Kong Sun Holdings Limited
HKEX:0295.HK
0.025 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 474.793 | 555.727 | 992.756 | 1,478.209 | 2,079.704 | 1,881.004 | 1,278.704 | 560.571 | 1,736.278 | 524.283 | 7.212 | 6.892 | 57.84 | 71.338 | 79.199 | 0 | 0 | 0 | 0.23 | 13.135 | 131.741 |
| Cost of Revenue
| 255.145 | 288.675 | 412.358 | 556.961 | 981.965 | 760.392 | 457.031 | 260.212 | 1,545.128 | 475.13 | 5.733 | 5.739 | 54.494 | 61.583 | 68.257 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 219.648 | 267.052 | 580.398 | 921.248 | 1,097.739 | 1,120.612 | 821.673 | 300.359 | 191.15 | 49.153 | 1.478 | 1.154 | 3.347 | 9.755 | 10.942 | 0 | 0 | 0 | 0.23 | 13.135 | 131.741 |
| Gross Profit Ratio
| 0.463 | 0.481 | 0.585 | 0.623 | 0.528 | 0.596 | 0.643 | 0.536 | 0.11 | 0.094 | 0.205 | 0.167 | 0.058 | 0.137 | 0.138 | 0 | 0 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.473 | 167.011 | 263.628 | 297.03 | 366.869 | 412.178 | 296.089 | 192.931 | 182.819 | 38.67 | 11.075 | 16.105 | 18.475 | 25.626 | 18.334 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 44.799 | 14.15 | -11.337 | 13.621 | 13.866 | 0 | 29.46 | 0.646 | 0.072 | 0.137 | 0.084 | 0.369 | 2.308 | 3.169 | 1.724 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 193.473 | 181.161 | 252.291 | 310.651 | 380.735 | 412.178 | 325.549 | 206.459 | 190.869 | 40.362 | 11.158 | 16.473 | 20.783 | 28.794 | 20.058 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 8.843 | 25.28 | 13.944 | 10.192 | 1.18 | 56.066 | 5.062 | 0 | -57.158 | 0 | -1.336 | 6.347 | -4.472 | -8.162 | 0 | -84.019 | 18.462 | -12.698 | 0.042 | 0.314 | 5.488 |
| Operating Expenses
| 191.641 | 362.838 | 1,002.931 | 797.917 | 902.77 | 383.29 | 265.135 | 51.185 | 215.386 | 26.832 | 9.822 | 22.82 | 16.31 | 23.075 | 20.058 | -84.019 | 18.462 | -12.698 | 0.042 | 0.314 | 5.488 |
| Operating Income
| -18.624 | 85.891 | 328.107 | 610.597 | 717.004 | 708.434 | 496.124 | 93.9 | 6.965 | 12.065 | -4.462 | -20.6 | -11.628 | -21.481 | -0.191 | -30.914 | -18.462 | -12.698 | 0.196 | 12.821 | 126.253 |
| Operating Income Ratio
| -0.039 | 0.155 | 0.331 | 0.413 | 0.345 | 0.377 | 0.388 | 0.168 | 0.004 | 0.023 | -0.619 | -2.989 | -0.201 | -0.301 | -0.002 | 0 | 0 | 0 | 0.851 | 0.976 | 0.958 |
| Total Other Income Expenses Net
| -295.398 | -362.007 | -1,247.562 | -1,210.972 | -1,402.447 | -683.61 | -371.283 | -29.006 | -90.383 | 8.722 | -1.822 | 10.734 | -23.653 | -0.106 | -9.265 | -7.149 | 1.634 | 0 | -104.02 | -44.782 | -489.619 |
| Income Before Tax
| -314.022 | -276.116 | -919.455 | -600.375 | -685.443 | 24.824 | 124.841 | 64.894 | -83.418 | 20.787 | -6.284 | -9.866 | -35.28 | -21.587 | -9.456 | -38.062 | -16.829 | -12.698 | -103.824 | -31.961 | -363.366 |
| Income Before Tax Ratio
| -0.661 | -0.497 | -0.926 | -0.406 | -0.33 | 0.013 | 0.098 | 0.116 | -0.048 | 0.04 | -0.871 | -1.431 | -0.61 | -0.303 | -0.119 | 0 | 0 | 0 | -451.318 | -2.433 | -2.758 |
| Income Tax Expense
| 14.627 | 14.203 | 15.884 | 25.359 | 13.278 | 8.547 | 4.788 | 10.09 | 15.576 | 9.12 | -0.2 | -1.089 | -0.142 | -0.419 | 1.491 | 114.931 | -0.045 | 0 | 104.02 | 0.175 | 1.348 |
| Net Income
| -335.8 | -294.878 | -936.973 | -626.818 | -698.629 | 15.415 | 119.02 | 54.701 | -98.994 | 11.667 | -6.084 | -8.777 | -35.138 | -21.168 | -10.933 | -38.062 | -16.784 | -12.698 | -103.824 | -31.921 | -363.671 |
| Net Income Ratio
| -0.707 | -0.531 | -0.944 | -0.424 | -0.336 | 0.008 | 0.093 | 0.098 | -0.057 | 0.022 | -0.844 | -1.273 | -0.607 | -0.297 | -0.138 | 0 | 0 | 0 | -451.318 | -2.43 | -2.761 |
| EPS
| -0.022 | -0.02 | -0.063 | -0.042 | -0.047 | 0.001 | 0.008 | 0.004 | -0.011 | 0.003 | -0.004 | -0.01 | -0.049 | -0.041 | -0.034 | -0.26 | -0.12 | -0.087 | -0.72 | -0.22 | -2.51 |
| EPS Diluted
| -0.022 | -0.02 | -0.063 | -0.042 | -0.047 | 0.001 | 0.008 | 0.004 | -0.011 | 0.003 | -0.004 | -0.01 | -0.049 | -0.041 | -0.034 | -0.26 | -0.12 | -0.087 | -0.72 | -0.22 | -2.51 |
| EBITDA
| 259.752 | 222.472 | 602.659 | 1,006.146 | 1,232.529 | 1,209.674 | 860.952 | 315.654 | 92.972 | 16.279 | -1.105 | -16.495 | -7.81 | -18.408 | 2.817 | 84.019 | -18.462 | -12.698 | 0.23 | 13.135 | 131.741 |
| EBITDA Ratio
| 0.547 | 0.4 | 0.607 | 0.681 | 0.593 | 0.643 | 0.673 | 0.563 | 0.054 | 0.031 | -0.153 | -2.393 | -0.135 | -0.258 | 0.036 | 0 | 0 | 0 | 1 | 1 | 1 |