SY Holdings Group Limited (6069.HK) - Quarterly Income Statement

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6069.HK
Financials

5.85 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	234.341	234.341	247.418	247.418	207.085	207.085	193.128	193.128	138.03	138.03	149.637	149.637	155.32	155.32	161.74	161.74	184.564	184.564	109.641	91.967	99.692	113.801	88.555	43.848	52.123	43.088	34.272	27.834	31.41	28.939	26.221	26.221
Cost of Revenue Numbers are in millions	1.403	1.403	5.588	5.588	23.609	23.609	1.324	1.324	3.791	3.791	5.553	5.553	0.803	0.803	8.403	8.403	2.469	2.469	15.597	30.364	21.652	8.906	7.676	13.701	18.948	11.24	3.001	6.585	16.804	12.781	6.347	6.347
Gross Profit Numbers are in millions	232.938	232.938	241.83	241.83	183.476	183.476	191.805	191.805	134.239	134.239	144.085	144.085	154.517	154.517	153.337	153.337	182.095	182.095	94.044	61.603	78.04	104.895	80.879	30.147	33.175	31.848	31.271	21.249	14.606	16.158	19.874	19.874
Gross Profit Ratio Numbers are in millions	0.994	0.994	0.977	0.977	0.886	0.886	0.993	0.993	0.973	0.973	0.963	0.963	0.995	0.995	0.948	0.948	0.987	0.987	0.858	0.67	0.783	0.922	0.913	0.688	0.636	0.739	0.912	0.763	0.465	0.558	0.758	0.758
Reseach & Development Expenses Numbers are in millions	18.99	18.99	0	0	14.297	14.297	0	0	11.249	11.249	0	0	14.213	14.213	0	0	8.783	8.783	0	0	7.886	0	0	0	0.147	0	0	0	0.013	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	44.1	44.1	44.1	44.1	44.093	44.093	0	0	0	0	0	12.128	0	1.209	5.581	1.312	4.625	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-29.313	-29.313	0	0	15.689	15.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	58.656	58.656	30.229	30.229	42.345	42.345	30.067	30.067	50.253	50.253	26.503	26.503	14.787	14.787	44.1	44.1	59.782	59.782	28.199	0	21.652	8.906	7.676	12.128	8.771	1.209	5.581	1.312	4.625	0	0	0
Other Expenses Numbers are in millions	0	0	-78.865	0	-133.604	0	0	0	0	0	0	0	0	0	0	0	0	0	-45.74	20.383	-12.973	-28.105	-50.141	0.443	0	-2.005	-0.613	0.026	-0.286	0.729	0	0
Operating Expenses Numbers are in millions	65.566	65.566	33.272	33.272	69.228	69.228	42.094	42.094	40.147	40.147	26.008	26.008	39.024	39.024	15.571	15.571	49.321	49.321	-45.74	20.383	-12.973	-28.105	-50.141	12.128	-31.756	-22.973	2.402	4.898	2.752	6.038	3.298	3.298
Operating Income Numbers are in millions	148.346	148.346	190.547	190.547	119.857	119.857	141.07	141.07	62.481	62.481	100.274	100.274	105.925	105.925	109.238	109.238	131.792	131.792	142.223	74.914	95.237	147.128	130.376	33.692	63.957	64.125	28.276	23.003	27.686	23.673	19.874	19.874
Operating Income Ratio Numbers are in millions	0.633	0.633	0.77	0.77	0.579	0.579	0.73	0.73	0.453	0.453	0.67	0.67	0.682	0.682	0.675	0.675	0.714	0.714	1.297	0.815	0.955	1.293	1.472	0.768	1.227	1.488	0.825	0.826	0.881	0.818	0.758	0.758
Total Other Income Expenses Net Numbers are in millions	-77.526	-77.526	-76.046	-76.046	-70.785	-70.785	-47.143	-47.143	74.828	74.828	-6.508	-6.508	-19.134	-19.134	-2.485	-2.485	-30.621	-30.621	-35.336	-21.651	-2.514	-53.338	-43.427	-11.5	-5.121	-12.794	-18.244	-10.186	-11.106	-14.446	1.309	1.309
Income Before Tax Numbers are in millions	70.821	70.821	114.501	114.501	49.072	49.072	93.927	93.927	137.309	137.309	93.766	93.766	86.792	86.792	106.753	106.753	101.171	101.171	106.887	53.263	92.723	93.79	86.949	22.192	58.836	51.331	10.032	12.817	16.58	9.227	21.183	21.183
Income Before Tax Ratio Numbers are in millions	0.302	0.302	0.463	0.463	0.237	0.237	0.486	0.486	0.995	0.995	0.627	0.627	0.559	0.559	0.66	0.66	0.548	0.548	0.975	0.579	0.93	0.824	0.982	0.506	1.129	1.191	0.293	0.46	0.528	0.319	0.808	0.808
Income Tax Expense Numbers are in millions	21.551	21.551	20.998	20.998	16.81	16.81	4.386	4.386	10.052	10.052	10.287	10.287	9.423	9.423	15.423	15.423	16.056	16.056	24.26	10.995	24.842	24.572	27.133	7.233	17.164	19.428	3.417	4.2	4.879	3.249	6.018	6.018
Net Income Numbers are in millions	46.692	46.692	87.431	87.431	25.594	25.594	84.106	84.106	125.227	125.227	80.295	80.295	75.021	75.021	89.605	89.605	80.794	80.794	78.82	39.936	66.161	67.877	59.848	14.535	41.672	31.903	6.615	8.617	11.701	5.978	15.165	15.165
Net Income Ratio Numbers are in millions	0.199	0.199	0.353	0.353	0.124	0.124	0.435	0.435	0.907	0.907	0.537	0.537	0.483	0.483	0.554	0.554	0.438	0.438	0.719	0.434	0.664	0.596	0.676	0.331	0.799	0.74	0.193	0.31	0.373	0.207	0.578	0.578
EPS Numbers are in millions	0.045	0.045	0.088	0.088	0.025	0.025	0.084	0.084	0.13	0.13	0.085	0.085	0.082	0.082	0.1	0.1	0.092	0.092	0.09	0.05	0.08	0.08	0.08	0.02	0.06	0.04	0.009	0.012	0.016	0.008	0.027	0.027
EPS Diluted Numbers are in millions	0.048	0.048	0.088	0.088	0.026	0.026	0.084	0.084	0.13	0.13	0.086	0.086	0.082	0.082	0.1	0.1	0.091	0.091	0.09	0.05	0.08	0.08	0.08	0.02	0.06	0.04	0.009	0.012	0.016	0.008	0.027	0.027
EBITDA Numbers are in millions	149.408	149.408	198.386	198.386	123.65	123.65	148.116	148.116	65.245	65.245	102.889	102.889	108.023	108.023	111.014	111.014	133.196	133.196	142.223	74.914	95.237	147.128	130.376	33.692	63.957	64.125	28.276	23.003	27.686	23.673	20.295	20.295
EBITDA Ratio Numbers are in millions	0.638	0.638	0.802	0.802	0.597	0.597	0.767	0.767	0.473	0.473	0.688	0.688	0.695	0.695	0.686	0.686	0.722	0.722	1.297	0.815	0.955	1.293	1.472	0.768	1.227	1.488	0.825	0.826	0.881	0.818	0.774	0.774

SY Holdings Group Limited

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