Sunlight (1977) Holdings Limited
HKEX:8451.HK
0.083 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3.534 | 3.534 | 3.802 | 3.605 | 3.527 | 3.662 | 3.532 | 3.173 | 2.701 | 2.614 | 3.086 | 2.746 | 2.941 | 2.993 | 2.57 | 2.007 | 4.273 | 4.377 | 4.14 | 3.771 | 3.66 | 3.897 | 3.747 | 3.338 | 3.306 | 3.244 | 3.172 | 3 | 2.901 | 3.007 |
Cost of Revenue
| 2.287 | 2.287 | 2.294 | 2.546 | 2.503 | 2.719 | 2.716 | 2.436 | 2.129 | 1.957 | 2.441 | 2.067 | 2.213 | 2.162 | 1.903 | 1.555 | 3.268 | 3.39 | 3.205 | 2.89 | 2.807 | 3.056 | 2.977 | 2.573 | 2.518 | 2.45 | 2.223 | 2.185 | 2.099 | 2.143 |
Gross Profit
| 1.247 | 1.247 | 1.508 | 1.059 | 1.024 | 0.943 | 0.816 | 0.737 | 0.572 | 0.657 | 0.645 | 0.679 | 0.728 | 0.831 | 0.667 | 0.452 | 1.005 | 0.987 | 0.935 | 0.881 | 0.853 | 0.841 | 0.77 | 0.765 | 0.788 | 0.794 | 0.949 | 0.815 | 0.802 | 0.865 |
Gross Profit Ratio
| 0.353 | 0.353 | 0.397 | 0.294 | 0.29 | 0.258 | 0.231 | 0.232 | 0.212 | 0.251 | 0.209 | 0.247 | 0.248 | 0.278 | 0.26 | 0.225 | 0.235 | 0.225 | 0.226 | 0.234 | 0.233 | 0.216 | 0.205 | 0.229 | 0.238 | 0.245 | 0.299 | 0.272 | 0.276 | 0.287 |
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 |
General & Administrative Expenses
| 0.51 | 0.51 | 0.659 | 0.448 | 0.402 | 0.452 | 0.385 | 0.349 | 0.338 | 0.323 | 0.39 | 0.352 | 0.386 | 0.384 | 0.36 | 0.376 | 0.44 | 0.403 | 0.407 | 0.379 | 0.403 | 0.38 | 0.407 | 1.211 | 0.877 | 0.928 | 0.477 | 0.127 | 0.168 | 0.172 |
Selling & Marketing Expenses
| 0.457 | 0.457 | 0.438 | 0.43 | 0.433 | 0.443 | 0.377 | 0.37 | 0.35 | 0.361 | 0.357 | 0.358 | 0.359 | 0.35 | 0.303 | 0.326 | 0.429 | 0.434 | 0.395 | 0.377 | 0.36 | 0.355 | 0.362 | 0.296 | 0.305 | 0.324 | 0.291 | 0.271 | 0.261 | 0.262 |
SG&A
| 0.968 | 0.968 | 1.097 | 0.878 | 0.835 | 0.895 | 0.762 | 0.719 | 0.688 | 0.684 | 0.747 | 0.71 | 0.745 | 0.734 | 0.663 | 0.702 | 0.869 | 0.837 | 0.802 | 0.756 | 0.763 | 0.735 | 0.769 | 1.507 | 1.182 | 1.252 | 0.768 | 0.398 | 0.429 | 0.434 |
Other Expenses
| 0 | 0 | -0.082 | 0.038 | 0.008 | 0.004 | -0.068 | 0.022 | 0.034 | 0.048 | -0.183 | 0.033 | 0.042 | 0.112 | 0.019 | 0.172 | 0.209 | 0.033 | -0.062 | 0.048 | 0.063 | 0.017 | -0.146 | 0.206 | 0.033 | 0.006 | 0.056 | 0.019 | 0.027 | 0 |
Operating Expenses
| 0.968 | 0.947 | 1.067 | 0.878 | 0.835 | 0.895 | 0.699 | 0.719 | 0.688 | 0.684 | 0.564 | 0.71 | 0.745 | 0.734 | 0.661 | 0.636 | 0.869 | 0.905 | 0.709 | 0.757 | 0.85 | 0.74 | 0.77 | 1.507 | 1.182 | 1.252 | 1.333 | 0.398 | 0.429 | 0.41 |
Operating Income
| 0.28 | 0.28 | 0.394 | 0.219 | 0.197 | 0.052 | 0.061 | 0.018 | -0.116 | -0.027 | -0.075 | -0.031 | -0.017 | 0.209 | 0.006 | -0.012 | 0.345 | 0.115 | 0.226 | 0.172 | 0.066 | 0.118 | 0.196 | -0.536 | -0.361 | -0.452 | -0.328 | 0.436 | 0.4 | 0.455 |
Operating Income Ratio
| 0.079 | 0.079 | 0.104 | 0.061 | 0.056 | 0.014 | 0.017 | 0.006 | -0.043 | -0.01 | -0.024 | -0.011 | -0.006 | 0.07 | 0.002 | -0.006 | 0.081 | 0.026 | 0.055 | 0.046 | 0.018 | 0.03 | 0.052 | -0.161 | -0.109 | -0.139 | -0.103 | 0.145 | 0.138 | 0.151 |
Total Other Income Expenses Net
| 0.019 | 0.019 | -0.003 | -0.002 | -0.003 | -0.002 | -0.003 | 0.019 | 0.031 | 0.045 | -0.003 | 0.03 | 0.038 | 0.108 | 0.152 | 0.168 | 0.205 | 0.03 | 0.046 | 0.045 | 0.06 | 0.013 | -0.006 | 0.201 | 0.027 | 0.002 | 0.053 | 0.017 | 0.024 | -0.003 |
Income Before Tax
| 0.298 | 0.298 | 0.391 | 0.217 | 0.194 | 0.05 | 0.058 | 0.037 | -0.085 | 0.018 | -0.078 | -0.001 | 0.021 | 0.205 | 0.158 | -0.016 | 0.341 | 0.112 | 0.272 | 0.169 | 0.063 | 0.114 | 0.19 | -0.541 | -0.367 | -0.456 | -0.331 | 0.434 | 0.397 | 0.453 |
Income Before Tax Ratio
| 0.084 | 0.084 | 0.103 | 0.06 | 0.055 | 0.014 | 0.016 | 0.012 | -0.031 | 0.007 | -0.025 | -0 | 0.007 | 0.068 | 0.061 | -0.008 | 0.08 | 0.026 | 0.066 | 0.045 | 0.017 | 0.029 | 0.051 | -0.162 | -0.111 | -0.141 | -0.104 | 0.145 | 0.137 | 0.15 |
Income Tax Expense
| 0.045 | 0.045 | 0.202 | -0.1 | -0.13 | -0.1 | -0.132 | -0.022 | -0.1 | -0.048 | -0.159 | -0.042 | 0.03 | 0.03 | 0.118 | -0.01 | 0.045 | 0.045 | 0.064 | 0.048 | 0.048 | 0.048 | -0.096 | 0.075 | 0.075 | 0.032 | 0.067 | 0.067 | 0.067 | 0.067 |
Net Income
| 0.253 | 0.253 | 0.189 | 0.217 | 0.194 | 0.05 | 0.19 | 0.059 | 0.015 | 0.066 | 0.081 | -0.001 | -0.009 | 0.175 | 0.04 | -0.006 | 0.296 | 0.067 | 0.208 | 0.121 | 0.015 | 0.066 | 0.286 | -0.616 | -0.442 | -0.488 | -0.398 | 0.367 | 0.33 | 0.386 |
Net Income Ratio
| 0.072 | 0.072 | 0.05 | 0.06 | 0.055 | 0.014 | 0.054 | 0.019 | 0.006 | 0.025 | 0.026 | -0 | -0.003 | 0.058 | 0.016 | -0.003 | 0.069 | 0.015 | 0.05 | 0.032 | 0.004 | 0.017 | 0.076 | -0.185 | -0.134 | -0.15 | -0.125 | 0.122 | 0.114 | 0.128 |
EPS
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0.001 | 0 | 0.001 |
EPS Diluted
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0.001 | 0 | 0.001 |
EBITDA
| 0.443 | 0.443 | 0.394 | 0.219 | 0.197 | 0.052 | 0.061 | 0.04 | -0.082 | 0.021 | -0.075 | 0.002 | 0.025 | 0.209 | 0.166 | -0.012 | 0.345 | 0.115 | 0.274 | 0.172 | 0.066 | 0.118 | 0.196 | -0.536 | -0.361 | -0.452 | -0.328 | 0.436 | 0.4 | 0.544 |
EBITDA Ratio
| 0.125 | 0.125 | 0.104 | 0.061 | 0.056 | 0.014 | 0.017 | 0.013 | -0.03 | 0.008 | -0.024 | 0.001 | 0.009 | 0.07 | 0.065 | -0.006 | 0.081 | 0.026 | 0.066 | 0.046 | 0.018 | 0.03 | 0.052 | -0.161 | -0.109 | -0.139 | -0.103 | 0.145 | 0.138 | 0.181 |