Success Universe Group Limited
HKEX:0487.HK
0.055 (HKD) • At close September 12, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.897 | 114.778 | 151.13 | 363.831 | 1,147.371 | 1,120.278 | 589.935 | 573.132 | 1,010.669 | 1,304.669 | 1,584.782 | 1,634.978 | 1,468.444 | 1,444.902 | 1,202.239 | 103.754 | 103.53 | 100.905 | 191.956 | 116.838 | 302.263 |
| Cost of Revenue
| 85.119 | 102.354 | 142.298 | 346.369 | 1,117.066 | 1,085.924 | 569.843 | 547.03 | 973.492 | 1,221.959 | 1,501.237 | 1,547.077 | 1,396.96 | 1,352.774 | 1,114.589 | 8.069 | 7.871 | 6.52 | 68.089 | 79.794 | 280.827 |
| Gross Profit
| 16.778 | 12.424 | 8.832 | 17.462 | 30.305 | 34.354 | 20.092 | 26.102 | 37.177 | 82.71 | 83.545 | 87.901 | 71.484 | 92.128 | 87.65 | 95.685 | 95.659 | 94.385 | 123.867 | 37.044 | 21.436 |
| Gross Profit Ratio
| 0.165 | 0.108 | 0.058 | 0.048 | 0.026 | 0.031 | 0.034 | 0.046 | 0.037 | 0.063 | 0.053 | 0.054 | 0.049 | 0.064 | 0.073 | 0.922 | 0.924 | 0.935 | 0.645 | 0.317 | 0.071 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.49 | 49.575 | 46.479 | 50.411 | 71.137 | 78.554 | 92.662 | 97.017 | 95.507 | 95.407 | 153.868 | 152.839 | 163.794 | 138.585 | 136.042 | 92.309 | 71.725 | 68.352 | 49.062 | 10.573 | 62.767 |
| Selling & Marketing Expenses
| -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 2.463 | 6.496 | 13.697 | 2.579 | 2.352 | 0 | 0 | 0 | 0 | 0 | 0 | 55.315 | 29.756 | 9.244 |
| SG&A
| 50.629 | 49.575 | 46.479 | 50.411 | 71.137 | 78.554 | 92.662 | 99.48 | 102.003 | 109.104 | 156.447 | 155.191 | 163.794 | 138.585 | 136.042 | 92.309 | 71.725 | 68.352 | 104.377 | 40.329 | 72.011 |
| Other Expenses
| -11.7 | -1.057 | -1.575 | 0.431 | 3.905 | 1.552 | 10.975 | 20.705 | 23.921 | 27.557 | 29.11 | 32.1 | -37.018 | -31.921 | -0.457 | -30.693 | 0 | -5.859 | -6.139 | -43.504 | 57.006 |
| Operating Expenses
| 62.329 | 48.518 | 44.904 | 50.842 | 71.137 | 77.054 | 92.501 | 98.956 | 99.903 | 107.067 | 156.295 | 154.922 | 126.776 | 106.664 | 135.585 | 61.616 | 71.725 | 62.493 | 98.238 | -3.175 | 129.017 |
| Operating Income
| -45.551 | -36.094 | -36.072 | -33.38 | 81.989 | -10.491 | 15.262 | -52.994 | -40.857 | -12.761 | -30.223 | -30.498 | -72.253 | -14.536 | -47.935 | 34.069 | 48.917 | 31.892 | 30.288 | 40.526 | -101.838 |
| Operating Income Ratio
| -0.447 | -0.314 | -0.239 | -0.092 | 0.071 | -0.009 | 0.026 | -0.092 | -0.04 | -0.01 | -0.019 | -0.019 | -0.049 | -0.01 | -0.04 | 0.328 | 0.472 | 0.316 | 0.158 | 0.347 | -0.337 |
| Total Other Income Expenses Net
| 70.617 | -250.978 | 40.931 | -108.556 | -7.795 | -0.839 | -5.304 | 35.789 | 51.083 | -18.274 | 6.128 | 29.515 | -37.266 | -64.958 | -124.961 | -17.125 | 24.597 | -0.109 | -0.322 | -4.642 | -13.877 |
| Income Before Tax
| 25.066 | -287.072 | 4.859 | -141.936 | 74.194 | 54.213 | 4.369 | -37.065 | -11.643 | 73.47 | 12.072 | -37.506 | -92.558 | -79.494 | -172.896 | 16.944 | 48.531 | 31.783 | 29.966 | 35.884 | -115.715 |
| Income Before Tax Ratio
| 0.246 | -2.501 | 0.032 | -0.39 | 0.065 | 0.048 | 0.007 | -0.065 | -0.012 | 0.056 | 0.008 | -0.023 | -0.063 | -0.055 | -0.144 | 0.163 | 0.469 | 0.315 | 0.156 | 0.307 | -0.383 |
| Income Tax Expense
| -144.235 | 190.643 | -90.039 | -111.389 | 7.795 | -3.415 | 37.942 | -4.308 | -2.749 | -7.308 | -0.173 | 0.471 | -1.069 | 2.17 | 1.79 | 0.672 | 0.372 | 0.109 | 0.642 | 0.296 | -0.133 |
| Net Income
| 169.301 | -477.715 | 94.898 | -30.547 | 74.194 | 54.464 | -29.81 | -30.977 | -6.67 | 96.89 | 18.644 | -33.034 | -77.666 | -80.782 | -173.797 | 16.272 | 48.159 | 31.783 | 29.324 | 35.588 | -115.582 |
| Net Income Ratio
| 1.661 | -4.162 | 0.628 | -0.084 | 0.065 | 0.049 | -0.051 | -0.054 | -0.007 | 0.074 | 0.012 | -0.02 | -0.053 | -0.056 | -0.145 | 0.157 | 0.465 | 0.315 | 0.153 | 0.305 | -0.382 |
| EPS
| 0.034 | -0.097 | 0.019 | -0.006 | 0.015 | 0.011 | -0.006 | -0.006 | -0.001 | 0.02 | 0.004 | -0.008 | -0.032 | -0.033 | -0.07 | 0.001 | 0.014 | 0.007 | 0.01 | 0.089 | -0.76 |
| EPS Diluted
| 0.034 | -0.097 | 0.019 | -0.006 | 0.015 | 0.011 | -0.006 | -0.006 | -0.001 | 0.02 | 0.004 | -0.008 | -0.032 | -0.033 | -0.07 | 0.001 | 0.014 | 0.007 | 0.01 | 0.089 | -0.76 |
| EBITDA
| -33.373 | -70.156 | -72.217 | -244.374 | 90.324 | 58.854 | 14.523 | -28.157 | -5.544 | 98.477 | 15.769 | -11.486 | -41.887 | -58.64 | -163.592 | 42.779 | 31.446 | 38.366 | 25.629 | 40.219 | -107.581 |
| EBITDA Ratio
| -0.328 | -0.611 | -0.478 | -0.672 | 0.079 | 0.053 | 0.025 | -0.049 | -0.005 | 0.075 | 0.01 | -0.007 | -0.029 | -0.041 | -0.136 | 0.412 | 0.304 | 0.38 | 0.134 | 0.344 | -0.356 |