SSY Group Limited (2005.HK) - Quarterly Income Statement

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2005.HK
Financials

3.9 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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 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	3,338.939	3,129.852	3,333.157	3,029.512	3,404.513	2,913.973	2,442.79	2,478.065	1,782.833	2,309.846	2,325.829	2,088.022	2,092.766	1,751.032	1,325.337	1,252.138	1,109.112	1,160.532	1,061.389	1,095.036	996.435	522.868	686.329	1,410.483	686.329	686.329	607.671	607.671	607.671	607.671	538.804	538.804	538.804	538.804	492.914	492.914	492.914	492.914	434.907	434.907	434.907	434.907	397.757	397.757	397.757	397.757	295.114	295.114	295.114	295.114	214.581	214.581	214.581	214.581	212.479	212.479	212.479	212.479	211.894	211.894	211.894	211.894
Cost of Revenue Numbers are in millions	1,495.484	1,530.151	1,443.679	1,455.043	1,539.433	1,264.655	1,015.206	973.297	706.593	963.361	878.922	801.858	772.557	671.975	597.206	584.769	559.039	604.671	567.681	546.315	479.753	256.517	378.247	780.636	378.247	378.247	349.398	349.398	349.398	349.398	310.381	310.381	310.381	310.381	245.008	245.008	245.008	245.008	220.066	220.066	220.066	220.066	215.874	215.874	215.874	215.874	145.283	145.283	145.283	145.283	103.672	103.672	103.672	103.672	104.916	104.916	104.916	104.916	105.434	105.434	105.434	105.434
Gross Profit Numbers are in millions	1,843.455	1,599.701	1,889.478	1,574.469	1,865.08	1,649.318	1,427.584	1,504.768	1,076.24	1,346.485	1,446.907	1,286.164	1,320.209	1,079.057	728.131	667.369	550.073	555.861	493.708	548.721	516.682	266.351	308.083	629.847	308.083	308.083	258.274	258.274	258.274	258.274	228.423	228.423	228.423	228.423	247.907	247.907	247.907	247.907	214.841	214.841	214.841	214.841	181.883	181.883	181.883	181.883	149.831	149.831	149.831	149.831	110.909	110.909	110.909	110.909	107.564	107.564	107.564	107.564	106.46	106.46	106.46	106.46
Gross Profit Ratio Numbers are in millions	0.552	0.511	0.567	0.52	0.548	0.566	0.584	0.607	0.604	0.583	0.622	0.616	0.631	0.616	0.549	0.533	0.496	0.479	0.465	0.501	0.519	0.509	0.449	0.447	0.449	0.449	0.425	0.425	0.425	0.425	0.424	0.424	0.424	0.424	0.503	0.503	0.503	0.503	0.494	0.494	0.494	0.494	0.457	0.457	0.457	0.457	0.508	0.508	0.508	0.508	0.517	0.517	0.517	0.517	0.506	0.506	0.506	0.506	0.502	0.502	0.502	0.502
Reseach & Development Expenses Numbers are in millions	136.516	127.852	126.303	131.382	94.969	113.045	134.947	26.053	49.629	24.057	51.294	0.639	46.161	30.297	27.829	19.794	21.588	23.614	14.587	28.667	8.84	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	140.373	170.622	137.699	133.398	151.434	156.421	125.359	143.682	137.657	203.596	175.333	185.652	150.608	184.44	121.755	118.229	123.523	179.736	98.256	121.043	96.439	55.415	72.883	140.937	72.883	72.883	72.55	72.55	72.55	72.55	116.696	116.696	116.696	116.696	53.857	53.857	53.857	53.857	149.997	149.997	149.997	149.997	152.727	152.727	152.727	152.727	39.052	39.052	39.052	39.052	86.695	86.695	86.695	86.695	74.742	74.742	74.742	74.742	74.452	74.452	74.452	74.452
Selling & Marketing Expenses Numbers are in millions	758.055	611.806	920.785	727.065	933.182	844.754	862.274	942.496	670.798	609.629	651.777	600.438	629.609	422.495	233.594	215.903	157.257	163.882	116.64	166.882	95.834	65.679	124.427	245.369	124.427	124.427	102.7	102.7	102.7	102.7	110.336	110.336	110.336	110.336	115.318	115.318	115.318	115.318	-5.351	-5.351	-5.351	-5.351	0	0	0	0	75.306	75.306	75.306	75.306	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	898.566	728.893	1,015.992	812.162	1,042.499	951.453	973.663	1,061.166	756.995	751.804	732.467	786.09	780.217	606.935	355.349	334.132	280.78	343.618	214.896	292.101	192.273	121.094	197.31	386.306	197.31	197.31	175.25	175.25	175.25	175.25	227.031	227.031	227.031	227.031	169.175	169.175	169.175	169.175	144.646	144.646	144.646	144.646	152.727	152.727	152.727	152.727	114.357	114.357	114.357	114.357	86.695	86.695	86.695	86.695	74.742	74.742	74.742	74.742	74.452	74.452	74.452	74.452
Other Expenses Numbers are in millions	-40.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.35	-9.103	-9.103	-23.354	-23.354	-23.354	-23.354	-9.513	-9.513	-9.513	-9.513	-228.927	-228.927	-228.927	-228.927	-171.691	-171.691	-171.691	-171.691	0	0	0	0	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	994.172	856.745	1,142.295	943.544	1,137.468	1,064.498	1,108.61	1,087.219	806.624	775.861	783.761	715.331	774.342	604.305	352.959	316.88	265.283	353.249	178.426	268.444	175.98	111.991	173.956	335.983	173.956	173.956	165.737	165.737	165.737	165.737	-1.895	-1.895	-1.895	-1.895	-2.517	-2.517	-2.517	-2.517	144.646	144.646	144.646	144.646	152.727	152.727	152.727	152.727	114.357	114.357	114.357	114.357	86.695	86.695	86.695	86.695	74.742	74.742	74.742	74.742	74.452	74.452	74.452	74.452
Operating Income Numbers are in millions	849.283	742.956	747.183	630.925	727.612	584.82	318.974	417.549	269.616	570.624	663.146	563.647	545.112	477.697	375.293	350.524	316.072	223.141	317.313	276.188	341.253	184.062	136.038	294.906	136.038	136.038	92.352	92.352	92.352	92.352	3.973	3.973	3.973	3.973	82.359	82.359	82.359	82.359	70.503	70.503	70.503	70.503	33.604	33.604	33.604	33.604	35.474	35.474	35.474	35.474	24.214	24.214	24.214	24.214	32.821	32.821	32.821	32.821	32.008	32.008	32.008	32.008
Operating Income Ratio Numbers are in millions	0.254	0.237	0.224	0.208	0.214	0.201	0.131	0.168	0.151	0.247	0.285	0.27	0.26	0.273	0.283	0.28	0.285	0.192	0.299	0.252	0.342	0.352	0.198	0.209	0.198	0.198	0.152	0.152	0.152	0.152	0.007	0.007	0.007	0.007	0.167	0.167	0.167	0.167	0.162	0.162	0.162	0.162	0.084	0.084	0.084	0.084	0.12	0.12	0.12	0.12	0.113	0.113	0.113	0.113	0.154	0.154	0.154	0.154	0.151	0.151	0.151	0.151
Total Other Income Expenses Net Numbers are in millions	-25.632	69.914	23.516	19.008	21.607	24.601	20.002	16.337	21.713	134.194	-6.821	-7.581	-22.035	-33.777	-21.838	-24.607	-54.071	-42.638	-19.504	-9.832	-27.459	-39.024	-12.669	-23.411	-12.669	-12.669	-8.226	-8.226	-8.226	-8.226	-4.522	-4.522	-4.522	-4.522	-5.939	-5.939	-5.939	-5.939	-10.254	-10.254	-10.254	-10.254	-10.283	-10.283	-10.283	-10.283	-1.285	-1.285	-1.285	-1.285	-1.176	-1.176	-1.176	-1.176	-1.199	-1.199	-1.199	-1.199	-1.176	-1.176	-1.176	-1.176
Income Before Tax Numbers are in millions	823.651	812.87	770.699	649.933	749.219	609.421	338.976	433.886	291.329	704.818	656.325	556.066	523.077	443.92	353.455	325.917	262.001	180.503	297.809	266.356	313.794	145.038	123.369	271.495	123.369	123.369	84.126	84.126	84.126	84.126	-0.549	-0.549	-0.549	-0.549	76.42	76.42	76.42	76.42	60.249	60.249	60.249	60.249	23.321	23.321	23.321	23.321	34.189	34.189	34.189	34.189	23.038	23.038	23.038	23.038	31.622	31.622	31.622	31.622	30.832	30.832	30.832	30.832
Income Before Tax Ratio Numbers are in millions	0.247	0.26	0.231	0.215	0.22	0.209	0.139	0.175	0.163	0.305	0.282	0.266	0.25	0.254	0.267	0.26	0.236	0.156	0.281	0.243	0.315	0.277	0.18	0.192	0.18	0.18	0.138	0.138	0.138	0.138	-0.001	-0.001	-0.001	-0.001	0.155	0.155	0.155	0.155	0.139	0.139	0.139	0.139	0.059	0.059	0.059	0.059	0.116	0.116	0.116	0.116	0.107	0.107	0.107	0.107	0.149	0.149	0.149	0.149	0.146	0.146	0.146	0.146
Income Tax Expense Numbers are in millions	125.865	133.087	121.194	71.859	137.743	99.159	60.945	70.767	43.629	118.129	105.709	88.139	76.385	68.019	65.63	46.11	51.567	27.588	47.271	34.752	53.83	22.146	20.415	44.161	20.415	20.415	13.878	13.878	13.878	13.878	9.796	9.796	9.796	9.796	11.248	11.248	11.248	11.248	6.201	6.201	6.201	6.201	-2.229	-2.229	-2.229	-2.229	3.222	3.222	3.222	3.222	-0.241	-0.241	-0.241	-0.241	3.632	3.632	3.632	3.632	5.24	5.24	5.24	5.24
Net Income Numbers are in millions	685.737	680.005	638.611	552.781	570.056	509.872	275.661	364.936	247.035	587.857	548.244	466.229	445.545	376.703	288.016	279.107	210.428	152.915	250.501	231.572	259.953	122.892	102.955	227.33	102.955	102.955	70.248	70.248	70.248	70.248	-10.344	-10.344	-10.344	-10.344	65.172	65.172	65.172	65.172	54.049	54.049	54.049	54.049	25.549	25.549	25.549	25.549	30.966	30.966	30.966	30.966	23.279	23.279	23.279	23.279	27.991	27.991	27.991	27.991	25.592	25.592	25.592	25.592
Net Income Ratio Numbers are in millions	0.205	0.217	0.192	0.182	0.167	0.175	0.113	0.147	0.139	0.255	0.236	0.223	0.213	0.215	0.217	0.223	0.19	0.132	0.236	0.211	0.261	0.235	0.15	0.161	0.15	0.15	0.116	0.116	0.116	0.116	-0.019	-0.019	-0.019	-0.019	0.132	0.132	0.132	0.132	0.124	0.124	0.124	0.124	0.064	0.064	0.064	0.064	0.105	0.105	0.105	0.105	0.108	0.108	0.108	0.108	0.132	0.132	0.132	0.132	0.121	0.121	0.121	0.121
EPS Numbers are in millions	0.23	0.23	0.21	0.19	0.19	0.17	0.091	0.12	0.082	0.19	0.18	0.15	0.15	0.13	0.1	0.097	0.074	0.053	0.084	0.078	0.088	0.042	0.035	0.077	0.035	0.035	0.024	0.024	0.024	0.024	-0.004	-0.004	-0.004	-0.004	0.024	0.024	0.024	0.024	0.022	0.022	0.022	0.022	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.022	0.022	0.022	0.022	0.02	0.02	0.02	0.02
EPS Diluted Numbers are in millions	0.23	0.23	0.21	0.19	0.19	0.17	0.091	0.12	0.081	0.19	0.18	0.15	0.15	0.13	0.1	0.097	0.074	0.053	0.084	0.078	0.088	0.042	0.035	0.077	0.035	0.035	0.024	0.024	0.024	0.024	-0.004	-0.004	-0.004	-0.004	0.024	0.024	0.024	0.024	0.022	0.022	0.022	0.022	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.022	0.022	0.022	0.022	0.02	0.02	0.02	0.02
EBITDA Numbers are in millions	1,085.15	950.432	945.281	803.92	925.672	781.526	512.082	582.432	422.089	708.043	802.075	699.079	685.858	604.75	498.39	473.99	432.145	335.95	414.807	363.365	410.39	232.258	172.364	364.749	172.364	172.364	130.237	130.237	130.237	130.237	34.162	34.162	34.162	34.162	108.253	108.253	108.253	108.253	94.364	94.364	94.364	94.364	55.402	55.402	55.402	55.402	42.791	42.791	42.791	42.791	23.038	23.038	23.038	23.038	31.622	31.622	31.622	31.622	30.832	30.832	30.832	30.832
EBITDA Ratio Numbers are in millions	0.325	0.304	0.284	0.265	0.272	0.268	0.21	0.235	0.237	0.307	0.345	0.335	0.328	0.345	0.376	0.379	0.39	0.289	0.391	0.332	0.412	0.444	0.251	0.259	0.251	0.251	0.214	0.214	0.214	0.214	0.063	0.063	0.063	0.063	0.22	0.22	0.22	0.22	0.217	0.217	0.217	0.217	0.139	0.139	0.139	0.139	0.145	0.145	0.145	0.145	0.107	0.107	0.107	0.107	0.149	0.149	0.149	0.149	0.146	0.146	0.146	0.146

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