SMIT Holdings Limited (2239.HK) - Quarterly Income Statement

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2239.HK
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0.65 (HKD) • At close September 10, 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
Revenue Numbers are in millions	4.331	4.331	5.619	5.619	5.617	5.617	6.783	6.783	7.922	7.922	10.375	10.375	7.751	7.751	9.798	9.798	9.097	9.097	10.258	10.258	8.792	8.792	6.741	6.741	13.918	13.918	29.784	29.784	16.106	16.106	16.055	16.055	13.472	13.472	15.235	15.235	17.336	17.336	15.135	15.135	12.869	12.869	14.002	11.795	11.795	11.795	11.795
Cost of Revenue Numbers are in millions	2.191	2.191	3.348	3.348	3.699	3.699	4.273	4.273	4.363	4.363	5.44	5.44	4.121	4.121	5.796	5.796	6.443	6.443	6.192	6.192	5.221	5.221	3.892	3.892	9.929	9.929	19.985	19.985	9.654	9.654	10.005	10.005	7.793	7.793	9.14	9.14	11.368	11.368	9.421	9.421	7.205	7.205	8.313	5.933	5.933	5.933	5.933
Gross Profit Numbers are in millions	2.14	2.14	2.27	2.27	1.918	1.918	2.511	2.511	3.558	3.558	4.936	4.936	3.63	3.63	4.001	4.001	2.654	2.654	4.066	4.066	3.571	3.571	2.849	2.849	3.989	3.989	9.799	9.799	6.452	6.452	6.05	6.05	5.679	5.679	6.095	6.095	5.967	5.967	5.714	5.714	5.664	5.664	5.689	5.862	5.862	5.862	5.862
Gross Profit Ratio Numbers are in millions	0.494	0.494	0.404	0.404	0.341	0.341	0.37	0.37	0.449	0.449	0.476	0.476	0.468	0.468	0.408	0.408	0.292	0.292	0.396	0.396	0.406	0.406	0.423	0.423	0.287	0.287	0.329	0.329	0.401	0.401	0.377	0.377	0.422	0.422	0.4	0.4	0.344	0.344	0.378	0.378	0.44	0.44	0.406	0.497	0.497	0.497	0.497
Reseach & Development Expenses Numbers are in millions	2.691	2.691	2.846	2.846	2.77	2.77	9.143	9.143	9.914	9.914	9.031	9.031	10.217	10.217	8.478	8.478	3.009	3.009	2.621	2.621	2.179	2.179	1.918	1.918	1.982	1.982	2.112	2.112	1.771	1.771	1.767	1.767	1.635	1.635	1.972	1.972	1.617	1.617	1.562	1.562	1.416	1.416	1.489	1.748	1.748	1.748	1.748
General & Administrative Expenses Numbers are in millions	1.548	1.548	1.853	1.853	1.837	1.837	3.025	3.025	2.742	2.742	2.932	2.932	2.512	2.512	2.478	2.478	2.134	2.134	3.427	3.427	2.639	2.639	2.12	2.12	2.023	2.023	1.938	1.938	1.686	1.686	3.482	3.482	1.64	1.64	3.689	3.689	2.068	2.068	1.52	1.52	1.883	1.883	1.701	2.254	2.254	2.254	2.254
Selling & Marketing Expenses Numbers are in millions	0.338	0.338	0.376	0.376	0.322	0.322	0.386	0.386	0.418	0.418	0.466	0.466	0.466	0.466	0.405	0.405	0.408	0.408	1.099	1.099	0.943	0.943	0.563	0.563	0.769	0.769	0.756	0.756	0.735	0.735	0.611	0.611	0.815	0.815	0.85	0.85	0.821	0.821	1.639	1.639	1.173	1.173	1.406	1.675	1.675	1.675	1.675
SG&A Numbers are in millions	1.983	1.983	2.293	2.293	2.166	2.166	3.418	3.418	3.174	3.174	3.407	3.407	2.978	2.978	2.926	2.926	2.542	2.542	4.526	4.526	3.582	3.582	2.683	2.683	2.792	2.792	2.694	2.694	2.421	2.421	4.093	4.093	2.455	2.455	4.539	4.539	2.889	2.889	3.159	3.159	3.056	3.056	3.107	3.929	3.929	3.929	3.929
Other 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	-0.606	-0.606	-0.606	0	-0.253	-0.253	-0.253	0	-0.261	-0.261	-0.261	0	-0.322	-0.322	-0.322	-0.164	-0.164	-0.164	-0.164	-0.156	-0.156	-0.156	-0.156	-0.076	-0.076	-0.076	-0.076
Operating Expenses Numbers are in millions	9.806	9.806	9.396	9.396	2.89	2.89	34.172	34.172	6.031	6.031	0.904	0.904	4.787	4.787	3.306	3.306	5.981	5.981	3.116	3.116	5.235	5.235	2.818	2.818	4.71	4.71	5.056	5.056	4.41	4.41	3.785	3.785	4.442	4.442	6.011	6.011	4.084	4.084	4.511	4.511	4.097	4.097	4.44	5.601	5.601	5.601	5.601
Operating Income Numbers are in millions	-1.212	-1.212	-6.457	-6.457	4.181	4.181	-2.878	-2.878	-3.48	-3.48	-0.135	-0.135	-2.199	-2.199	-0.804	-0.804	-1.399	-1.399	-2.517	-2.517	-1.542	-1.542	-1.515	-1.515	-0.514	-0.514	5.348	5.348	2.429	2.429	0.603	0.603	1.819	1.819	-0.352	-0.352	1.63	1.63	0.993	0.993	1.192	1.192	1.433	0.795	0.795	0.795	0.795
Operating Income Ratio Numbers are in millions	-0.28	-0.28	-1.149	-1.149	0.744	0.744	-0.424	-0.424	-0.439	-0.439	-0.013	-0.013	-0.284	-0.284	-0.082	-0.082	-0.154	-0.154	-0.245	-0.245	-0.175	-0.175	-0.225	-0.225	-0.037	-0.037	0.18	0.18	0.151	0.151	0.038	0.038	0.135	0.135	-0.023	-0.023	0.094	0.094	0.066	0.066	0.093	0.093	0.102	0.067	0.067	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	-6.36	-6.36	-0.552	-0.552	-5.172	-5.172	39.295	39.295	0.674	0.674	5.732	5.732	0.78	0.78	1.541	1.541	-1.816	-1.816	9.807	9.807	0.062	0.062	1.818	1.818	0.073	0.073	-0.492	-0.492	-0.269	-0.269	1.808	1.808	-0.541	-0.541	0.513	0.513	0.279	0.279	0.253	0.253	0.427	0.427	0	0	0	0	0
Income Before Tax Numbers are in millions	-7.573	-7.573	-7.008	-7.008	-0.991	-0.991	36.417	36.417	-2.806	-2.806	5.596	5.596	-1.42	-1.42	0.738	0.738	-3.215	-3.215	7.29	7.29	-1.48	-1.48	0.302	0.302	-0.441	-0.441	4.856	4.856	2.16	2.16	2.411	2.411	1.279	1.279	0.161	0.161	1.91	1.91	1.246	1.246	1.62	1.62	1.433	0.795	0.795	0.795	0.795
Income Before Tax Ratio Numbers are in millions	-1.749	-1.749	-1.247	-1.247	-0.176	-0.176	5.369	5.369	-0.354	-0.354	0.539	0.539	-0.183	-0.183	0.075	0.075	-0.353	-0.353	0.711	0.711	-0.168	-0.168	0.045	0.045	-0.032	-0.032	0.163	0.163	0.134	0.134	0.15	0.15	0.095	0.095	0.011	0.011	0.11	0.11	0.082	0.082	0.126	0.126	0.102	0.067	0.067	0.067	0.067
Income Tax Expense Numbers are in millions	0	0	0.216	0.216	1.131	1.131	5.531	5.531	0.476	0.476	0.267	0.267	0.497	0.497	0.752	0.752	0.008	0.008	0.173	0.173	0.178	0.178	0.79	0.79	0.007	0.007	1.044	1.044	0.422	0.422	0.363	0.363	0.302	0.302	0.074	0.074	0.335	0.335	0.101	0.101	0.236	0.236	0.068	0.127	0.127	0.127	0.127
Net Income Numbers are in millions	-7.465	-7.465	-7.152	-7.152	0.204	0.204	30.928	30.928	-2.335	-2.335	5.841	5.841	-0.919	-0.919	1.328	1.328	-3.182	-3.182	6.596	6.596	-1.295	-1.295	1.093	1.093	-0.434	-0.434	3.812	3.812	1.738	1.738	2.774	2.774	0.977	0.977	0.086	0.086	1.575	1.575	1.346	1.346	1.384	1.384	1.365	0.669	0.669	0.669	0.669
Net Income Ratio Numbers are in millions	-1.724	-1.724	-1.273	-1.273	0.036	0.036	4.559	4.559	-0.295	-0.295	0.563	0.563	-0.119	-0.119	0.136	0.136	-0.35	-0.35	0.643	0.643	-0.147	-0.147	0.162	0.162	-0.031	-0.031	0.128	0.128	0.108	0.108	0.173	0.173	0.072	0.072	0.006	0.006	0.091	0.091	0.089	0.089	0.108	0.108	0.097	0.057	0.057	0.057	0.057
EPS Numbers are in millions	-0.025	-0.025	-0.022	-0.022	0.001	0.001	0.093	0.093	-0.007	-0.007	0.018	0.018	-0.005	-0.005	0.004	0.004	-0.01	-0.01	0.021	0.021	-0.004	-0.005	0.003	0.003	-0.002	-0.002	0.012	0.012	0.006	0.006	0.009	0.009	0.004	0.004	0	0	0.007	0.007	0.006	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	-0.023	-0.023	-0.022	-0.022	0.001	0.001	0.095	0.095	-0.007	-0.007	0.018	0.018	-0.003	-0.003	0.004	0.004	-0.01	-0.01	0.021	0.021	-0.003	-0.004	0.003	0.003	-0.001	-0.001	0.012	0.012	0.005	0.005	0.009	0.009	0.004	0.004	0	0	0.007	0.007	0.006	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	-0.062	-0.062	-5.741	-5.741	5.765	5.765	-0.73	-0.73	0.131	0.131	1.815	1.815	-0.223	-0.223	0.194	0.194	-0.974	-0.974	-2.324	-2.324	-1.284	-1.284	-1.388	-1.388	-0.286	-0.286	5.481	5.481	2.633	2.633	0.808	0.808	2.028	2.028	-0.121	-0.121	1.884	1.884	1.208	1.208	1.365	1.365	1.627	0.999	0.999	0.999	0.999
EBITDA Ratio Numbers are in millions	-0.014	-0.014	-1.022	-1.022	1.026	1.026	-0.108	-0.108	0.017	0.017	0.175	0.175	-0.029	-0.029	0.02	0.02	-0.107	-0.107	-0.227	-0.227	-0.146	-0.146	-0.206	-0.206	-0.021	-0.021	0.184	0.184	0.163	0.163	0.05	0.05	0.151	0.151	-0.008	-0.008	0.109	0.109	0.08	0.08	0.106	0.106	0.116	0.085	0.085	0.085	0.085

SMIT Holdings Limited

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