South China Holdings Company Limited (0413.HK)

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0413.HK
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0.048 (HKD) • At close September 17, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	1,168.503	1,749.493	1,137.892	1,614.042	2,199.68	2,986.903	1,738.006	2,530.126	1,556.119	2,741.164	1,669.274	2,757.25	1,470.947	2,545.726	1,356.07	2,518.565	1,212.588	2,162.649	1,243.852	2,010.869	1,148.92	2,038.163	975.355	753.38	588.207	588.207	588.207	588.207	774.498	774.498	774.498	774.498	662.168	662.168	662.168	662.168	473.27	473.27	473.27	473.27	483.508	483.508	483.508	483.508	528.341	528.341	528.341	528.341	1,012.898	1,012.898	1,012.898	1,012.898	992.959	992.959	992.959	992.959
Cost of Revenue Numbers are in millions	1,016.427	1,394.997	1,013.031	1,346.421	1,896.036	2,640.963	1,548.531	2,161.427	1,393.905	2,279.59	1,423.311	2,326.641	1,324.644	2,180.817	1,147.731	2,047.727	973.317	1,863.751	1,038.693	1,735.102	1,040.812	1,745.73	884.308	661.232	515.456	515.456	515.456	515.456	667.334	667.334	667.334	667.334	556.947	556.947	556.947	556.947	385.345	385.345	385.345	385.345	416.888	416.888	416.888	416.888	452.95	452.95	452.95	452.95	931.707	931.707	931.707	931.707	902.579	902.579	902.579	902.579
Gross Profit Numbers are in millions	152.076	354.496	124.861	267.621	303.644	345.94	189.475	368.699	162.214	461.574	245.963	430.609	146.303	364.909	208.339	470.838	239.271	298.898	205.159	275.767	108.108	292.433	91.047	92.148	72.751	72.751	72.751	72.751	107.164	107.164	107.164	107.164	105.221	105.221	105.221	105.221	87.925	87.925	87.925	87.925	66.62	66.62	66.62	66.62	75.391	75.391	75.391	75.391	81.191	81.191	81.191	81.191	90.379	90.379	90.379	90.379
Gross Profit Ratio Numbers are in millions	0.13	0.203	0.11	0.166	0.138	0.116	0.109	0.146	0.104	0.168	0.147	0.156	0.099	0.143	0.154	0.187	0.197	0.138	0.165	0.137	0.094	0.143	0.093	0.122	0.124	0.124	0.124	0.124	0.138	0.138	0.138	0.138	0.159	0.159	0.159	0.159	0.186	0.186	0.186	0.186	0.138	0.138	0.138	0.138	0.143	0.143	0.143	0.143	0.08	0.08	0.08	0.08	0.091	0.091	0.091	0.091
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	181.725	153.008	120.585	189.785	223.087	222.181	185.255	182.871	287.18	252.809	284.308	256.242	266.47	247.164	296.663	239.246	277.147	228.754	254.969	183.893	379.292	178.994	94.823	96.812	96.812	96.812	96.812	79.062	79.062	79.062	79.062	73.041	73.041	73.041	73.041	65.322	65.322	65.322	65.322	68.232	68.232	68.232	68.232	70.564	70.564	70.564	70.564	74.171	74.171	74.171	74.171	66.197	66.197	66.197	66.197
Selling & Marketing Expenses Numbers are in millions	0	31.593	25.463	26.138	40.764	57.846	31.289	49.063	37.241	40.493	26.069	41.8	29.813	48.738	23.661	42.314	25.754	45.139	28.256	49.203	28.443	37.862	23.513	15.344	10.367	10.367	10.367	10.367	10.704	10.704	10.704	10.704	10.495	10.495	10.495	10.495	10.577	10.577	10.577	10.577	8.332	8.332	8.332	8.332	10.072	10.072	10.072	10.072	10.952	10.952	10.952	10.952	12.181	12.181	12.181	12.181
SG&A Numbers are in millions	171.614	213.318	178.471	146.723	230.549	280.933	253.47	234.318	220.112	327.673	278.878	326.627	287.451	317.004	273.765	341.402	270.502	327.356	259.454	305.652	212.983	240.66	202.507	110.167	107.179	107.179	107.179	107.179	89.766	89.766	89.766	89.766	83.536	83.536	83.536	83.536	75.899	75.899	75.899	75.899	76.564	76.564	76.564	76.564	80.636	80.636	80.636	80.636	85.123	85.123	85.123	85.123	78.378	78.378	78.378	78.378
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.625	0.806	0.806	0.806	0.806	-19.699	-19.699	-19.699	-19.699	-48.432	-48.432	-48.432	-48.432	-2.455	-2.455	-2.455	-2.455	5.383	5.383	5.383	5.383	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	171.614	213.318	178.471	146.723	230.549	280.933	253.47	234.318	220.112	327.673	278.878	177.737	56.857	49.84	97.312	306.146	136.719	201.3	42.553	297.03	101.47	220.872	198.993	110.792	107.985	107.985	107.985	107.985	70.068	70.068	70.068	70.068	35.104	35.104	35.104	35.104	73.443	73.443	73.443	73.443	81.948	81.948	81.948	81.948	80.636	80.636	80.636	80.636	85.123	85.123	85.123	85.123	78.378	78.378	78.378	78.378
Operating Income Numbers are in millions	-19.538	141.178	-53.61	120.898	73.095	65.007	-63.995	134.381	-57.898	133.901	-32.915	130.143	-109.233	73.223	-46.759	155.805	-3.85	-26.784	-31.547	-45.721	-52.717	69.882	-90.61	92.027	95.782	95.782	95.782	95.782	79.805	79.805	79.805	79.805	116.078	116.078	116.078	116.078	103.101	103.101	103.101	103.101	29.232	29.232	29.232	29.232	102.792	102.792	102.792	102.792	80.38	80.38	80.38	80.38	65.458	65.458	65.458	65.458
Operating Income Ratio Numbers are in millions	-0.017	0.081	-0.047	0.075	0.033	0.022	-0.037	0.053	-0.037	0.049	-0.02	0.047	-0.074	0.029	-0.034	0.062	-0.003	-0.012	-0.025	-0.023	-0.046	0.034	-0.093	0.122	0.163	0.163	0.163	0.163	0.103	0.103	0.103	0.103	0.175	0.175	0.175	0.175	0.218	0.218	0.218	0.218	0.06	0.06	0.06	0.06	0.195	0.195	0.195	0.195	0.079	0.079	0.079	0.079	0.066	0.066	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	-59.994	-92.558	-29.942	-70.755	-36.143	128.066	-42.467	122.749	-83.605	667.427	70.38	40.684	132.38	181.011	96.274	1.916	47.41	79.039	216.987	77.282	234.334	-16.92	354.747	-12.753	-8.008	-8.008	-8.008	-8.008	-1.211	-1.211	-1.211	-1.211	-4.316	-4.316	-4.316	-4.316	-5.486	-5.486	-5.486	-5.486	-8.175	-8.175	-8.175	-8.175	-1.971	-1.971	-1.971	-1.971	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-79.532	48.62	-83.552	50.143	36.952	193.073	-106.462	257.13	-141.503	801.328	37.465	170.827	23.147	254.234	49.515	157.721	43.56	52.255	185.44	31.561	181.617	52.962	264.137	79.275	87.775	87.775	87.775	87.775	78.594	78.594	78.594	78.594	111.762	111.762	111.762	111.762	97.615	97.615	97.615	97.615	21.057	21.057	21.057	21.057	100.821	100.821	100.821	100.821	80.38	80.38	80.38	80.38	65.458	65.458	65.458	65.458
Income Before Tax Ratio Numbers are in millions	-0.068	0.028	-0.073	0.031	0.017	0.065	-0.061	0.102	-0.091	0.292	0.022	0.062	0.016	0.1	0.037	0.063	0.036	0.024	0.149	0.016	0.158	0.026	0.271	0.105	0.149	0.149	0.149	0.149	0.101	0.101	0.101	0.101	0.169	0.169	0.169	0.169	0.206	0.206	0.206	0.206	0.044	0.044	0.044	0.044	0.191	0.191	0.191	0.191	0.079	0.079	0.079	0.079	0.066	0.066	0.066	0.066
Income Tax Expense Numbers are in millions	1.344	6.637	0.613	22.274	-0.982	50.466	2.751	44.719	4.89	271.675	10.655	40.566	12.675	43.347	12.27	36.657	17.991	56.293	29.747	10.741	21.919	18.133	15.348	8.37	6.317	6.317	6.317	6.317	9.169	9.169	9.169	9.169	5.674	5.674	5.674	5.674	3.197	3.197	3.197	3.197	4.478	4.478	4.478	4.478	-0.714	-0.714	-0.714	-0.714	4.541	4.541	4.541	4.541	6.853	6.853	6.853	6.853
Net Income Numbers are in millions	-79.142	47.435	-79.281	28.041	46.693	139.131	-108.279	214.931	-145.156	557.38	36.66	129.757	10.246	187.267	42.605	126.694	25.448	4.008	152.741	27.318	162.462	39.291	246.313	70.905	81.457	81.457	81.457	81.457	69.425	69.425	69.425	69.425	106.088	106.088	106.088	106.088	94.418	94.418	94.418	94.418	16.58	16.58	16.58	16.58	101.535	101.535	101.535	101.535	75.839	75.839	75.839	75.839	58.605	58.605	58.605	58.605
Net Income Ratio Numbers are in millions	-0.068	0.027	-0.07	0.017	0.021	0.047	-0.062	0.085	-0.093	0.203	0.022	0.047	0.007	0.074	0.031	0.05	0.021	0.002	0.123	0.014	0.141	0.019	0.253	0.094	0.138	0.138	0.138	0.138	0.09	0.09	0.09	0.09	0.16	0.16	0.16	0.16	0.2	0.2	0.2	0.2	0.034	0.034	0.034	0.034	0.192	0.192	0.192	0.192	0.075	0.075	0.075	0.075	0.059	0.059	0.059	0.059
EPS Numbers are in millions	-0.006	0.004	-0.006	0.002	0.004	0.011	-0.008	0.017	-0.011	0.043	0.003	0.009	0.001	0.013	0.003	0.009	0.002	0.001	0.013	0.002	0.014	0.004	0.022	0.006	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.002	0.002	0.002	0.002	0.014	0.014	0.014	0.014	0.057	0.057	0.057	0.057	0.044	0.044	0.044	0.044
EPS Diluted Numbers are in millions	-0.006	0.004	-0.006	0.002	0.004	0.011	-0.008	0.017	-0.011	0.04	0.003	0.009	0.001	0.013	0.003	0.009	0.002	0	0.013	0.002	0.014	0.004	0.022	0.006	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.002	0.002	0.002	0.002	0.014	0.014	0.014	0.014	0.057	0.057	0.057	0.057	0.044	0.044	0.044	0.044
EBITDA Numbers are in millions	30.71	192.721	5.44	186.571	142.177	133.282	3.329	201.699	12.731	200.987	42.935	156.582	-83.967	97.924	-21.497	180.843	20.357	-3.298	-7.209	-17.472	-28.727	93.422	-69.308	109.152	109.831	109.831	109.831	109.831	94.811	94.811	94.811	94.811	129.748	129.748	129.748	129.748	114.948	114.948	114.948	114.948	40.47	40.47	40.47	40.47	114.088	114.088	114.088	114.088	93.761	93.761	93.761	93.761	75.187	75.187	75.187	75.187
EBITDA Ratio Numbers are in millions	0.026	0.11	0.005	0.116	0.065	0.045	0.002	0.08	0.008	0.073	0.026	0.057	-0.057	0.038	-0.016	0.072	0.017	-0.002	-0.006	-0.009	-0.025	0.046	-0.071	0.145	0.187	0.187	0.187	0.187	0.122	0.122	0.122	0.122	0.196	0.196	0.196	0.196	0.243	0.243	0.243	0.243	0.084	0.084	0.084	0.084	0.216	0.216	0.216	0.216	0.093	0.093	0.093	0.093	0.076	0.076	0.076	0.076

South China Holdings Company Limited

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