Sundy Service Group Co. Ltd (9608.HK) - Quarterly Income Statement

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9608.HK
Financials

0.125 (HKD) • At close September 20, 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
Revenue Numbers are in millions	68.09	68.09	68.911	68.911	65.38	65.38	88.434	88.434	69.685	69.685	69.987	69.987	58.365	58.365	64.83	64.83	46.407	46.407
Cost of Revenue Numbers are in millions	54.424	54.424	59.694	59.694	45.567	45.567	55.032	55.032	45.816	45.816	47.15	47.15	42.273	42.273	45.131	45.131	33.672	33.672
Gross Profit Numbers are in millions	13.667	13.667	9.217	9.217	19.813	19.813	33.402	33.402	23.869	23.869	22.838	22.838	16.092	16.092	19.7	19.7	12.735	12.735
Gross Profit Ratio Numbers are in millions	0.201	0.201	0.134	0.134	0.303	0.303	0.378	0.378	0.343	0.343	0.326	0.326	0.276	0.276	0.304	0.304	0.274	0.274
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
General & Administrative Expenses Numbers are in millions	6.755	6.755	4.465	4.465	6.926	6.926	8.389	8.389	7.333	7.333	12.157	12.157	5.964	5.964	6.333	6.333	3.266	3.266
Selling & Marketing Expenses Numbers are in millions	0.251	0.251	0.167	0.167	0.081	0.081	0.169	0.169	0.229	0.229	0.21	0.21	0.142	0.142	0.22	0.22	0.166	0.166
SG&A Numbers are in millions	15.428	15.428	4.717	4.717	7.686	7.686	12.651	12.651	8.421	8.421	13.659	13.659	6.105	6.105	6.785	6.785	3.432	3.432
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.916	10.916	2.789	2.789	7.635	7.635	11.789	11.789	8.043	8.043	12.554	12.554	5.039	5.039	5.626	5.626	3.788	3.788
Operating Income Numbers are in millions	-1.78	-1.78	2.825	2.825	8.122	8.122	20.632	20.632	15.351	15.351	9.383	9.383	9.72	9.72	13.75	13.75	8.847	8.847
Operating Income Ratio Numbers are in millions	-0.026	-0.026	0.041	0.041	0.124	0.124	0.233	0.233	0.22	0.22	0.134	0.134	0.167	0.167	0.212	0.212	0.191	0.191
Total Other Income Expenses Net Numbers are in millions	5.172	5.172	4.445	4.445	4.775	4.775	1.463	1.463	0.752	0.752	1.145	1.145	1.516	1.516	0.264	0.264	0.398	0.398
Income Before Tax Numbers are in millions	3.393	3.393	7.27	7.27	12.897	12.897	22.094	22.094	16.103	16.103	10.527	10.527	11.235	11.235	14.014	14.014	9.245	9.245
Income Before Tax Ratio Numbers are in millions	0.05	0.05	0.105	0.105	0.197	0.197	0.25	0.25	0.231	0.231	0.15	0.15	0.192	0.192	0.216	0.216	0.199	0.199
Income Tax Expense Numbers are in millions	0.502	0.502	0.095	0.095	3.171	3.171	6.372	6.372	4.371	4.371	2.276	2.276	3.06	3.06	3.347	3.347	2.294	2.294
Net Income Numbers are in millions	2.248	2.248	6.866	6.866	9.584	9.584	15.596	15.596	11.717	11.717	8.234	8.234	8.095	8.095	10.62	10.62	6.951	6.951
Net Income Ratio Numbers are in millions	0.033	0.033	0.1	0.1	0.147	0.147	0.176	0.176	0.168	0.168	0.118	0.118	0.139	0.139	0.164	0.164	0.15	0.15
EPS Numbers are in millions	0.001	0.001	0.002	0.002	0.003	0.003	0.005	0.005	0.004	0.004	0.003	0.003	0.003	0.003	0.004	0.004	0.003	0.003
EPS Diluted Numbers are in millions	0.001	0.001	0.002	0.002	0.003	0.003	0.005	0.005	0.004	0.004	0.003	0.003	0.003	0.003	0.004	0.004	0.003	0.003
EBITDA Numbers are in millions	0.593	0.593	4.362	4.362	9.18	9.18	22.312	22.312	16.744	16.744	10.706	10.706	10.989	10.989	14.999	14.999	10.071	10.071
EBITDA Ratio Numbers are in millions	0.009	0.009	0.063	0.063	0.14	0.14	0.252	0.252	0.24	0.24	0.153	0.153	0.188	0.188	0.231	0.231	0.217	0.217

Sundy Service Group Co. Ltd

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