Sanxun Holdings Group Limited
HKEX:6611.HK
0.085 (HKD) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319.124 | 319.124 | 992.594 | 992.594 | 1,340.473 | 1,340.473 | 903.349 | 903.349 | 1,725.345 | 1,725.345 | 1,082.978 | 1,082.978 | 1,423.176 | 1,423.176 | 549.87 | 549.87 |
| Cost of Revenue
| 374.789 | 374.789 | 920.518 | 920.518 | 1,163.734 | 1,163.734 | 781.678 | 781.678 | 1,517.589 | 1,517.589 | 829.061 | 829.061 | 1,045.696 | 1,045.696 | 394.869 | 394.869 |
| Gross Profit
| -55.666 | -55.666 | 72.076 | 72.076 | 176.74 | 176.74 | 121.671 | 121.671 | 207.757 | 207.757 | 253.918 | 253.918 | 377.48 | 377.48 | 155.001 | 155.001 |
| Gross Profit Ratio
| -0.174 | -0.174 | 0.073 | 0.073 | 0.132 | 0.132 | 0.135 | 0.135 | 0.12 | 0.12 | 0.234 | 0.234 | 0.265 | 0.265 | 0.282 | 0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.419 | 15.419 | 14.544 | 14.544 | 17.882 | 17.882 | 28.702 | 28.702 | 50.145 | 50.145 | 48.009 | 48.009 | 55.399 | 55.399 | 38.932 | 38.932 |
| Selling & Marketing Expenses
| 11.404 | 11.404 | 24.641 | 24.641 | 45.133 | 45.133 | 41.478 | 41.478 | 56.15 | 56.15 | 54.461 | 54.461 | 61.507 | 61.507 | 38.595 | 38.595 |
| SG&A
| 26.823 | 26.823 | 39.185 | 39.185 | 63.015 | 63.015 | 70.18 | 70.18 | 106.294 | 106.294 | 102.47 | 102.47 | 116.906 | 116.906 | 77.527 | 77.527 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 55.573 | 55.573 | 69.881 | 69.881 | 61.153 | 61.153 | 70.154 | 70.154 | 120.379 | 120.379 | 103.883 | 103.883 | 122.228 | 122.228 | 81.554 | 81.554 |
| Operating Income
| -113.213 | -113.213 | 3.962 | 3.962 | 111.978 | 111.978 | 46.84 | 46.84 | 93.98 | 93.98 | 150.537 | 150.537 | 255.791 | 255.791 | 73.983 | 73.983 |
| Operating Income Ratio
| -0.355 | -0.355 | 0.004 | 0.004 | 0.084 | 0.084 | 0.052 | 0.052 | 0.054 | 0.054 | 0.139 | 0.139 | 0.18 | 0.18 | 0.135 | 0.135 |
| Total Other Income Expenses Net
| -9.462 | -9.462 | -10.165 | -10.165 | -1.833 | -1.833 | -1.247 | -1.247 | -14.2 | -14.2 | -7.608 | -7.608 | -6.95 | -6.95 | -1.179 | -1.179 |
| Income Before Tax
| -122.675 | -122.675 | -6.203 | -6.203 | 110.145 | 110.145 | 45.593 | 45.593 | 79.78 | 79.78 | 142.929 | 142.929 | 248.841 | 248.841 | 72.804 | 72.804 |
| Income Before Tax Ratio
| -0.384 | -0.384 | -0.006 | -0.006 | 0.082 | 0.082 | 0.05 | 0.05 | 0.046 | 0.046 | 0.132 | 0.132 | 0.175 | 0.175 | 0.132 | 0.132 |
| Income Tax Expense
| 8.774 | 8.774 | 54.759 | 54.759 | 71.468 | 71.468 | 29.951 | 29.951 | 47.51 | 47.51 | 45.746 | 45.746 | 106.269 | 106.269 | 31.528 | 31.528 |
| Net Income
| -93.433 | -93.433 | -113.215 | -113.215 | -25.882 | -25.882 | -17.18 | -17.18 | -29.484 | -29.484 | 30.98 | 30.98 | 137.779 | 137.779 | 45.848 | 45.848 |
| Net Income Ratio
| -0.293 | -0.293 | -0.114 | -0.114 | -0.019 | -0.019 | -0.019 | -0.019 | -0.017 | -0.017 | 0.029 | 0.029 | 0.097 | 0.097 | 0.083 | 0.083 |
| EPS
| -0.14 | -0.14 | -0.17 | -0.17 | -0.038 | -0.038 | -0.025 | -0.025 | -0.045 | -0.045 | 0.063 | 0.063 | 0.28 | 0.28 | 0.093 | 0.093 |
| EPS Diluted
| -0.14 | -0.14 | -0.17 | -0.17 | -0.038 | -0.038 | -0.025 | -0.025 | -0.045 | -0.045 | 0.063 | 0.063 | 0.28 | 0.28 | 0.093 | 0.093 |
| EBITDA
| -112.795 | -112.795 | 4.623 | 4.623 | 114.305 | 114.305 | 49.869 | 49.869 | 97.219 | 97.219 | 153.966 | 153.966 | 259.169 | 259.169 | 78.971 | 78.971 |
| EBITDA Ratio
| -0.353 | -0.353 | 0.005 | 0.005 | 0.085 | 0.085 | 0.055 | 0.055 | 0.056 | 0.056 | 0.142 | 0.142 | 0.182 | 0.182 | 0.144 | 0.144 |