Super Strong Holdings Limited (8262.HK) - Quarterly Income Statement

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8262.HK
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0.027 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q1
Revenue Numbers are in millions	30.804	14.354	29.443	18.779	37.504	30.406	47.695	32.168	25.878	27.204	74.922	19.466	6.355	37.949	19.376	42.598	69.916	85.397	129.968	106.116	146.783	124.929	137.146	98.699	146.321	116.472	168.057	163.134	164.658	155.577	142.927	142.546	150.699	124.109	156.674	140.26
Cost of Revenue Numbers are in millions	28.965	13.664	24.105	20.013	36.308	29.685	40.3	32.706	27.522	24.683	48.513	25.074	29.055	35.073	23.357	33.943	60.51	78.402	113.485	96.08	135.746	110.68	112.078	103.035	133.776	109.581	155.761	161.407	158.786	146.17	133.338	131.496	141.679	114.712	147.215	131.548
Gross Profit Numbers are in millions	1.839	0.69	5.338	-1.234	1.196	0.721	7.395	-0.538	-1.644	2.521	26.409	-5.608	-22.7	2.876	-3.981	8.655	9.406	6.995	16.483	10.036	11.037	14.249	25.068	-4.336	12.545	6.891	12.296	1.727	5.872	9.407	9.589	11.05	9.02	9.397	9.459	8.712
Gross Profit Ratio Numbers are in millions	0.06	0.048	0.181	-0.066	0.032	0.024	0.155	-0.017	-0.064	0.093	0.352	-0.288	-3.572	0.076	-0.205	0.203	0.135	0.082	0.127	0.095	0.075	0.114	0.183	-0.044	0.086	0.059	0.073	0.011	0.036	0.06	0.067	0.078	0.06	0.076	0.06	0.062
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.997	5.984	3.803	3.427	6.146	4.869	5.391	4.481	5.564	5.278	5.171	4.263	2.006	5.198	4.265	8.474	6.085	5.762	5.929	9.104	8.877	10.025	2.447	7.399	12.119	5.653	4.121	6.469	5.323	6.331	15.257	-1.467	10.186	1.847	-6.382	1.848
Selling & Marketing Expenses Numbers are in millions	5.929	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.926	5.984	3.803	3.427	6.146	4.869	5.391	4.481	5.564	5.278	5.171	4.263	2.006	5.198	4.265	8.474	6.085	5.762	5.929	9.104	8.877	10.025	2.447	7.399	12.119	5.653	4.121	6.469	5.323	6.331	15.257	-1.467	10.186	1.847	-6.382	1.848
Other Expenses Numbers are in millions	0	0.19	-0.743	0.464	0.121	0.286	-0.101	0	0	0.076	-2.334	0.27	0.944	1.268	-0.413	0	0	0.18	-0.425	0	0	0.073	6.856	-2.628	0	-0.09	0.258	-0.258	0	-0.084	10.968	-10.968	0.021	0.032	0.169	0.065
Operating Expenses Numbers are in millions	9.926	5.984	7.447	3.427	6.146	4.869	4.37	4.481	5.564	5.278	12.965	4.263	2.006	5.198	-0.538	8.474	6.085	5.762	3.973	9.104	8.877	10.025	9.303	4.771	12.119	5.563	4.379	6.211	5.323	6.247	15.262	-1.467	10.181	3.811	0.614	3.654
Operating Income Numbers are in millions	-8.087	-5.104	-2.043	-4.459	-4.63	-3.861	3.062	-5.019	-7.208	-2.757	13.522	-9.871	-24.706	-2.322	-2.98	0.181	3.321	1.233	12.863	0.932	2.16	4.224	15.765	-9.107	2.935	1.328	8.244	-4.663	0.643	3.16	-5.593	12.593	-0.874	5.559	6.427	5.131
Operating Income Ratio Numbers are in millions	-0.263	-0.356	-0.069	-0.237	-0.123	-0.127	0.064	-0.156	-0.279	-0.101	0.18	-0.507	-3.888	-0.061	-0.154	0.004	0.047	0.014	0.099	0.009	0.015	0.034	0.115	-0.092	0.02	0.011	0.049	-0.029	0.004	0.02	-0.039	0.088	-0.006	0.045	0.041	0.037
Total Other Income Expenses Net Numbers are in millions	-8.459	0.19	0.938	0.202	0.586	-0.021	0.528	0.059	0.057	0.054	-2.623	0.087	0.992	1.238	0.003	0.195	0.398	0.126	-0.61	0.51	-0.033	-0.037	2.821	-2.635	2.475	-0.03	0.117	-0.21	0.065	-0.029	10.255	-10.164	-0.5	-1.16	-2.448	0.036
Income Before Tax Numbers are in millions	-16.546	-5.104	-1.105	-4.459	-4.63	-3.882	3.59	-4.96	-7.151	-2.703	10.899	-9.784	-23.714	-1.084	-2.977	0.376	3.719	1.359	12.253	1.442	2.127	4.187	18.586	-11.742	2.901	1.298	8.034	-4.694	0.614	3.131	4.582	2.353	-1.661	4.426	6.397	5.094
Income Before Tax Ratio Numbers are in millions	-0.537	-0.356	-0.038	-0.237	-0.123	-0.128	0.075	-0.154	-0.276	-0.099	0.145	-0.503	-3.732	-0.029	-0.154	0.009	0.053	0.016	0.094	0.014	0.014	0.034	0.136	-0.119	0.02	0.011	0.048	-0.029	0.004	0.02	0.032	0.017	-0.011	0.036	0.041	0.036
Income Tax Expense Numbers are in millions	-0.003	-0.003	0.005	0.082	0.466	-0.002	0.734	0.02	-0.055	-0.054	-0.735	0.013	-0.202	0.202	-0.456	0.061	0.53	0.308	2.205	0.167	0.659	0.975	2.51	-1.534	1.496	0.231	0.387	-0.376	0.358	0.81	1.03	1.015	0.896	0.747	0.626	0.741
Net Income Numbers are in millions	-16.543	-5.101	-1.11	-4.459	-4.63	-3.88	2.926	-5.03	-7.149	-2.703	12.107	-9.797	-23.5	-1.285	-2.422	0.321	3.413	1.051	10.165	1.313	1.473	3.168	16.061	-10.208	1.405	1.067	7.647	-4.318	0.256	2.321	3.552	1.338	-2.557	3.679	5.771	4.353
Net Income Ratio Numbers are in millions	-0.537	-0.355	-0.038	-0.237	-0.123	-0.128	0.061	-0.156	-0.276	-0.099	0.162	-0.503	-3.698	-0.034	-0.125	0.008	0.049	0.012	0.078	0.012	0.01	0.025	0.117	-0.103	0.01	0.009	0.046	-0.026	0.002	0.015	0.025	0.009	-0.017	0.03	0.037	0.031
EPS Numbers are in millions	-0.021	-0.006	-0.001	-0.006	-0.006	-0.005	0.004	-0.006	-0.009	-0.003	0.015	-0.012	-0.029	-0.002	-0.003	0	0.004	0.001	0.013	0.002	0.002	0.004	0.02	-0.013	0.002	0.001	0.01	-0.005	0	0.003	0.004	0.002	-0.004	0.006	0.007	0.007
EPS Diluted Numbers are in millions	-0.021	-0.006	-0.001	-0.006	-0.006	-0.005	0.004	-0.006	-0.009	-0.003	0.015	-0.012	-0.029	-0.002	-0.003	0	0.004	0.001	0.013	0.002	0.002	0.004	0.02	-0.013	0.002	0.001	0.01	-0.005	0	0.003	0.004	0.002	-0.004	0.006	0.007	0.007
EBITDA Numbers are in millions	-7.037	-5.104	-1.044	-4.459	-4.63	-3.861	3.723	-4.939	-7.131	-2.681	10.986	-9.758	-23.685	-1.054	-2.89	0.43	3.768	1.413	12.268	1.487	2.31	4.297	18.645	-11.706	0.445	1.328	8.064	-4.663	0.643	3.16	4.617	2.383	-1.632	5.577	6.427	5.175
EBITDA Ratio Numbers are in millions	-0.228	-0.356	-0.035	-0.237	-0.123	-0.127	0.078	-0.154	-0.276	-0.099	0.147	-0.501	-3.727	-0.028	-0.149	0.01	0.054	0.017	0.094	0.014	0.016	0.034	0.136	-0.119	0.003	0.011	0.048	-0.029	0.004	0.02	0.032	0.017	-0.011	0.045	0.041	0.037

Super Strong Holdings Limited

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