Solis Holdings Limited (2227.HK) - Quarterly Income Statement

Home
2227.HK
Financials

0.063 (HKD) • At close September 16, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	6.595	6.595	2.81	2.81	3.443	3.443	3.404	3.404	4.05	4.05	3.269	3.269	2.332	2.332	1.253	1.253	3.137	3.137	6.814	6.814	5.072	5.072	4.447	4.447	10.275	10.275	8.51	8.51
Cost of Revenue Numbers are in millions	5.185	5.185	2.695	2.695	2.899	2.899	2.904	2.904	3.167	3.167	2.639	2.639	2.146	2.146	1.456	1.456	5.057	5.057	6.114	6.114	3.705	3.705	2.759	2.759	6.643	6.643	4.92	4.92
Gross Profit Numbers are in millions	1.411	1.411	0.115	0.115	0.544	0.544	0.501	0.501	0.884	0.884	0.631	0.631	0.186	0.186	-0.203	-0.203	-1.92	-1.92	0.7	0.7	1.367	1.367	1.688	1.688	3.632	3.632	3.59	3.59
Gross Profit Ratio Numbers are in millions	0.214	0.214	0.041	0.041	0.158	0.158	0.147	0.147	0.218	0.218	0.193	0.193	0.08	0.08	-0.162	-0.162	-0.612	-0.612	0.103	0.103	0.269	0.269	0.38	0.38	0.353	0.353	0.422	0.422
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
General & Administrative Expenses Numbers are in millions	0.232	0.232	1.464	1.464	0.139	0.139	1.127	1.127	0.275	0.275	1.021	1.021	0.37	0.37	1.208	1.208	0.037	0.037	1.285	1.285	1.302	1.302	1.019	1.019	1.282	1.282	0.948	0.948
Selling & Marketing Expenses Numbers are in millions	1.746	1.746	15.624	0	16.599	1.349	0	0	0.861	0.861	0	0	0.918	0.918	0	0	1.661	1.661	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.978	1.978	1.464	1.464	1.488	1.488	1.127	1.127	1.136	1.136	1.021	1.021	1.288	1.288	1.208	1.208	1.698	1.698	1.285	1.285	1.302	1.302	1.019	1.019	1.282	1.282	0.948	0.948
Other Expenses Numbers are in millions	0	0	-1.161	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
Operating Expenses Numbers are in millions	0.857	0.857	0.752	0.752	0.649	0.649	0.852	0.852	2.845	2.845	0.763	0.763	0.678	0.678	0.908	0.908	1.515	1.515	1.198	1.198	1.388	1.388	0.964	0.964	2.332	2.332	1.465	1.465
Operating Income Numbers are in millions	-0.567	-0.567	-1.349	-1.349	-0.944	-0.944	-0.626	-0.626	-0.253	-0.253	-0.391	-0.391	-1.102	-1.102	-1.411	-1.411	-3.618	-3.618	-0.585	-0.585	0.065	0.065	0.669	0.669	2.35	2.35	2.642	2.642
Operating Income Ratio Numbers are in millions	-0.086	-0.086	-0.48	-0.48	-0.274	-0.274	-0.184	-0.184	-0.062	-0.062	-0.119	-0.119	-0.472	-0.472	-1.127	-1.127	-1.153	-1.153	-0.086	-0.086	0.013	0.013	0.15	0.15	0.229	0.229	0.31	0.31
Total Other Income Expenses Net Numbers are in millions	1.079	1.079	0.825	0.825	0.738	0.738	0.377	0.377	-1.617	-1.617	0.259	0.259	0.616	0.616	0.333	0.333	0.225	0.225	0.17	0.17	-0.061	-0.061	0.076	0.076	-1.043	-1.043	-0.499	-0.499
Income Before Tax Numbers are in millions	0.512	0.512	-0.523	-0.523	-0.206	-0.206	-0.25	-0.25	-1.87	-1.87	-0.132	-0.132	-0.486	-0.486	-1.079	-1.079	-3.393	-3.393	-0.415	-0.415	0.004	0.004	0.745	0.745	1.308	1.308	2.143	2.143
Income Before Tax Ratio Numbers are in millions	0.078	0.078	-0.186	-0.186	-0.06	-0.06	-0.073	-0.073	-0.462	-0.462	-0.04	-0.04	-0.208	-0.208	-0.861	-0.861	-1.082	-1.082	-0.061	-0.061	0.001	0.001	0.167	0.167	0.127	0.127	0.252	0.252
Income Tax Expense Numbers are in millions	0.008	0.008	-0	0	0	0	0	0	-0.001	-0.001	0	0	0	0	0	0	0.024	0.024	0	0	0.249	0.249	0.131	0.131	0.344	0.344	0.409	0.409
Net Income Numbers are in millions	0.52	0.52	-0.523	-0.523	-0.206	-0.206	-0.25	-0.25	-1.869	-1.869	-0.132	-0.132	-0.486	-0.486	-1.079	-1.079	-3.368	-3.368	-0.415	-0.415	-0.245	-0.245	0.614	0.614	0.964	0.964	1.734	1.734
Net Income Ratio Numbers are in millions	0.079	0.079	-0.186	-0.186	-0.06	-0.06	-0.073	-0.073	-0.461	-0.461	-0.04	-0.04	-0.208	-0.208	-0.861	-0.861	-1.074	-1.074	-0.061	-0.061	-0.048	-0.048	0.138	0.138	0.094	0.094	0.204	0.204
EPS Numbers are in millions	0.001	0.001	-0.001	-0.001	-0	-0	-0	-0	-0.002	-0.002	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.004	-0.004	-0.001	-0.001	-0	-0	0.001	0.001	0.002	0.002	0.003	0.003
EPS Diluted Numbers are in millions	0.001	0.001	-0.001	-0.001	-0	-0	-0	-0	-0.002	-0.002	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.004	-0.004	-0.001	-0.001	-0	-0	0.001	0.001	0.002	0.002	0.003	0.003
EBITDA Numbers are in millions	-0.186	-0.186	-1.217	-1.217	-0.794	-0.794	-0.532	-0.532	-0.14	-0.14	-0.293	-0.293	-0.985	-0.985	-1.278	-1.278	-3.457	-3.457	-0.44	-0.44	0.19	0.19	0.787	0.787	2.461	2.461	2.749	2.749
EBITDA Ratio Numbers are in millions	-0.028	-0.028	-0.433	-0.433	-0.231	-0.231	-0.156	-0.156	-0.034	-0.034	-0.089	-0.089	-0.422	-0.422	-1.02	-1.02	-1.102	-1.102	-0.065	-0.065	0.037	0.037	0.177	0.177	0.239	0.239	0.323	0.323

Solis Holdings Limited

HKEX:2227.HK Add to watchlist

HKEX:2227.HK