Smart City Development Holdings Limited
HKEX:8268.HK
0.62 (HKD) • At close November 8, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 119.723 | 119.723 | 100.287 | 95.344 | 100.521 | 79.795 | 74.626 | 68.762 | 85.355 | 72.894 | 92.621 | 74.034 | 307.552 | 123.18 | 108.606 | 78.433 | 119.812 | 200.756 | 180.311 | 126.648 | 113.059 | 175.656 | 180.08 | 177.04 | 176.043 | 144.747 | 242.361 | 228.859 | 145.065 | 288.533 | 223.959 | 260.247 | 196.945 | 245.5 | 224.737 | 145.288 | 170.649 | 209.666 | 207.243 | 162.517 | 269.219 | 228.964 |
Cost of Revenue
| 113.924 | 113.924 | 91.391 | 91.327 | 87.794 | 71.569 | 67.368 | 63.399 | 64.152 | 62.287 | 85.892 | 62.688 | 279.434 | 119.078 | 99.823 | 70.541 | 116.112 | 186.477 | 169.127 | 120.875 | 103.926 | 172.949 | 173.968 | 175.212 | 153.738 | 145.692 | 217.088 | 190.193 | 169.385 | 221.32 | 207.152 | 217.293 | 184.448 | 231.853 | 213.327 | 136.025 | 161.894 | 200.468 | 190.756 | 154.17 | 258.769 | 213.219 |
Gross Profit
| 5.799 | 5.799 | 8.896 | 4.017 | 12.727 | 8.226 | 7.258 | 5.363 | 21.203 | 10.607 | 6.729 | 11.346 | 28.118 | 4.102 | 8.783 | 7.892 | 3.7 | 14.279 | 11.184 | 5.773 | 9.133 | 2.707 | 6.112 | 1.828 | 22.305 | -0.945 | 25.273 | 38.666 | -24.32 | 67.213 | 16.807 | 42.954 | 12.497 | 13.647 | 11.41 | 9.263 | 8.755 | 9.198 | 16.487 | 8.347 | 10.45 | 15.745 |
Gross Profit Ratio
| 0.048 | 0.048 | 0.089 | 0.042 | 0.127 | 0.103 | 0.097 | 0.078 | 0.248 | 0.146 | 0.073 | 0.153 | 0.091 | 0.033 | 0.081 | 0.101 | 0.031 | 0.071 | 0.062 | 0.046 | 0.081 | 0.015 | 0.034 | 0.01 | 0.127 | -0.007 | 0.104 | 0.169 | -0.168 | 0.233 | 0.075 | 0.165 | 0.063 | 0.056 | 0.051 | 0.064 | 0.051 | 0.044 | 0.08 | 0.051 | 0.039 | 0.069 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9.861 | 9.861 | 9.847 | 9.782 | 11.126 | 12.932 | 8.78 | 9.449 | 11.814 | 10.858 | 4.388 | 9.005 | 18.066 | 8.642 | 8.865 | 7.876 | 9.325 | 10.703 | 8.873 | 8.746 | 10.836 | 10.07 | 8.894 | 7.139 | 10.776 | 10.808 | 7.835 | 7.942 | 8.153 | 9.815 | 6.596 | 7.413 | 10.377 | 7.046 | 7.08 | 8.486 | 11.859 | 15.596 | 15.345 | 7.119 | 8.797 | 12.808 |
Selling & Marketing Expenses
| 1.941 | 1.941 | 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 | 0 | 0 | 0 | 0 |
SG&A
| 11.801 | 11.801 | 9.847 | 9.782 | 11.126 | 12.932 | 8.78 | 9.449 | 11.814 | 10.858 | 4.388 | 9.005 | 18.066 | 8.642 | 8.865 | 7.876 | 9.325 | 10.703 | 8.873 | 8.746 | 10.836 | 10.07 | 8.894 | 7.139 | 10.776 | 10.808 | 7.835 | 7.942 | 8.153 | 9.815 | 6.596 | 7.413 | 10.377 | 7.046 | 7.08 | 8.486 | 11.859 | 15.596 | 15.345 | 7.119 | 8.797 | 12.808 |
Other Expenses
| 0 | 0 | 0.212 | 0.103 | 0.194 | 0.367 | 0.084 | 0.04 | 0.048 | 0.217 | 0.03 | 0.153 | 0.079 | 0.045 | 0.06 | 0.045 | 0.222 | 0.239 | 0.322 | 0.088 | -2.483 | 0.07 | 2.629 | 0.182 | 0.4 | 0.159 | 0.156 | 0.154 | -0.113 | -0.296 | -0.14 | -3.377 | 0.412 | -0.552 | -0.43 | -0.372 | -1.885 | -0.514 | -0.931 | -0.569 | -5.675 | -1.942 |
Operating Expenses
| 11.801 | 14.546 | 9.847 | 8.874 | 11.456 | 12.275 | 7.71 | 9.294 | 12.766 | 9.997 | 4.388 | 9.006 | 20.279 | 6.62 | 5.797 | 7.776 | 11.441 | 9.967 | 8.72 | 8.734 | 14.201 | 10.036 | 8.635 | 7.139 | 25.352 | 10.78 | 7.743 | 7.85 | 8.04 | 9.519 | 6.456 | 4.036 | 10.789 | 6.494 | 6.65 | 8.114 | 9.974 | 15.082 | 14.414 | 6.55 | 3.122 | 10.866 |
Operating Income
| -6.002 | -6.478 | -0.046 | -4.857 | 1.014 | -3.004 | -0.055 | -4.147 | 8.016 | 0.61 | 2.357 | 2.34 | 7.839 | -2.518 | 2.986 | 0.116 | -7.741 | 4.312 | 2.462 | -2.961 | -5.068 | -7.329 | -2.523 | -5.311 | -3.047 | -33.486 | 17.751 | 31.061 | -36.239 | 57.886 | 10.435 | 38.933 | -0.661 | 7.153 | 4.739 | 1.161 | -0.061 | -5.895 | 2.704 | 1.533 | 8.309 | 4.879 |
Operating Income Ratio
| -0.05 | -0.054 | -0 | -0.051 | 0.01 | -0.038 | -0.001 | -0.06 | 0.094 | 0.008 | 0.025 | 0.032 | 0.025 | -0.02 | 0.027 | 0.001 | -0.065 | 0.021 | 0.014 | -0.023 | -0.045 | -0.042 | -0.014 | -0.03 | -0.017 | -0.231 | 0.073 | 0.136 | -0.25 | 0.201 | 0.047 | 0.15 | -0.003 | 0.029 | 0.021 | 0.008 | -0 | -0.028 | 0.013 | 0.009 | 0.031 | 0.021 |
Total Other Income Expenses Net
| -1.885 | -1.41 | -0.041 | 0.644 | -4.322 | -0.072 | -0.011 | 0.428 | -0.91 | 0.295 | 3.41 | 0.099 | 0.167 | -0.153 | 0.262 | 0.429 | -0.106 | 0.659 | 0.616 | 0.157 | 0.082 | -0.783 | 1.705 | -0.581 | 21.621 | -24.346 | -0.632 | -0.57 | -3.877 | -0.581 | -0.704 | -0.633 | -2.945 | -0.06 | -0.205 | -0.055 | 1.499 | -0.047 | 0.723 | -0.278 | 1.614 | -0.014 |
Income Before Tax
| -7.887 | -7.887 | -0.087 | -4.213 | -3.308 | -3.076 | -0.066 | -3.719 | 7.106 | 0.905 | 5.767 | 2.439 | 8.006 | -2.671 | 3.248 | 0.545 | -7.847 | 4.971 | 3.078 | -2.804 | -4.986 | -8.112 | -0.818 | -5.892 | 18.574 | -36.071 | 16.898 | 30.246 | -36.237 | 57.113 | 9.647 | 38.285 | -1.237 | 7.093 | 4.555 | 1.094 | 0.28 | -5.931 | 2.796 | 1.519 | 8.942 | 4.865 |
Income Before Tax Ratio
| -0.066 | -0.066 | -0.001 | -0.044 | -0.033 | -0.039 | -0.001 | -0.054 | 0.083 | 0.012 | 0.062 | 0.033 | 0.026 | -0.022 | 0.03 | 0.007 | -0.065 | 0.025 | 0.017 | -0.022 | -0.044 | -0.046 | -0.005 | -0.033 | 0.106 | -0.249 | 0.07 | 0.132 | -0.25 | 0.198 | 0.043 | 0.147 | -0.006 | 0.029 | 0.02 | 0.008 | 0.002 | -0.028 | 0.013 | 0.009 | 0.033 | 0.021 |
Income Tax Expense
| 0.141 | 0.141 | -0.938 | 0.253 | 0.77 | 0.036 | -0.958 | 0.103 | 1.152 | 0.121 | -0.162 | -0.263 | 0.71 | -0.124 | 0.086 | 0.083 | -1.407 | 0.346 | 0.775 | 0.381 | -0.064 | -0.898 | 0.014 | -0.036 | 0.496 | -0.448 | 0.913 | -0.056 | 2.09 | -0.057 | 0.043 | -0.042 | -2.424 | 1.059 | 0.436 | 0.089 | 0.923 | 0.299 | 2.232 | -0.007 | 1.847 | 1.296 |
Net Income
| -8.028 | -8.028 | -0.087 | -4.213 | -4.078 | -3.112 | -0.066 | -3.719 | 5.954 | 0.905 | 5.775 | 2.702 | 8.133 | -2.145 | 3.284 | 0.588 | -6.952 | 4.889 | 1.904 | -3.057 | -1.095 | -7.214 | -0.729 | -5.879 | 17.984 | -24.613 | 15.694 | 29.766 | -37.888 | 57.199 | 8.791 | 37.433 | 0.644 | 4.578 | 4.469 | 1.165 | -0.268 | -5.175 | 0.412 | 1.054 | 6.676 | 3.764 |
Net Income Ratio
| -0.067 | -0.067 | -0.001 | -0.044 | -0.041 | -0.039 | -0.001 | -0.054 | 0.07 | 0.012 | 0.062 | 0.036 | 0.026 | -0.017 | 0.03 | 0.007 | -0.058 | 0.024 | 0.011 | -0.024 | -0.01 | -0.041 | -0.004 | -0.033 | 0.102 | -0.17 | 0.065 | 0.13 | -0.261 | 0.198 | 0.039 | 0.144 | 0.003 | 0.019 | 0.02 | 0.008 | -0.002 | -0.025 | 0.002 | 0.006 | 0.025 | 0.016 |
EPS
| -0.033 | -0.033 | -0 | -0.018 | -0.018 | -0.014 | -0 | -0.019 | 0.03 | 0.005 | 0.029 | 0.014 | 0.041 | -0.011 | 0.016 | 0.003 | -0.035 | 0.025 | 0.01 | -0.015 | -0.006 | -0.036 | -0.004 | -0.029 | 0.09 | -0.12 | 0.079 | 0.15 | -0.19 | 0.29 | 0.044 | 0.19 | 0.003 | 0.023 | 0.023 | 0.006 | -0.001 | -0.026 | 0.002 | 0.005 | 0.033 | 0.019 |
EPS Diluted
| -0.033 | -0.033 | -0 | -0.018 | -0.018 | -0.014 | -0 | -0.019 | 0.03 | 0.005 | 0.029 | 0.014 | 0.041 | -0.011 | 0.016 | 0.003 | -0.035 | 0.025 | 0.01 | -0.015 | -0.006 | -0.033 | -0.004 | -0.027 | 0.09 | -0.11 | 0.075 | 0.14 | -0.19 | 0.26 | 0.044 | 0.18 | 0.003 | 0.023 | 0.023 | 0.006 | -0.001 | -0.026 | 0.002 | 0.005 | 0.033 | 0.019 |
EBITDA
| -5.99 | -5.99 | -0.046 | -4.174 | 1.014 | -3.004 | -0.055 | -3.711 | 7.707 | 0.948 | 2.55 | 2.565 | 8.052 | -2.291 | 3.364 | 0.562 | -7.591 | 4.775 | 3.088 | -2.63 | -4.069 | -7.165 | 0.142 | -4.975 | 19.514 | -13.215 | 17.757 | 31.062 | -31.712 | 57.869 | 10.435 | 38.933 | 2.027 | 7.153 | 4.76 | 1.149 | 0.709 | -5.884 | 2.198 | 1.797 | 9.062 | 4.879 |
EBITDA Ratio
| -0.05 | -0.05 | -0 | -0.044 | 0.01 | -0.038 | -0.001 | -0.054 | 0.09 | 0.013 | 0.028 | 0.035 | 0.026 | -0.019 | 0.031 | 0.007 | -0.063 | 0.024 | 0.017 | -0.021 | -0.036 | -0.041 | 0.001 | -0.028 | 0.111 | -0.091 | 0.073 | 0.136 | -0.219 | 0.201 | 0.047 | 0.15 | 0.01 | 0.029 | 0.021 | 0.008 | 0.004 | -0.028 | 0.011 | 0.011 | 0.034 | 0.021 |