Sinofert Holdings Limited

HKEX:0297.HK

1.11 (HKD) • At close November 14, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q32013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q4
Revenue 13,680.8728,600.19313,127.9277,696.25215,306.4499,043.73113,597.6658,831.69812,549.0428,792.3214,158.6229,959.01513,037.3137,174.48410,469.3286,050.278,908.8229,420.29616,701.19212,430.3815,880.70614,141.7768,680.46220,580.0738,680.46210,297.53410,297.53410,297.53410,297.5349,171.2419,171.2419,171.2419,171.2417,317.7697,317.7697,317.7697,317.7696,752.6776,752.6776,752.6776,752.67711,348.22111,348.22111,348.22111,348.2216,894.0786,894.0786,894.0786,894.0785,295.9065,295.9065,295.9065,295.9065,009.1575,009.1575,009.1575,009.15722.39622.39615.45315.45315.45315.45334.70134.70134.70134.701206.385206.385206.385206.385
Cost of Revenue 12,018.2967,880.1111,577.6726,907.85313,805.9918,395.57812,338.497,914.06211,501.4957,834.3413,039.5139,144.25111,951.3856,740.2029,564.8126,223.3888,553.9238,846.29115,640.99411,777.0715,142.6713,971.2948,360.58819,564.7368,360.5889,703.0849,703.0849,703.0849,703.0848,648.8198,648.8198,648.8198,648.8196,945.026,945.026,945.026,945.026,893.3656,893.3656,893.3656,893.36510,497.87910,497.87910,497.87910,497.8796,245.5336,245.5336,245.5336,245.5334,867.9364,867.9364,867.9364,867.9364,607.674,607.674,607.674,607.6721.24621.2469.7289.7289.7289.72844.46544.46544.46544.465167.989167.989167.989167.989
Gross Profit 1,662.576720.0831,550.255788.3991,500.458648.1531,259.175917.6361,047.547957.981,119.109814.7641,085.928434.282904.516-173.118354.899574.0051,060.198653.31738.036170.482319.8741,015.337319.874594.451594.451594.451594.451522.422522.422522.422522.422372.75372.75372.75372.75-140.687-140.687-140.687-140.687850.343850.343850.343850.343648.545648.545648.545648.545427.969427.969427.969427.969401.487401.487401.487401.4871.151.155.7245.7245.7245.724-9.765-9.765-9.765-9.76538.39738.39738.39738.397
Gross Profit Ratio 0.1220.0840.1180.1020.0980.0720.0930.1040.0830.1090.0790.0820.0830.0610.086-0.0290.040.0610.0630.0530.0460.0120.0370.0490.0370.0580.0580.0580.0580.0570.0570.0570.0570.0510.0510.0510.051-0.021-0.021-0.021-0.0210.0750.0750.0750.0750.0940.0940.0940.0940.0810.0810.0810.0810.080.080.080.080.0510.0510.370.370.370.37-0.281-0.281-0.281-0.2810.1860.1860.1860.186
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 327.186325.268316.544400.488261.495404.457304.088319.37268.572351.645296.761328.941305.804376.806296.538418.408331.754329.405275.927371.331228.386351.837158.328281.474158.328157.468157.468157.468157.468136.51136.51136.51136.51125.076125.076125.076125.076122.92122.92122.92122.92136.07136.07136.07136.0762.8362.8362.8362.8346.94346.94346.94346.94358.08558.08558.08558.0857.3547.35411.73311.73311.73311.7338.4018.4018.4018.4018.1058.1058.1058.105
Selling & Marketing Expenses 317.166295.95285.899289.348317.964164.646418.677439.762385.981386.813429.202449.747456.534426.907388.368392.692361.701420.254352.533444.699396.172465.956213.577388.351213.577201.041201.041201.041201.041178.856178.856178.856178.856190.831190.831190.831190.831208.142208.142208.142208.142171.89171.89171.89171.89137.009137.009137.009137.009134.174134.174134.174134.174102.766102.766102.766102.76621.37421.37416.95216.95216.95216.95215.01415.01415.01415.0142.7252.7252.7252.725
SG&A 644.352621.218602.443689.836579.459569.103722.765759.132654.553738.458725.963778.688762.338803.713684.906824.208693.455749.659628.46816.03624.558817.793371.905669.825371.905358.509358.509358.509358.509315.366315.366315.366315.366315.908315.908315.908315.908331.061331.061331.061331.061307.96307.96307.96307.96199.839199.839199.839199.839181.117181.117181.117181.117160.851160.851160.851160.85128.72828.72828.68528.68528.68528.68523.41523.41523.41523.41510.8310.8310.8310.83
Other Expenses -99.488204.0270000000000000000000-2.61925.34225.34225.34217.25917.25917.25917.259-42.281-42.281-42.281-42.281-57.318-57.318-57.318-57.31813.29313.29313.29313.293-70.484-70.484-70.484-70.4842.2882.2882.2882.2884.9124.9124.9124.912-0-0-0-000000000000000
Operating Expenses 544.864825.245358.476698.928442.954494.198549.296815.363567.368843.95553.063806.428639.3872,669.814716.0854,146.959659.231670.653522.726576.166549.963859.938397.247465.322397.247375.768375.768375.768375.768273.086273.086273.086273.086258.589258.589258.589258.589344.355344.355344.355344.355237.476237.476237.476237.476202.127202.127202.127202.127186.03186.03186.03186.03160.851160.851160.851160.85128.72828.72828.68528.68528.68528.68523.41523.41523.41523.41510.8310.8310.8310.83
Operating Income 1,117.712-105.1621,090.88519.082971.890.89601.82694.603494.955142.468531.968-14.327438.654-1,132.561190.443-1,000.681-392.738-183.168368.726-218.46991.985-716.12927.015340.6427.015335.952335.952335.952335.952292.615292.615292.615292.615212.745212.745212.745212.745-418.881-418.881-418.881-418.881595.968595.968595.968595.968236.599236.599236.599236.599249.531249.531249.531249.531240.636240.636240.636240.636-29.663-29.663-31.056-31.056-31.056-31.056-58.691-58.691-58.691-58.69127.87927.87927.87927.879
Operating Income Ratio 0.082-0.0120.0830.0020.0630.010.0440.0110.0390.0160.038-0.0010.034-0.1580.018-0.165-0.044-0.0190.022-0.0180.006-0.0510.0030.0170.0030.0330.0330.0330.0330.0320.0320.0320.0320.0290.0290.0290.029-0.062-0.062-0.062-0.0620.0530.0530.0530.0530.0340.0340.0340.0340.0470.0470.0470.0470.0480.0480.0480.048-1.324-1.324-2.01-2.01-2.01-2.01-1.691-1.691-1.691-1.6910.1350.1350.1350.135
Total Other Income Expenses Net 120.897-204.01764.52951.74681.83399.31594.60372.845-30.069-85.834-62.318140.787-113.982-1,912.986-207.139-3,332.037-92.34998.6432.936373.98424.622-60.236-97.3685.525-97.36-80.36-80.36-80.36-80.36-83.489-83.489-83.489-83.489-92.03-92.03-92.03-92.03-118.394-118.394-118.394-118.394-74.908-74.908-74.908-74.90800002.142.142.142.141.371.371.371.37-4.802-4.802-15.078-15.078-15.078-15.078-27.036-27.036-27.036-27.036-20.289-20.289-20.289-20.289
Income Before Tax 1,238.609-309.1791,155.414133.091,053.633203.693696.429206.856464.886180.675469.65126.46324.672-2,282.41712.471-4,332.718-485.087-84.525434.674155.515116.607-707.547-70.346426.165-70.346255.591255.591255.591255.591209.125209.125209.125209.125120.716120.716120.716120.716-537.274-537.274-537.274-537.274521.059521.059521.059521.059236.599236.599236.599236.599251.671251.671251.671251.671242.006242.006242.006242.006-34.465-34.465-46.134-46.134-46.134-46.134-85.727-85.727-85.727-85.7277.597.597.597.59
Income Before Tax Ratio 0.091-0.0360.0880.0170.0690.0230.0510.0230.0370.0210.0330.0130.025-0.3180.001-0.716-0.054-0.0090.0260.0130.007-0.05-0.0080.021-0.0080.0250.0250.0250.0250.0230.0230.0230.0230.0160.0160.0160.016-0.08-0.08-0.08-0.080.0460.0460.0460.0460.0340.0340.0340.0340.0480.0480.0480.0480.0480.0480.0480.048-1.539-1.539-2.986-2.986-2.986-2.986-2.47-2.47-2.47-2.470.0370.0370.0370.037
Income Tax Expense 166.01778.12483.99517.10744.672.10821.7236.24412.0731.4437.43637.480.3536.8674.0715.55210.17351.86795.73592.83243.868261.93785.85681.48785.85624.67824.67824.67824.67837.67937.67937.67937.6790.120.120.120.12-170.782-170.782-170.782-170.78244.10844.10844.10844.10876.06276.06276.06276.06224.86524.86524.86524.86535.79135.79135.79135.791-0.02-0.020.0060.0060.0060.00626.99626.99626.99626.99620.120.120.120.1
Net Income 1,050.926-378.371,003.919118.856998.35203.193663.419196.229447.845168.063447.704145.563314.923-2,220.49412.99-4,203.751-432.134-121.185342.0491.784137.555-828.6-156.202352.26-156.202230.914230.914230.914230.914171.446171.446171.446171.446120.595120.595120.595120.595-366.492-366.492-366.492-366.492476.952476.952476.952476.952160.536160.536160.536160.536226.806226.806226.806226.806206.216206.216206.216206.216-34.446-34.446-46.14-46.14-46.14-46.14-112.723-112.723-112.723-112.723-12.511-12.511-12.511-12.511
Net Income Ratio 0.077-0.0440.0760.0150.0650.0220.0490.0220.0360.0190.0320.0150.024-0.3090.001-0.695-0.049-0.0130.020.0070.009-0.059-0.0180.017-0.0180.0220.0220.0220.0220.0190.0190.0190.0190.0160.0160.0160.016-0.054-0.054-0.054-0.0540.0420.0420.0420.0420.0230.0230.0230.0230.0430.0430.0430.0430.0410.0410.0410.041-1.538-1.538-2.986-2.986-2.986-2.986-3.248-3.248-3.248-3.248-0.061-0.061-0.061-0.061
EPS 0.15-0.0540.140.0170.140.0290.0940.0280.0640.0240.0640.0210.045-0.320.002-0.6-0.062-0.0170.0490.0130.02-0.12-0.0220.05-0.0220.0330.0330.0330.0330.0240.0240.0240.0240.0170.0170.0170.017-0.052-0.052-0.052-0.0520.0670.0670.0670.0670.0270.0270.0270.0270.0390.0390.0390.0390.0380.0380.0380.038-0.052-0.052-0.11-0.11-0.11-0.11-0.42-0.42-0.42-0.42-0.08-0.08-0.08-0.08
EPS Diluted 0.15-0.0540.140.0170.140.0290.0940.0280.0640.0240.0640.0210.045-0.320.002-0.6-0.062-0.0170.0490.0130.02-0.12-0.0220.05-0.0220.0330.0330.0330.0330.0240.0240.0240.0240.0170.0170.0170.017-0.052-0.052-0.052-0.0520.0670.0670.0670.0670.0270.0270.0270.0270.0390.0390.0390.0390.0380.0380.0380.038-0.052-0.052-0.11-0.11-0.11-0.11-0.42-0.42-0.42-0.42-0.08-0.08-0.08-0.08
EBITDA 1,272.444-247.5911,274.367134.991,079.527180.483700.043187.214590.413270.511683.24140.139586.914-946.755370.424-803.398-187.38-47.389571.416-50.487260.818-549.825111.356506.395111.356449.778449.778449.778449.778391.919391.919391.919391.919273.43273.43273.43273.43-357.815-357.815-357.815-357.815637.954637.954637.954637.954255.468255.468255.468255.468266.773266.773266.773266.773238.623238.623238.623238.623-29.482-29.482-30.823-30.823-30.823-30.823-58.314-58.314-58.314-58.31428.40428.40428.40428.404
EBITDA Ratio 0.093-0.0290.0970.0180.0710.020.0510.0210.0470.0310.0480.0140.045-0.1320.035-0.133-0.021-0.0050.034-0.0040.016-0.0390.0130.0250.0130.0440.0440.0440.0440.0430.0430.0430.0430.0370.0370.0370.037-0.053-0.053-0.053-0.0530.0560.0560.0560.0560.0370.0370.0370.0370.050.050.050.050.0480.0480.0480.048-1.316-1.316-1.995-1.995-1.995-1.995-1.68-1.68-1.68-1.680.1380.1380.1380.138