SMC Electric Limited (2381.HK) - Quarterly Income Statement

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2381.HK
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0.097 (HKD) • At close November 8, 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
Revenue Numbers are in millions	61.96	61.96	57.034	57.034	59.427	59.427	45.914	45.914	162.662	81.331	126.09	63.045	104.353	52.177	132.789	66.394	116.62	58.31	49.266	76.565	76.072	76.072	64.795
Cost of Revenue Numbers are in millions	44.622	44.622	41.822	41.822	42.793	42.793	32.679	32.679	119.17	59.585	92.01	46.005	76.54	38.27	92.997	46.499	80.173	40.087	33.633	52.876	52.003	52.003	43.405
Gross Profit Numbers are in millions	17.338	17.338	15.212	15.212	16.634	16.634	13.234	13.234	43.492	21.746	34.08	17.04	27.813	13.907	39.792	19.896	36.447	18.224	15.633	23.689	24.069	24.069	21.39
Gross Profit Ratio Numbers are in millions	0.28	0.28	0.267	0.267	0.28	0.28	0.288	0.288	0.267	0.267	0.27	0.27	0.267	0.267	0.3	0.3	0.313	0.313	0.317	0.309	0.316	0.316	0.33
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
General & Administrative Expenses Numbers are in millions	11.282	11.282	11.967	11.967	10.527	10.527	13.544	13.544	7.685	7.685	7.164	7.164	6.396	6.396	6.947	6.947	6.872	6.872	25.633	-9.035	6.045	6.045	5.61
Selling & Marketing Expenses Numbers are in millions	0.392	0.392	0.391	0.391	0.4	0.4	0.305	0.305	0.723	0.723	0.96	0.96	0.846	0.846	0.655	0.655	0.623	0.623	0.694	0.816	0.925	0.925	0.806
SG&A Numbers are in millions	11.673	11.673	12.325	12.325	10.927	10.927	13.897	13.897	16.816	8.408	16.247	8.019	14.483	7.242	15.203	7.648	14.988	7.494	26.327	-8.219	6.969	6.969	6.416
Other Expenses Numbers are in millions	0	0	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.804	12.82	0	0	10.049
Operating Expenses Numbers are in millions	11.673	11.673	12.325	12.104	8.623	8.623	14.37	14.37	16.816	6.297	16.247	7.715	14.483	6.203	15.203	7.071	14.988	8.61	10.523	4.601	6.665	6.665	16.465
Operating Income Numbers are in millions	5.665	5.665	2.887	2.887	5.708	5.708	-0.663	-0.663	26.676	13.338	17.833	9.021	13.33	6.665	24.589	12.249	21.459	10.73	4.916	17.88	17.1	17.1	7.126
Operating Income Ratio Numbers are in millions	0.091	0.091	0.051	0.051	0.096	0.096	-0.014	-0.014	0.164	0.164	0.141	0.143	0.128	0.128	0.185	0.184	0.184	0.184	0.1	0.234	0.225	0.225	0.11
Total Other Income Expenses Net Numbers are in millions	2.044	2.044	1.404	1.404	2.242	2.242	-0.181	-0.181	4.196	2.098	0.877	0.334	2.021	1.011	1.212	0.652	-2.424	-1.212	-0.119	-0.167	0.149	0.149	-0.337
Income Before Tax Numbers are in millions	7.709	7.709	4.291	4.291	7.949	7.949	-0.844	-0.844	30.872	15.436	18.71	9.355	15.351	7.676	25.801	12.901	19.035	9.518	4.797	17.713	17.249	17.249	6.789
Income Before Tax Ratio Numbers are in millions	0.124	0.124	0.075	0.075	0.134	0.134	-0.018	-0.018	0.19	0.19	0.148	0.148	0.147	0.147	0.194	0.194	0.163	0.163	0.097	0.231	0.227	0.227	0.105
Income Tax Expense Numbers are in millions	1.229	1.229	0.411	0.411	1.442	1.442	0.323	0.323	6.168	3.084	3.05	1.525	2.692	1.346	4.102	2.051	4.381	2.191	1.496	3.27	3.437	3.437	3.188
Net Income Numbers are in millions	6.48	6.48	3.88	3.88	6.507	6.507	-1.167	-1.167	24.704	12.352	15.66	7.83	12.659	6.33	21.699	10.85	14.654	7.327	3.301	14.443	13.812	13.812	3.601
Net Income Ratio Numbers are in millions	0.105	0.105	0.068	0.068	0.109	0.109	-0.025	-0.025	0.152	0.152	0.124	0.124	0.121	0.121	0.163	0.163	0.126	0.126	0.067	0.189	0.182	0.182	0.056
EPS Numbers are in millions	0.003	0.003	0.002	0.002	0.003	0.003	-0.001	-0.001	0.012	0.006	0.008	0.004	0.006	0.003	0.011	0.005	0.007	0.004	0.002	0.01	0.008	0.008	0.002
EPS Diluted Numbers are in millions	0.003	0.003	0.002	0.002	0.003	0.003	-0.001	-0.001	0.012	0.006	0.008	0.004	0.006	0.003	0.011	0.005	0.007	0.004	0.002	0.01	0.008	0.008	0.002
EBITDA Numbers are in millions	6.203	6.203	3.368	3.368	6.253	6.253	-0.133	-0.133	29.449	13.832	20.365	9.393	15.772	6.994	26.76	12.558	23.423	10.962	5.859	17.88	17.266	17.266	7.303
EBITDA Ratio Numbers are in millions	0.1	0.1	0.059	0.059	0.105	0.105	-0.003	-0.003	0.181	0.17	0.162	0.149	0.151	0.134	0.202	0.189	0.201	0.188	0.119	0.234	0.227	0.227	0.113

SMC Electric Limited

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