Shun Ho Holdings Limited
HKEX:0253.HK
0.75 (HKD) • At close October 10, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 606.035 | 612.687 | 514.409 | 387.911 | 617.309 | 787.132 | 671.557 | 590.665 | 561.827 | 648.423 | 688.736 | 520.503 | 401.648 | 304.595 | 249.506 | 286.191 | 231.43 | 188.771 | 232.213 | 187.855 | 71.863 | 195.389 |
| Cost of Revenue
| 416.437 | 336.978 | 346.279 | 274.641 | 423.404 | 309.283 | 268.191 | 246.685 | 234.486 | 227.986 | 231.987 | 195.851 | 148.483 | 122.279 | 123.239 | 137.948 | 126.084 | 4.111 | 74.39 | 122.847 | 36.823 | 119.757 |
| Gross Profit
| 189.598 | 275.709 | 168.13 | 113.27 | 193.905 | 477.849 | 403.366 | 343.98 | 327.341 | 420.437 | 456.749 | 324.652 | 253.165 | 182.316 | 126.267 | 148.243 | 105.346 | 184.66 | 157.823 | 65.008 | 35.04 | 75.632 |
| Gross Profit Ratio
| 0.313 | 0.45 | 0.327 | 0.292 | 0.314 | 0.607 | 0.601 | 0.582 | 0.583 | 0.648 | 0.663 | 0.624 | 0.63 | 0.599 | 0.506 | 0.518 | 0.455 | 0.978 | 0.68 | 0.346 | 0.488 | 0.387 |
| 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 |
| General & Administrative Expenses
| 82.99 | 55.72 | 45.509 | 42.804 | 45.334 | 44.24 | 47.61 | 38.232 | 34.205 | 31.166 | 27.906 | 24.232 | 19.623 | 20.316 | 18.596 | 25.799 | 24.98 | 17.799 | 23.275 | 20.132 | 20.531 | 24.817 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 1.639 | 0 | 1.531 | 0.862 | 0.795 | 0.852 | 3.085 | 3.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.873 | 2.459 | 0 | 0 |
| SG&A
| 82.99 | 55.72 | 45.509 | 44.443 | 45.334 | 45.771 | 48.472 | 39.027 | 35.057 | 34.251 | 31.304 | 24.232 | 19.623 | 20.316 | 18.596 | 25.799 | 24.98 | 17.799 | 27.148 | 22.591 | 20.531 | 24.817 |
| Other Expenses
| 0.901 | 0.428 | 0.401 | 0.546 | 1.06 | 0.382 | 0.636 | 0.331 | 1.076 | 0.569 | 2.646 | 0.474 | -17.909 | -339.29 | -12.314 | -4.184 | 25.103 | 116.982 | 26.116 | 0 | 0 | 0 |
| Operating Expenses
| 82.99 | 55.72 | 45.509 | 44.443 | 45.334 | 281.744 | 506.617 | 124.068 | 77.491 | 535.132 | 239.12 | 34.233 | 10.045 | -318.974 | -61.844 | 21.615 | 50.083 | 134.781 | 53.264 | 22.591 | 20.531 | 24.817 |
| Operating Income
| 106.608 | 219.989 | 122.621 | 68.827 | 148.571 | 327.244 | 261.177 | 222.265 | 196.681 | 300.406 | 337.418 | 589.868 | 523.799 | 501.271 | 175.797 | 151.432 | 55.263 | 49.879 | 116.753 | 42.417 | 14.509 | 50.815 |
| Operating Income Ratio
| 0.176 | 0.359 | 0.238 | 0.177 | 0.241 | 0.416 | 0.389 | 0.376 | 0.35 | 0.463 | 0.49 | 1.133 | 1.304 | 1.646 | 0.705 | 0.529 | 0.239 | 0.264 | 0.503 | 0.226 | 0.202 | 0.26 |
| Total Other Income Expenses Net
| -122.762 | 468.455 | -14.214 | -291.644 | -94.93 | 408.838 | 631.262 | 235.997 | 49.987 | 657.475 | 341.969 | -10.987 | -6.494 | -4.999 | -8.221 | -17.473 | 856.548 | 87.388 | -54.666 | 247.013 | -15.314 | -0.765 |
| Income Before Tax
| -16.154 | 688.444 | 108.407 | -222.817 | 53.641 | 736.082 | 892.439 | 458.262 | 246.668 | 957.881 | 679.387 | 578.881 | 517.305 | 496.272 | 167.576 | 133.959 | 911.811 | 137.267 | 62.087 | 289.43 | -0.805 | 50.05 |
| Income Before Tax Ratio
| -0.027 | 1.124 | 0.211 | -0.574 | 0.087 | 0.935 | 1.329 | 0.776 | 0.439 | 1.477 | 0.986 | 1.112 | 1.288 | 1.629 | 0.672 | 0.468 | 3.94 | 0.727 | 0.267 | 1.541 | -0.011 | 0.256 |
| Income Tax Expense
| 73.04 | 41.227 | 28.77 | 15.403 | 33.726 | 56.791 | 48.03 | 37.371 | 38.625 | 53.941 | 62.211 | 48.187 | 85.694 | 83.451 | 23.961 | 6.866 | 174.649 | 23.361 | -7.704 | 11.042 | 8.409 | 9.21 |
| Net Income
| -45.018 | 258.021 | 30.413 | -96.007 | 3.525 | 310.239 | 407.25 | 193.945 | 85.403 | 344.811 | 229.683 | 197.326 | 155.831 | 122.47 | 43.486 | 37.297 | 737.162 | 113.906 | 69.791 | 278.388 | -9.214 | 40.84 |
| Net Income Ratio
| -0.074 | 0.421 | 0.059 | -0.247 | 0.006 | 0.394 | 0.606 | 0.328 | 0.152 | 0.532 | 0.333 | 0.379 | 0.388 | 0.402 | 0.174 | 0.13 | 3.185 | 0.603 | 0.301 | 1.482 | -0.128 | 0.209 |
| EPS
| -0.19 | 1.07 | 0.13 | -0.4 | 0.015 | 1.28 | 1.68 | 0.8 | 0.35 | 1.43 | 0.95 | 0.82 | 0.72 | 0.51 | 0.18 | 0.15 | 0.82 | 0.17 | 0.1 | 0.49 | -0.04 | 0.048 |
| EPS Diluted
| -0.19 | 1.07 | 0.13 | -0.4 | 0.015 | 1.28 | 1.68 | 0.8 | 0.35 | 1.43 | 0.95 | 0.82 | 0.72 | 0.51 | 0.18 | 0.15 | 0.82 | 0.17 | 0.1 | 0.49 | -0.04 | 0.048 |
| EBITDA
| 231.628 | 324.801 | 229.612 | 178.664 | 260.693 | 433.48 | 356.387 | 305.32 | 272.038 | 371.28 | 410.472 | 630.102 | 556.578 | 527.863 | 196.808 | 172.135 | 74.604 | 66.511 | 130.675 | 44.046 | 16.168 | 54.021 |
| EBITDA Ratio
| 0.382 | 0.53 | 0.446 | 0.461 | 0.422 | 0.551 | 0.531 | 0.517 | 0.484 | 0.573 | 0.596 | 1.211 | 1.386 | 1.733 | 0.789 | 0.601 | 0.322 | 0.352 | 0.563 | 0.234 | 0.225 | 0.276 |