Styland Holdings Limited
HKEX:0211.HK
0.141 (HKD) • At close September 16, 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 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.115 | 28.734 | 40.245 | 53.646 | 74.568 | 64.244 | 70.039 | 63.08 | 47.156 | 55.39 | 41.548 | 35.703 | 42.6 | 86.655 | 72.308 | 54.125 | 187.576 | 108.793 | 71.604 | 96.546 | 114.728 | 119.137 | 122.784 | 154.608 | 146.913 | 137.748 |
| Cost of Revenue
| 1.838 | 7.371 | 11.484 | 11.696 | 10.325 | 7.183 | 12.033 | 2.391 | 5.869 | 4.788 | 5.214 | 8.896 | 18.031 | 45.059 | 22.369 | 43.535 | 145.834 | 94.241 | 54.096 | 71.702 | 96.631 | 98.437 | 102.043 | 113.204 | 115.89 | 102.448 |
| Gross Profit
| 14.277 | 21.363 | 28.761 | 41.95 | 64.243 | 57.061 | 58.006 | 60.689 | 41.287 | 50.602 | 36.334 | 26.807 | 24.569 | 41.596 | 49.939 | 10.59 | 41.742 | 14.552 | 17.508 | 24.844 | 18.097 | 20.7 | 20.741 | 41.404 | 31.023 | 35.3 |
| Gross Profit Ratio
| 0.886 | 0.743 | 0.715 | 0.782 | 0.862 | 0.888 | 0.828 | 0.962 | 0.876 | 0.914 | 0.875 | 0.751 | 0.577 | 0.48 | 0.691 | 0.196 | 0.223 | 0.134 | 0.245 | 0.257 | 0.158 | 0.174 | 0.169 | 0.268 | 0.211 | 0.256 |
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.735 | 56.563 | 66.206 | 68.114 | 104.185 | 112.371 | 92.386 | 83.277 | 63.533 | 42.397 | 32.653 | 30.05 | 29.424 | 28.284 | -30.566 | 25.749 | 27.428 | 27.397 | 25.37 | 28.333 | 37.565 | 52.632 | 47.39 | 51.612 | 33.065 | 44.522 |
| Selling & Marketing Expenses
| 4.104 | 4.443 | 2.754 | 4.538 | 3.477 | 4.478 | 5.971 | 4.791 | 6.517 | 5.807 | 3.804 | 2.124 | 1.174 | 0.227 | -0.233 | 1.452 | 1.423 | 1.169 | 1.36 | 0.893 | 1.304 | 2.244 | 1.747 | 2.039 | 1.955 | 2.135 |
| SG&A
| 31.839 | 61.064 | 68.901 | 73.41 | 103.612 | 120.862 | 100.694 | 90.599 | 71.361 | 48.204 | 41.495 | 32.174 | 30.598 | 28.511 | -30.799 | 27.201 | 28.851 | 28.566 | 26.73 | 29.226 | 38.869 | 54.876 | 49.137 | 53.651 | 35.02 | 46.657 |
| Other Expenses
| 0.177 | -58.907 | -68.444 | -69.672 | -99.847 | -119.038 | -99.149 | -87.088 | -26.458 | 0 | 0 | -37.474 | -60.483 | -57.542 | 10.616 | -5.335 | 0 | 0 | 0 | -11.678 | 0 | 246.416 | 122.265 | 295.074 | -63.061 | 125.721 |
| Operating Expenses
| 36.511 | 58.907 | 68.444 | 69.672 | 99.847 | 70.679 | 87.387 | 61.996 | 52.919 | 38.691 | 40.055 | -5.3 | -47.053 | -29.031 | -20.183 | 21.866 | 28.851 | 28.566 | 26.73 | 17.548 | 38.869 | 301.292 | 171.402 | 348.725 | -28.041 | 172.378 |
| Operating Income
| -18.872 | -37.544 | -39.683 | -27.722 | -35.604 | -62.013 | -41.265 | -29.91 | -28.875 | 2.398 | -5.161 | 31.794 | 71.622 | 65.496 | 38.836 | -11.276 | 12.891 | -14.014 | -9.222 | 7.296 | -260.007 | -280.592 | -150.661 | -307.321 | 59.064 | -137.078 |
| Operating Income Ratio
| -1.171 | -1.307 | -0.986 | -0.517 | -0.477 | -0.965 | -0.589 | -0.474 | -0.612 | 0.043 | -0.124 | 0.891 | 1.681 | 0.756 | 0.537 | -0.208 | 0.069 | -0.129 | -0.129 | 0.076 | -2.266 | -2.355 | -1.227 | -1.988 | 0.402 | -0.995 |
| Total Other Income Expenses Net
| -42.113 | -31.15 | 47.066 | -11.173 | -28.417 | 55.578 | 23.917 | 30.994 | 23.112 | 91.683 | 86.764 | 8.093 | -61.41 | -5.313 | -3.086 | -7.231 | 2.959 | 14.823 | 1.339 | -6.795 | -248.064 | -11.284 | -15.848 | -25.733 | -45.313 | -56.975 |
| Income Before Tax
| -60.985 | -68.694 | 7.383 | -38.895 | -64.021 | -6.435 | -17.348 | 1.084 | -5.763 | 94.081 | 81.603 | 40.2 | 10.212 | 65.314 | 67.036 | -18.507 | 15.85 | 0.809 | -7.883 | 0.501 | -268.836 | -291.876 | -166.509 | -333.054 | 13.751 | -194.053 |
| Income Before Tax Ratio
| -3.784 | -2.391 | 0.183 | -0.725 | -0.859 | -0.1 | -0.248 | 0.017 | -0.122 | 1.699 | 1.964 | 1.126 | 0.24 | 0.754 | 0.927 | -0.342 | 0.084 | 0.007 | -0.11 | 0.005 | -2.343 | -2.45 | -1.356 | -2.154 | 0.094 | -1.409 |
| Income Tax Expense
| 15.812 | -32.912 | -0.006 | -19.945 | 0.016 | 55.578 | 23.917 | 30.994 | 23.112 | 91.683 | 86.764 | 16.52 | -60.483 | 0.845 | 1.376 | 0.087 | 1.551 | -4.79 | 0 | 0.573 | -0.655 | -1.765 | 5.782 | 5.705 | 1.226 | 0 |
| Net Income
| -76.797 | -68.694 | 7.389 | -38.895 | -66.661 | 0.183 | -25.552 | 5.698 | 1.247 | 94.081 | 81.603 | 40.2 | 10.212 | 64.469 | 66.418 | -18.818 | 14.299 | 5.599 | -7.883 | 3.256 | -157.676 | -268.422 | -150.583 | -317.172 | 12.525 | -194.053 |
| Net Income Ratio
| -4.766 | -2.391 | 0.184 | -0.725 | -0.894 | 0.003 | -0.365 | 0.09 | 0.026 | 1.699 | 1.964 | 1.126 | 0.24 | 0.744 | 0.919 | -0.348 | 0.076 | 0.051 | -0.11 | 0.034 | -1.374 | -2.253 | -1.226 | -2.051 | 0.085 | -1.409 |
| EPS
| -0.11 | -0.097 | 0.011 | -0.059 | -0.12 | 0 | -0.053 | 0.013 | 0.003 | 0.25 | 0.23 | 0.11 | 0.037 | 0.35 | 0.36 | -0.087 | 0.078 | 0.025 | -0.033 | 0.013 | -0.71 | -1.34 | -0.79 | -6.95 | 2.05 | -4.19 |
| EPS Diluted
| -0.11 | -0.097 | 0.011 | -0.059 | -0.12 | 0 | -0.053 | 0.012 | 0.003 | 0.23 | 0.23 | 0.11 | 0.037 | 0.35 | 0.36 | -0.087 | 0.078 | 0.025 | -0.033 | 0.013 | -0.71 | -1.34 | -0.79 | -6.95 | 2.05 | -4.19 |
| EBITDA
| -17.324 | -32.912 | -34.227 | -19.945 | -27.687 | 62.196 | 15.713 | 35.608 | 30.122 | 91.683 | 86.764 | 49.197 | 11.858 | 71.248 | 67.864 | -17.328 | 13.499 | -13.448 | -8.481 | 9.218 | -18.58 | -280.592 | -144.486 | -297.466 | 59.064 | -137.078 |
| EBITDA Ratio
| -1.075 | -1.145 | -0.85 | -0.372 | -0.371 | 0.968 | 0.224 | 0.564 | 0.639 | 1.655 | 2.088 | 1.378 | 0.278 | 0.822 | 0.939 | -0.32 | 0.072 | -0.124 | -0.118 | 0.095 | -0.162 | -2.355 | -1.177 | -1.924 | 0.402 | -0.995 |