Smart-Core Holdings Limited (2166.HK) - Quarterly Income Statement

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2166.HK
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1.43 (HKD) • At close September 13, 2024

Overview | Financials

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

	2024 Q2	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 Q1
Revenue Numbers are in millions	2,623.869	2,481.248	1,240.624	3,184.637	1,592.319	4,344.53	2,172.265	5,661.548	2,830.774	5,477.37	2,738.685	4,911.942	2,455.971	3,414.146	1,707.073	2,126.863	1,063.431	2,672.701	1,336.351	2,090.115	1,045.057	1,335.561	1,335.561	1,132.257	1,132.257	1,254.007	1,254.007	1,138.577	1,138.577	1,282.129	1,282.42	1,505.552	1,126.863	625.051
Cost of Revenue Numbers are in millions	2,481.24	2,271.249	1,134.831	2,956.746	1,477.381	3,928.111	1,963.457	4,985.618	2,492.212	4,904.513	2,451.658	4,497.238	2,248.022	3,225.181	1,611.992	2,007.76	1,003.283	2,527.587	1,263.195	1,966.685	982.745	1,268.935	1,268.935	1,081.848	1,081.848	1,192.07	1,192.07	1,085.116	1,085.116	1,217.895	1,218.172	1,440.531	1,075.091	597.084
Gross Profit Numbers are in millions	142.629	209.999	105.793	227.891	114.938	416.419	208.808	675.93	338.563	572.857	287.027	414.704	207.95	188.965	95.081	119.103	60.149	145.114	73.156	123.43	62.312	66.626	66.626	50.409	50.409	61.937	61.937	53.461	53.461	64.234	64.248	65.021	51.772	27.967
Gross Profit Ratio Numbers are in millions	0.054	0.085	0.085	0.072	0.072	0.096	0.096	0.119	0.12	0.105	0.105	0.084	0.085	0.055	0.056	0.056	0.057	0.054	0.055	0.059	0.06	0.05	0.05	0.045	0.045	0.049	0.049	0.047	0.047	0.05	0.05	0.043	0.046	0.045
Reseach & Development Expenses Numbers are in millions	16.767	15.441	7.721	17.073	8.537	19.347	9.674	20.215	10.108	21.158	10.579	19.014	9.507	14.509	7.255	11.184	5.592	12.167	6.084	11.877	5.939	7.9	7.9	5.63	5.63	7.686	7.686	4.882	4.882	5.149	5.15	3.953	4.591	6.173
General & Administrative Expenses Numbers are in millions	0	28.479	28.479	28.134	28.134	37.209	37.209	34.873	34.873	30.558	30.558	26.016	26.016	21.751	21.751	13.897	13.897	16.099	16.099	14.141	14.141	12.976	12.976	13.734	13.734	12.252	12.252	12.707	12.707	13.52	13.523	6.573	22.009	15.798
Selling & Marketing Expenses Numbers are in millions	0	33.1	33.1	55.211	55.211	94.034	94.034	96.194	96.194	92.437	92.437	57.885	57.885	27.986	27.986	20.616	20.616	26.402	26.402	20.098	20.098	18.375	18.375	9.16	9.16	11.56	11.56	8.766	8.766	10.383	10.386	17.042	6.198	5.21
SG&A Numbers are in millions	78.892	119.235	60.411	164.871	83.428	253.804	127.501	238.685	119.94	248.846	124.706	181.919	91.644	98.276	59.146	60.594	30.895	95.452	48.815	70.854	35.501	25.05	25.05	20.264	20.264	35.413	35.413	21.472	21.472	23.903	23.908	23.615	22.009	15.798
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.734	-0.326	-1.194
Operating Expenses Numbers are in millions	95.659	134.676	60.345	181.944	89.855	273.151	140.988	258.9	139.755	270.004	132.647	200.933	100.289	131.603	61.599	71.778	34.707	107.619	51.447	82.731	38.369	30.04	30.04	24.66	24.66	38.886	38.886	21.644	21.644	36.516	36.524	22.834	26.274	20.777
Operating Income Numbers are in millions	46.97	75.323	37.662	45.947	22.974	143.268	71.634	417.03	208.515	302.853	151.742	213.771	106.799	57.362	28.681	47.325	23.663	37.495	18.257	40.699	20.873	33.676	33.676	24.516	24.516	18.839	18.839	27.107	27.107	35.182	35.19	34.382	27.15	8.779
Operating Income Ratio Numbers are in millions	0.018	0.03	0.03	0.014	0.014	0.033	0.033	0.074	0.074	0.055	0.055	0.044	0.043	0.017	0.017	0.022	0.022	0.014	0.014	0.019	0.02	0.025	0.025	0.022	0.022	0.015	0.015	0.024	0.024	0.027	0.027	0.023	0.024	0.014
Total Other Income Expenses Net Numbers are in millions	-5.322	5.54	2.77	-17.569	-8.785	-47.003	-23.502	-54.997	-27.499	-26.577	-13.604	-18.426	-9.127	2.362	1.181	-5.098	-2.549	-3.997	-1.508	-2.647	-1.847	-4.268	-4.268	-3.029	-3.029	0.687	0.687	-2.271	-2.271	-12.779	-12.782	-8.656	-5.204	-2.195
Income Before Tax Numbers are in millions	41.648	80.863	40.432	28.378	14.189	96.265	48.133	362.033	181.017	276.276	138.138	195.345	97.673	59.724	29.862	42.227	21.114	33.498	16.749	38.052	19.026	29.409	29.409	21.487	21.487	19.525	19.525	24.836	24.836	22.403	22.408	25.725	21.946	6.584
Income Before Tax Ratio Numbers are in millions	0.016	0.033	0.033	0.009	0.009	0.022	0.022	0.064	0.064	0.05	0.05	0.04	0.04	0.017	0.017	0.02	0.02	0.013	0.013	0.018	0.018	0.022	0.022	0.019	0.019	0.016	0.016	0.022	0.022	0.017	0.017	0.017	0.019	0.011
Income Tax Expense Numbers are in millions	8.312	9.474	4.737	7.262	3.631	16.286	8.143	62.267	31.134	46.005	23.003	33.715	16.858	9.213	4.607	7.387	3.694	3.639	1.82	6.136	3.068	7.195	7.195	3.01	3.01	2.015	2.015	3.636	3.636	5.037	5.038	5.768	3.505	1.412
Net Income Numbers are in millions	36.326	58.456	29.228	12.674	6.337	19.506	9.753	145.23	72.615	119.485	59.743	94.576	47.288	41.186	20.593	29.816	14.908	25.31	12.655	29.792	14.896	21.72	21.72	18.53	18.53	17.592	17.592	21.2	21.2	17.366	17.37	19.956	17.294	4.653
Net Income Ratio Numbers are in millions	0.014	0.024	0.024	0.004	0.004	0.004	0.004	0.026	0.026	0.022	0.022	0.019	0.019	0.012	0.012	0.014	0.014	0.009	0.009	0.014	0.014	0.016	0.016	0.016	0.016	0.014	0.014	0.019	0.019	0.014	0.014	0.013	0.015	0.007
EPS Numbers are in millions	0.077	0.12	0.062	0.027	0.013	0.04	0.02	0.3	0.15	0.24	0.12	0.19	0.097	0.084	0.042	0.061	0.03	0.051	0.025	0.059	0.03	0.043	0.043	0.037	0.037	0.035	0.035	0.042	0.042	0.04	0.04	0.04	0.031	0.013
EPS Diluted Numbers are in millions	0.077	0.12	0.062	0.027	0.013	0.04	0.02	0.3	0.15	0.24	0.12	0.19	0.097	0.084	0.042	0.061	0.03	0.051	0.025	0.059	0.03	0.043	0.043	0.037	0.037	0.035	0.035	0.042	0.042	0.04	0.04	0.04	0.031	0.009
EBITDA Numbers are in millions	53.554	86.749	39.546	57.551	24.986	154.123	73.175	426.745	209.895	312.03	152.937	221.882	107.904	64.166	29.689	53.496	24.656	43.433	19.121	44.026	22.1	34.487	34.487	24.885	24.885	19.155	19.155	27.43	27.43	35.515	35.523	34.382	27.584	9.268
EBITDA Ratio Numbers are in millions	0.02	0.035	0.032	0.018	0.016	0.035	0.034	0.075	0.074	0.057	0.056	0.045	0.044	0.019	0.017	0.025	0.023	0.016	0.014	0.021	0.021	0.026	0.026	0.022	0.022	0.015	0.015	0.024	0.024	0.028	0.028	0.023	0.024	0.015

Smart-Core Holdings Limited

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