Smoore International Holdings Limited
HKEX:6969.HK
9.75 (HKD) • At close November 15, 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 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,518.621 | 2,518.621 | 3,166.222 | 2,879.3 | 2,561.431 | 2,561.431 | 3,281.68 | 3,210 | 2,826.661 | 2,826.661 | 3,400.918 | 3,400.918 | 3,476.703 | 3,476.703 | 3,064.71 | 3,064.71 | 1,940.259 | 1,940.259 | 2,168.474 | 2,168.474 | 1,636.827 | 1,636.827 |
| Cost of Revenue
| 1,543.982 | 1,543.982 | 6,799.818 | 0 | 1,623.29 | 1,623.29 | 6,766.64 | 2,134.664 | 1,448.527 | 1,448.527 | 1,582.127 | 1,582.127 | 1,534.941 | 1,534.941 | 1,339.191 | 1,339.191 | 974.473 | 974.473 | 1,144.644 | 1,144.644 | 942.535 | 942.535 |
| Gross Profit
| 974.64 | 974.64 | -3,633.596 | 2,879.3 | 938.142 | 938.142 | -3,484.96 | 1,075.336 | 1,378.134 | 1,378.134 | 1,818.791 | 1,818.791 | 1,941.762 | 1,941.762 | 1,725.519 | 1,725.519 | 965.786 | 965.786 | 1,023.83 | 1,023.83 | 694.292 | 694.292 |
| Gross Profit Ratio
| 0.387 | 0.387 | -1.148 | 1 | 0.366 | 0.366 | -1.062 | 0.335 | 0.488 | 0.488 | 0.535 | 0.535 | 0.559 | 0.559 | 0.563 | 0.563 | 0.498 | 0.498 | 0.472 | 0.472 | 0.424 | 0.424 |
| Reseach & Development Expenses
| 380.056 | 380.056 | 1,497.086 | 0 | 307.362 | 307.362 | 1,389.027 | 432.995 | 302.06 | 302.06 | 235.49 | 235.49 | 118.132 | 118.132 | 113.116 | 113.116 | 104.468 | 104.468 | 93.924 | 93.924 | 48.048 | 48.048 |
| General & Administrative Expenses
| 169.615 | 169.615 | 867.154 | 0 | 232.97 | 232.97 | 1,147.916 | 309.002 | 293.889 | 293.889 | 250.452 | 250.452 | 181.399 | 181.399 | 200.747 | 200.747 | 140.594 | 140.594 | 111.665 | 111.665 | 51.86 | 51.86 |
| Selling & Marketing Expenses
| 187.258 | 187.258 | 526.238 | 0 | 104.328 | 104.328 | 387.671 | 116.367 | 88.364 | 88.364 | 62.322 | 62.322 | 34.137 | 34.137 | 35.071 | 35.071 | 37.015 | 37.015 | 46.775 | 46.775 | 32.082 | 32.082 |
| SG&A
| 356.678 | 356.678 | 1,403.276 | 0 | 336.879 | 336.879 | 1,534.318 | 425.73 | 381.29 | 381.29 | 316.25 | 316.25 | 215.888 | 215.888 | 232.402 | 232.402 | 181.089 | 181.089 | 160.335 | 160.335 | 84.487 | 84.487 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 736.734 | 736.734 | 2,900.362 | 2,352.9 | 631.726 | 631.726 | 3,549.049 | 2,384.2 | 635.561 | 635.561 | 564.715 | 564.715 | 323.824 | 323.824 | 355.947 | 355.947 | 811.463 | 811.463 | 284.261 | 284.261 | 143.328 | 143.328 |
| Operating Income
| 237.906 | 237.906 | -6,533.958 | 2,879.3 | 283.444 | 283.444 | -6,505.596 | 3,210 | 669.454 | 669.454 | 1,254.619 | 1,254.619 | 1,575.372 | 1,575.372 | 1,359.814 | 1,359.814 | 664.7 | 664.7 | 745.964 | 745.964 | 546.69 | 546.69 |
| Operating Income Ratio
| 0.094 | 0.094 | -2.064 | 1 | 0.111 | 0.111 | -1.982 | 1 | 0.237 | 0.237 | 0.369 | 0.369 | 0.453 | 0.453 | 0.444 | 0.444 | 0.343 | 0.343 | 0.344 | 0.344 | 0.334 | 0.334 |
| Total Other Income Expenses Net
| 167.872 | 167.872 | 7,147.997 | -2,352.9 | 114.641 | 114.641 | 6,860.831 | -2,384.2 | 168.529 | 168.529 | 151.623 | 151.623 | 123.058 | 123.058 | 46.405 | 46.405 | -527.565 | -527.565 | -34.349 | -34.349 | -13.454 | -13.454 |
| Income Before Tax
| 405.778 | 405.778 | 614.039 | 526.4 | 398.085 | 398.085 | 452.526 | 825.8 | 837.983 | 837.983 | 1,406.242 | 1,406.242 | 1,698.43 | 1,698.43 | 1,406.219 | 1,406.219 | 152.665 | 152.665 | 735.223 | 735.223 | 548.303 | 548.303 |
| Income Before Tax Ratio
| 0.161 | 0.161 | 0.194 | 0.183 | 0.155 | 0.155 | 0.138 | 0.257 | 0.296 | 0.296 | 0.413 | 0.413 | 0.489 | 0.489 | 0.459 | 0.459 | 0.079 | 0.079 | 0.339 | 0.339 | 0.335 | 0.335 |
| Income Tax Expense
| 64.179 | 64.179 | 163.249 | 66.4 | 39.414 | 39.414 | 30.71 | 121.4 | 145.638 | 145.638 | 202.166 | 202.166 | 259.022 | 259.022 | 244.589 | 244.589 | 114.334 | 114.334 | 108.827 | 108.827 | 87.804 | 87.804 |
| Net Income
| 341.599 | 341.599 | 450.79 | 460 | 358.671 | 358.671 | 421.816 | 704.4 | 692.345 | 692.345 | 1,204.076 | 1,204.076 | 1,439.408 | 1,439.408 | 1,161.63 | 1,161.63 | 38.331 | 38.331 | 626.396 | 626.396 | 460.499 | 460.499 |
| Net Income Ratio
| 0.136 | 0.136 | 0.142 | 0.16 | 0.14 | 0.14 | 0.129 | 0.219 | 0.245 | 0.245 | 0.354 | 0.354 | 0.414 | 0.414 | 0.379 | 0.379 | 0.02 | 0.02 | 0.289 | 0.289 | 0.281 | 0.281 |
| EPS
| 0.056 | 0.056 | 0.073 | 0.076 | 0.058 | 0.058 | 0.069 | 0.11 | 0.11 | 0.11 | 0.19 | 0.19 | 0.23 | 0.23 | 0.19 | 0.19 | 0.007 | 0.007 | 0.12 | 0.12 | 0.091 | 0.091 |
| EPS Diluted
| 0.056 | 0.056 | 0.074 | 0.076 | 0.058 | 0.058 | 0.069 | 0.11 | 0.11 | 0.11 | 0.19 | 0.19 | 0.23 | 0.23 | 0.19 | 0.19 | 0.007 | 0.007 | 0.12 | 0.12 | 0.091 | 0.091 |
| EBITDA
| 300.568 | 300.568 | -6,486.018 | 2,936.803 | 340.947 | 340.947 | -6,450.085 | 3,254.859 | 714.312 | 714.312 | 1,278.847 | 1,278.847 | 1,595.014 | 1,595.014 | 1,377.374 | 1,377.374 | 675.243 | 675.243 | 753.511 | 753.511 | 553.252 | 553.252 |
| EBITDA Ratio
| 0.119 | 0.119 | -2.049 | 1.02 | 0.133 | 0.133 | -1.965 | 1.014 | 0.253 | 0.253 | 0.376 | 0.376 | 0.459 | 0.459 | 0.449 | 0.449 | 0.348 | 0.348 | 0.347 | 0.347 | 0.338 | 0.338 |