Sino-Ocean Group Holding Limited (3377.HK) - Quarterly Income Statement

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3377.HK
Financials

0.197 (HKD) • At close September 17, 2024

Overview | Financials

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

	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	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	25,652.412	20,806.596	22,714.171	23,412.414	43,734.339	20,512.993	37,136.362	19,374.264	34,452.816	16,473.674	26,045.835	15,376.264	28,578.938	17,258.531	25,220.59	9,330.649	15,716.827	15,106.881	21,055.977	17,840.113	22,001.604	9,097.781
Cost of Revenue Numbers are in millions	24,344.802	20,931.389	24,647.813	19,101.833	37,088.533	15,900.724	31,149.578	14,903.806	27,589.796	13,114.622	21,373.898	11,761.699	21,141.37	13,457.253	19,837.866	7,077.1	12,278.212	12,041.924	16,373.728	14,321.854	16,424.24	6,910.297
Gross Profit Numbers are in millions	1,307.61	-124.793	-1,933.642	4,310.581	6,645.806	4,612.269	5,986.784	4,470.458	6,863.02	3,359.052	4,671.937	3,614.565	7,437.568	3,801.278	5,382.724	2,253.549	3,438.615	3,064.957	4,682.249	3,518.259	5,577.364	2,187.484
Gross Profit Ratio Numbers are in millions	0.051	-0.006	-0.085	0.184	0.152	0.225	0.161	0.231	0.199	0.204	0.179	0.235	0.26	0.22	0.213	0.242	0.219	0.203	0.222	0.197	0.253	0.24
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
General & Administrative Expenses Numbers are in millions	878.999	815.519	1,049.921	647.592	1,002.067	775.311	1,066.379	749.616	1,057.61	861.716	1,220.045	510.16	800.234	440.034	665.464	322.62	504.927	346.013	693.004	319.093	500.986	174.035
Selling & Marketing Expenses Numbers are in millions	597.235	572.267	1,270.428	532.885	881.353	783.253	823.913	469.207	802.807	467.313	824.714	380.845	505.382	294.945	300.38	218.379	373.318	176.199	605.796	239.946	522.643	262.571
SG&A Numbers are in millions	1,476.234	1,387.786	2,320.349	1,180.477	1,883.42	1,558.564	1,890.292	1,218.823	1,860.417	1,329.029	2,044.759	891.005	1,305.616	734.979	965.844	540.999	878.245	522.212	1,298.8	559.039	1,023.629	436.606
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
Operating Expenses Numbers are in millions	1,580.873	16,386.696	14,260.002	2,181.258	523.954	772.345	291.435	892.858	620.636	542.436	1,310.533	663.381	709.299	1,006.612	29.936	245.093	2,373.037	103.913	419.169	298.048	529.72	185.8
Operating Income Numbers are in millions	-348.17	-13,245.2	-11,961.881	2,814.821	4,244.995	2,848.61	4,168.04	3,647.701	5,271.561	2,011.877	2,286.978	2,664.346	5,790.809	3,065.588	4,600.347	1,712.399	2,556.946	2,553.982	3,454.031	2,960.228	4,656.615	1,727
Operating Income Ratio Numbers are in millions	-0.014	-0.637	-0.527	0.12	0.097	0.139	0.112	0.188	0.153	0.122	0.088	0.173	0.203	0.178	0.182	0.184	0.163	0.169	0.164	0.166	0.212	0.19
Total Other Income Expenses Net Numbers are in millions	-1,296.469	-4,670.926	-5,921.827	-1,061.894	1,631.671	1,071.838	1,886.091	348.482	648.899	2,484.145	3,953.178	2,070.719	845.174	1,720.839	919.912	1,275.049	-1,224.277	768.406	602.406	338.392	257.003	700.279
Income Before Tax Numbers are in millions	-1,644.639	-17,916.126	-17,883.708	1,752.927	5,876.666	3,920.448	6,054.131	3,996.183	5,920.46	4,496.022	6,240.156	4,735.065	6,635.983	4,786.427	5,520.259	2,987.448	1,332.669	3,322.388	4,056.437	3,298.62	4,913.618	2,427.279
Income Before Tax Ratio Numbers are in millions	-0.064	-0.861	-0.787	0.075	0.134	0.191	0.163	0.206	0.172	0.273	0.24	0.308	0.232	0.277	0.219	0.32	0.085	0.22	0.193	0.185	0.223	0.267
Income Tax Expense Numbers are in millions	1,030.856	393.264	980.356	1,645.043	2,711.667	1,994.161	3,350.323	2,017.116	4,287.627	1,962.588	4,294.269	2,015.131	3,373.136	1,790.607	2,607.754	1,454.393	1,272.702	1,131.022	1,790.721	958.107	1,819.015	860.766
Net Income Numbers are in millions	-2,727.312	-18,369.229	-17,949.181	-1,087.353	1,719.373	1,009.77	1,643.477	1,222.806	781.083	1,875.194	1,240.341	2,333.404	2,447.629	2,667.776	2,364.476	1,336.676	58.713	2,069.608	2,232.224	2,112.819	2,498.307	1,064.554
Net Income Ratio Numbers are in millions	-0.106	-0.883	-0.79	-0.046	0.039	0.049	0.044	0.063	0.023	0.114	0.048	0.152	0.086	0.155	0.094	0.143	0.004	0.137	0.106	0.118	0.114	0.117
EPS Numbers are in millions	-0.36	-2.41	-2.36	-0.14	0.23	0.13	0.22	0.16	0.1	0.25	0.16	0.31	0.32	0.36	0.32	0.18	0.008	0.28	0.3	0.29	0.4	0.18
EPS Diluted Numbers are in millions	-0.36	-2.41	-2.36	-0.14	0.23	0.13	0.22	0.16	0.1	0.25	0.16	0.31	0.32	0.36	0.32	0.18	0.008	0.28	0.3	0.29	0.4	0.18
EBITDA Numbers are in millions	-249.71	-13,145.613	-11,878.885	2,915.999	4,297.523	2,971.039	4,202.227	3,681.237	5,308.942	2,082.676	2,350.924	2,692.923	5,815.822	3,085.477	4,629.579	1,728.201	2,581.85	2,571.68	3,469.683	2,979.867	4,662.434	1,754.85
EBITDA Ratio Numbers are in millions	-0.01	-0.632	-0.523	0.125	0.098	0.145	0.113	0.19	0.154	0.126	0.09	0.175	0.204	0.179	0.184	0.185	0.164	0.17	0.165	0.167	0.212	0.193

Sino-Ocean Group Holding Limited

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