SIM Technology Group Limited (2000.HK) - Quarterly Income Statement

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2000.HK
Financials

0.36 (HKD) • At close November 8, 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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	91.839	91.839	246.186	123.093	297.754	148.877	359.678	179.839	278.339	139.17	340.233	170.117	384.476	192.238	506.594	206.238	431.739	148.91	764.328	382.164	517.177	258.589	391.837	391.837	764.278	764.278	914.748	914.748	714.511	714.511	699.366	699.366	662.829	662.829	1,036.258	1,036.258	562.386	562.386	713.491	713.491	462.686	462.686	464.737	464.737	393.303	393.303	804.295	804.295	731.329	731.329	731.329	833.525	833.525	833.525	833.525	1,008.508	1,008.508	1,008.508	1,008.508	745.883	745.883	745.883	745.883	747.154	747.154	747.154	747.154	724.249	724.249	724.249	724.249	854.716	854.716	854.716	854.716	679.896	679.896	679.896	679.896	391.769	391.769	391.769	391.769
Cost of Revenue Numbers are in millions	72.699	72.699	178.609	89.305	245.002	122.501	364.883	182.442	267.306	133.653	381.008	181.004	322.199	161.1	430.755	162.899	370.615	127.087	657.99	328.995	442.803	221.402	402.229	402.229	700.952	700.952	799.38	799.38	632.274	632.274	599.102	599.102	562.203	562.203	912.197	912.197	473.567	473.567	626.888	626.888	398.744	398.744	408.254	408.254	355.941	355.941	729.019	729.019	660.836	660.836	660.836	766.305	766.305	766.305	766.305	885.446	885.446	885.446	885.446	673.419	673.419	673.419	673.419	651.188	651.188	651.188	651.188	621.595	621.595	621.595	621.595	728.72	728.72	728.72	728.72	569.212	569.212	569.212	569.212	327.794	327.794	327.794	327.794
Gross Profit Numbers are in millions	19.14	19.14	67.577	33.789	52.752	26.376	-5.205	-2.603	11.033	5.517	-40.775	-10.888	62.277	31.139	75.839	43.339	61.124	21.824	106.338	53.169	74.374	37.187	-10.392	-10.392	63.327	63.327	115.368	115.368	82.238	82.238	100.264	100.264	100.627	100.627	124.062	124.062	88.82	88.82	86.603	86.603	63.942	63.942	56.484	56.484	37.362	37.362	75.276	75.276	70.493	70.493	70.493	67.22	67.22	67.22	67.22	123.062	123.062	123.062	123.062	72.464	72.464	72.464	72.464	95.967	95.967	95.967	95.967	102.655	102.655	102.655	102.655	125.997	125.997	125.997	125.997	110.684	110.684	110.684	110.684	63.975	63.975	63.975	63.975
Gross Profit Ratio Numbers are in millions	0.208	0.208	0.274	0.274	0.177	0.177	-0.014	-0.014	0.04	0.04	-0.12	-0.064	0.162	0.162	0.15	0.21	0.142	0.147	0.139	0.139	0.144	0.144	-0.027	-0.027	0.083	0.083	0.126	0.126	0.115	0.115	0.143	0.143	0.152	0.152	0.12	0.12	0.158	0.158	0.121	0.121	0.138	0.138	0.122	0.122	0.095	0.095	0.094	0.094	0.096	0.096	0.096	0.081	0.081	0.081	0.081	0.122	0.122	0.122	0.122	0.097	0.097	0.097	0.097	0.128	0.128	0.128	0.128	0.142	0.142	0.142	0.142	0.147	0.147	0.147	0.147	0.163	0.163	0.163	0.163	0.163	0.163	0.163	0.163
Reseach & Development Expenses Numbers are in millions	29.971	29.971	73.013	36.507	63.913	31.957	122.24	83.808	123.042	61.521	101.534	77.933	77.158	38.579	25.229	70.672	40.852	17.968	30.824	68.492	48.836	24.418	86.818	86.818	14.955	14.955	113.128	113.128	19.821	19.821	107.804	107.804	20.64	20.64	100.149	100.149	35.733	35.733	81.05	81.05	36.06	36.06	100.481	100.481	57.417	57.417	154.293	154.293	46.104	46.104	46.104	45.91	45.91	45.91	45.91	36.622	36.622	36.622	36.622	19.986	19.986	19.986	19.986	23.809	23.809	23.809	23.809	24.539	24.539	24.539	24.539	19.008	19.008	19.008	19.008	19.896	19.896	19.896	19.896	4.393	4.393	4.393	4.393
General & Administrative Expenses Numbers are in millions	16.899	16.899	23.763	23.763	17.047	17.047	24.498	24.498	32.458	32.458	41.964	41.964	24.077	24.077	29.461	29.461	14.336	14.336	10.589	28.275	24.986	24.986	29.488	29.488	31.113	31.113	31.783	31.783	29.336	29.336	29.072	29.072	33.514	33.514	22.01	22.01	29.43	29.43	22.277	22.277	20.679	20.679	22.408	22.408	27.488	27.488	18.386	18.386	23.709	23.709	23.709	24.693	24.693	24.693	24.693	27.026	27.026	27.026	27.026	22.565	22.565	22.565	22.565	24.839	24.839	24.839	24.839	21.409	21.409	21.409	21.409	19.275	19.275	19.275	19.275	18.701	18.701	18.701	18.701	8.769	8.769	8.769	8.769
Selling & Marketing Expenses Numbers are in millions	4.686	4.686	6.713	6.713	5.472	5.472	7.892	7.892	9.471	9.471	12.647	12.647	6.606	6.606	6.886	6.886	5.76	5.76	3.742	15.309	18.418	18.418	21.639	21.639	35.587	35.587	40.248	40.248	31.969	31.969	35.555	35.555	32.414	32.414	36.603	36.603	27.554	27.554	31.443	31.443	19.348	19.348	31.728	31.728	21.959	21.959	30.494	30.494	28.686	28.686	28.686	31.127	31.127	31.127	31.127	23.705	23.705	23.705	23.705	17.563	17.563	17.563	17.563	20.126	20.126	20.126	20.126	17.974	17.974	17.974	17.974	12.505	12.505	12.505	12.505	10.642	10.642	10.642	10.642	4.342	4.342	4.342	4.342
SG&A Numbers are in millions	20.935	20.935	79.689	29.217	45.708	22.854	87.248	32.599	96.679	48.34	114.104	54.21	65.365	32.083	74.365	40.259	71.119	19.462	95.293	45.982	114.164	43.939	50.578	50.578	66.699	66.699	71.604	71.604	61.305	61.305	64.626	64.626	65.927	65.927	58.613	58.613	56.983	56.983	53.72	53.72	40.027	40.027	54.136	54.136	49.447	49.447	48.879	48.879	52.395	52.395	52.395	55.82	55.82	55.82	55.82	50.73	50.73	50.73	50.73	40.128	40.128	40.128	40.128	44.965	44.965	44.965	44.965	39.383	39.383	39.383	39.383	31.779	31.779	31.779	31.779	29.343	29.343	29.343	29.343	13.111	13.111	13.111	13.111
Other Expenses Numbers are in millions	1.01	0	2.337	0	0.678	0	0.877	0	0.735	0	35.838	0	1.03	0	-0.64	0	1.904	0	3.604	0	2.01	-64.812	-64.812	0	-51.468	-51.468	-51.468	0	-91.955	-91.955	-91.955	0	-94.376	-94.376	-94.376	-96.921	-96.921	-96.921	-96.921	-84.02	-84.02	-84.02	-84.02	-98.414	-98.414	-98.414	-98.414	-102.612	-102.612	-102.612	-102.612	-22.146	-22.146	-22.146	-22.146	-120.916	-120.916	-120.916	-120.916	-85.685	-85.685	-85.685	-85.685	-90.832	-90.832	-90.832	-90.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50.906	50.906	150.365	194.444	108.943	59.195	208.611	95.408	218.986	162.027	179.8	86.403	141.493	66.781	100.234	44.696	110.067	45.037	122.513	56.203	160.99	86.99	39.14	39.14	135.313	135.313	70.445	70.445	59.21	59.21	78.39	78.39	74.937	74.937	95.56	95.56	75.132	75.132	69.517	69.517	59.798	59.798	131.834	131.834	98.31	98.31	91.173	91.173	-4.113	-4.113	-4.113	79.584	79.584	79.584	79.584	-33.564	-33.564	-33.564	-33.564	-25.571	-25.571	-25.571	-25.571	-22.058	-22.058	-22.058	-22.058	63.922	63.922	63.922	63.922	50.787	50.787	50.787	50.787	49.239	49.239	49.239	49.239	17.504	17.504	17.504	17.504
Operating Income Numbers are in millions	-31.766	-31.766	-82.788	-31.935	-56.191	-28.435	-213.816	-96.321	-207.953	-104.344	-220.575	-115.865	-79.216	-39.523	-24.395	-11.03	-48.943	-15.606	-16.175	-8.225	-86.616	-31.17	-34.579	-34.579	-63.577	-63.577	18.265	18.265	1.112	1.112	5.18	5.18	14.059	14.059	26.749	26.749	-3.896	-3.896	-3.147	-3.147	-12.144	-12.144	-43.866	-43.866	-66.68	-66.68	-19.856	-19.856	-21.959	-21.959	-21.959	-7.078	-7.078	-7.078	-7.078	68.204	68.204	68.204	68.204	36.76	36.76	36.76	36.76	43.276	43.276	43.276	43.276	64.3	64.3	64.3	64.3	97.97	97.97	97.97	97.97	78.25	78.25	78.25	78.25	54.366	54.366	54.366	54.366
Operating Income Ratio Numbers are in millions	-0.346	-0.346	-0.336	-0.259	-0.189	-0.191	-0.594	-0.536	-0.747	-0.75	-0.648	-0.681	-0.206	-0.206	-0.048	-0.053	-0.113	-0.105	-0.021	-0.022	-0.167	-0.121	-0.088	-0.088	-0.083	-0.083	0.02	0.02	0.002	0.002	0.007	0.007	0.021	0.021	0.026	0.026	-0.007	-0.007	-0.004	-0.004	-0.026	-0.026	-0.094	-0.094	-0.17	-0.17	-0.025	-0.025	-0.03	-0.03	-0.03	-0.008	-0.008	-0.008	-0.008	0.068	0.068	0.068	0.068	0.049	0.049	0.049	0.049	0.058	0.058	0.058	0.058	0.089	0.089	0.089	0.089	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.139	0.139	0.139	0.139
Total Other Income Expenses Net Numbers are in millions	-13.639	-13.639	554.315	266.312	5.547	2.529	18.642	0.335	-101.128	-49.327	36.793	26.383	5.495	7.766	19.724	11.947	3.606	-2.655	18.662	8.986	-5.365	-15.341	-14.88	-14.88	262.859	262.859	26.617	26.617	23.405	23.405	16.937	16.937	12.075	12.075	2.542	2.542	19.431	19.431	21.713	21.713	18.666	18.666	-28.605	-28.605	6.062	6.062	5.037	5.037	-1.893	-1.893	-1.893	-3.328	-3.328	-3.328	-3.328	-1.503	-1.503	-1.503	-1.503	0.396	0.396	0.396	0.396	-0.292	-0.292	-0.292	-0.292	-0.144	-0.144	-0.144	-0.144	-0.078	-0.078	-0.078	-0.078	-1.129	-1.129	-1.129	-1.129	-1.192	-1.192	-1.192	-1.192
Income Before Tax Numbers are in millions	-45.404	-45.404	471.527	234.378	-50.644	-25.906	-195.174	-95.987	-309.081	-153.671	-183.782	-89.482	-73.721	-31.758	-4.671	0.917	-45.337	-18.261	2.487	0.762	-91.981	-46.51	-49.459	-49.459	199.282	199.282	44.881	44.881	24.517	24.517	22.117	22.117	26.134	26.134	29.29	29.29	15.535	15.535	18.566	18.566	6.522	6.522	-72.471	-72.471	-60.619	-60.619	-14.819	-14.819	-23.852	-23.852	-23.852	-10.407	-10.407	-10.407	-10.407	66.701	66.701	66.701	66.701	37.156	37.156	37.156	37.156	42.984	42.984	42.984	42.984	64.156	64.156	64.156	64.156	97.892	97.892	97.892	97.892	77.121	77.121	77.121	77.121	53.174	53.174	53.174	53.174
Income Before Tax Ratio Numbers are in millions	-0.494	-0.494	1.915	1.904	-0.17	-0.174	-0.543	-0.534	-1.11	-1.104	-0.54	-0.526	-0.192	-0.165	-0.009	0.004	-0.105	-0.123	0.003	0.002	-0.178	-0.18	-0.126	-0.126	0.261	0.261	0.049	0.049	0.034	0.034	0.032	0.032	0.039	0.039	0.028	0.028	0.028	0.028	0.026	0.026	0.014	0.014	-0.156	-0.156	-0.154	-0.154	-0.018	-0.018	-0.033	-0.033	-0.033	-0.012	-0.012	-0.012	-0.012	0.066	0.066	0.066	0.066	0.05	0.05	0.05	0.05	0.058	0.058	0.058	0.058	0.089	0.089	0.089	0.089	0.115	0.115	0.115	0.115	0.113	0.113	0.113	0.113	0.136	0.136	0.136	0.136
Income Tax Expense Numbers are in millions	0.385	0.385	85.242	42.621	-1.473	0.737	-9.092	4.546	17.599	8.8	-2.947	1.474	-3.841	1.921	-4.849	2.357	-2.667	1.129	-13.444	6.722	-3.192	1.596	1.564	1.564	40.74	40.74	9.464	9.464	8.631	8.631	1.275	1.275	9.759	9.759	2.933	2.933	6.955	6.955	6.579	6.579	1.436	1.436	9.382	9.382	2.483	2.483	1.993	1.993	0.373	0.373	0.373	-3.394	-3.394	-3.394	-3.394	7.295	7.295	7.295	7.295	3.751	3.751	3.751	3.751	7.03	7.03	7.03	7.03	3.977	3.977	3.977	3.977	4.674	4.674	4.674	4.674	3.356	3.356	3.356	3.356	3.369	3.369	3.369	3.369
Net Income Numbers are in millions	-41.129	-41.129	394.692	197.346	-50.407	-25.204	-184.602	-92.301	-324.851	-162.426	-176.09	-88.045	-69.71	-30.233	8.667	8.59	-46.99	-19.18	15.851	7.926	-92.789	-46.395	-46.018	-46.018	165.024	165.024	37.983	37.983	17.843	17.843	23.133	23.133	15.506	15.506	24.09	24.09	8.233	8.233	9.495	9.495	2.489	2.489	-56.621	-56.621	-62.979	-62.979	-19.195	-19.195	-24.225	-24.225	-24.225	-7.013	-7.013	-7.013	-7.013	59.406	59.406	59.406	59.406	33.405	33.405	33.405	33.405	35.954	35.954	35.954	35.954	60.179	60.179	60.179	60.179	93.218	93.218	93.218	93.218	73.765	73.765	73.765	73.765	49.806	49.806	49.806	49.806
Net Income Ratio Numbers are in millions	-0.448	-0.448	1.603	1.603	-0.169	-0.169	-0.513	-0.513	-1.167	-1.167	-0.518	-0.518	-0.181	-0.157	0.017	0.042	-0.109	-0.129	0.021	0.021	-0.179	-0.179	-0.117	-0.117	0.216	0.216	0.042	0.042	0.025	0.025	0.033	0.033	0.023	0.023	0.023	0.023	0.015	0.015	0.013	0.013	0.005	0.005	-0.122	-0.122	-0.16	-0.16	-0.024	-0.024	-0.033	-0.033	-0.033	-0.008	-0.008	-0.008	-0.008	0.059	0.059	0.059	0.059	0.045	0.045	0.045	0.045	0.048	0.048	0.048	0.048	0.083	0.083	0.083	0.083	0.109	0.109	0.109	0.109	0.108	0.108	0.108	0.108	0.127	0.127	0.127	0.127
EPS Numbers are in millions	-0.019	-0.019	0.18	0.093	-0.023	-0.012	-0.084	-0.043	-0.15	-0.074	-0.077	-0.039	-0.03	-0.013	0.004	0.003	-0.02	-0.008	0.007	0.003	-0.037	-0.019	-0.018	-0.018	0.065	0.065	0.015	0.015	0.007	0.007	0.009	0.009	0.006	0.006	0.009	0.009	0.003	0.003	0.004	0.004	0.001	0.001	-0.022	-0.022	-0.025	-0.025	-0.008	-0.008	-0.012	-0.012	-0.012	-0.004	-0.004	-0.004	-0.004	0.033	0.033	0.033	0.033	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.02	0.034	0.034	0.034	0.034	0.053	0.053	0.053	0.053	0.048	0.048	0.048	0.048	0.038	0.038	0.038	0.038
EPS Diluted Numbers are in millions	-0.019	-0.019	0.18	0.093	-0.023	-0.012	-0.084	-0.042	-0.15	-0.074	-0.077	-0.039	-0.03	-0.013	0.004	0.004	-0.02	-0.008	0.007	0.003	-0.037	-0.019	-0.018	-0.018	0.064	0.064	0.015	0.015	0.007	0.007	0.009	0.009	0.006	0.006	0.009	0.009	0.003	0.003	0.004	0.004	0.001	0.001	-0.022	-0.022	-0.025	-0.025	-0.008	-0.008	-0.012	-0.012	-0.012	-0.004	-0.004	-0.004	-0.004	0.031	0.031	0.031	0.031	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.02	0.034	0.034	0.034	0.034	0.052	0.052	0.052	0.052	0.048	0.048	0.048	0.048	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	-29.14	-29.14	-65.1	-23.366	-48.357	-26.338	-186.323	-81.865	-199.637	-102.012	-131.573	-92.615	-72.36	-38.659	-17.156	8.947	-35.635	-12.063	-14.539	-10.72	-70.522	-25.398	-31.002	-29.417	-55.246	-55.246	21.247	21.247	7.46	7.46	60.319	60.319	67.623	67.623	77.185	77.185	37.102	37.102	45.699	45.699	27.289	27.289	4.937	4.937	-12.091	-12.091	50.887	50.887	58.553	58.553	58.553	51.985	51.985	51.985	51.985	120.779	120.779	120.779	120.779	84.371	84.371	84.371	84.371	94.375	94.375	94.375	94.375	107.365	107.365	107.365	107.365	120.783	120.783	120.783	120.783	91.703	91.703	91.703	91.703	63.544	63.544	63.544	63.544
EBITDA Ratio Numbers are in millions	-0.317	-0.317	-0.264	-0.19	-0.162	-0.177	-0.518	-0.455	-0.717	-0.733	-0.387	-0.544	-0.188	-0.201	-0.034	0.043	-0.083	-0.081	-0.019	-0.028	-0.136	-0.098	-0.079	-0.075	-0.072	-0.072	0.023	0.023	0.01	0.01	0.086	0.086	0.102	0.102	0.074	0.074	0.066	0.066	0.064	0.064	0.059	0.059	0.011	0.011	-0.031	-0.031	0.063	0.063	0.08	0.08	0.08	0.062	0.062	0.062	0.062	0.12	0.12	0.12	0.12	0.113	0.113	0.113	0.113	0.126	0.126	0.126	0.126	0.148	0.148	0.148	0.148	0.141	0.141	0.141	0.141	0.135	0.135	0.135	0.135	0.162	0.162	0.162	0.162

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