Simplicity Holding Limited
HKEX:8367.HK
0.028 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.286 | 22.914 | 15.283 | 18.575 | 17.31 | 17.534 | 15.283 | 34.731 | 50.854 | 42.713 | 54.708 | 26.856 | 30.439 | 27.223 | 31.897 | 31.892 | 37.352 | 38.289 | 34.874 | 29.451 | 34.478 | 35.629 | 36.067 | 68.101 |
| Cost of Revenue
| 28.516 | 16.159 | 12.611 | 27.297 | 12.702 | 14.73 | 12.611 | 34.891 | 44.116 | 39.594 | 55.889 | 20.326 | 22.21 | 20.31 | 23.437 | 23.83 | 26.556 | 26.162 | 23.064 | 20.317 | 22.109 | 21.239 | 22.152 | 55.37 |
| Gross Profit
| 12.77 | 6.755 | 2.672 | -8.722 | 4.608 | 2.804 | 2.672 | -0.16 | 6.738 | 3.119 | -1.181 | 6.53 | 8.229 | 6.913 | 8.46 | 8.062 | 10.796 | 12.127 | 11.81 | 9.134 | 12.369 | 14.39 | 13.915 | 12.731 |
| Gross Profit Ratio
| 0.309 | 0.295 | 0.175 | -0.47 | 0.266 | 0.16 | 0.175 | -0.005 | 0.132 | 0.073 | -0.022 | 0.243 | 0.27 | 0.254 | 0.265 | 0.253 | 0.289 | 0.317 | 0.339 | 0.31 | 0.359 | 0.404 | 0.386 | 0.187 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0.793 | 0.806 | 0 | 0 | 0 | 0 | 1.506 | 1.631 | 1.75 | 1.703 | 1.821 | 1.888 | 2.014 | 1.765 | 0.312 | 2.23 | 5.193 | 6.284 | 0 |
| Selling & Marketing 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 |
| SG&A
| 0.395 | 13.149 | 0 | 6.909 | 0 | 0.793 | 0.806 | 14.117 | 10.514 | 13.686 | 9.539 | 1.506 | 1.631 | 1.75 | 1.703 | 1.821 | 1.888 | 2.014 | 1.765 | 0.312 | 2.23 | 5.193 | 6.284 | 0 |
| Other Expenses
| 0 | -6.507 | -8.03 | 1.139 | -6.724 | -6.277 | -8.03 | 0 | 0 | 0 | 0 | -4.538 | -3.377 | -4.118 | -4.4 | -11.346 | -2.755 | -3.127 | -2.635 | -10.286 | -1.819 | -1.162 | -1.942 | 0 |
| Operating Expenses
| 4.343 | 4.996 | 3.94 | -1.536 | 4.331 | 3.979 | 3.94 | 14.117 | 10.514 | 13.686 | 9.539 | 6.947 | 8.262 | 7.803 | 8.659 | 4.44 | 11.957 | 11.39 | 10.088 | 7.934 | 10.33 | 12.729 | 13.806 | 5.982 |
| Operating Income
| 1.786 | -4.748 | -2.34 | -6.005 | -6.423 | -7.452 | -9.298 | -14.277 | -3.776 | -10.567 | -10.72 | -1.751 | -1.27 | -2.613 | -1.877 | -3.675 | -1.161 | 0.737 | 1.722 | -5.78 | 2.039 | 1.661 | 0.109 | 7.209 |
| Operating Income Ratio
| 0.043 | -0.207 | -0.153 | -0.323 | -0.371 | -0.425 | -0.608 | -0.411 | -0.074 | -0.247 | -0.196 | -0.065 | -0.042 | -0.096 | -0.059 | -0.115 | -0.031 | 0.019 | 0.049 | -0.196 | 0.059 | 0.047 | 0.003 | 0.106 |
| Total Other Income Expenses Net
| 14.846 | -0.791 | -0.88 | -6.999 | -0.144 | -0.208 | -0.203 | 8.777 | 13.205 | 21.437 | 8.585 | -13.372 | -5.15 | -5.79 | -12.888 | -3.926 | -2.899 | -3.159 | -2.671 | -3.244 | -2.062 | -1.255 | -2.006 | -0.592 |
| Income Before Tax
| 16.632 | -5.539 | -9.501 | -13.004 | -6.567 | -7.66 | -9.501 | -5.5 | 9.429 | 10.87 | -2.135 | -15.123 | -6.42 | -8.403 | -14.765 | -7.601 | -4.06 | -2.422 | -0.949 | -9.024 | -0.023 | 0.406 | -1.897 | 6.617 |
| Income Before Tax Ratio
| 0.403 | -0.242 | -0.622 | -0.7 | -0.379 | -0.437 | -0.622 | -0.158 | 0.185 | 0.254 | -0.039 | -0.563 | -0.211 | -0.309 | -0.463 | -0.238 | -0.109 | -0.063 | -0.027 | -0.306 | -0.001 | 0.011 | -0.053 | 0.097 |
| Income Tax Expense
| 0.577 | 0.001 | 0.202 | -0.043 | 0 | 3.189 | 0 | -0.17 | 0.079 | -0.016 | 0.02 | -0.095 | -4.844 | -5.077 | -7.478 | 0.343 | 0.188 | 0.401 | 0.402 | -0.362 | 0.411 | 0.465 | 0.321 | 0.892 |
| Net Income
| 17.209 | -5.54 | -9.501 | -12.961 | -6.567 | -7.66 | -9.501 | -5.345 | 9.352 | 10.74 | -2.155 | -14.989 | -6.395 | -8.357 | -14.719 | -7.578 | -4.147 | -2.961 | -1.436 | -8.611 | -0.515 | -0.52 | -2.516 | 4.83 |
| Net Income Ratio
| 0.417 | -0.242 | -0.622 | -0.698 | -0.379 | -0.437 | -0.622 | -0.154 | 0.184 | 0.251 | -0.039 | -0.558 | -0.21 | -0.307 | -0.461 | -0.238 | -0.111 | -0.077 | -0.041 | -0.292 | -0.015 | -0.015 | -0.07 | 0.071 |
| EPS
| 0.018 | -0.006 | -0.01 | -0.014 | -0.007 | -0.008 | -0.01 | -0.006 | 0.01 | 0.013 | -0.003 | -0.019 | -0.008 | -0.01 | -0.018 | -0.01 | -0.005 | -0.004 | -0.002 | -0.011 | -0.001 | -0.001 | -0.003 | 0 |
| EPS Diluted
| 0.017 | -0.006 | -0.01 | -0.014 | -0.007 | -0.008 | -0.01 | -0.006 | 0.01 | 0.013 | -0.003 | -0.019 | -0.008 | -0.01 | -0.018 | -0.01 | -0.005 | -0.004 | -0.002 | -0.011 | -0.001 | -0.001 | -0.003 | 0 |
| EBITDA
| -1.764 | -1.186 | -5.827 | -4.079 | -2.826 | -4.177 | -5.827 | -8.071 | 4.643 | -0.82 | 3.784 | 12.883 | 1.237 | -0.694 | -2.084 | -4.664 | -1.314 | -0.071 | 1.102 | -6.967 | 2.155 | 2.299 | -0.019 | 10.113 |
| EBITDA Ratio
| -0.043 | -0.052 | -0.381 | -0.22 | -0.163 | -0.238 | -0.381 | -0.232 | 0.091 | -0.019 | 0.069 | 0.48 | 0.041 | -0.025 | -0.065 | -0.146 | -0.035 | -0.002 | 0.032 | -0.237 | 0.063 | 0.065 | -0.001 | 0.149 |