Sanxun Holdings Group Limited (6611.HK) - Quarterly Income Statement

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6611.HK
Financials

0.089 (HKD) • At close November 13, 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
Revenue Numbers are in millions	458.973	458.973	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 Numbers are in millions	445.922	445.922	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 Numbers are in millions	13.052	13.052	-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 Numbers are in millions	0.028	0.028	-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 Numbers are in millions	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	13.768	13.768	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 Numbers are in millions	7.203	7.203	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 Numbers are in millions	20.97	20.97	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	20.97	20.97	26.823	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 Numbers are in millions	-7.919	-7.919	-82.489	-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 Numbers are in millions	-0.017	-0.017	-0.258	-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 Numbers are in millions	-17.438	-17.438	-40.186	-9.462	-39.094	-39.094	-3.58	-3.58	-5.899	-5.899	-21.683	-21.683	-8.519	-8.519	-11.733	-11.733	-1.179	-1.179
Income Before Tax Numbers are in millions	-25.357	-25.357	-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 Numbers are in millions	-0.055	-0.055	-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 Numbers are in millions	1.769	1.769	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 Numbers are in millions	-24.052	-24.052	-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 Numbers are in millions	-0.052	-0.052	-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 Numbers are in millions	-0.036	-0.036	-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 Numbers are in millions	-0.036	-0.036	-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 Numbers are in millions	-8.054	-8.054	-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 Numbers are in millions	-0.018	-0.018	-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

Sanxun Holdings Group Limited

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