eSun Holdings Limited
HKEX:0571.HK
0.048 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,167.538 | 1,013.86 | 830.237 | 835.303 | 929.156 | 1,450.189 | 2,183.863 | 2,677.388 | 3,369.275 | 3,329.495 | 2,344.796 | 2,631.699 | 702.151 | 316.285 | 459.02 | 359.455 | 270.131 | 289.78 | 150.239 | 140.984 | 152.781 | 97.804 | 176.278 | 84.376 | 206.948 |
| Cost of Revenue
| 882.045 | 703.826 | 673.676 | 836.569 | 841.365 | 1,036.033 | 1,170.053 | 1,591.573 | 1,994.526 | 1,911.801 | 1,388.236 | 1,858.907 | 447.278 | 207.878 | 348.684 | 237.513 | 207.932 | 256.679 | 135.32 | 123.353 | 139.432 | 112.29 | 204.121 | 94.644 | 124.694 |
| Gross Profit
| 285.493 | 310.034 | 156.561 | -1.266 | 87.791 | 414.156 | 1,013.81 | 1,085.815 | 1,374.749 | 1,417.694 | 956.56 | 772.792 | 254.873 | 108.407 | 110.336 | 121.942 | 62.199 | 33.101 | 14.919 | 17.631 | 13.349 | -14.486 | -27.843 | -10.268 | 82.254 |
| Gross Profit Ratio
| 0.245 | 0.306 | 0.189 | -0.002 | 0.094 | 0.286 | 0.464 | 0.406 | 0.408 | 0.426 | 0.408 | 0.294 | 0.363 | 0.343 | 0.24 | 0.339 | 0.23 | 0.114 | 0.099 | 0.125 | 0.087 | -0.148 | -0.158 | -0.122 | 0.397 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 268.004 | 279.014 | 282.837 | 328.689 | 347.095 | 681.328 | 621.289 | 626.142 | 598.459 | 621.006 | 602.841 | 358.047 | 147.126 | 234.78 | 233.421 | 203.768 | 167.253 | 134.396 | 88.212 | 67.154 | 78.43 | 88.283 | 103.999 | 102.157 |
| Selling & Marketing Expenses
| 0 | 28.866 | 22.108 | 24.525 | 31.686 | 31.368 | 153.458 | 235.458 | 176.069 | 216.755 | 126.798 | 178.514 | 100.873 | 63.492 | 64.124 | 92.274 | 42.075 | 42.194 | 31.34 | 21.937 | 17.017 | 10.572 | 11.357 | 4.516 | 8.23 |
| SG&A
| 286.282 | 305.55 | 307.046 | 340.23 | 389.992 | 400.798 | 834.786 | 856.747 | 802.211 | 815.214 | 747.804 | 781.355 | 458.92 | 210.618 | 298.904 | 325.695 | 245.843 | 209.447 | 165.736 | 110.149 | 84.171 | 89.002 | 99.64 | 108.515 | 110.387 |
| Other Expenses
| -11.865 | 24.817 | 1.656 | -12.702 | 34.375 | 100.932 | -53.102 | 2.995 | -4.525 | 51.917 | 57.697 | 0 | 41.979 | 52.271 | 610.007 | 99.932 | 49.93 | -500.535 | -976.959 | -25.476 | -13.488 | -35.965 | -99.904 | 46.625 | 1,063.187 |
| Operating Expenses
| 298.147 | 305.55 | 305.39 | 352.932 | 389.992 | 400.798 | 85.185 | 180.197 | 477.454 | 22.781 | 274.681 | 95.726 | 500.899 | 262.889 | 379.405 | 425.627 | 295.773 | -291.088 | -811.223 | 84.673 | 70.683 | 53.037 | -0.264 | 155.14 | 1,173.574 |
| Operating Income
| -12.654 | 4.484 | -148.829 | -354.198 | -302.201 | 13.358 | -73.328 | 0.029 | 367.38 | 473.101 | 117.588 | 35.236 | 1,041.047 | -154.482 | -269.069 | -422.013 | -233.574 | 324.189 | 826.142 | -67.042 | -57.334 | -67.523 | -27.579 | -165.408 | -1,091.32 |
| Operating Income Ratio
| -0.011 | 0.004 | -0.179 | -0.424 | -0.325 | 0.009 | -0.034 | 0 | 0.109 | 0.142 | 0.05 | 0.013 | 1.483 | -0.488 | -0.586 | -1.174 | -0.865 | 1.119 | 5.499 | -0.476 | -0.375 | -0.69 | -0.156 | -1.96 | -5.273 |
| Total Other Income Expenses Net
| -467.168 | -214.372 | -240.188 | -46.067 | -618.511 | -355.397 | 988.979 | 1,106.511 | 351.152 | 709.309 | 817.333 | 467.647 | 61.625 | 672.809 | 1,113.113 | 352.877 | -170.747 | 600.18 | 323.547 | 278.227 | 107.647 | -22.052 | -41.881 | -14.015 | -22.972 |
| Income Before Tax
| -479.822 | -209.888 | -389.017 | -400.265 | -920.712 | -342.039 | 915.651 | 1,106.54 | 718.532 | 1,182.41 | 934.921 | 502.883 | 1,102.672 | 518.327 | 844.044 | 49.192 | -404.321 | 924.369 | 1,149.689 | 211.185 | 50.313 | -89.575 | -69.46 | -179.423 | -1,114.292 |
| Income Before Tax Ratio
| -0.411 | -0.207 | -0.469 | -0.479 | -0.991 | -0.236 | 0.419 | 0.413 | 0.213 | 0.355 | 0.399 | 0.191 | 1.57 | 1.639 | 1.839 | 0.137 | -1.497 | 3.19 | 7.652 | 1.498 | 0.329 | -0.916 | -0.394 | -2.126 | -5.384 |
| Income Tax Expense
| 1.381 | 1.258 | -37.023 | 8.398 | 79.262 | 3.077 | 242.234 | 79.326 | 405.526 | 560.534 | 286.533 | 305.82 | 16.661 | 0.112 | 1.267 | 0.154 | -0.56 | 0.018 | -0.379 | 0.717 | -2.056 | 3.129 | -0.985 | 2.13 | 14.875 |
| Net Income
| -510.882 | -198.763 | -328.732 | -351.126 | -1,326.376 | -77.645 | 263.84 | 514.233 | 80.825 | 258.231 | 268.618 | -17.208 | 1,161.588 | 524.538 | 853.278 | 68.553 | -385.476 | 888.524 | 1,150.068 | 210.468 | 52.369 | -92.707 | -68.799 | -181.688 | -1,128.705 |
| Net Income Ratio
| -0.438 | -0.196 | -0.396 | -0.42 | -1.428 | -0.054 | 0.121 | 0.192 | 0.024 | 0.078 | 0.115 | -0.007 | 1.654 | 1.658 | 1.859 | 0.191 | -1.427 | 3.066 | 7.655 | 1.493 | 0.343 | -0.948 | -0.39 | -2.153 | -5.454 |
| EPS
| -0.29 | -0.13 | -0.22 | -0.24 | -0.89 | -0.052 | 0.18 | 0.38 | 0.065 | 0.21 | 0.22 | -0.014 | 0.93 | 0.42 | 0.69 | 0.06 | -0.35 | 1.07 | 1.41 | 0.29 | -0.21 | -0.15 | -0.12 | -0.32 | -3 |
| EPS Diluted
| -0.29 | -0.13 | -0.22 | -0.24 | -0.89 | -0.052 | 0.18 | 0.38 | 0.065 | 0.21 | 0.22 | -0.014 | 0.93 | 0.42 | 0.69 | 0.06 | -0.35 | 1.07 | 1.4 | 0.29 | -0.21 | -0.15 | -0.12 | -0.32 | -3 |
| EBITDA
| -198.36 | 220.696 | 71.948 | 29.194 | 97.605 | 163.325 | 120.511 | 170.697 | 522.585 | 621.577 | 264.13 | 160.24 | 1,358.328 | -71.138 | -149.499 | -208.07 | -160.309 | 333.332 | 832.285 | -61.867 | -52.405 | -54.766 | -13.751 | -165.408 | -1,091.32 |
| EBITDA Ratio
| -0.17 | 0.218 | 0.087 | 0.035 | 0.105 | 0.113 | 0.055 | 0.064 | 0.155 | 0.187 | 0.113 | 0.061 | 1.935 | -0.225 | -0.326 | -0.579 | -0.593 | 1.15 | 5.54 | -0.439 | -0.343 | -0.56 | -0.078 | -1.96 | -5.273 |