Suoxinda Holdings Limited
HKEX:3680.HK
1.23 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 181.011 | 246.819 | 121.126 | 204.888 | 172.238 | 252.77 | 144.602 | 200.778 | 129.512 | 170.846 | 87.069 | 64.479 | 41.254 | 46.387 | 46.387 | 34.847 | 34.847 | 34.847 | 42.601 | 42.601 | 42.601 |
| Cost of Revenue
| 166.434 | 224.994 | 95.824 | 158.981 | 128.806 | 174.41 | 93.766 | 120.936 | 91.762 | 116.439 | 49.882 | 41.58 | 28.08 | 30.618 | 30.618 | 23.231 | 23.231 | 23.231 | 32.908 | 32.908 | 32.908 |
| Gross Profit
| 14.577 | 21.825 | 25.302 | 45.907 | 43.432 | 78.36 | 50.836 | 79.842 | 37.75 | 54.407 | 37.187 | 22.899 | 13.174 | 15.769 | 15.769 | 11.615 | 11.615 | 11.615 | 9.693 | 9.693 | 9.693 |
| Gross Profit Ratio
| 0.081 | 0.088 | 0.209 | 0.224 | 0.252 | 0.31 | 0.352 | 0.398 | 0.291 | 0.318 | 0.427 | 0.355 | 0.319 | 0.34 | 0.34 | 0.333 | 0.333 | 0.333 | 0.228 | 0.228 | 0.228 |
| Reseach & Development Expenses
| 19.449 | 10.304 | 22.934 | 17.611 | 21.969 | 19.112 | 42.35 | 28.33 | 13.822 | 9.366 | 8.134 | 4.375 | 3.189 | 2.689 | 2.689 | 1.898 | 1.898 | 1.898 | 1.77 | 1.77 | 1.77 |
| General & Administrative Expenses
| 24.053 | 31.919 | 23.678 | 46.786 | 52.82 | 56.476 | 34.456 | 36.266 | 20.013 | 29.958 | 18.368 | 13.506 | 4.916 | 2.039 | 2.039 | 0.615 | 0.615 | 0.615 | 0.864 | 0.864 | 0.864 |
| Selling & Marketing Expenses
| 5.528 | 8.251 | 11.333 | 14.478 | 10.344 | 18.859 | 17.233 | 16.144 | 8.654 | 6.389 | 6.349 | 3.185 | 2.985 | 2.185 | 2.185 | 1.236 | 1.236 | 1.236 | 1.441 | 1.441 | 1.441 |
| SG&A
| 30.981 | 55.437 | 44.934 | 90.973 | 57.852 | 99.338 | 51.57 | 64.761 | 31.914 | 36.347 | 24.717 | 16.691 | 7.979 | 4.224 | 4.224 | 1.851 | 1.851 | 1.851 | 2.305 | 2.305 | 2.305 |
| Other Expenses
| -3.533 | -0.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.041 | -6.647 | -6.647 | -6.647 | -3.471 | -3.471 | -3.471 | -3.929 | -3.929 | -3.929 |
| Operating Expenses
| 46.897 | 64.768 | 86.519 | 133.788 | 77.018 | 110.608 | 89.774 | 84.203 | 41.045 | 47.198 | 29.819 | 0.025 | 8.2 | 0.267 | 0.267 | 0.278 | 0.278 | 0.278 | 0.146 | 0.146 | 0.146 |
| Operating Income
| -32.32 | -42.943 | -40.443 | -57.793 | -32.86 | -34.711 | -38.787 | -10.687 | -3.781 | 11.657 | 7.315 | 3.703 | 1.673 | 7.812 | 7.812 | 6.28 | 6.28 | 6.28 | 4.202 | 4.202 | 4.202 |
| Operating Income Ratio
| -0.179 | -0.174 | -0.334 | -0.282 | -0.191 | -0.137 | -0.268 | -0.053 | -0.029 | 0.068 | 0.084 | 0.057 | 0.041 | 0.168 | 0.168 | 0.18 | 0.18 | 0.18 | 0.099 | 0.099 | 0.099 |
| Total Other Income Expenses Net
| -6.788 | -3.608 | -24.185 | -34.161 | -4.695 | -3.157 | -2.833 | 3.803 | -1.241 | -5.952 | -2.505 | -1.074 | 2.666 | -1.019 | -1.019 | -0.382 | -0.382 | -0.382 | -0.309 | -0.309 | -0.309 |
| Income Before Tax
| -39.108 | -46.551 | -64.628 | -91.954 | -37.555 | -37.868 | -41.62 | -6.884 | -5.022 | 5.705 | 4.81 | 2.629 | 4.339 | 6.793 | 6.793 | 5.898 | 5.898 | 5.898 | 3.893 | 3.893 | 3.893 |
| Income Before Tax Ratio
| -0.216 | -0.189 | -0.534 | -0.449 | -0.218 | -0.15 | -0.288 | -0.034 | -0.039 | 0.033 | 0.055 | 0.041 | 0.105 | 0.146 | 0.146 | 0.169 | 0.169 | 0.169 | 0.091 | 0.091 | 0.091 |
| Income Tax Expense
| 0.473 | 0.718 | 1.452 | 5.416 | 0.071 | 3.187 | 0.314 | 0.621 | 0.185 | 5.607 | 0.784 | 1.598 | 0.545 | 1.132 | 1.132 | 0.679 | 0.679 | 0.679 | 0.511 | 0.511 | 0.511 |
| Net Income
| -36.04 | -47.092 | -62.141 | -91.427 | -36.765 | -34.562 | -41.676 | -7.901 | -5.207 | 0.098 | 4.026 | 1.031 | 4.059 | 5.661 | 5.661 | 5.219 | 5.219 | 5.219 | 3.382 | 3.382 | 3.382 |
| Net Income Ratio
| -0.199 | -0.191 | -0.513 | -0.446 | -0.213 | -0.137 | -0.288 | -0.039 | -0.04 | 0.001 | 0.046 | 0.016 | 0.098 | 0.122 | 0.122 | 0.15 | 0.15 | 0.15 | 0.079 | 0.079 | 0.079 |
| EPS
| -0.055 | -0.072 | -0.12 | -0.21 | -0.091 | -0.086 | -0.1 | -0.02 | -0.013 | 0 | 0.013 | 0.003 | 0.014 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.009 | 0.009 | 0.009 |
| EPS Diluted
| -0.055 | -0.072 | -0.12 | -0.21 | -0.091 | -0.086 | -0.1 | -0.02 | -0.013 | 0 | 0.013 | 0.003 | 0.014 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.009 | 0.009 | 0.009 |
| EBITDA
| -20.79 | -42.537 | -27.982 | -56.579 | -19.764 | -37.298 | -28.458 | -11.463 | 0.266 | 12.612 | 8.221 | 5.992 | 2.174 | 9.333 | 9.333 | 7.302 | 7.302 | 7.302 | 4.884 | 4.884 | 4.884 |
| EBITDA Ratio
| -0.115 | -0.172 | -0.231 | -0.276 | -0.115 | -0.148 | -0.197 | -0.057 | 0.002 | 0.074 | 0.094 | 0.093 | 0.053 | 0.201 | 0.201 | 0.21 | 0.21 | 0.21 | 0.115 | 0.115 | 0.115 |