Sino Golf Holdings Limited
HKEX:0361.HK
0.041 (HKD) • At close November 4, 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 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 216.555 | 479.424 | 418.484 | 221.06 | 272.454 | 285.952 | 206.627 | 202.53 | 261.766 | 400.962 | 434.087 | 272.113 | 278.649 | 427.997 | 290.329 | 446.659 | 567.668 | 497.502 | 371.989 | 393.945 | 400.708 | 252.492 | 300.215 | 211.54 |
| Cost of Revenue
| 168.375 | 394.016 | 358.448 | 185.276 | 234.721 | 260.508 | 180.829 | 245.897 | 271.773 | 328.546 | 358.453 | 240.174 | 234.813 | 338.177 | 230.644 | 344.229 | 423.478 | 359.597 | 264.935 | 271.723 | 272.58 | 177.194 | 191.402 | 139.581 |
| Gross Profit
| 48.18 | 85.408 | 60.036 | 35.784 | 37.733 | 25.444 | 25.798 | -43.367 | -10.007 | 72.416 | 75.634 | 31.939 | 43.836 | 89.82 | 59.685 | 102.43 | 144.19 | 137.905 | 107.054 | 122.222 | 128.128 | 75.298 | 108.813 | 71.959 |
| Gross Profit Ratio
| 0.222 | 0.178 | 0.143 | 0.162 | 0.138 | 0.089 | 0.125 | -0.214 | -0.038 | 0.181 | 0.174 | 0.117 | 0.157 | 0.21 | 0.206 | 0.229 | 0.254 | 0.277 | 0.288 | 0.31 | 0.32 | 0.298 | 0.362 | 0.34 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.289 | 1.184 | 1.442 | 0.623 | 1.055 | 1.106 | 2.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.838 | 60.064 | 55.815 | 45.636 | 50.46 | 55.506 | 48 | 57.788 | 59.053 | 53.415 | 48.727 | 41.143 | 47.143 | 53.002 | 57.803 | 55.584 | 57.982 | 53.549 | 50.243 | 57.58 | 48.231 | 16.89 | 16.57 | 13.92 |
| Selling & Marketing Expenses
| 1.874 | 2.941 | 3.392 | 2.17 | 3.135 | 4.452 | 3.409 | 2.742 | 3.736 | 4.79 | 3.131 | 2.615 | 5.331 | 9.55 | 7.016 | 12.654 | 21.59 | 23.85 | 12.273 | 11.495 | 18.776 | 11.361 | 8.652 | 7.92 |
| SG&A
| 59.712 | 61.612 | 56.624 | 42.925 | 52.306 | 59.958 | 51.409 | 60.53 | 62.789 | 58.205 | 51.858 | 43.758 | 52.474 | 62.552 | 64.819 | 68.238 | 79.572 | 77.399 | 62.516 | 69.075 | 67.007 | 28.251 | 25.222 | 21.84 |
| Other Expenses
| -0.052 | -5.468 | -6.138 | 0 | 0.05 | -0.291 | -0.016 | -47.762 | -31.434 | 0 | 0 | -1.727 | -3.001 | -2.238 | -4.819 | 4.276 | 6.714 | 6.844 | 7.511 | 13.767 | 1.89 | 4.92 | 1.745 | 2.397 |
| Operating Expenses
| 59.712 | 61.612 | 56.624 | 42.925 | 53.545 | 58.173 | 50.074 | 80.577 | 76.47 | 58.958 | 53.07 | 42.031 | 49.473 | 60.314 | 60 | 72.514 | 86.286 | 84.243 | 70.027 | 82.842 | 68.897 | 33.171 | 26.967 | 24.237 |
| Operating Income
| -11.532 | 23.796 | 3.412 | -7.141 | -15.812 | -32.729 | -24.276 | -102.538 | -71.237 | 15.582 | 25.196 | -9.833 | -5.576 | 29.506 | -0.315 | 21.025 | 57.904 | 53.662 | 37.027 | 39.38 | 59.231 | 42.127 | 81.846 | 47.722 |
| Operating Income Ratio
| -0.053 | 0.05 | 0.008 | -0.032 | -0.058 | -0.114 | -0.117 | -0.506 | -0.272 | 0.039 | 0.058 | -0.036 | -0.02 | 0.069 | -0.001 | 0.047 | 0.102 | 0.108 | 0.1 | 0.1 | 0.148 | 0.167 | 0.273 | 0.226 |
| Total Other Income Expenses Net
| -5.883 | -29.385 | -26.978 | -12.225 | -6.158 | -7.056 | -7.932 | -41.229 | -19.831 | -6.863 | -9.195 | -8.475 | -10.433 | -17.53 | -11.173 | -6.984 | -14.915 | -18.948 | -5.048 | -9.79 | -10.142 | -7.121 | -9.876 | -7.99 |
| Income Before Tax
| -17.415 | -5.589 | -23.566 | -19.366 | -21.97 | -39.785 | -32.208 | -143.767 | -91.068 | 8.719 | 16.001 | -18.308 | -16.009 | 11.976 | -11.488 | 14.041 | 42.989 | 34.714 | 31.979 | 29.59 | 49.089 | 35.006 | 71.97 | 39.732 |
| Income Before Tax Ratio
| -0.08 | -0.012 | -0.056 | -0.088 | -0.081 | -0.139 | -0.156 | -0.71 | -0.348 | 0.022 | 0.037 | -0.067 | -0.057 | 0.028 | -0.04 | 0.031 | 0.076 | 0.07 | 0.086 | 0.075 | 0.123 | 0.139 | 0.24 | 0.188 |
| Income Tax Expense
| 1.122 | 10.36 | 0.105 | 0.176 | 1.149 | 0.717 | 0.236 | 0.251 | 0 | 0.424 | 2.348 | 0.252 | 0.262 | 0.418 | 1.047 | 0.748 | 1.179 | 1.58 | 1.13 | 1.706 | 5.281 | 3.219 | 6.257 | 3.567 |
| Net Income
| -18.537 | -15.949 | -23.671 | -19.542 | -23.119 | -40.502 | -31.972 | -144.018 | -91.068 | 8.295 | 13.661 | -18.531 | -16.242 | 11.588 | -12.535 | 13.312 | 41.81 | 33.134 | 30.849 | 28.092 | 43.324 | 30.447 | 65.713 | 36.359 |
| Net Income Ratio
| -0.086 | -0.033 | -0.057 | -0.088 | -0.085 | -0.142 | -0.155 | -0.711 | -0.348 | 0.021 | 0.031 | -0.068 | -0.058 | 0.027 | -0.043 | 0.03 | 0.074 | 0.067 | 0.083 | 0.071 | 0.108 | 0.121 | 0.219 | 0.172 |
| EPS
| -0.004 | -0.003 | -0.005 | -0.004 | -0.004 | -0.008 | -0.006 | -0.052 | -0.039 | 0.004 | 0.006 | -0.008 | -0.01 | 0.008 | -0.008 | 0.009 | 0.027 | 0.022 | 0.02 | 0.018 | 0.028 | 0.02 | 0.052 | 0.033 |
| EPS Diluted
| -0.004 | -0.003 | -0.005 | -0.004 | -0.004 | -0.008 | -0.006 | -0.052 | -0.039 | 0.004 | 0.006 | -0.008 | -0.01 | 0.007 | -0.008 | 0.009 | 0.027 | 0.022 | 0.02 | 0.018 | 0.028 | 0.02 | 0.052 | 0.033 |
| EBITDA
| 1.521 | 38.692 | 18.458 | 9.36 | -2.367 | -27.214 | -17.92 | -93.904 | -58.959 | 30.42 | 41.146 | 10.708 | 12.852 | 52.414 | 21.229 | 40.859 | 74.539 | 53.662 | 52.122 | 61.145 | 77.352 | 42.127 | 81.846 | 47.722 |
| EBITDA Ratio
| 0.007 | 0.081 | 0.044 | 0.042 | -0.009 | -0.095 | -0.087 | -0.464 | -0.225 | 0.076 | 0.095 | 0.039 | 0.046 | 0.122 | 0.073 | 0.091 | 0.131 | 0.108 | 0.14 | 0.155 | 0.193 | 0.167 | 0.273 | 0.226 |