Shenwan Hongyuan (H.K.) Limited
HKEX:0218.HK
2.05 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 191.67 | 220.35 | 218.657 | 88.648 | 248.262 | 246.615 | 399.578 | 374.752 | 344.466 | 297.778 | 354.847 | 233.357 | 274.829 | 279.887 | 254.306 | 210.315 | 200.257 | 261.479 | 417.941 | 268.565 | 190.453 | 177.904 |
| Cost of Revenue
| 40.416 | 41.286 | 44.862 | 61.818 | 60.385 | 103.854 | 99.797 | 79.734 | 61.318 | 37.037 | 52.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 151.254 | 179.064 | 173.795 | 26.83 | 187.877 | 142.761 | 299.781 | 295.018 | 283.148 | 260.741 | 302.371 | 233.357 | 274.829 | 279.887 | 254.306 | 210.315 | 200.257 | 261.479 | 417.941 | 268.565 | 190.453 | 177.904 |
| Gross Profit Ratio
| 0.789 | 0.813 | 0.795 | 0.303 | 0.757 | 0.579 | 0.75 | 0.787 | 0.822 | 0.876 | 0.852 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.7 | 0 | 10 | 0 | 3.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 143.783 | 164.669 | 189.864 | 545.809 | 205.18 | 117.538 | 154.063 | 147.268 | 135.498 | 143.46 | 122.6 | 126.387 | 96.62 | 97.851 | 93.446 | 78.459 | 60.923 | 84.491 | 109.416 | 82.956 | 67.258 | 58.907 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 228.682 | 273.983 | 289.551 | 832.227 | 375.788 | 425.22 | 339.141 | 258.617 | 251.641 | 226.087 | 268.617 | 189.972 | 216.582 | 212.352 | 205.624 | 171.556 | 148.11 | 198.159 | 278.576 | 199.136 | 158.388 | 150.509 |
| Operating Income
| -36.577 | -27.493 | -78.024 | -567.129 | -79.691 | -12.567 | 78.823 | 91.705 | 100.306 | 78.477 | 93.09 | -15.775 | 115.234 | 117.977 | 103.36 | 91.721 | 105.639 | 115.011 | 209.017 | 116.69 | 82.392 | 78.337 |
| Operating Income Ratio
| -0.191 | -0.125 | -0.357 | -6.398 | -0.321 | -0.051 | 0.197 | 0.245 | 0.291 | 0.264 | 0.262 | -0.068 | 0.419 | 0.422 | 0.406 | 0.436 | 0.528 | 0.44 | 0.5 | 0.434 | 0.433 | 0.44 |
| Total Other Income Expenses Net
| -0.435 | -26.14 | 7.13 | -176.45 | -47.835 | -166.038 | -18.386 | 24.43 | -7.481 | -6.786 | -6.86 | 59.16 | -56.987 | -50.442 | -54.678 | -52.962 | -53.492 | -51.691 | -69.652 | -47.261 | -50.327 | -50.942 |
| Income Before Tax
| -37.012 | -53.633 | -70.894 | -743.579 | -127.526 | -178.605 | 60.437 | 116.135 | 92.825 | 71.691 | 86.23 | 43.385 | 58.247 | 67.535 | 48.682 | 38.759 | 52.147 | 63.32 | 139.365 | 69.429 | 32.065 | 27.395 |
| Income Before Tax Ratio
| -0.193 | -0.243 | -0.324 | -8.388 | -0.514 | -0.724 | 0.151 | 0.31 | 0.269 | 0.241 | 0.243 | 0.186 | 0.212 | 0.241 | 0.191 | 0.184 | 0.26 | 0.242 | 0.333 | 0.259 | 0.168 | 0.154 |
| Income Tax Expense
| 0.304 | 67.477 | 0.45 | 12.915 | 4.096 | 29.189 | 6.771 | 21.206 | 12.128 | 13.165 | 8.093 | 0.452 | 5.858 | 8.597 | 3.549 | 4.228 | 4.404 | 3.423 | 14.949 | 4.727 | 2.84 | 2.115 |
| Net Income
| -37.316 | -121.11 | -71.344 | -756.494 | -123.43 | -149.416 | 53.666 | 94.929 | 80.697 | 58.527 | 78.137 | 43.838 | 52.39 | 58.938 | 45.159 | 34.531 | 47.744 | 59.898 | 124.416 | 64.705 | 29.229 | 25.278 |
| Net Income Ratio
| -0.195 | -0.55 | -0.326 | -8.534 | -0.497 | -0.606 | 0.134 | 0.253 | 0.234 | 0.197 | 0.22 | 0.188 | 0.191 | 0.211 | 0.178 | 0.164 | 0.238 | 0.229 | 0.298 | 0.241 | 0.153 | 0.142 |
| EPS
| -0.024 | -0.078 | -0.046 | -0.48 | -0.079 | -0.096 | 0.034 | 0.061 | 0.052 | 0.037 | 0.058 | 0.055 | 0.066 | 0.074 | 0.057 | 0.043 | 0.06 | 0.075 | 0.16 | 0.091 | 0.041 | 0.048 |
| EPS Diluted
| -0.024 | -0.078 | -0.046 | -0.48 | -0.079 | -0.096 | 0.034 | 0.061 | 0.052 | 0.037 | 0.058 | 0.055 | 0.066 | 0.074 | 0.057 | 0.043 | 0.06 | 0.075 | 0.16 | 0.091 | 0.041 | 0.048 |
| EBITDA
| -0.435 | -26.14 | 7.13 | -176.45 | -39.643 | -107.66 | -18.386 | 24.43 | -7.481 | -6.785 | -6.86 | 60.065 | -56.986 | -50.442 | -54.652 | -52.962 | -53.491 | -51.69 | -69.652 | -47.258 | -50.323 | -50.944 |
| EBITDA Ratio
| -0.002 | -0.119 | 0.033 | -1.99 | -0.16 | -0.437 | -0.046 | 0.065 | -0.022 | -0.023 | -0.019 | 0.257 | -0.207 | -0.18 | -0.215 | -0.252 | -0.267 | -0.198 | -0.167 | -0.176 | -0.264 | -0.286 |