Redsun Services Group Limited (1971.HK) - Quarterly Income Statement

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1971.HK
Financials

0.445 (HKD) • At close September 13, 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
Revenue Numbers are in millions	259.962	259.962	271.856	271.856	274.614	274.614	276.948	276.948	300.448	300.448	264.539	264.539	222.322	222.322	161.604	161.604	150.731	150.731	100.764	100.764
Cost of Revenue Numbers are in millions	193.94	193.94	211.656	211.656	221.849	221.849	201.527	201.527	216.714	216.714	188.071	188.071	157.628	157.628	119.129	119.129	112.355	112.355	75.418	75.418
Gross Profit Numbers are in millions	66.022	66.022	60.2	60.2	52.765	52.765	75.421	75.421	83.734	83.734	76.469	76.469	64.694	64.694	42.475	42.475	38.376	38.376	25.346	25.346
Gross Profit Ratio Numbers are in millions	0.254	0.254	0.221	0.221	0.192	0.192	0.272	0.272	0.279	0.279	0.289	0.289	0.291	0.291	0.263	0.263	0.255	0.255	0.252	0.252
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
General & Administrative Expenses Numbers are in millions	30.127	30.127	19.83	19.83	37.809	37.809	28.563	28.563	32.923	32.923	34.515	34.515	25.612	25.612	26.513	26.513	15.487	15.487	9.986	9.986
Selling & Marketing Expenses Numbers are in millions	0.404	0.404	0.147	0.147	0.484	0.484	0.018	0.018	0.16	0.16	0.436	0.436	0.022	0.022	0.371	0.371	0.129	0.129	0.054	0.054
SG&A Numbers are in millions	29.968	29.968	24.502	24.502	39.918	39.918	30.013	30.013	32.839	32.839	36.347	36.347	25.99	25.99	27.49	27.49	15.615	15.615	10.039	10.039
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
Operating Expenses Numbers are in millions	82.753	82.753	23.507	23.507	35.488	35.488	27.814	27.814	34.293	34.293	34.487	34.487	29.085	29.085	26.491	26.491	14.481	14.481	9.931	9.931
Operating Income Numbers are in millions	36.054	36.054	35.699	35.699	12.848	12.848	45.408	45.408	50.895	50.895	40.122	40.122	38.704	38.704	14.986	14.986	22.761	22.761	15.307	15.307
Operating Income Ratio Numbers are in millions	0.139	0.139	0.131	0.131	0.047	0.047	0.164	0.164	0.169	0.169	0.152	0.152	0.174	0.174	0.093	0.093	0.151	0.151	0.152	0.152
Total Other Income Expenses Net Numbers are in millions	-52.688	-52.688	0.378	0.378	4.392	4.392	1.321	1.321	0.6	0.6	1.851	1.851	-0.486	-0.486	0.988	0.988	1.062	1.062	0.02	0.02
Income Before Tax Numbers are in millions	-16.634	-16.634	36.076	36.076	17.24	17.24	46.728	46.728	51.495	51.495	41.972	41.972	38.219	38.219	15.973	15.973	23.823	23.823	15.327	15.327
Income Before Tax Ratio Numbers are in millions	-0.064	-0.064	0.133	0.133	0.063	0.063	0.169	0.169	0.171	0.171	0.159	0.159	0.172	0.172	0.099	0.099	0.158	0.158	0.152	0.152
Income Tax Expense Numbers are in millions	4.108	4.108	8.218	8.218	7.016	7.016	10.024	10.024	14.316	14.316	9.975	9.975	13.262	13.262	4.272	4.272	6.65	6.65	3.967	3.967
Net Income Numbers are in millions	-21.075	-21.075	26.508	26.508	11.347	11.347	34.649	34.649	34.063	34.063	29.915	29.915	23.215	23.215	11.661	11.661	18.171	18.171	11.36	11.36
Net Income Ratio Numbers are in millions	-0.081	-0.081	0.098	0.098	0.041	0.041	0.125	0.125	0.113	0.113	0.113	0.113	0.104	0.104	0.072	0.072	0.121	0.121	0.113	0.113
EPS Numbers are in millions	-0.051	-0.051	0.064	0.064	0.027	0.027	0.084	0.084	0.082	0.082	0.072	0.072	0.057	0.057	0.039	0.039	0.061	0.061	0.038	0.038
EPS Diluted Numbers are in millions	-0.051	-0.051	0.064	0.064	0.027	0.027	0.084	0.084	0.082	0.082	0.072	0.072	0.057	0.057	0.039	0.039	0.061	0.061	0.038	0.038
EBITDA Numbers are in millions	41.175	41.175	41.631	41.631	18.003	18.003	52.69	52.69	56.592	56.592	46.948	46.948	40.634	40.634	15.984	15.984	23.421	23.421	15.913	15.913
EBITDA Ratio Numbers are in millions	0.158	0.158	0.153	0.153	0.066	0.066	0.19	0.19	0.188	0.188	0.177	0.177	0.183	0.183	0.099	0.099	0.155	0.155	0.158	0.158

Redsun Services Group Limited

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