Chow Sang Sang Holdings International Limited
HKEX:0116.HK
6.35 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,013.339 | 20,556.516 | 21,987.559 | 14,997.541 | 17,736.226 | 18,806.342 | 16,633.381 | 16,092.537 | 19,069.257 | 19,245.958 | 25,142.44 | 18,260.232 | 17,158.286 | 11,705.291 | 9,463.436 | 9,881.505 | 7,873.583 | 6,981.48 | 5,760.654 | 7,017.091 | 6,328.409 | 4,817.559 | 4,686.23 |
| Cost of Revenue
| 17,870.577 | 15,013.866 | 16,469.157 | 10,646.704 | 12,611.31 | 14,175.208 | 12,642.506 | 12,042.321 | 14,841.158 | 14,950.963 | 20,934.908 | 14,827.905 | 13,903.84 | 9,403.384 | 7,576.468 | 8,319.364 | 6,472.603 | 6,009.547 | 5,014.822 | 6,325.89 | 5,751.428 | 4,273.286 | 4,177.836 |
| Gross Profit
| 7,142.762 | 5,542.65 | 5,518.402 | 4,350.837 | 5,124.916 | 4,631.134 | 3,990.875 | 4,050.216 | 4,228.099 | 4,294.995 | 4,207.532 | 3,432.327 | 3,254.446 | 2,301.907 | 1,886.968 | 1,562.141 | 1,400.98 | 971.933 | 745.832 | 691.201 | 576.981 | 544.273 | 508.394 |
| Gross Profit Ratio
| 0.286 | 0.27 | 0.251 | 0.29 | 0.289 | 0.246 | 0.24 | 0.252 | 0.222 | 0.223 | 0.167 | 0.188 | 0.19 | 0.197 | 0.199 | 0.158 | 0.178 | 0.139 | 0.129 | 0.099 | 0.091 | 0.113 | 0.108 |
| 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
| 971.528 | 862.228 | 816.432 | 656.774 | 685.444 | 613.503 | 544.357 | 517.629 | 518.077 | 478.145 | 436.908 | 375.21 | 336.676 | 275.982 | 237.497 | 218.947 | 189.314 | 157.844 | 160.29 | 164.456 | 149.773 | 163.823 | 191.479 |
| Selling & Marketing Expenses
| 4,253.838 | 3,847.602 | 3,754.696 | 2,480.003 | 2,730.209 | 2,775.215 | 2,569.97 | 2,594.159 | 2,708.693 | 2,531.082 | 2,402.578 | 1,942.566 | 1,567.629 | 1,139.711 | 946.883 | 819.449 | 641.688 | 512.075 | 438.706 | 343.673 | 302.02 | 313.246 | 318.503 |
| SG&A
| 5,216.363 | 4,671.175 | 4,631.854 | 3,157.759 | 3,929.547 | 3,388.718 | 3,114.327 | 3,111.788 | 3,226.77 | 3,009.227 | 2,839.486 | 2,317.776 | 1,904.305 | 1,415.693 | 1,184.38 | 1,038.396 | 831.002 | 669.919 | 598.996 | 508.129 | 451.793 | 477.069 | 509.982 |
| Other Expenses
| 44.802 | -82.95 | 45.843 | 36.736 | -334.192 | 90.367 | 173.497 | 76.667 | 148.142 | 106.585 | 174.28 | 142.099 | 43.483 | 34.751 | 6.374 | 11.66 | -5.399 | 0 | -75.583 | -58.767 | -29.674 | -18.436 | -30.682 |
| Operating Expenses
| 5,216.363 | 4,671.175 | 4,631.854 | 3,157.759 | 3,929.547 | 3,390.852 | 2,918.496 | 3,093.726 | 2,891.549 | 2,967.907 | 2,710.996 | 2,317.776 | 1,833.106 | 1,343.699 | 1,103.407 | 955.655 | 825.603 | 669.919 | 523.413 | 449.362 | 422.119 | 458.633 | 479.3 |
| Operating Income
| 1,926.399 | 871.475 | 886.548 | 1,193.078 | 1,195.369 | 1,242.416 | 876.548 | 938.428 | 1,001.329 | 1,285.768 | 1,368.046 | 1,260.829 | 1,466.413 | 995.647 | 791.157 | 617.726 | 575.377 | 302.014 | 222.419 | 241.839 | 154.862 | 85.64 | 29.094 |
| Operating Income Ratio
| 0.077 | 0.042 | 0.04 | 0.08 | 0.067 | 0.066 | 0.053 | 0.058 | 0.053 | 0.067 | 0.054 | 0.069 | 0.085 | 0.085 | 0.084 | 0.063 | 0.073 | 0.043 | 0.039 | 0.034 | 0.024 | 0.018 | 0.006 |
| Total Other Income Expenses Net
| -568.947 | -278.711 | 119.163 | -249.329 | -312.078 | 80.235 | 260.951 | 61.834 | 366.728 | 76.533 | 143.941 | -39.162 | -47.038 | -22.221 | -19.924 | -22.905 | 70.056 | 65.882 | -5.362 | -1.629 | -0.979 | -0.008 | 0.212 |
| Income Before Tax
| 1,357.452 | 592.764 | 1,005.711 | 943.749 | 883.291 | 1,322.651 | 1,137.499 | 1,000.262 | 1,368.057 | 1,362.301 | 1,511.987 | 1,221.667 | 1,419.375 | 973.426 | 771.233 | 594.821 | 645.433 | 367.896 | 217.057 | 240.21 | 153.883 | 85.632 | 29.306 |
| Income Before Tax Ratio
| 0.054 | 0.029 | 0.046 | 0.063 | 0.05 | 0.07 | 0.068 | 0.062 | 0.072 | 0.071 | 0.06 | 0.067 | 0.083 | 0.083 | 0.081 | 0.06 | 0.082 | 0.053 | 0.038 | 0.034 | 0.024 | 0.018 | 0.006 |
| Income Tax Expense
| 310.59 | 117.003 | 265.331 | 304.611 | 239.758 | 310.394 | 261.081 | 258.086 | 237.737 | 276.907 | 288.428 | 232.853 | 307.504 | 206.402 | 182.834 | 112.036 | 110.851 | 61.395 | 26.67 | 37.237 | 35.775 | 22.244 | 8.967 |
| Net Income
| 1,012.68 | 452.326 | 643.257 | 544.464 | 643.533 | 1,012.257 | 876.418 | 742.176 | 1,130.32 | 1,082.324 | 1,218.461 | 984.845 | 1,093.509 | 757.198 | 574.09 | 470.791 | 534.582 | 306.501 | 190.387 | 200.2 | 117.16 | 63.64 | 20.355 |
| Net Income Ratio
| 0.04 | 0.022 | 0.029 | 0.036 | 0.036 | 0.054 | 0.053 | 0.046 | 0.059 | 0.056 | 0.048 | 0.054 | 0.064 | 0.065 | 0.061 | 0.048 | 0.068 | 0.044 | 0.033 | 0.029 | 0.019 | 0.013 | 0.004 |
| EPS
| 1.49 | 0.67 | 0.95 | 0.8 | 0.95 | 1.49 | 1.29 | 1.1 | 1.67 | 1.6 | 1.8 | 1.46 | 1.62 | 1.16 | 0.95 | 0.78 | 0.86 | 0.49 | 0.31 | 0.33 | 0.26 | 0.15 | 0.046 |
| EPS Diluted
| 1.49 | 0.67 | 0.95 | 0.8 | 0.95 | 1.49 | 1.29 | 1.1 | 1.67 | 1.6 | 1.8 | 1.46 | 1.62 | 1.16 | 0.95 | 0.78 | 0.86 | 0.49 | 0.31 | 0.33 | 0.26 | 0.15 | 0.046 |
| EBITDA
| 2,863.531 | 1,742.052 | 1,700.627 | 2,120.201 | 2,116.478 | 1,454.94 | 1,068.557 | 1,120.415 | 1,188.167 | 1,470.433 | 1,535.489 | 1,400.621 | 1,573.928 | 1,098.006 | 873.599 | 683.593 | 624.854 | 343.821 | 260.094 | 271.287 | 195.277 | 130.163 | 80.185 |
| EBITDA Ratio
| 0.114 | 0.085 | 0.077 | 0.141 | 0.119 | 0.077 | 0.064 | 0.07 | 0.062 | 0.076 | 0.061 | 0.077 | 0.092 | 0.094 | 0.092 | 0.069 | 0.079 | 0.049 | 0.045 | 0.039 | 0.031 | 0.027 | 0.017 |