Zensun Enterprises Limited
HKEX:0185.HK
0.33 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,657.056 | 13,421.496 | 8,069.061 | 8,887.186 | 601.47 | 1,062.877 | 71.246 | 36.811 | 28.465 | 40.131 | 66.235 | 63.551 | 67.805 | 82.361 | 1,289.222 | 681.208 | 459.967 | 597.8 | 152.037 | 64.328 |
| Cost of Revenue
| 8,830.013 | 12,158.76 | 6,322.783 | 6,600.707 | 326.329 | 707.215 | 16.312 | 11.827 | 1.396 | 4.771 | 7.268 | 6.794 | 7.943 | 15.211 | 1,163.007 | 624.508 | 418.917 | 578.636 | 107.779 | 35.57 |
| Gross Profit
| 827.043 | 1,262.736 | 1,746.278 | 2,286.479 | 275.141 | 355.662 | 54.935 | 24.984 | 27.07 | 35.36 | 58.967 | 56.757 | 59.862 | 67.15 | 126.215 | 56.7 | 41.05 | 19.164 | 44.258 | 28.758 |
| Gross Profit Ratio
| 0.086 | 0.094 | 0.216 | 0.257 | 0.457 | 0.335 | 0.771 | 0.679 | 0.951 | 0.881 | 0.89 | 0.893 | 0.883 | 0.815 | 0.098 | 0.083 | 0.089 | 0.032 | 0.291 | 0.447 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 194.667 | 237.36 | 205.198 | 166.817 | 129.674 | 69.701 | 51.19 | 50.466 | 69.407 | 111.523 | 117.697 | 135.711 | -78.032 | 125.597 | 232.198 | 141.041 | 115.366 | 117.792 | 107.681 | 71.946 |
| Selling & Marketing Expenses
| 117.264 | 249.643 | 181.012 | 162.428 | 114.909 | 47.089 | 12.443 | 4.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 311.931 | 487.003 | 386.21 | 329.245 | 244.583 | 116.79 | 63.634 | 55.1 | 69.407 | 111.523 | 117.697 | 135.711 | -78.032 | 125.597 | 232.198 | 141.041 | 115.366 | 117.792 | 107.681 | 71.946 |
| Other Expenses
| -0.087 | -2.914 | -0.82 | 9.678 | 25.078 | 4.354 | 2.035 | 36.102 | 1.256 | 1.567 | 73.347 | -152.18 | 177.785 | -9.458 | -66.089 | -142.912 | -121.372 | 1.059 | 1.088 | 2.337 |
| Operating Expenses
| 311.844 | 484.089 | 385.39 | 329.245 | 244.583 | 116.79 | 63.634 | 53.303 | 69.407 | 111.523 | 191.044 | -16.469 | 99.752 | 92.645 | 166.109 | -1.871 | -6.006 | 118.851 | 108.769 | 74.284 |
| Operating Income
| 241.733 | 802.711 | 1,358.673 | 1,970.865 | 73.182 | 251.168 | -3.271 | -5.461 | -49.547 | -46.224 | -131.188 | 71.118 | 199.818 | -103.06 | 32.735 | 58.571 | 47.057 | -99.687 | -64.511 | -45.526 |
| Operating Income Ratio
| 0.025 | 0.06 | 0.168 | 0.222 | 0.122 | 0.236 | -0.046 | -0.148 | -1.741 | -1.152 | -1.981 | 1.119 | 2.947 | -1.251 | 0.025 | 0.086 | 0.102 | -0.167 | -0.424 | -0.708 |
| Total Other Income Expenses Net
| -2,990.28 | -144.063 | -136.801 | 66.912 | -14.668 | -21.404 | -43.264 | -9.397 | 15.779 | 54.055 | -18.943 | -5.404 | -3.901 | -8.224 | -15.25 | -18.486 | -27.797 | -17.611 | 258.144 | -5.334 |
| Income Before Tax
| -2,748.547 | 658.648 | 1,221.872 | 2,037.777 | 58.514 | 229.764 | -46.535 | -14.858 | -33.768 | 7.831 | -150.131 | 65.714 | 195.917 | -111.284 | 17.485 | 40.086 | 19.259 | -117.298 | 193.633 | -50.86 |
| Income Before Tax Ratio
| -0.285 | 0.049 | 0.151 | 0.229 | 0.097 | 0.216 | -0.653 | -0.404 | -1.186 | 0.195 | -2.267 | 1.034 | 2.889 | -1.351 | 0.014 | 0.059 | 0.042 | -0.196 | 1.274 | -0.791 |
| Income Tax Expense
| 193.98 | 273.606 | 443.499 | 886.319 | 30.022 | 102.489 | 4.131 | 1.214 | -0.09 | -16.198 | -22.318 | 22.446 | 27.777 | 0.183 | 9.091 | 24.191 | 0.237 | 16.269 | -0.501 | -0.094 |
| Net Income
| -2,942.527 | 399.47 | 782.988 | 1,151.571 | 29.971 | 127.393 | -50.771 | -16.459 | -34.792 | 26.729 | -127.077 | 38.32 | 168.168 | -98.4 | 11.02 | 15.895 | 105.992 | -115.956 | 203.059 | -42.092 |
| Net Income Ratio
| -0.305 | 0.03 | 0.097 | 0.13 | 0.05 | 0.12 | -0.713 | -0.447 | -1.222 | 0.666 | -1.919 | 0.603 | 2.48 | -1.195 | 0.009 | 0.023 | 0.23 | -0.194 | 1.336 | -0.654 |
| EPS
| -1.54 | 0.21 | 0.7 | 1.49 | 0.049 | 0.21 | -0.087 | -0.004 | -0.091 | 0.079 | -0.44 | 0.15 | 0.76 | -0.54 | 0.061 | 0.23 | 0.34 | -0.78 | 1.44 | -0.028 |
| EPS Diluted
| -1.54 | 0.21 | 0.7 | 1.49 | 0.049 | 0.21 | -0.087 | -0.004 | -0.091 | 0.077 | -0.44 | 0.14 | 0.76 | -0.54 | 0.051 | 0.22 | 0.33 | -0.78 | 1.44 | -0.028 |
| EBITDA
| 261.769 | 804.869 | 1,361.88 | 1,975.995 | 75.912 | 252.06 | -2.374 | -4.459 | -48.538 | -44.073 | -127.239 | 74.935 | 204.206 | -95.395 | 39.767 | 62.12 | 50.642 | -89.48 | -50.283 | -45.526 |
| EBITDA Ratio
| 0.027 | 0.06 | 0.169 | 0.222 | 0.126 | 0.237 | -0.033 | -0.121 | -1.705 | -1.098 | -1.921 | 1.179 | 3.012 | -1.158 | 0.031 | 0.091 | 0.11 | -0.15 | -0.331 | -0.708 |