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

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2262.HK
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0.133 (HKD) • At close September 19, 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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	164.514	197.359	98.68	158.444	79.222	203.169	101.585	177.833	88.917	242.227	121.114	212.808	106.404	246.042	123.021	186.932	93.466	283.218	141.609	221.468	110.734	140.198	140.198	111.747	111.747	128.625	128.625	88.787	88.787	108.706	79.652	79.652	79.652	62.466	62.466	62.466	62.466
Cost of Revenue Numbers are in millions	100.711	118.609	59.255	98.161	49.012	119.425	59.658	122.553	61.219	133.221	66.552	133.158	66.518	138.151	69.013	107.206	53.506	166.169	82.958	144.332	72.067	80.758	80.758	57.937	57.937	67.201	67.201	43.678	43.678	55.439	34.544	34.544	34.544	30.807	30.807	30.807	30.807
Gross Profit Numbers are in millions	63.803	78.75	39.425	60.283	30.21	83.744	41.927	55.28	27.698	109.006	54.562	79.65	39.886	107.891	54.009	79.726	39.961	117.049	58.651	77.136	38.668	59.441	59.441	53.811	53.811	61.424	61.424	45.109	45.109	53.266	45.108	45.108	45.108	31.659	31.659	31.659	31.659
Gross Profit Ratio Numbers are in millions	0.388	0.399	0.4	0.38	0.381	0.412	0.413	0.311	0.312	0.45	0.451	0.374	0.375	0.439	0.439	0.426	0.428	0.413	0.414	0.348	0.349	0.424	0.424	0.482	0.482	0.478	0.478	0.508	0.508	0.49	0.566	0.566	0.566	0.507	0.507	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	25.363	25.363	28.256	28.256	36.883	36.883	32.933	32.933	40.014	40.014	35.958	35.958	32.978	32.978	33.319	33.319	29.407	29.407	39.258	39.258	17.529	17.529	33.693	33.693	15.57	15.57	26.812	26.812	27.908	24.253	24.253	24.253	20.178	20.178	20.178	20.178
Selling & Marketing Expenses Numbers are in millions	0	6.026	6.026	4.391	4.391	6.942	6.942	6.316	6.316	75.022	17.563	40.875	2.52	44.42	9.301	38.245	2.561	31.293	1.169	41.044	0.893	13.974	13.974	-0.172	-0.172	-0.172	11.542	-26.648	-26.648	-26.648	-23.842	-23.842	-23.842	-19.717	-19.717	-19.717	-19.717
SG&A Numbers are in millions	64.475	77.645	38.872	74.914	37.526	105.761	54.492	87.399	43.758	115.036	57.577	76.832	38.477	77.398	42.279	71.563	35.879	60.7	30.576	80.301	40.151	31.502	31.502	34.098	34.098	27.112	27.112	26.812	26.812	1.26	0.412	0.412	0.412	0.461	0.461	0.461	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	64.475	77.645	38.473	74.914	37.764	105.761	53.488	87.399	44.374	115.036	56.715	76.832	33.435	77.398	32.316	71.563	33.157	60.7	30.839	80.301	37.034	34.878	34.878	34.582	34.582	26.358	26.358	29.732	29.732	1.26	0.412	0.412	0.412	0.461	0.461	0.461	0.461
Operating Income Numbers are in millions	-0.672	1.105	0.553	-14.631	-7.316	-22.017	-12.565	-32.119	-16.06	-6.03	-3.015	2.818	1.409	30.493	11.73	8.163	4.082	56.349	28.175	-3.165	-1.583	27.978	27.978	19.674	19.674	34.369	34.369	18.241	18.241	25.368	19.931	19.931	19.931	11.273	11.273	11.273	11.273
Operating Income Ratio Numbers are in millions	-0.004	0.006	0.006	-0.092	-0.092	-0.108	-0.124	-0.181	-0.181	-0.025	-0.025	0.013	0.013	0.124	0.095	0.044	0.044	0.199	0.199	-0.014	-0.014	0.2	0.2	0.176	0.176	0.267	0.267	0.205	0.205	0.233	0.25	0.25	0.25	0.18	0.18	0.18	0.18
Total Other Income Expenses Net Numbers are in millions	-3.916	-1.32	-0.66	-2.439	-1.22	-2.862	0.125	-2.728	-1.364	0.374	0.187	8.379	4.19	13.065	10.05	5.965	2.983	1.275	0.638	6.676	3.338	-3.023	-3.023	-0.519	-0.519	0.866	0.866	-2.815	-2.815	-0.037	-0.048	-0.048	-0.048	0	0	0	0
Income Before Tax Numbers are in millions	-4.588	-0.215	-0.108	-17.07	-8.535	-24.879	-12.44	-34.847	-17.424	-5.656	-2.828	11.197	5.599	43.558	21.779	14.128	7.064	57.624	28.812	3.511	1.756	24.956	24.956	19.155	19.155	35.235	35.235	15.426	15.426	25.331	19.883	19.883	19.883	11.273	11.273	11.273	11.273
Income Before Tax Ratio Numbers are in millions	-0.028	-0.001	-0.001	-0.108	-0.108	-0.122	-0.122	-0.196	-0.196	-0.023	-0.023	0.053	0.053	0.177	0.177	0.076	0.076	0.203	0.203	0.016	0.016	0.178	0.178	0.171	0.171	0.274	0.274	0.174	0.174	0.233	0.25	0.25	0.25	0.18	0.18	0.18	0.18
Income Tax Expense Numbers are in millions	2.786	1.985	0.993	0.705	0.353	-1.1	0.55	1.262	0.631	-3.246	1.623	7.139	3.57	15.357	7.679	7.695	3.848	9.037	4.519	11.972	5.986	8.533	8.533	6.572	6.572	8.783	8.783	5.099	5.099	6.941	4.844	4.844	4.844	2.974	2.974	2.974	2.974
Net Income Numbers are in millions	-6.139	-1.51	-0.755	-17.331	-8.666	-25.51	-12.755	-36.931	-18.466	-0.669	-0.335	3.609	1.805	27.458	13.729	6.073	3.037	47.265	23.633	-8.617	-4.309	15.894	15.894	12.47	12.47	25.925	25.925	10.201	10.201	18.39	15.039	15.039	15.039	8.299	8.299	8.299	8.299
Net Income Ratio Numbers are in millions	-0.037	-0.008	-0.008	-0.109	-0.109	-0.126	-0.126	-0.208	-0.208	-0.003	-0.003	0.017	0.017	0.112	0.112	0.032	0.032	0.167	0.167	-0.039	-0.039	0.113	0.113	0.112	0.112	0.202	0.202	0.115	0.115	0.169	0.189	0.189	0.189	0.133	0.133	0.133	0.133
EPS Numbers are in millions	-0.005	-0.001	-0.001	-0.015	-0.008	-0.022	-0.011	-0.032	-0.016	-0.001	-0	0.003	0.002	0.024	0.012	0.005	0.003	0.042	0.02	-0.008	-0.004	0.014	0.014	0.015	0.015	0.03	0.03	0.012	0.012	0.016	0.013	0.013	0.013	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	-0.005	-0.001	-0.001	-0.015	-0.008	-0.022	-0.011	-0.032	-0.016	-0.001	-0	0.003	0.002	0.024	0.012	0.005	0.003	0.041	0.02	-0.008	-0.004	0.014	0.014	0.015	0.015	0.03	0.03	0.012	0.012	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	11.725	13.207	1.634	-0.69	-5.879	-5.21	-10.36	-12.77	-12.792	14.074	0.481	22.982	4.778	50.559	14.663	25.961	6.197	72.539	29.994	13.439	0.919	30.026	30.026	21.463	21.463	35.86	35.86	20.273	20.273	27.346	21.847	21.847	21.847	13.741	13.741	13.741	13.741
EBITDA Ratio Numbers are in millions	0.071	0.067	0.017	-0.004	-0.074	-0.026	-0.102	-0.072	-0.144	0.058	0.004	0.108	0.045	0.205	0.119	0.139	0.066	0.256	0.212	0.061	0.008	0.214	0.214	0.192	0.192	0.279	0.279	0.228	0.228	0.252	0.274	0.274	0.274	0.22	0.22	0.22	0.22

Steve Leung Design Group Limited

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