Sa Sa International Holdings Limited

HKEX:0178.HK

0.68 (HKD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue 4,367.4963,500.5253,412.7273,043.0295,717.2838,156.5978,017.6137,551.0747,791.2448,992.8378,756.1057,669.7986,405.1214,901.3644,111.3453,608.993,221.4292,889.2372,620.5862,313.7061,883.3341,641.3851,537.411
Cost of Revenue 2,960.792,438.2692,508.2462,506.324,500.9384,839.9674,643.7474,410.5654,418.4164,953.594,683.1184,111.4543,508.442,689.4842,296.4812,032.1241,831.9491,617.0891,475.4951,321.8171,079.02912.11875.385
Gross Profit 1,406.7061,062.256904.481536.7091,216.3453,316.633,373.8663,140.5093,372.8284,039.2474,072.9873,558.3442,896.6812,211.881,814.8641,576.8661,389.481,272.1481,145.091991.889804.314729.275662.026
Gross Profit Ratio 0.3220.3030.2650.1760.2130.4070.4210.4160.4330.4490.4650.4640.4520.4510.4410.4370.4310.440.4370.4290.4270.4440.431
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 227.822244.833249.289208.533278.868309.155315.474307.067341.694349.957341.209271.659207.474181.435166.302170.581145.169143.01800000
Selling & Marketing Expenses 1,300.3591,239.6061,358.431,412.7372,171.2682,541.0852,601.6922,516.6042,673.6292,782.382,715.562,360.621,900.6881,463.7371,214.7251,064.314945.026923.1700000
SG&A 1,152.391,145.3351,251.6541,106.1481,584.0162,850.242,917.1662,823.6713,015.3233,132.3373,056.7692,632.2792,108.1621,645.1721,381.0271,234.8951,090.1951,066.18800000
Other Expenses 34.06330.34947.28223.52664.37396.06293.211107.757117.379118.445102.93657.79239.855-41.559-24.695-28.14424.822-41.328-377.859768.8690.198645.26-103.665
Operating Expenses 1,152.391,145.3351,251.6541,106.1481,584.0162,752.5382,823.2922,726.9812,909.0063,044.7592,956.9012,632.2792,108.1621,603.6131,356.3321,206.7511,086.4271,024.86544.622768.869642.618645.26650.689
Operating Income 254.316-83.079-347.173-569.439-367.671562.139549.911421.979474.8841,025.3551,119.154987.169828.374608.267458.532370.115322.733247.288600.469260.167184.964108.63539.469
Operating Income Ratio 0.058-0.024-0.102-0.187-0.0640.0690.0690.0560.0610.1140.1280.1290.1290.1240.1120.1030.10.0860.2290.1120.0980.0660.026
Total Other Income Expenses Net 12.43168.71810.348167.958-194.32720.15810.7-0.777-4.429-15.8636.80968.6136.595.2596.41213.19644.50224.216-377.85937.14723.4668.772-75.533
Income Before Tax 266.747-14.361-336.825-401.481-561.998582.297560.611421.202470.4551,009.4921,125.963994.678834.793613.526464.944383.311347.555271.504222.61260.167185.16292.787-64.196
Income Before Tax Ratio 0.061-0.004-0.099-0.132-0.0980.0710.070.0560.060.1120.1290.130.130.1250.1130.1060.1080.0940.0850.1120.0980.057-0.042
Income Tax Expense 47.864-72.6086.907-42.183-86.91691.3895.36878.69386.985170.681190.728169.044145.084104.25683.84967.3671.30249.71137.43943.5634.08736.2379.652
Net Income 218.88358.247-343.732-351.368-515.936470.752440.12326.705383.47838.811935.235825.634689.709509.27381.095315.951348.213221.793185.171216.607151.07565.463-71.175
Net Income Ratio 0.050.017-0.101-0.115-0.090.0580.0550.0430.0490.0930.1070.1080.1080.1040.0930.0880.1080.0770.0710.0940.080.04-0.046
EPS 0.0710.019-0.11-0.11-0.170.150.150.120.130.30.330.290.250.180.140.110.130.0820.070.0780.060.27-0.26
EPS Diluted 0.0710.019-0.11-0.11-0.170.150.150.120.130.30.330.290.240.180.140.110.130.0820.0690.0760.0590.27-0.26
EBITDA 630.965256.0258.892-54.317498.449673.424651.178524.956598.1751,187.8881,307.1341,098.703905.612687.444521.706435.379303.053247.288664.75262.522194.603128.48370.53
EBITDA Ratio 0.1440.0730.003-0.0180.0870.0830.0810.070.0770.1320.1490.1430.1410.140.1270.1210.0940.0860.2540.1130.1030.0780.046