.836	93.836	85.811	85.811	89.988	89.988	87.252	87.252	84.501	84.501	62.647	62.647	45.18	45.18	35.868	35.868	44.044	44.044	42.716	42.716	37.882	37.882	39.078	39.078	35.3	35.3	33.641	32.647	29.716	29.716	31.12	27.605
Cost of Revenue Numbers are in millions	36.722	36.722	33.161	33.161	38.682	38.682	37.445	37.445	36.809	36.809	26.908	26.908	19.98	19.98	15.917	15.917	20.593	20.593	18.23	18.23	18.406	18.406	18.148	18.148	17.286	17.286	15.027	15.174	14.396	14.396	14.661	13.571
Gross Profit Numbers are in millions	57.114	57.114	52.649	52.649	51.306	51.306	49.807	49.807	47.692	47.692	35.739	35.739	25.2	25.2	19.951	19.951	23.451	23.451	24.486	24.486	19.477	19.477	20.93	20.93	18.014	18.014	18.614	17.473	15.32	15.32	16.459	14.034
Gross Profit Ratio Numbers are in millions	0.609	0.609	0.614	0.614	0.57	0.57	0.571	0.571	0.564	0.564	0.57	0.57	0.558	0.558	0.556	0.556	0.532	0.532	0.573	0.573	0.514	0.514	0.536	0.536	0.51	0.51	0.553	0.535	0.516	0.516	0.529	0.508
Reseach & Development Expenses Numbers are in millions	4.435	4.435	4.58	4.58	4.847	4.847	4.165	4.165	3.772	3.772	4.025	4.025	3.001	3.001	2.478	2.478	2.763	2.763	2.472	2.472	2.752	2.752	2.438	2.438	3.791	3.791	2.431	2.387	1.913	1.913	1.634	1.848
General & Administrative Expenses Numbers are in millions	10.026	10.026	7.014	7.014	7.587	7.587	6.946	6.946	6.265	6.265	4.64	4.64	3.893	3.893	4.044	4.044	3.985	3.985	3.656	3.656	3.985	3.985	3.403	3.403	3.946	3.946	3.601	2.37	2.285	2.285	2.53	2.331
Selling & Marketing Expenses Numbers are in millions	32.745	32.745	29.928	29.928	26.133	26.133	23.709	23.709	24.431	24.431	15.016	15.016	11.626	11.626	9.917	9.917	11.687	11.687	10.061	10.061	8.416	8.416	7.915	7.915	7.119	7.119	6.442	5.379	5.623	5.623	5.039	5.096
SG&A Numbers are in millions	42.777	42.777	36.942	36.942	33.725	33.725	30.655	30.655	30.698	30.698	19.656	19.656	15.519	15.519	13.961	13.961	15.672	15.672	13.717	13.717	12.401	12.401	11.318	11.318	11.065	11.065	10.043	7.749	7.907	7.907	7.569	7.427
Other 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	-0.383	-0.259	0	0	-0.164	-0.365
Operating Expenses Numbers are in millions	48.699	48.699	41.768	41.768	40.674	40.674	37.757	37.757	36.653	36.653	25.21	25.21	20.094	20.094	16.58	16.58	19.624	19.624	16.444	16.444	15.623	15.623	13.846	13.846	14.777	14.777	12.474	10.136	11.89	11.89	9.203	9.275
Operating Income Numbers are in millions	8.53	8.53	10.483	10.483	10.909	10.909	11.796	11.796	10.875	10.875	10.506	10.506	5.424	5.424	2.877	2.877	4.403	4.403	7.46	7.46	6.17	6.17	6.636	6.636	5.073	5.073	6.36	7.262	5.091	5.091	6.989	4.759
Operating Income Ratio Numbers are in millions	0.091	0.091	0.122	0.122	0.121	0.121	0.135	0.135	0.129	0.129	0.168	0.168	0.12	0.12	0.08	0.08	0.1	0.1	0.175	0.175	0.163	0.163	0.17	0.17	0.144	0.144	0.189	0.222	0.171	0.171	0.225	0.172
Total Other Income Expenses Net Numbers are in millions	-0.331	-0.331	-0.117	-0.117	-0.324	-0.324	-0.26	-0.26	-0.107	-0.107	-0.438	-0.438	-0.29	-0.29	0.32	0.32	0.231	0.231	0.327	0.327	-1.599	-1.599	0.186	0.186	-2.491	-2.491	-2.042	-0.924	-3.323	-3.323	-1.649	-1.775
Income Before Tax Numbers are in millions	8.199	8.199	10.366	10.366	10.585	10.585	11.536	11.536	10.768	10.768	10.069	10.069	5.134	5.134	3.197	3.197	4.633	4.633	7.787	7.787	4.571	4.571	6.821	6.821	2.583	2.583	4.318	6.338	1.768	1.768	5.34	2.984
Income Before Tax Ratio Numbers are in millions	0.087	0.087	0.121	0.121	0.118	0.118	0.132	0.132	0.127	0.127	0.161	0.161	0.114	0.114	0.089	0.089	0.105	0.105	0.182	0.182	0.121	0.121	0.175	0.175	0.073	0.073	0.128	0.194	0.059	0.059	0.172	0.108
Income Tax Expense Numbers are in millions	1.142	1.142	0.975	0.975	0.809	0.809	1.273	1.273	3.188	3.188	1.388	1.388	0.663	0.663	0.328	0.328	0.598	0.598	0.854	0.854	0.718	0.718	1.194	1.194	0.967	0.967	1.55	1.288	0.591	0.591	1.425	0.752
Net Income Numbers are in millions	6.3	6.3	9.45	9.45	9.775	9.775	10.311	10.311	7.433	7.433	8.19	8.19	3.92	3.92	2.752	2.752	3.788	3.788	6.605	6.605	5.289	5.289	5.627	5.627	1.616	1.616	2.768	5.05	1.177	1.177	3.655	2.046
Net Income Ratio Numbers are in millions	0.067	0.067	0.11	0.11	0.109	0.109	0.118	0.118	0.088	0.088	0.131	0.131	0.087	0.087	0.077	0.077	0.086	0.086	0.155	0.155	0.14	0.14	0.144	0.144	0.046	0.046	0.082	0.155	0.04	0.04	0.117	0.074
EPS Numbers are in millions	0.014	0.014	0.02	0.02	0.021	0.021	0.022	0.022	0.016	0.016	0.019	0.019	0.009	0.009	0.006	0.006	0.009	0.009	0.015	0.015	0.012	0.012	0.013	0.013	0.005	0.005	0.007	0.013	0.005	0.005	0.009	0.005
EPS Diluted Numbers are in millions	0.014	0.014	0.02	0.02	0.021	0.021	0.022	0.022	0.016	0.016	0.019	0.019	0.009	0.009	0.006	0.006	0.009	0.009	0.015	0.015	0.012	0.012	0.013	0.013	0.005	0.005	0.007	0.013	0.005	0.005	0.009	0.005
EBITDA Numbers are in millions	11.283	11.283	12.466	12.466	13.055	13.055	13.943	13.943	12.829	12.829	12.963	12.963	7.205	7.205	4.695	4.695	6.145	6.145	9.041	9.041	7.603	7.603	8.113	8.113	6.566	6.566	6.36	8.675	6.485	6.485	6.989	6.159
EBITDA Ratio Numbers are in millions	0.12	0.12	0.145	0.145	0.145	0.145	0.16	0.16	0.152	0.152	0.207	0.207	0.159	0.159	0.131	0.131	0.14	0.14	0.212	0.212	0.201	0.201	0.208	0.208	0.186	0.186	0.189	0.266	0.218	0.218	0.225	0.223

Sisram Medical Ltd

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