Safety Godown Company, Limited (0237.HK)

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0237.HK
Financials

1.95 (HKD) • At close September 20, 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
Revenue Numbers are in millions	177.192	147.353	123.248	110.095	137.931	122.995	135.993	151.18	172.45	159.222	130.709	119.758	111.941	95.614	95.106	109.786	100.001	154.176	142.402	123.687	82.66	84.95	88.739	102.276	95.79
Cost of Revenue Numbers are in millions	53.977	50.472	53.357	45.911	44.422	40.038	33.114	28.719	34.571	2.806	-8.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	123.215	96.881	69.891	64.184	93.509	82.957	102.879	122.461	137.879	156.416	139.156	119.758	111.941	95.614	95.106	109.786	100.001	154.176	142.402	123.687	82.66	84.95	88.739	102.276	95.79
Gross Profit Ratio Numbers are in millions	0.695	0.657	0.567	0.583	0.678	0.674	0.757	0.81	0.8	0.982	1.065	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.487	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	22.393	20.25	17.547	16.127	16.993	15.493	12.821	12.705	18.55	17.318	17.6	19.171	0	0	0	0	21.487	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-32.711	-20.25	-17.547	-16.127	-18.585	-15.493	-15.239	-27.138	-22.945	0	0	-14.914	-316.976	-279.303	-289.651	35.547	14.239	35.377	35.233	42.385	38.109	36.079	44.458	50.599	59.452
Operating Expenses Numbers are in millions	45.914	20.25	17.547	16.127	18.585	167.812	362.572	131.523	700.709	459.284	90.786	25.893	-316.976	-279.303	-289.651	35.547	35.726	35.377	35.233	42.385	38.109	36.079	44.458	50.599	59.452
Operating Income Numbers are in millions	100.822	76.631	52.344	48.057	74.924	67.464	87.64	101.543	147.195	135.098	106.051	93.865	428.917	374.917	385.64	74.239	64.275	118.799	107.169	54.784	56.37	53.201	52.349	61.321	48.757
Operating Income Ratio Numbers are in millions	0.569	0.52	0.425	0.437	0.543	0.549	0.644	0.672	0.854	0.848	0.811	0.784	3.832	3.921	4.055	0.676	0.643	0.771	0.753	0.443	0.682	0.626	0.59	0.6	0.509
Total Other Income Expenses Net Numbers are in millions	-210.592	-251.924	-124.858	-184.042	-354.201	223.343	410.925	181.16	725.964	483.408	115.444	745.247	-107.372	0	-94.223	-280.641	129.455	104.858	93.863	-26.76	11.05	1.938	2.879	-0.846	1.359
Income Before Tax Numbers are in millions	-109.77	-175.293	-72.514	-135.985	-279.277	290.807	498.565	282.703	873.159	618.506	221.495	839.112	321.545	374.917	290.534	-206.402	193.73	223.657	201.032	54.542	55.601	50.809	47.16	50.831	37.697
Income Before Tax Ratio Numbers are in millions	-0.619	-1.19	-0.588	-1.235	-2.025	2.364	3.666	1.87	5.063	3.885	1.695	7.007	2.872	3.921	3.055	-1.88	1.937	1.451	1.412	0.441	0.673	0.598	0.531	0.497	0.394
Income Tax Expense Numbers are in millions	12.879	12.996	12.024	11.596	13.25	11.765	27.352	13.073	27.44	19.236	16.838	14.992	12.618	60.168	46.073	-39.456	32.047	36.952	33.605	9.003	5.535	6.06	1.921	6.218	6.118
Net Income Numbers are in millions	-122.649	-188.289	-84.538	-147.581	-292.527	279.042	471.213	269.63	845.719	599.27	204.657	824.12	308.927	314.749	244.461	-166.946	161.683	186.705	167.427	45.539	50.066	44.749	45.239	44.613	30.594
Net Income Ratio Numbers are in millions	-0.692	-1.278	-0.686	-1.34	-2.121	2.269	3.465	1.784	4.904	3.764	1.566	6.882	2.76	3.292	2.57	-1.521	1.617	1.211	1.176	0.368	0.606	0.527	0.51	0.436	0.319
EPS Numbers are in millions	-0.3	-0.46	-0.21	-0.36	-0.72	0.69	1.16	0.67	2.09	1.48	0.51	2.03	0.76	0.89	0.6	-0.41	0.4	0.46	0.41	0.29	0.12	0.11	0.11	0.11	0.077
EPS Diluted Numbers are in millions	-0.3	-0.46	-0.21	-0.36	-0.72	0.69	1.16	0.67	2.09	1.48	0.51	2.03	0.76	0.89	0.6	-0.41	0.4	0.46	0.41	0.29	0.12	0.11	0.11	0.11	0.077
EBITDA Numbers are in millions	124.521	102.455	77.398	70.595	94.244	223.343	410.925	181.16	725.964	483.408	115.444	95.395	436.948	377.942	386.719	76.141	67.102	122.394	111.124	85.312	48.393	52.989	50.424	58.483	45.772
EBITDA Ratio Numbers are in millions	0.703	0.695	0.628	0.641	0.683	1.816	3.022	1.198	4.21	3.036	0.883	0.797	3.903	3.953	4.066	0.694	0.671	0.794	0.78	0.69	0.585	0.624	0.568	0.572	0.478

Safety Godown Company, Limited

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