Glorious Sun Enterprises Limited
HKEX:0393.HK
0.99 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 821.237 | 1,060.681 | 997.841 | 707.548 | 1,212.288 | 1,271.001 | 2,729.834 | 3,336.494 | 4,337.606 | 5,854.683 | 6,754.22 | 7,186.681 | 6,841.585 | 6,186.864 | 5,767.808 | 5,573.751 | 4,783.88 | 4,397.359 | 3,802.398 | 3,583.751 | 3,310.309 | 0 | 2,924.85 |
| Cost of Revenue
| 660.878 | 898.006 | 831.594 | 567.855 | 989.812 | 1,021.633 | 1,844.671 | 1,928.628 | 2,498.406 | 3,384.257 | 3,952.717 | 4,202.437 | 4,009.253 | 3,550.883 | 3,257.172 | 3,201.205 | 2,716.523 | 2,573.042 | 2,176.579 | 2,032.44 | 1,858.585 | 0 | 1,693.723 |
| Gross Profit
| 160.359 | 162.675 | 166.247 | 139.693 | 222.476 | 249.368 | 885.163 | 1,407.866 | 1,839.2 | 2,470.426 | 2,801.503 | 2,984.244 | 2,832.332 | 2,635.981 | 2,510.636 | 2,372.546 | 2,067.357 | 1,824.317 | 1,625.819 | 1,551.311 | 1,451.724 | 0 | 1,231.127 |
| Gross Profit Ratio
| 0.195 | 0.153 | 0.167 | 0.197 | 0.184 | 0.196 | 0.324 | 0.422 | 0.424 | 0.422 | 0.415 | 0.415 | 0.414 | 0.426 | 0.435 | 0.426 | 0.432 | 0.415 | 0.428 | 0.433 | 0.439 | 0 | 0.421 |
| 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 |
| General & Administrative Expenses
| 86.293 | 92.778 | 82.285 | 79.489 | 85.143 | 122.774 | 376.902 | 458.799 | 595.436 | 754.252 | 774.749 | 793.949 | 757.458 | 761.175 | 706.115 | 643.202 | 622.211 | 524.098 | 475.901 | 475.077 | 440.901 | 0 | 412.35 |
| Selling & Marketing Expenses
| 16.717 | 17.452 | 18.906 | 19.789 | 30.148 | 39.716 | 498.875 | 1,046.378 | 1,320.141 | 1,765.652 | 2,053.989 | 2,168.574 | 1,976.549 | 1,715.201 | 1,564.964 | 1,492.676 | 1,234.587 | 1,039.98 | 880.153 | 763.654 | 659.024 | 0 | 602.878 |
| SG&A
| 109.106 | 110.23 | 101.191 | 99.278 | 115.291 | 162.49 | 875.777 | 1,505.177 | 1,915.577 | 2,519.904 | 2,828.738 | 2,962.523 | 2,734.007 | 2,476.376 | 2,271.079 | 2,135.878 | 1,856.798 | 1,564.078 | 1,356.054 | 1,238.731 | 1,099.925 | 0 | 1,015.228 |
| Other Expenses
| -3.016 | 10.611 | 3.14 | 6.997 | 13.807 | 26.491 | 84.32 | 114.197 | 117.568 | 93.28 | 119.547 | 153.368 | -286.269 | -240.816 | -88.721 | -380.47 | 0 | 0 | -1,289.51 | -38.094 | 14.982 | 0 | 0 |
| Operating Expenses
| 112.122 | 120.841 | 104.331 | 106.275 | 129.098 | 183.842 | 935.523 | 1,543.161 | 1,987.707 | 2,577.623 | 2,953.384 | 3,055.379 | 2,447.738 | 2,235.56 | 2,182.358 | 1,755.408 | 1,856.798 | 1,564.078 | 66.544 | 1,200.637 | 1,114.907 | 0 | 964.428 |
| Operating Income
| 48.237 | 92.948 | 112.555 | 99.801 | 119.313 | 95.875 | 101.551 | 44.976 | 50.343 | 139.443 | 79.54 | 133.378 | 376.964 | 388.01 | 318.555 | 188.65 | 210.559 | 260.239 | 1,559.275 | 350.674 | 336.817 | 0 | 266.699 |
| Operating Income Ratio
| 0.059 | 0.088 | 0.113 | 0.141 | 0.098 | 0.075 | 0.037 | 0.013 | 0.012 | 0.024 | 0.012 | 0.019 | 0.055 | 0.063 | 0.055 | 0.034 | 0.044 | 0.059 | 0.41 | 0.098 | 0.102 | 0 | 0.091 |
| Total Other Income Expenses Net
| 3.613 | -48.383 | -62.981 | 2.914 | 5.143 | -4.56 | 48.15 | 40.814 | 6.033 | 66.343 | 15.804 | 9.278 | 4.455 | 40.64 | 24.816 | -230.312 | 427.83 | 131.005 | -1,188.344 | 31.653 | 27.393 | 0 | 0.638 |
| Income Before Tax
| 51.85 | 44.565 | 49.574 | 102.715 | 124.456 | 91.315 | 101.551 | 50.928 | 56.376 | 146.903 | 95.344 | 142.656 | 381.419 | 428.65 | 343.371 | 192.408 | 638.389 | 391.244 | 370.931 | 382.327 | 364.21 | 0 | 267.337 |
| Income Before Tax Ratio
| 0.063 | 0.042 | 0.05 | 0.145 | 0.103 | 0.072 | 0.037 | 0.015 | 0.013 | 0.025 | 0.014 | 0.02 | 0.056 | 0.069 | 0.06 | 0.035 | 0.133 | 0.089 | 0.098 | 0.107 | 0.11 | 0 | 0.091 |
| Income Tax Expense
| 7.559 | -0.929 | 6.413 | 4.598 | 11.718 | 8.169 | 13.653 | -40.823 | -37.359 | 25.022 | 47.626 | 10.022 | 71.43 | 71.354 | 67.444 | 94.386 | 85.114 | 77.586 | 79.446 | 107.965 | 106.69 | 0 | 19.977 |
| Net Income
| 43.61 | 39.229 | 36.996 | 90.018 | 110.383 | 107.43 | 88.669 | 88.32 | 88.152 | 119.405 | 138.455 | 160.876 | 317.268 | 363.475 | 259.538 | 84.718 | 553.275 | 313.658 | 291.485 | 220.075 | 165.025 | 0 | 152.765 |
| Net Income Ratio
| 0.053 | 0.037 | 0.037 | 0.127 | 0.091 | 0.085 | 0.032 | 0.026 | 0.02 | 0.02 | 0.02 | 0.022 | 0.046 | 0.059 | 0.045 | 0.015 | 0.116 | 0.071 | 0.077 | 0.061 | 0.05 | 0 | 0.052 |
| EPS
| 0.029 | 0.026 | 0.024 | 0.059 | 0.072 | 0.07 | 0.058 | 0.063 | 0.084 | 0.11 | 0.13 | 0.15 | 0.3 | 0.34 | 0.24 | 0.079 | 0.48 | 0.25 | 0.23 | 0.22 | 0.16 | 0 | 0.15 |
| EPS Diluted
| 0.029 | 0.026 | 0.024 | 0.059 | 0.072 | 0.07 | 0.058 | 0.063 | 0.084 | 0.11 | 0.13 | 0.15 | 0.3 | 0.34 | 0.24 | 0.079 | 0.48 | 0.25 | 0.23 | 0.21 | 0.16 | 0 | 0.15 |
| EBITDA
| 57.652 | 102.256 | 121.604 | 112.537 | 133.283 | 127.218 | 108.629 | 102.188 | 155.011 | 217.275 | 262.848 | 339.98 | 574.573 | 587.054 | 512.714 | 607.09 | 373.572 | 376.361 | 1,683.14 | 462.494 | 441.214 | 0 | 386.781 |
| EBITDA Ratio
| 0.07 | 0.096 | 0.122 | 0.159 | 0.11 | 0.1 | 0.04 | 0.031 | 0.036 | 0.037 | 0.039 | 0.047 | 0.084 | 0.095 | 0.089 | 0.109 | 0.078 | 0.086 | 0.443 | 0.129 | 0.133 | 0 | 0.132 |