Steve Leung Design Group Limited (2262.HK) - Quarterly Income Statement

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2262.HK
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1.25 (HKD) • At close August 1, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	203.181	164.514	197.359	158.444	203.169	177.833	242.227	212.808	246.042	186.932	283.218	221.468	280.396	223.494	257.249	177.573	108.706	159.304	79.652	124.933	62.466
Cost of Revenue Numbers are in millions	120.384	100.583	118.609	98.161	119.425	122.553	133.221	133.158	138.151	107.206	166.169	144.332	161.515	115.873	134.401	87.356	55.439	69.088	34.544	61.614	30.807
Gross Profit Numbers are in millions	82.797	63.931	78.75	60.283	83.744	55.28	109.006	79.65	107.891	79.726	117.049	77.136	118.881	107.621	122.848	90.217	53.266	90.216	45.108	63.319	31.659
Gross Profit Ratio Numbers are in millions	0.408	0.389	0.399	0.38	0.412	0.311	0.45	0.374	0.439	0.426	0.413	0.348	0.424	0.482	0.478	0.508	0.49	0.566	0.566	0.507	0.507
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
General & Administrative Expenses Numbers are in millions	0	51.507	25.363	28.256	36.883	32.933	40.014	35.958	32.978	33.319	29.407	39.258	35.057	67.386	31.14	53.623	27.908	48.507	24.253	40.356	20.178
Selling & Marketing Expenses Numbers are in millions	0	7.706	6.026	4.391	6.942	6.316	75.022	40.875	44.42	38.245	31.293	41.044	27.947	-0.344	-0.344	0	-26.648	-47.684	-23.842	-39.434	-19.717
SG&A Numbers are in millions	66.965	64.603	77.645	74.914	105.761	87.399	115.036	76.832	77.398	71.563	60.7	80.301	63.004	68.195	54.223	53.623	1.26	0.823	0.412	0.921	0.461
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
Operating Expenses Numbers are in millions	66.965	64.603	77.645	74.914	105.761	87.399	115.036	76.832	77.398	71.563	60.7	80.301	69.756	69.164	52.715	59.464	1.26	0.823	0.412	0.921	0.461
Operating Income Numbers are in millions	15.832	-0.672	1.105	-14.631	-22.017	-32.119	-6.03	2.818	30.493	8.163	56.349	-3.165	55.956	39.347	68.738	36.481	25.368	39.863	19.931	22.547	11.273
Operating Income Ratio Numbers are in millions	0.078	-0.004	0.006	-0.092	-0.108	-0.181	-0.025	0.013	0.124	0.044	0.199	-0.014	0.2	0.176	0.267	0.205	0.233	0.25	0.25	0.18	0.18
Total Other Income Expenses Net Numbers are in millions	-0.963	-3.916	-1.32	-2.439	-2.862	-2.728	0.374	8.379	13.065	5.965	1.275	6.676	-5.966	-1.116	1.845	-5.629	-0.037	-0.097	-0.048	0	0
Income Before Tax Numbers are in millions	14.869	-4.588	-0.215	-17.07	-24.879	-34.847	-5.656	11.197	43.558	14.128	57.624	3.511	49.911	38.31	70.47	30.852	25.331	39.766	19.883	22.547	11.273
Income Before Tax Ratio Numbers are in millions	0.073	-0.028	-0.001	-0.108	-0.122	-0.196	-0.023	0.053	0.177	0.076	0.203	0.016	0.178	0.171	0.274	0.174	0.233	0.25	0.25	0.18	0.18
Income Tax Expense Numbers are in millions	6.289	2.786	1.985	0.705	-1.1	1.262	-3.246	7.139	15.357	7.695	9.037	11.972	17.065	13.143	17.565	10.198	6.941	9.688	4.844	5.949	2.974
Net Income Numbers are in millions	7.944	-6.139	-1.51	-17.331	-25.51	-36.931	-0.669	3.609	27.458	6.073	47.265	-8.617	31.788	24.939	51.849	20.402	18.39	30.077	15.039	16.598	8.299
Net Income Ratio Numbers are in millions	0.039	-0.037	-0.008	-0.109	-0.126	-0.208	-0.003	0.017	0.112	0.032	0.167	-0.039	0.113	0.112	0.202	0.115	0.169	0.189	0.189	0.133	0.133
EPS Numbers are in millions	0.007	-0.005	-0.001	-0.015	-0.022	-0.032	-0.001	0.003	0.024	0.005	0.042	-0.008	0.028	0.029	0.061	0.024	0.016	0.026	0.013	0.015	0.007
EPS Diluted Numbers are in millions	0.007	-0.005	-0.001	-0.015	-0.022	-0.032	-0.001	0.003	0.024	0.005	0.041	-0.008	0.028	0.029	0.061	0.024	0.013	0.026	0.013	0.015	0.007
EBITDA Numbers are in millions	31.01	1.591	14.181	-0.992	-6.108	-13.779	16.38	33.439	65.95	33.985	75.295	21.296	60.052	42.926	71.719	40.546	27.346	43.694	21.847	27.482	13.741
EBITDA Ratio Numbers are in millions	0.153	0.01	0.072	-0.006	-0.03	-0.077	0.068	0.157	0.268	0.182	0.266	0.096	0.214	0.192	0.279	0.228	0.252	0.274	0.274	0.22	0.22

Steve Leung Design Group Limited

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