Sky Light Holdings Limited
HKEX:3882.HK
1.18 (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 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139.111 | 178.736 | 142.94 | 152.447 | 264.63 | 397.865 | 317.228 | 279.543 | 157.568 | 283.476 | 265.647 | 558.786 | 306.028 | 779.93 | 559.681 | 1,436.774 | 1,299.378 | 1,398.744 | 693.641 | 523.096 |
| Cost of Revenue
| 109.745 | 132.651 | 125.319 | 123.177 | 222.297 | 335.036 | 260.141 | 251.796 | 125.984 | 256.423 | 231.312 | 605.168 | 240.462 | 586.814 | 427.39 | 1,135.631 | 1,054.378 | 1,095.512 | 551.106 | 411.655 |
| Gross Profit
| 29.366 | 46.085 | 17.621 | 29.27 | 42.333 | 62.829 | 57.087 | 27.747 | 31.584 | 27.053 | 34.335 | -46.382 | 65.566 | 193.116 | 132.291 | 301.143 | 245 | 303.232 | 142.535 | 111.442 |
| Gross Profit Ratio
| 0.211 | 0.258 | 0.123 | 0.192 | 0.16 | 0.158 | 0.18 | 0.099 | 0.2 | 0.095 | 0.129 | -0.083 | 0.214 | 0.248 | 0.236 | 0.21 | 0.189 | 0.217 | 0.205 | 0.213 |
| Reseach & Development Expenses
| 16.433 | 18.777 | 19.893 | 21.602 | 23.498 | 27.605 | 25.198 | 26.067 | 22.365 | 28.691 | 28.171 | 64.402 | 72.52 | 73.793 | 59.269 | 86.752 | 49.335 | 53.713 | 29.666 | 20.845 |
| General & Administrative Expenses
| 27.571 | 32.848 | 33.934 | 25.027 | 25.339 | 24.458 | 24.349 | 25.122 | 24.257 | 36.448 | 24.577 | 101.69 | 62.558 | 62.37 | 52.155 | 67.504 | 55.456 | 60.259 | 34.607 | 23.74 |
| Selling & Marketing Expenses
| 15.577 | 27.074 | 20.299 | 16.158 | 14.067 | 18.201 | 15.858 | 19.47 | 13.325 | 13.691 | 13.126 | 22.427 | 93.786 | 18.908 | 16.865 | 14.226 | 10.118 | 7.711 | 7.869 | 3.895 |
| SG&A
| 43.148 | 67.909 | 54.609 | 44.598 | 39.019 | 43.416 | 38.781 | 44.954 | 37.761 | 50.524 | 33.601 | 124.117 | 156.344 | 81.278 | 69.02 | 81.73 | 65.574 | 68.065 | 42.476 | 27.635 |
| Other Expenses
| 7.216 | 0 | 0 | 0 | 0 | -0.268 | 0 | -1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.835 |
| Operating Expenses
| 66.797 | 86.686 | 74.502 | 66.2 | 62.517 | 71.289 | 63.979 | 72.228 | 60.126 | 79.215 | 61.772 | 187.861 | 229.813 | 140.588 | 126.743 | 165.866 | 125.079 | 117.755 | 84.162 | 2.646 |
| Operating Income
| -37.431 | -40.601 | -56.881 | -36.93 | -20.184 | -8.46 | -6.892 | -44.481 | -28.542 | -52.162 | -27.437 | -239.436 | -175.567 | 34.489 | 0.543 | 132.661 | 130.091 | 182.276 | 69.571 | 62.307 |
| Operating Income Ratio
| -0.269 | -0.227 | -0.398 | -0.242 | -0.076 | -0.021 | -0.022 | -0.159 | -0.181 | -0.184 | -0.103 | -0.428 | -0.574 | 0.044 | 0.001 | 0.092 | 0.1 | 0.13 | 0.1 | 0.119 |
| Total Other Income Expenses Net
| -2.167 | -39.564 | 7.409 | 7.314 | 18.549 | 12.331 | -1.1 | -4.119 | 6.079 | 2.181 | -7.058 | 4.57 | 11.899 | 19.405 | 7.201 | 2.417 | -11.326 | 5.106 | -10.469 | -0.686 |
| Income Before Tax
| -39.598 | -80.165 | -49.472 | -29.616 | -1.635 | 3.871 | -7.992 | -48.6 | -22.463 | -49.981 | -34.495 | -234.866 | -163.668 | 53.894 | 7.744 | 135.078 | 118.765 | 187.382 | 59.102 | 61.621 |
| Income Before Tax Ratio
| -0.285 | -0.449 | -0.346 | -0.194 | -0.006 | 0.01 | -0.025 | -0.174 | -0.143 | -0.176 | -0.13 | -0.42 | -0.535 | 0.069 | 0.014 | 0.094 | 0.091 | 0.134 | 0.085 | 0.118 |
| Income Tax Expense
| 0.004 | -37.699 | -10.442 | 0.053 | 0.017 | -0.871 | 0.184 | -5.119 | -1.923 | -0.044 | 0.044 | 3.084 | 2.685 | 3.992 | 3.918 | 17.944 | 22.382 | 33.798 | 10.798 | 11.149 |
| Net Income
| -24.635 | -42.466 | -39.03 | -25.594 | 1.611 | 4.323 | -8.176 | -43.481 | -20.54 | -47.962 | -34.348 | -237.95 | -166.353 | 49.902 | 3.826 | 117.134 | 96.383 | 153.584 | 48.322 | 50.472 |
| Net Income Ratio
| -0.177 | -0.238 | -0.273 | -0.168 | 0.006 | 0.011 | -0.026 | -0.156 | -0.13 | -0.169 | -0.129 | -0.426 | -0.544 | 0.064 | 0.007 | 0.082 | 0.074 | 0.11 | 0.07 | 0.096 |
| EPS
| -0.024 | -0.042 | -0.04 | -0.027 | 0.002 | 0.005 | -0.009 | -0.046 | -0.022 | -0.05 | -0.037 | -0.28 | -0.2 | 0.06 | 0.005 | 0.14 | 0.16 | 0.26 | 0.08 | 0.063 |
| EPS Diluted
| -0.024 | -0.042 | -0.04 | -0.027 | 0.002 | 0.005 | -0.009 | -0.046 | -0.022 | -0.05 | -0.037 | -0.28 | -0.2 | 0.061 | 0.005 | 0.14 | 0.16 | 0.26 | 0.081 | 0.063 |
| EBITDA
| -29.205 | -25.069 | -38.435 | -19.017 | -3.968 | 9.355 | 9.551 | -27.579 | -8.696 | -33.703 | -3.973 | -220.659 | -156.217 | 52.718 | 18.505 | 145.721 | 142.799 | 194.556 | 79.639 | 67.99 |
| EBITDA Ratio
| -0.21 | -0.14 | -0.269 | -0.125 | -0.015 | 0.024 | 0.03 | -0.099 | -0.055 | -0.119 | -0.015 | -0.395 | -0.51 | 0.068 | 0.033 | 0.101 | 0.11 | 0.139 | 0.115 | 0.13 |