Shoucheng Holdings Limited
HKEX:0697.HK
1.39 (HKD) • At close September 20, 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 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 883.478 | 1,599.809 | 1,195.031 | 705.854 | 396.091 | 176.504 | 3,816.145 | 1,035.606 | 7,272.695 | 12,756.187 | 15,266.361 | 16,215.94 | 21,342.643 | 15,850.276 | 11,357.623 | 17,464.705 | 11,407.57 | 6,467.487 | 4,569.979 | 3,289.551 | 2,326.692 | 2,000.485 | 1,942.269 | 2,211.873 | 2,656.877 |
| Cost of Revenue
| 523.759 | 535.391 | 647.828 | 531.46 | 193.695 | 68.324 | 3,807.035 | 986.212 | 8,407.637 | 13,261.124 | 16,116.678 | 17,534.972 | 21,225.495 | 14,998.29 | 12,089.157 | 14,024.858 | 9,099.228 | 5,604.413 | 4,141.977 | 2,770.572 | 1,952.516 | 1,927.924 | 1,833.176 | 2,143.152 | 2,636.844 |
| Gross Profit
| 359.719 | 1,064.418 | 547.203 | 174.394 | 202.396 | 108.18 | 9.11 | 49.394 | -1,134.942 | -504.937 | -850.317 | -1,319.032 | 117.148 | 851.986 | -731.534 | 3,439.847 | 2,308.342 | 863.074 | 428.002 | 518.979 | 374.176 | 72.561 | 109.093 | 68.721 | 20.033 |
| Gross Profit Ratio
| 0.407 | 0.665 | 0.458 | 0.247 | 0.511 | 0.613 | 0.002 | 0.048 | -0.156 | -0.04 | -0.056 | -0.081 | 0.005 | 0.054 | -0.064 | 0.197 | 0.202 | 0.133 | 0.094 | 0.158 | 0.161 | 0.036 | 0.056 | 0.031 | 0.008 |
| Reseach & Development Expenses
| 22.605 | 24.875 | 12.284 | 5.186 | 3.047 | 0 | 0 | 0 | 9.973 | 4.034 | 3.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 299.979 | 378.568 | 343.154 | 250.972 | 230.774 | 161.849 | 42.261 | 58.958 | 532.09 | 486.452 | 466.504 | 508.378 | 521.128 | 474.436 | 461.684 | 643.538 | 542.457 | 324.638 | 183.053 | 164.398 | 157.182 | 175.538 | 191.406 | 177.55 | 208.573 |
| Selling & Marketing Expenses
| 11.279 | 35.709 | 0 | 0 | 0 | 0 | 0 | 0 | 122.811 | 113.52 | 90.987 | 100.798 | 153.594 | 191.742 | 64.723 | 287.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 288.653 | 368.293 | 343.154 | 250.972 | 230.774 | 161.849 | 42.261 | 58.958 | 654.901 | 599.972 | 557.491 | 609.176 | 674.722 | 666.178 | 526.407 | 930.544 | 542.457 | 324.638 | 183.053 | 164.398 | 157.182 | 175.538 | 191.406 | 177.55 | 208.573 |
| Other Expenses
| -1.041 | -3.51 | -2.099 | -56.25 | 0.4 | 3.08 | 7.429 | 0.003 | 21.121 | 35.164 | 20.484 | 13.95 | 640.68 | -181.656 | -1,170.392 | 92.588 | 126.473 | -138.487 | 158.386 | 50.322 | -15.959 | -18.864 | -87.932 | -49.823 | 129.482 |
| Operating Expenses
| 311.258 | 393.168 | 341.055 | 194.722 | 231.174 | 183.472 | 42.261 | 58.938 | 654.794 | 1,038.797 | 508.582 | 602.559 | 146.649 | 484.522 | -643.985 | 1,023.132 | 718.997 | 442.183 | 232.075 | 187.339 | 147.055 | 437.347 | 801.353 | 261.293 | 338.055 |
| Operating Income
| 48.461 | 671.25 | 568.951 | 744.338 | 364.366 | -4.374 | 222.366 | 1.881 | 1,726.242 | -1,104.909 | -1,538.766 | 2,094.609 | 644.423 | 367.464 | 87.549 | 2,325.572 | 1,589.345 | 420.891 | 195.927 | 331.64 | 227.121 | 364.786 | 692.26 | 192.572 | -380.631 |
| Operating Income Ratio
| 0.055 | 0.42 | 0.476 | 1.055 | 0.92 | -0.025 | 0.058 | 0.002 | 0.237 | -0.087 | -0.101 | 0.129 | 0.03 | 0.023 | 0.008 | 0.133 | 0.139 | 0.065 | 0.043 | 0.101 | 0.098 | 0.182 | 0.356 | 0.087 | -0.143 |
| Total Other Income Expenses Net
| 480.873 | 572.509 | -1,558.064 | -72.303 | -52.41 | 326.886 | -165.08 | -419.176 | -5,620.189 | -937.531 | -394.731 | -4,612.973 | -643.648 | -444.527 | -392.863 | -471.165 | 126.473 | -138.487 | 158.386 | 50.322 | -15.959 | -18.864 | -1,472.452 | -434.967 | -326.731 |
| Income Before Tax
| 529.334 | 1,243.759 | -989.113 | 672.035 | 311.956 | 322.512 | 57.286 | -427.151 | -3,893.947 | -2,042.44 | -1,933.497 | -2,518.364 | 0.775 | 399.566 | -78.39 | 1,854.407 | 1,715.818 | 282.404 | 354.313 | 381.962 | 211.162 | -383.65 | -780.192 | -242.395 | -707.362 |
| Income Before Tax Ratio
| 0.599 | 0.777 | -0.828 | 0.952 | 0.788 | 1.827 | 0.015 | -0.412 | -0.535 | -0.16 | -0.127 | -0.155 | 0 | 0.025 | -0.007 | 0.106 | 0.15 | 0.044 | 0.078 | 0.116 | 0.091 | -0.192 | -0.402 | -0.11 | -0.266 |
| Income Tax Expense
| 6.906 | 269.091 | 124.413 | 36.565 | -129.205 | 10.011 | 147.688 | 49.064 | -4.308 | 4.068 | 11.259 | -2.175 | 48.288 | -33.617 | 142.546 | 39.002 | 35.127 | 26.64 | 20.995 | 9.639 | 34.261 | 8.975 | 4.993 | 3.852 | 8.014 |
| Net Income
| 403.565 | 922.01 | -1,113.526 | 658.613 | 443.003 | 353.097 | -90.402 | -1,621.162 | -3,349.31 | -1,640.708 | -1,395.502 | -1,947.206 | 152.252 | 499.576 | 71.667 | 1,419.463 | 1,672.819 | 255.764 | 333.318 | 279.235 | 67.764 | -311.926 | -607.378 | -186.422 | -652.767 |
| Net Income Ratio
| 0.457 | 0.576 | -0.932 | 0.933 | 1.118 | 2.001 | -0.024 | -1.565 | -0.461 | -0.129 | -0.091 | -0.12 | 0.007 | 0.032 | 0.006 | 0.081 | 0.147 | 0.04 | 0.073 | 0.085 | 0.029 | -0.156 | -0.313 | -0.084 | -0.246 |
| EPS
| 0.056 | 0.13 | -0.15 | 0.096 | 0.083 | 0.088 | -0.045 | -0.9 | -1.83 | -0.92 | -0.78 | -1.07 | 0.087 | 0.3 | 0.045 | 0.96 | 1.08 | 0.19 | 0.31 | 0.37 | 0.14 | -0.67 | -1.42 | -0.48 | -1.73 |
| EPS Diluted
| 0.056 | 0.13 | -0.15 | 0.096 | 0.083 | 0.088 | -0.045 | -0.9 | -1.83 | -0.92 | -0.78 | -1.07 | 0.087 | 0.3 | 0.041 | 0.96 | 1.03 | 0.18 | 0.3 | 0.35 | 0.12 | -0.67 | -1.42 | -0.48 | -1.73 |
| EBITDA
| 219.452 | 877.228 | 972.802 | 918.037 | 456.265 | 13.482 | 222.625 | 831.561 | -1,248.817 | -186.695 | -491.814 | -927.165 | 1,483.462 | 1,538.419 | 983.615 | 2,949.498 | 2,028.908 | 670.485 | 270.333 | 403.021 | 302.559 | -263.662 | -692.26 | -192.572 | -318.022 |
| EBITDA Ratio
| 0.248 | 0.548 | 0.814 | 1.301 | 1.152 | 0.076 | 0.058 | 0.803 | -0.172 | -0.015 | -0.032 | -0.057 | 0.07 | 0.097 | 0.087 | 0.169 | 0.178 | 0.104 | 0.059 | 0.123 | 0.13 | -0.132 | -0.356 | -0.087 | -0.12 |