Sinofert Holdings Limited
HKEX:0297.HK
0.97 (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
| 21,728.12 | 23,002.701 | 22,641.396 | 21,380.74 | 22,950.942 | 22,996.328 | 17,643.812 | 14,959.092 | 26,121.488 | 28,311.086 | 34,721.849 | 41,190.137 | 36,684.963 | 29,271.077 | 27,010.709 | 45,392.885 | 27,576.312 | 21,183.622 | 20,036.629 | 12,611.308 | 105.66 | 89.585 | 61.81 | 138.803 | 825.542 |
| Cost of Revenue
| 19,468.573 | 20,713.844 | 20,734.068 | 19,415.557 | 20,873.853 | 21,095.636 | 16,305.014 | 14,777.311 | 24,487.285 | 26,919.74 | 33,442.353 | 38,812.335 | 34,595.274 | 27,780.079 | 27,573.458 | 41,991.515 | 24,982.132 | 19,471.745 | 18,430.68 | 11,519.199 | 96.178 | 84.985 | 38.913 | 177.862 | 671.955 |
| Gross Profit
| 2,259.547 | 2,288.857 | 1,907.328 | 1,965.183 | 2,077.089 | 1,900.692 | 1,338.798 | 181.781 | 1,634.203 | 1,391.346 | 1,279.496 | 2,377.802 | 2,089.689 | 1,490.998 | -562.749 | 3,401.37 | 2,594.181 | 1,711.877 | 1,605.949 | 1,092.109 | 9.481 | 4.601 | 22.898 | -39.059 | 153.587 |
| Gross Profit Ratio
| 0.104 | 0.1 | 0.084 | 0.092 | 0.091 | 0.083 | 0.076 | 0.012 | 0.063 | 0.049 | 0.037 | 0.058 | 0.057 | 0.051 | -0.021 | 0.075 | 0.094 | 0.081 | 0.08 | 0.087 | 0.09 | 0.051 | 0.37 | -0.281 | 0.186 |
| 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 |
| General & Administrative Expenses
| 641.812 | 661.983 | 708.545 | 587.942 | 648.406 | 634.745 | 673.344 | 750.162 | 605.332 | 599.717 | 633.311 | 629.873 | 546.039 | 500.305 | 491.679 | 544.28 | 251.322 | 187.774 | 232.341 | 126.568 | 18.272 | 29.417 | 46.932 | 33.603 | 32.422 |
| Selling & Marketing Expenses
| 581.849 | 607.312 | 583.323 | 825.743 | 816.015 | 906.281 | 815.275 | 754.393 | 772.787 | 840.871 | 854.307 | 804.163 | 715.425 | 763.325 | 832.566 | 687.558 | 548.035 | 536.694 | 411.064 | 336.804 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,223.661 | 1,269.295 | 1,291.868 | 1,413.685 | 1,464.421 | 1,541.026 | 1,488.619 | 1,517.663 | 1,378.119 | 1,440.588 | 1,487.618 | 1,434.036 | 1,261.464 | 1,263.63 | 1,324.245 | 1,231.838 | 799.357 | 724.468 | 643.405 | 463.372 | 18.272 | 29.417 | 46.932 | 33.603 | 32.422 |
| Other Expenses
| -310.03 | -2.914 | 17.571 | 13.685 | -18.584 | -16.021 | -1,695.949 | -3,263.81 | -63.556 | -26.705 | -103.629 | -57.077 | -217.895 | -229.273 | 53.173 | -360.394 | -839.277 | 38.925 | -64.991 | -5.861 | -0.425 | 85.496 | -2.983 | -76.272 | 3.683 |
| Operating Expenses
| 1,216.648 | 1,141.882 | 1,043.494 | 1,382.731 | 1,397.013 | 1,445.815 | 3,385.899 | 4,806.19 | 1,193.379 | 1,126.129 | 1,451.848 | 1,390.146 | 1,092.342 | 1,034.357 | 1,377.418 | 949.903 | 808.508 | 744.118 | 643.405 | 463.372 | -2.33 | 114.913 | 114.741 | 93.658 | 43.322 |
| Operating Income
| 985.723 | 997.786 | 692.716 | 589.558 | 674.436 | 424.327 | -942.118 | -1,393.419 | 185.558 | -126.484 | 52.163 | 1,133.585 | 790.322 | 456.641 | 1,747.39 | 2,451.467 | 1,785.672 | 967.759 | 1,033.017 | 717.616 | 97.153 | -118.652 | 121.242 | 163.736 | 107.076 |
| Operating Income Ratio
| 0.045 | 0.043 | 0.031 | 0.028 | 0.029 | 0.018 | -0.053 | -0.093 | 0.007 | -0.004 | 0.002 | 0.028 | 0.022 | 0.016 | 0.065 | 0.054 | 0.065 | 0.046 | 0.052 | 0.057 | 0.919 | -1.324 | 1.962 | 1.18 | 0.13 |
| Total Other Income Expenses Net
| -28.747 | 188.937 | 207.406 | 82.184 | -24.111 | 26.805 | -1,327.828 | -3,424.386 | 164.591 | 398.606 | -199.542 | -111.22 | 46.179 | -216.462 | -3,896.486 | -367.23 | -839.277 | 38.925 | -64.991 | -5.861 | -205.544 | -19.209 | -92.692 | -506.644 | -76.718 |
| Income Before Tax
| 846.235 | 1,186.723 | 900.122 | 671.742 | 650.325 | 451.132 | -2,269.946 | -4,817.805 | 350.149 | 272.122 | -281.382 | 1,022.365 | 836.501 | 482.862 | -2,149.096 | 2,084.237 | 946.395 | 1,006.684 | 968.026 | 711.755 | -108.39 | -137.861 | -184.536 | -342.907 | 30.358 |
| Income Before Tax Ratio
| 0.039 | 0.052 | 0.04 | 0.031 | 0.028 | 0.02 | -0.129 | -0.322 | 0.013 | 0.01 | -0.008 | 0.025 | 0.023 | 0.016 | -0.08 | 0.046 | 0.034 | 0.048 | 0.048 | 0.056 | -1.026 | -1.539 | -2.986 | -2.47 | 0.037 |
| Income Tax Expense
| 162.119 | 61.777 | 19.615 | 18.317 | 5.993 | 37.833 | 10.938 | 4.621 | 147.602 | 136.7 | 343.424 | 98.711 | 150.717 | 0.481 | -683.127 | 176.43 | 304.25 | 99.459 | 143.163 | 150.492 | -0.192 | -0.079 | 0.024 | -0.161 | -0.757 |
| Net Income
| 625.549 | 1,117.206 | 866.612 | 644.074 | 615.767 | 460.486 | -2,207.504 | -4,635.885 | 220.855 | 229.339 | -476.34 | 878.369 | 677.968 | 535.711 | -1,443.813 | 1,912.555 | 642.146 | 898.666 | 811.327 | 544.231 | -108.198 | -137.782 | -184.56 | -342.746 | 31.115 |
| Net Income Ratio
| 0.029 | 0.049 | 0.038 | 0.03 | 0.027 | 0.02 | -0.125 | -0.31 | 0.008 | 0.008 | -0.014 | 0.021 | 0.018 | 0.018 | -0.053 | 0.042 | 0.023 | 0.042 | 0.04 | 0.043 | -1.024 | -1.538 | -2.986 | -2.469 | 0.038 |
| EPS
| 0.089 | 0.16 | 0.12 | 0.092 | 0.088 | 0.066 | -0.31 | -0.66 | 0.031 | 0.033 | -0.068 | 0.13 | 0.097 | 0.076 | -0.21 | 0.27 | 0.11 | 0.15 | 0.15 | 0.11 | -0.15 | -0.21 | -0.44 | -1.27 | 0.2 |
| EPS Diluted
| 0.089 | 0.16 | 0.12 | 0.092 | 0.088 | 0.066 | -0.31 | -0.66 | 0.031 | 0.033 | -0.068 | 0.13 | 0.092 | 0.067 | -0.21 | 0.25 | 0.11 | 0.15 | 0.15 | 0.11 | -0.15 | -0.21 | -0.44 | -1.27 | 0.2 |
| EBITDA
| 1,364.706 | 1,221.421 | 880.526 | 777.627 | 953.751 | 727.053 | -576.331 | -990.778 | 524.027 | 210.331 | 255.524 | 1,752.224 | 1,187.54 | 942.064 | -1,503.126 | 2,381.467 | 1,861.149 | 1,036.728 | 962.544 | 628.737 | 51.666 | -117.928 | -96.075 | -233.417 | 112.858 |
| EBITDA Ratio
| 0.063 | 0.053 | 0.039 | 0.036 | 0.042 | 0.032 | -0.033 | -0.066 | 0.02 | 0.007 | 0.007 | 0.043 | 0.032 | 0.032 | -0.056 | 0.052 | 0.067 | 0.049 | 0.048 | 0.05 | 0.489 | -1.316 | -1.554 | -1.682 | 0.137 |