Solis Holdings Limited
HKEX:2227.HK
0.08 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2.777 | 2.777 | 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
| 2.417 | 2.417 | 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
| 0.36 | 0.36 | 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
| 0.129 | 0.129 | 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
| 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
| 1.721 | 1.721 | 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
| 0 | 0 | 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
| 1.721 | 1.721 | 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
| 0 | 0 | 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
| 1.721 | 1.721 | 1.978 | 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
| -1.361 | -1.361 | -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
| -0.49 | -0.49 | -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
| 1.129 | 1.129 | 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 | 0.075 | 0.075 | -1.043 | -1.043 | -0.499 | -0.499 |
| Income Before Tax
| -0.232 | -0.232 | 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
| -0.084 | -0.084 | 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
| 0 | 0 | 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
| -0.232 | -0.232 | 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
| -0.084 | -0.084 | 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
| -0 | -0 | 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
| -0 | -0 | 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
| -1.105 | -1.105 | -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
| -0.398 | -0.398 | -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 |