Sunfonda Group Holdings Limited (1771.HK) - Quarterly Income Statement

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0.3 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	2,257.571	2,257.571	2,853.32	2,853.32	2,635.592	2,635.592	2,883.618	2,883.618	2,578.221	2,578.221	2,757.355	2,757.355	3,062.256	3,062.256	3,096.743	3,096.743	2,220.467	2,220.467	2,392.731	2,392.731	2,264.636	2,264.636	2,500.024	2,500.024	1,974.183	1,974.183	2,106.256	2,106.256	1,737.247	1,737.247	2,057.757	2,057.757	1,785.241	1,785.241	1,893.446	1,893.446	1,850.094	1,850.094	1,849.189	1,849.189	2,090.576	2,090.576	1,985.42	1,858.175	1,782.584	1,782.584	1,830.569
Cost of Revenue Numbers are in millions	2,251.946	2,251.946	2,776.352	2,776.352	2,502.492	2,502.492	2,733.987	2,733.987	2,369.985	2,369.985	2,502.348	2,502.348	2,820.621	2,820.621	2,879.476	2,879.476	2,063.336	2,063.336	2,228.53	2,228.53	2,101.727	2,101.727	2,350.908	2,350.908	1,789.32	1,789.32	1,949.233	1,949.233	1,596.552	1,596.552	1,937.312	1,937.312	1,670.372	1,670.372	1,777.291	1,777.291	1,720.895	1,720.895	1,701.228	1,701.228	1,934.994	1,934.994	1,807.573	1,696.968	1,637.289	1,637.289	1,675.733
Gross Profit Numbers are in millions	5.626	5.626	76.968	76.968	133.1	133.1	149.631	149.631	208.236	208.236	255.007	255.007	241.635	241.635	217.267	217.267	157.131	157.131	164.201	164.201	162.909	162.909	149.116	149.116	184.863	184.863	157.023	157.023	140.696	140.696	120.445	120.445	114.869	114.869	116.156	116.156	129.199	129.199	147.961	147.961	155.582	155.582	177.847	161.207	145.295	145.295	154.836
Gross Profit Ratio Numbers are in millions	0.002	0.002	0.027	0.027	0.051	0.051	0.052	0.052	0.081	0.081	0.092	0.092	0.079	0.079	0.07	0.07	0.071	0.071	0.069	0.069	0.072	0.072	0.06	0.06	0.094	0.094	0.075	0.075	0.081	0.081	0.059	0.059	0.064	0.064	0.061	0.061	0.07	0.07	0.08	0.08	0.074	0.074	0.09	0.087	0.082	0.082	0.085
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.46	60.46	51.602	51.602	68.993	68.993	62.125	62.125	64.213	64.213	67.366	67.366	68.368	68.368	58.497	58.497	50.849	50.849	57.147	57.147	49.674	49.674	69.667	69.667	53.327	53.327	47.397	47.397	42.534	42.534	45.169	45.169	46.171	46.171	45.547	45.547	43.602	43.602	44.492	44.492	48.82	48.82	44.086	38.068	33.922	33.922	33.568
Selling & Marketing Expenses Numbers are in millions	117.292	117.292	135.574	135.574	136.02	136.02	137.677	137.677	116.067	116.067	139.545	139.545	121.39	121.39	119.975	119.975	85.287	85.287	100.363	100.363	87.305	87.305	104.313	104.313	88.661	88.661	92.307	92.307	68.082	68.082	68.967	68.967	60.479	60.479	74.758	74.758	58.857	58.857	77.384	77.384	47.347	47.347	55.463	53.323	43.464	43.464	44.581
SG&A Numbers are in millions	177.751	177.751	187.176	187.176	205.012	205.012	199.802	199.802	180.28	180.28	206.911	206.911	189.757	189.757	178.472	178.472	136.135	136.135	157.509	157.509	136.979	136.979	173.98	173.98	141.988	141.988	139.703	139.703	110.616	110.616	114.135	114.135	106.649	106.649	116.875	116.875	105.889	105.889	121.876	121.876	96.167	96.167	104.885	91.391	77.386	77.386	83.357
Other Expenses Numbers are in millions	-148.575	-148.575	-133.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-41.704	-41.704	-41.704	0	-55.428	-55.428	-55.428	0	-48.204	-48.204	-48.204	0	-38.705	-38.705	-38.705	-32.755	-32.755	-32.755	-32.755	-34.438	-34.438	-34.438	-34.438	-21.994	-21.994	-21.994	-21.994
Operating Expenses Numbers are in millions	29.176	29.176	53.647	56.914	102.194	102.194	120.17	120.17	123.845	123.845	147.374	147.374	72.414	72.414	127.352	127.352	97.817	97.817	113.518	113.518	93.592	93.592	59.53	59.53	89.189	89.189	79.192	79.192	71.157	71.157	71.152	71.152	77.855	77.855	90.163	90.163	78.552	78.552	83.738	83.738	37.153	37.153	75.224	69.396	57.145	57.145	61.087
Operating Income Numbers are in millions	-23.551	-23.551	23.322	19.448	26.049	26.049	25.94	25.94	80.251	80.251	99.806	99.806	99.595	99.595	93.308	93.308	58.606	58.606	49.956	49.956	68.574	68.574	32.02	32.02	94.348	94.348	75.709	75.709	68.098	68.098	49.593	49.593	42.347	42.347	35.31	35.31	52.791	52.791	63.657	63.657	86.064	86.064	101.408	93.297	86.584	86.584	93.708
Operating Income Ratio Numbers are in millions	-0.01	-0.01	0.008	0.007	0.01	0.01	0.009	0.009	0.031	0.031	0.036	0.036	0.033	0.033	0.03	0.03	0.026	0.026	0.021	0.021	0.03	0.03	0.013	0.013	0.048	0.048	0.036	0.036	0.039	0.039	0.024	0.024	0.024	0.024	0.019	0.019	0.029	0.029	0.034	0.034	0.041	0.041	0.051	0.05	0.049	0.049	0.051
Total Other Income Expenses Net Numbers are in millions	-24.603	-24.603	-21.717	-17.844	-18.655	-18.655	-22.771	-22.771	-18.721	-18.721	-22.97	-22.97	-23.883	-23.883	-26.749	-26.749	-23.298	-23.298	-24.419	-24.419	-23.563	-23.563	-27.849	-27.849	-23.513	-23.513	-17.572	-13.851	-16.086	-16.086	-19.233	-19.233	-23.009	-23.009	-28.169	-28.169	-32.305	-32.305	-32.432	-32.432	-36.89	-36.89	-29.42	-31.152	-27.138	-27.138	-39.641
Income Before Tax Numbers are in millions	-48.154	-48.154	1.605	1.605	7.394	7.394	3.17	3.17	61.531	61.531	86.767	86.767	146.397	146.397	66.56	66.56	35.308	35.308	25.537	25.537	45.012	45.012	63.881	63.881	73.791	73.791	61.858	61.858	52.013	52.013	30.361	30.361	15.656	15.656	0.332	0.332	20.486	20.486	34.388	34.388	82.526	82.526	71.988	62.146	59.446	59.446	54.067
Income Before Tax Ratio Numbers are in millions	-0.021	-0.021	0.001	0.001	0.003	0.003	0.001	0.001	0.024	0.024	0.031	0.031	0.048	0.048	0.021	0.021	0.016	0.016	0.011	0.011	0.02	0.02	0.026	0.026	0.037	0.037	0.029	0.029	0.03	0.03	0.015	0.015	0.009	0.009	0	0	0.011	0.011	0.019	0.019	0.039	0.039	0.036	0.033	0.033	0.033	0.03
Income Tax Expense Numbers are in millions	0.28	0.28	0.225	0.225	3.29	3.29	1.45	1.45	22.618	22.618	24.151	24.151	36.087	36.087	17.201	17.201	12.072	12.072	2.982	2.982	7.602	7.602	8.201	8.201	22.79	22.79	23.192	23.192	17.091	17.091	15.583	15.583	7.229	7.229	4.137	4.137	4.117	4.117	14.559	14.559	15.989	15.989	19.44	15.742	14.402	14.402	13.751
Net Income Numbers are in millions	-48.433	-48.433	1.83	1.83	4.104	4.104	1.72	1.72	38.913	38.913	62.616	62.616	110.31	110.31	49.359	49.359	23.236	23.236	22.555	22.555	37.41	37.41	55.743	55.743	50.838	50.838	38.45	38.45	35.208	35.208	14.858	14.858	8.574	8.574	-3.66	-3.66	16.618	16.618	19.606	19.606	66.579	66.579	52.559	46.403	45.046	45.046	40.316
Net Income Ratio Numbers are in millions	-0.021	-0.021	0.001	0.001	0.002	0.002	0.001	0.001	0.015	0.015	0.023	0.023	0.036	0.036	0.016	0.016	0.01	0.01	0.009	0.009	0.017	0.017	0.022	0.022	0.026	0.026	0.018	0.018	0.02	0.02	0.007	0.007	0.005	0.005	-0.002	-0.002	0.009	0.009	0.011	0.011	0.032	0.032	0.026	0.025	0.025	0.025	0.022
EPS Numbers are in millions	-0.081	-0.081	0.003	0.003	0.007	0.007	0.003	0.003	0.065	0.065	0.1	0.1	0.18	0.18	0.082	0.082	0.039	0.039	0.038	0.038	0.062	0.062	0.093	0.093	0.085	0.085	0.064	0.064	0.059	0.059	0.025	0.025	0.014	0.014	-0.006	-0.006	0.028	0.028	0.033	0.033	0.14	0.14	0.088	0.1	0.1	0.1	0.09
EPS Diluted Numbers are in millions	-0.081	-0.081	0.003	0.003	0.007	0.007	0.003	0.003	0.065	0.065	0.1	0.1	0.18	0.18	0.082	0.082	0.039	0.039	0.038	0.038	0.062	0.062	0.093	0.093	0.085	0.085	0.064	0.064	0.059	0.059	0.025	0.025	0.014	0.014	-0.006	-0.006	0.028	0.028	0.033	0.033	0.14	0.14	0.088	0.1	0.1	0.1	0.09
EBITDA Numbers are in millions	10.902	10.902	62.686	62.686	67.399	67.399	68.258	68.258	119.825	119.825	140.347	140.347	138.836	138.836	134.905	134.905	92.395	92.395	83.636	83.636	100.016	100.016	66.702	66.702	129.756	129.756	104.79	104.79	93.484	93.484	75.881	75.881	68.397	68.397	62.245	62.245	80.847	80.847	93.07	93.07	108.01	108.01	127.755	113.981	106.867	106.867	115.361
EBITDA Ratio Numbers are in millions	0.005	0.005	0.022	0.022	0.026	0.026	0.024	0.024	0.046	0.046	0.051	0.051	0.045	0.045	0.044	0.044	0.042	0.042	0.035	0.035	0.044	0.044	0.027	0.027	0.066	0.066	0.05	0.05	0.054	0.054	0.037	0.037	0.038	0.038	0.033	0.033	0.044	0.044	0.05	0.05	0.052	0.052	0.064	0.061	0.06	0.06	0.063

Sunfonda Group Holdings Limited

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