S&T Holdings Limited (3928.HK) - Quarterly Income Statement

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3928.HK
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3.76 (HKD) • At close September 19, 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 Q3	2019 Q2	2019 Q1	2018 Q3	2018 Q2	2017 Q3	2017 Q2	2016 Q3	2016 Q2
Revenue Numbers are in millions	11.813	11.813	12.085	12.085	15.943	15.943	18.174	18.174	15.372	15.372	12.663	12.663	11.051	11.051	4.947	4.947	15.814	15.814	24.218	24.582	24.582	20.991	20.991	15.087	15.087	11.185	11.185
Cost of Revenue Numbers are in millions	10.436	10.436	11.076	11.076	15.049	15.049	16.886	16.886	15.052	15.052	13.231	13.231	13	13	8.356	8.356	13.427	13.427	20.005	20.636	20.636	17.666	17.666	12.656	12.656	9.205	9.205
Gross Profit Numbers are in millions	1.377	1.377	1.01	1.01	0.893	0.893	1.288	1.288	0.321	0.321	-0.567	-0.567	-1.949	-1.949	-3.408	-3.408	2.387	2.387	4.213	3.947	3.947	3.325	3.325	2.431	2.431	1.98	1.98
Gross Profit Ratio Numbers are in millions	0.117	0.117	0.084	0.084	0.056	0.056	0.071	0.071	0.021	0.021	-0.045	-0.045	-0.176	-0.176	-0.689	-0.689	0.151	0.151	0.174	0.161	0.161	0.158	0.158	0.161	0.161	0.177	0.177
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
General & Administrative Expenses Numbers are in millions	0.46	0.46	0.972	0.972	0.578	0.578	1.671	1.671	1.078	1.078	1.722	1.722	0.974	0.974	0.425	0.425	1.398	1.398	2.494	0.497	0.497	1.387	1.387	1.222	1.222	1.177	1.177
Selling & Marketing Expenses Numbers are in millions	0.52	0.52	21.545	1.418	12.301	0.54	18.877	0.76	0.463	0.463	0.773	0.773	0.822	0.822	1.069	1.069	0	0	-0.036	-0.036	0.696	-0.075	-0.075	-0.023	-0.023	-0.049	-0.049
SG&A Numbers are in millions	0.98	0.98	2.39	2.39	1.119	1.119	2.431	2.431	1.541	1.541	2.495	2.495	1.797	1.797	1.495	1.495	1.398	1.398	2.458	1.193	1.193	1.312	1.312	1.198	1.198	1.128	1.128
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
Operating Expenses Numbers are in millions	1.03	1.03	1.447	1.447	0.606	0.606	0.301	0.301	1.427	1.427	1.159	1.159	1.354	1.354	0.926	0.926	1.001	1.001	2.458	2.28	2.28	1.312	1.312	1.198	1.198	1.128	1.128
Operating Income Numbers are in millions	0.18	0.18	-1.135	-1.135	-0.471	-0.471	-0.845	-0.845	-1.518	-1.518	-2.842	-2.842	-3.967	-3.967	-5.365	-5.365	0.99	0.99	1.755	2.541	2.541	2.013	2.013	1.244	1.244	0.905	0.905
Operating Income Ratio Numbers are in millions	0.015	0.015	-0.094	-0.094	-0.03	-0.03	-0.047	-0.047	-0.099	-0.099	-0.224	-0.224	-0.359	-0.359	-1.084	-1.084	0.063	0.063	0.072	0.103	0.103	0.096	0.096	0.082	0.082	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	-0.054	-0.054	0.483	0.483	0.484	0.484	1.516	1.516	0.12	0.12	0.792	0.792	0.351	0.351	0.716	0.716	0.081	0.081	-0.115	-1.105	-1.105	-0.008	-0.008	-0.118	-0.118	-0.142	-0.142
Income Before Tax Numbers are in millions	0.126	0.126	-0.652	-0.652	0.014	0.014	0.671	0.671	-1.398	-1.398	-2.05	-2.05	-3.616	-3.616	-4.649	-4.649	1.07	1.07	1.64	1.436	1.436	2.005	2.005	1.126	1.126	0.763	0.763
Income Before Tax Ratio Numbers are in millions	0.011	0.011	-0.054	-0.054	0.001	0.001	0.037	0.037	-0.091	-0.091	-0.162	-0.162	-0.327	-0.327	-0.94	-0.94	0.068	0.068	0.068	0.058	0.058	0.096	0.096	0.075	0.075	0.068	0.068
Income Tax Expense Numbers are in millions	0	0	0.007	0.007	0.127	0.127	2.974	0	0.02	0.02	0.098	0.098	0.029	0.029	0.253	0.253	0.218	0.218	0.426	0.384	0.384	0.31	0.31	0.138	0.138	0.117	0.117
Net Income Numbers are in millions	0.126	0.126	-0.659	-0.659	0.14	0.14	0.671	0.671	-1.418	-1.418	-1.952	-1.952	-3.645	-3.645	-4.396	-4.396	0.852	0.852	1.215	1.052	1.052	1.695	1.695	0.989	0.989	0.646	0.646
Net Income Ratio Numbers are in millions	0.011	0.011	-0.055	-0.055	0.009	0.009	0.037	0.037	-0.092	-0.092	-0.154	-0.154	-0.33	-0.33	-0.889	-0.889	0.054	0.054	0.05	0.043	0.043	0.081	0.081	0.066	0.066	0.058	0.058
EPS Numbers are in millions	0	0	-0.001	-0.001	0	0	0.001	0.001	-0.003	-0.003	-0.004	-0.004	-0.008	-0.008	-0.009	-0.009	0.002	0.002	0.003	0.003	0.003	0.004	0.004	0.002	0.002	0.001	0.001
EPS Diluted Numbers are in millions	0	0	-0.001	-0.001	0	0	0.001	0.001	-0.003	-0.003	-0.004	-0.004	-0.008	-0.008	-0.009	-0.009	0.002	0.002	0.003	0.003	0.003	0.004	0.004	0.002	0.002	0.001	0.001
EBITDA Numbers are in millions	0.797	0.797	-1.066	-1.066	0.109	0.109	-0.472	-0.327	-0.71	-0.71	-1.914	-1.914	-3.139	-3.139	-4.396	-4.396	1.804	1.804	1.883	3.261	3.261	2.187	2.187	1.84	1.84	1.58	1.58
EBITDA Ratio Numbers are in millions	0.067	0.067	-0.088	-0.088	0.007	0.007	-0.026	-0.018	-0.046	-0.046	-0.151	-0.151	-0.284	-0.284	-0.888	-0.888	0.114	0.114	0.078	0.133	0.133	0.104	0.104	0.122	0.122	0.141	0.141

S&T Holdings Limited

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