Sino-Life Group Limited (8296.HK) - Quarterly Income Statement

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8296.HK
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0.27 (HKD) • At close November 8, 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	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	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	17.192	17.192	17.19	14.549	15.568	25.263	20.798	20.022	16.569	20.58	19.111	16.482	18.31	18.961	21.193	18.162	16.311	12.674	18.917	15.988	14.43	17.275	16.874	14.284	13.451	18.058	16.922	14.699	14.281	14.807	15.702	13.946	12.286	15.408	14.904	16.108	14.39	16.231	12.197	16.58	17.636	23.235	47.128	45.708	13.615	16.115	15.329	14.413	14.905	17.12	14.819	21.471	20.485	15.746	16.661	20.109	17.951	12.879	14.208	10.796	12.024	10.516
Cost of Revenue Numbers are in millions	11.206	11.206	7.497	7.757	7.567	16.268	12.245	8.788	7.973	9.163	11.668	7.649	7.732	7.838	16.738	9.074	7.076	6.285	11.975	6.935	7.778	7.88	15.726	2.852	7.827	8.373	12.741	4.563	7.096	5.711	19.19	5.365	4.822	5.772	6.503	6.823	6.716	6.345	1.855	3.558	3.475	6.964	11.8	11.782	3.321	4.286	3.931	3.505	3.785	4.258	3.829	10.663	8.376	4.089	4.372	4.761	4.666	3.438	4.808	3.077	2.934	2.587
Gross Profit Numbers are in millions	5.986	5.986	9.693	6.792	8.001	8.995	8.553	11.234	8.596	11.417	7.443	8.833	10.578	11.123	4.455	9.088	9.235	6.389	6.942	9.053	6.652	9.395	1.148	11.432	5.624	9.685	4.181	10.136	7.185	9.096	-3.488	8.581	7.464	9.636	8.401	9.285	7.674	9.886	10.342	13.022	14.161	16.271	35.328	33.926	10.294	11.829	11.398	10.908	11.12	12.862	10.99	10.808	12.109	11.657	12.289	15.348	13.285	9.441	9.4	7.719	9.09	7.929
Gross Profit Ratio Numbers are in millions	0.348	0.348	0.564	0.467	0.514	0.356	0.411	0.561	0.519	0.555	0.389	0.536	0.578	0.587	0.21	0.5	0.566	0.504	0.367	0.566	0.461	0.544	0.068	0.8	0.418	0.536	0.247	0.69	0.503	0.614	-0.222	0.615	0.608	0.625	0.564	0.576	0.533	0.609	0.848	0.785	0.803	0.7	0.75	0.742	0.756	0.734	0.744	0.757	0.746	0.751	0.742	0.503	0.591	0.74	0.738	0.763	0.74	0.733	0.662	0.715	0.756	0.754
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	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	9.737	9.737	16.176	4.636	12.96	7.272	7.155	5.697	12.634	6.505	15.304	6.364	8.149	5.615	8.328	5.75	4.688	6.156	10.697	8.092	4.428	5.056	1.891	11.645	4.797	6.464	4.112	9.149	7.648	8.107	6.079	8.132	8.694	7.325	12.893	6.672	7.806	8.114	12.762	7.109	8.249	8.85	28.302	27.593	9.521	9.3	14.486	8.519	10.781	10.317	13.421	10.03	9.298	10.392	12.312	8.51	7.242	5.052	6.256	2.843	2.363	2.906
Selling & Marketing Expenses Numbers are in millions	0.829	0.829	-3.192	3.867	0.209	1.238	-2.366	1.369	1.524	1.414	-1.652	1.241	1.501	1.295	-1.147	1.215	1.202	1.905	1.227	0.307	2.938	2.697	-0.201	1.27	1.816	2.682	2.565	1.479	1.337	1.389	2.173	1.175	1.154	1.339	1.524	1.493	1.392	1.398	5.872	5.91	5.97	6.257	18.319	18.143	6.086	5.974	6.231	5.399	6.149	7.337	10.402	5.541	5.065	5.664	4.351	5.566	5.445	3.787	3.348	3.032	2.639	2.712
SG&A Numbers are in millions	10.566	10.566	12.984	8.503	13.169	8.51	4.789	7.066	14.158	7.919	13.652	7.605	9.65	6.91	7.181	6.965	5.89	8.061	11.924	8.399	7.366	7.753	1.69	12.915	6.613	9.146	6.677	10.628	8.985	9.496	8.252	9.307	9.848	8.664	14.417	8.165	9.198	9.512	18.634	13.019	14.219	15.107	46.621	45.736	15.607	15.274	20.717	13.918	16.93	17.654	23.823	15.571	14.363	16.056	16.663	14.076	12.687	8.839	9.604	5.875	5.002	5.618
Other Expenses Numbers are in millions	-1.208	-1.208	1.938	0.711	0.432	0.004	-1.582	0.02	0.277	0.001	-0.66	0.659	0.499	0.411	-1.422	0.847	0.782	0.416	-1.419	1.534	0.574	0.467	-9.536	4.592	0.847	0.196	15.952	-0.033	-0.231	-0.142	11.379	-0.849	-0.182	0.604	4.591	-0.507	-0.26	0.449	6.323	-0.549	-0.542	0.168	2.28	-2.747	-0.985	-0.529	9.686	-2.438	0.016	-1.348	4.374	-6.195	-1.656	-0.158	1.302	-5.311	-0.77	-2.794	-5.486	-2.926	1.41	-1.792
Operating Expenses Numbers are in millions	9.358	9.358	12.277	6.973	13.169	8.514	3.207	7.086	14.435	7.92	14.297	7.739	9.817	6.914	6.749	6.965	5.891	8.131	11.96	8.399	7.906	7.753	-2.17	12.374	8.721	9.945	22.629	10.595	8.754	8.902	19.631	8.458	9.666	8.557	19.008	7.658	8.938	9.289	24.957	12.47	13.677	15.275	48.901	42.989	14.622	14.745	30.403	11.48	16.946	16.306	28.197	15.154	12.707	15.898	17.965	8.765	11.167	6.045	4.118	2.949	5.186	3.826
Operating Income Numbers are in millions	-3.373	-3.373	-0.107	-3.914	-5.585	3.344	6.017	4.186	-3.047	2.593	-20.224	1.753	1.26	4.62	-1.77	2.97	4.126	-1.326	-3.649	2.188	-0.68	2.109	-8.472	3.65	-2.25	-0.064	-18.178	0.124	-1.082	0.194	-33.067	0.137	-1.468	1.079	-7.072	0.97	-1.863	0.597	-13.43	0.552	0.484	0.996	-13.801	-9.063	-4.328	-2.916	-18.374	-0.572	-5.938	-3.444	-17.207	-4.346	-0.598	-4.241	-5.676	6.583	2.118	3.396	5.282	4.77	3.904	4.103
Operating Income Ratio Numbers are in millions	-0.196	-0.196	-0.006	-0.269	-0.359	0.132	0.289	0.209	-0.184	0.126	-1.058	0.106	0.069	0.244	-0.084	0.164	0.253	-0.105	-0.193	0.137	-0.047	0.122	-0.502	0.256	-0.167	-0.004	-1.074	0.008	-0.076	0.013	-2.106	0.01	-0.119	0.07	-0.475	0.06	-0.129	0.037	-1.101	0.033	0.027	0.043	-0.293	-0.198	-0.318	-0.181	-1.199	-0.04	-0.398	-0.201	-1.161	-0.202	-0.029	-0.269	-0.341	0.327	0.118	0.264	0.372	0.442	0.325	0.39
Total Other Income Expenses Net Numbers are in millions	-0.464	-0.464	0.876	-0.377	-0.409	-0.534	-0.404	-0.475	-0.482	-0.5	-13.847	-0.536	-0.524	-0.645	-0.058	-0.591	-0.61	-0.322	-1.126	-0.542	-0.584	1.62	-11.834	-0.045	0.702	0.151	-0.05	-0.046	0.439	1.382	-0.007	-0.055	0.646	1.272	0.074	0.596	-0.831	1.281	1.028	1.178	1.235	2.076	-0.524	-0.189	-0.123	-0.016	0.559	-0.049	-0.178	-0.05	4.856	-6.246	-0.115	-0.05	-0.092	-0.045	0.497	-0.134	-2.051	-0.181	1.17	-0.217
Income Before Tax Numbers are in millions	-3.837	-3.837	-0.468	-4.291	-5.994	2.81	5.613	3.711	-3.529	2.093	-20.701	1.217	0.736	3.975	-2.352	2.379	3.516	-2.064	-4.775	1.646	-1.838	2.039	-8.516	3.605	-2.395	-0.109	-18.228	0.078	-1.13	-0.001	-33.074	0.082	-1.556	1.649	-6.998	0.903	-2.095	1.007	-13.587	0.423	0.412	1.765	-14.097	-9.252	-4.451	-2.932	-18.446	-0.621	-6.004	-3.494	-12.351	-10.592	-0.713	-4.291	-5.768	6.538	1.323	3.262	3.231	4.589	5.074	3.886
Income Before Tax Ratio Numbers are in millions	-0.223	-0.223	-0.027	-0.295	-0.385	0.111	0.27	0.185	-0.213	0.102	-1.083	0.074	0.04	0.21	-0.111	0.131	0.216	-0.163	-0.252	0.103	-0.127	0.118	-0.505	0.252	-0.178	-0.006	-1.077	0.005	-0.079	-0	-2.106	0.006	-0.127	0.107	-0.47	0.056	-0.146	0.062	-1.114	0.026	0.023	0.076	-0.299	-0.202	-0.327	-0.182	-1.203	-0.043	-0.403	-0.204	-0.833	-0.493	-0.035	-0.273	-0.346	0.325	0.074	0.253	0.227	0.425	0.422	0.37
Income Tax Expense Numbers are in millions	0.618	0.618	0.752	0.014	0.451	0.926	0.412	1.826	4.249	0.775	-0.88	0.886	1.345	1.551	1.79	0.691	0.83	0.11	0.048	0.615	0.131	0.442	0.296	0.212	0.182	0.418	0.796	0.277	0.181	0.259	1.158	0.201	-0.125	0.493	1.546	0.425	0.194	0.417	-0.397	0.259	0.275	0.472	0.655	0.442	0.062	0.187	0.024	0.489	0.314	0.397	1.143	0.162	0.147	0.317	0.127	1.273	2.276	0.759	1.731	0.564	1.04	0.982
Net Income Numbers are in millions	-4.333	-4.333	-0.744	-2.335	-5.748	1.957	5.201	1.7	-7.778	1.318	-12.659	0.442	-0.312	2.657	-5.804	1.942	2.997	-2.109	-4.885	0.839	-1.307	1.645	-8.971	3.488	-2.355	-0.514	-17.909	-0.093	-1.203	-0.129	-31.496	-0.006	-1.306	1.288	-8.453	0.591	-2.227	0.687	-12.814	0.304	0.181	1.187	-14.319	-9.231	-4.391	-2.984	-18.196	-1.065	-6.301	-3.925	-13.029	-10.672	-1.835	-4.543	-5.71	5.265	-0.953	2.503	1.5	4.025	4.034	2.904
Net Income Ratio Numbers are in millions	-0.252	-0.252	-0.043	-0.16	-0.369	0.077	0.25	0.085	-0.469	0.064	-0.662	0.027	-0.017	0.14	-0.274	0.107	0.184	-0.166	-0.258	0.052	-0.091	0.095	-0.532	0.244	-0.175	-0.028	-1.058	-0.006	-0.084	-0.009	-2.006	-0	-0.106	0.084	-0.567	0.037	-0.155	0.042	-1.051	0.018	0.01	0.051	-0.304	-0.202	-0.323	-0.185	-1.187	-0.074	-0.423	-0.229	-0.879	-0.497	-0.09	-0.289	-0.343	0.262	-0.053	0.194	0.106	0.373	0.335	0.276
EPS Numbers are in millions	-0.005	-0.005	-0.004	-0.003	-0.008	0.003	0.007	0.002	-0.011	0.002	-0.017	0.001	-0	0.004	-0.008	0.003	0.004	-0.003	-0.007	0.001	-0.002	0.002	-0.012	0.005	-0.003	-0.001	-0.024	-0	-0.002	-0	-0.043	0	-0.002	0.002	-0.011	0.001	-0.003	0.001	-0.017	0	0	0.002	-0.019	-0.012	-0.006	-0.004	-0.025	-0.001	-0.009	-0.005	-0.018	-0.014	-0.003	-0.006	-0.008	0.007	-0.001	0.004	0.002	0.009	0.009	0.006
EPS Diluted Numbers are in millions	-0.005	-0.005	-0.001	-0.003	-0.008	0.003	0.007	0.002	-0.011	0.002	-0.017	0.001	-0	0.004	-0.008	0.003	0.004	-0.003	-0.007	0.001	-0.002	0.002	-0.012	0.005	-0.003	-0.001	-0.024	-0	-0.002	-0	-0.042	0	-0.002	0.002	-0.011	0.001	-0.003	0.001	-0.017	0	0	0.002	-0.019	-0.012	-0.006	-0.004	-0.025	-0.001	-0.009	-0.005	-0.018	-0.014	-0.003	-0.006	-0.008	0.007	-0.001	0.004	0.002	0.009	0.009	0.006
EBITDA Numbers are in millions	-3.835	-3.835	-1.141	0.53	-4.736	2.511	3.911	7.242	-5.177	4.141	-20.224	1.753	1.26	4.62	-1.77	2.97	4.126	-1.326	-3.754	2.188	-0.68	2.109	-8.472	3.65	-2.25	-0.064	-17.947	-0.459	-1.569	0.052	-18.166	0.123	-2.202	1.683	-6.202	1.627	-0.983	1.046	-13.43	0.552	0.484	0.996	-13.801	-9.063	-4.328	-2.916	-18.374	-0.572	-5.938	-3.444	-12.282	-10.541	-0.598	-4.241	-5.676	6.583	1.348	3.396	3.317	4.77	5.314	4.103
EBITDA Ratio Numbers are in millions	-0.223	-0.223	-0.066	0.036	-0.304	0.099	0.188	0.362	-0.312	0.201	-1.058	0.106	0.069	0.244	-0.084	0.164	0.253	-0.105	-0.198	0.137	-0.047	0.122	-0.502	0.256	-0.167	-0.004	-1.061	-0.031	-0.11	0.004	-1.157	0.009	-0.179	0.109	-0.416	0.101	-0.068	0.064	-1.101	0.033	0.027	0.043	-0.293	-0.198	-0.318	-0.181	-1.199	-0.04	-0.398	-0.201	-0.829	-0.491	-0.029	-0.269	-0.341	0.327	0.075	0.264	0.233	0.442	0.442	0.39

Sino-Life Group Limited

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