SEM Holdings Limited
HKEX:9929.HK
0.048 (HKD) • At close January 9, 2025
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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.445 | 25.445 | 63.616 | 63.631 | 65.721 | 65.721 | 78.96 | 78.956 | 61.706 | 61.706 | 52.533 | 52.528 | 35.902 | 35.902 | 12.309 | 12.31 | 21.787 | 21.787 | 55.857 | 55.857 | 42.729 | 42.729 | 45.339 |
| Cost of Revenue
| 24.442 | 24.442 | 60.754 | 60.768 | 58.838 | 58.838 | 73.229 | 73.225 | 55.863 | 55.862 | 46.77 | 46.766 | 31.24 | 31.24 | 12.326 | 12.327 | 16.63 | 16.63 | 40.912 | 40.912 | 30.478 | 30.478 | 34.876 |
| Gross Profit
| 1.003 | 1.003 | 2.862 | 2.863 | 6.883 | 6.883 | 5.732 | 5.731 | 5.843 | 5.843 | 5.763 | 5.762 | 4.662 | 4.662 | -0.017 | -0.017 | 5.157 | 5.157 | 14.945 | 14.945 | 12.251 | 12.252 | 10.463 |
| Gross Profit Ratio
| 0.039 | 0.039 | 0.045 | 0.045 | 0.105 | 0.105 | 0.073 | 0.073 | 0.095 | 0.095 | 0.11 | 0.11 | 0.13 | 0.13 | -0.001 | -0.001 | 0.237 | 0.237 | 0.268 | 0.268 | 0.287 | 0.287 | 0.231 |
| 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 |
| General & Administrative Expenses
| 5.268 | 5.268 | 5.152 | 5.154 | 5.865 | 5.865 | 4.402 | 4.401 | 4.376 | 4.376 | 4.986 | 4.986 | 4.38 | 4.38 | 4.357 | 4.358 | 4.476 | 4.476 | 2.803 | 2.803 | 2.53 | 2.53 | 0 |
| Selling & Marketing Expenses
| -0.08 | -0.08 | 3.496 | 3.496 | -1.62 | -1.62 | 4.162 | 4.162 | 2.088 | 2.088 | 2.664 | 2.663 | 1.081 | 1.081 | 2.13 | 2.13 | 0.029 | 0.029 | 0.301 | 0.301 | 0 | 0 | 0 |
| SG&A
| 5.188 | 5.188 | 8.649 | 8.65 | 4.245 | 4.245 | 8.563 | 8.563 | 6.464 | 6.464 | 7.65 | 7.649 | 5.461 | 5.461 | 6.487 | 6.488 | 4.505 | 4.505 | 3.104 | 3.104 | 2.53 | 2.53 | 1.739 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5.188 | 5.188 | 8.649 | 8.65 | 4.245 | 4.245 | 8.563 | 8.563 | 6.464 | 6.464 | 7.65 | 7.649 | 5.461 | 5.461 | 6.487 | 6.488 | 4.505 | 4.505 | 3.104 | 3.104 | 2.53 | 2.53 | 1.739 |
| Operating Income
| -4.185 | -4.185 | -5.787 | -5.786 | 2.638 | 2.638 | -2.832 | -2.832 | -0.62 | -0.62 | -1.887 | -1.887 | -0.799 | -0.799 | -6.504 | -6.505 | 0.652 | 0.652 | 11.84 | 11.84 | 9.721 | 9.721 | 8.724 |
| Operating Income Ratio
| -0.164 | -0.164 | -0.091 | -0.091 | 0.04 | 0.04 | -0.036 | -0.036 | -0.01 | -0.01 | -0.036 | -0.036 | -0.022 | -0.022 | -0.528 | -0.528 | 0.03 | 0.03 | 0.212 | 0.212 | 0.228 | 0.228 | 0.192 |
| Total Other Income Expenses Net
| 0.452 | 0.452 | -0.988 | -0.988 | 0.038 | 0.038 | 0.505 | 0.505 | 0.159 | 0.159 | 0.313 | 0.313 | -0.033 | -0.033 | -0.09 | -0.09 | -3.479 | -3.479 | -3.076 | -3.076 | -5.239 | -5.239 | -0.102 |
| Income Before Tax
| -3.733 | -3.733 | -6.775 | -6.774 | 2.676 | 2.676 | -2.327 | -2.327 | -0.461 | -0.461 | -1.575 | -1.575 | -0.832 | -0.832 | -6.595 | -6.595 | -2.827 | -2.827 | 8.764 | 8.764 | 4.482 | 4.482 | 8.622 |
| Income Before Tax Ratio
| -0.147 | -0.147 | -0.106 | -0.106 | 0.041 | 0.041 | -0.029 | -0.029 | -0.007 | -0.007 | -0.03 | -0.03 | -0.023 | -0.023 | -0.536 | -0.536 | -0.13 | -0.13 | 0.157 | 0.157 | 0.105 | 0.105 | 0.19 |
| Income Tax Expense
| 0.014 | 0.014 | 0.54 | 0.54 | 0.43 | 0.43 | 0.344 | 0.344 | 0.234 | 0.234 | 0.194 | 0.194 | 0.2 | 0.2 | 0.081 | 0.081 | 0.311 | 0.311 | 2.055 | 2.055 | 1.352 | 1.352 | 1.264 |
| Net Income
| -3.719 | -3.719 | -6.235 | -6.234 | 2.246 | 2.246 | -2.671 | -2.671 | -0.696 | -0.696 | -1.381 | -1.381 | -1.032 | -1.032 | -6.675 | -6.676 | -3.137 | -3.137 | 6.709 | 6.709 | 3.13 | 3.13 | 7.358 |
| Net Income Ratio
| -0.146 | -0.146 | -0.098 | -0.098 | 0.034 | 0.034 | -0.034 | -0.034 | -0.011 | -0.011 | -0.026 | -0.026 | -0.029 | -0.029 | -0.542 | -0.542 | -0.144 | -0.144 | 0.12 | 0.12 | 0.073 | 0.073 | 0.162 |
| EPS
| -0.002 | -0.002 | -0.003 | -0.003 | 0.001 | 0.001 | -0.001 | -0.001 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.002 | -0.002 | 0.005 | 0.005 | 0.002 | 0.002 | 0.004 |
| EPS Diluted
| -0.002 | -0.002 | -0.003 | -0.003 | 0.001 | 0.001 | -0.001 | -0.001 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.002 | -0.002 | 0.005 | 0.005 | 0.002 | 0.002 | 0.004 |
| EBITDA
| -3.516 | -3.516 | -5.07 | -5.069 | 3.33 | 3.33 | -2.078 | -2.078 | 0.167 | 0.167 | -1.187 | -1.187 | -0.226 | -0.226 | -6.147 | -6.148 | 1.289 | 1.289 | 12.415 | 12.415 | 10.184 | 10.184 | 9.046 |
| EBITDA Ratio
| -0.138 | -0.138 | -0.08 | -0.08 | 0.051 | 0.051 | -0.026 | -0.026 | 0.003 | 0.003 | -0.023 | -0.023 | -0.006 | -0.006 | -0.499 | -0.499 | 0.059 | 0.059 | 0.222 | 0.222 | 0.238 | 0.238 | 0.2 |