Summi (Group) Holdings Limited
HKEX:0756.HK
0.91 (HKD) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80.644 | 21.366 | 30.172 | 111.168 | 50.993 | 57.101 | 547.713 | 604.286 | 581.273 | 470.834 | 569.199 | 525.774 | 650.999 | 455.185 | 479.333 | 463.771 | 265.595 | 175.443 |
Cost of Revenue
| 59.396 | 14.758 | 22.994 | 106.937 | 43.266 | 76.801 | 317.935 | 323.999 | 309.101 | 270.458 | 310.074 | 297.287 | 403.059 | 313.908 | 293.807 | 336.265 | 202.48 | 142.078 |
Gross Profit
| 21.248 | 6.608 | 7.178 | 4.231 | 7.727 | -19.7 | 229.778 | 280.287 | 272.172 | 200.376 | 259.125 | 228.487 | 247.94 | 141.277 | 185.526 | 127.506 | 63.115 | 33.365 |
Gross Profit Ratio
| 0.263 | 0.309 | 0.238 | 0.038 | 0.152 | -0.345 | 0.42 | 0.464 | 0.468 | 0.426 | 0.455 | 0.435 | 0.381 | 0.31 | 0.387 | 0.275 | 0.238 | 0.19 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28.835 | 29.667 | 42.323 | 41.72 | 42.699 | 67.889 | 74.971 | 97.129 | 83.108 | 82.037 | 72.13 | 69.322 | 68.096 | 52.54 | 45.362 | 25.26 | 5.417 | 6.43 |
Selling & Marketing Expenses
| 4.058 | 4.933 | 4.536 | 4.072 | 2.836 | 64.851 | 130.55 | 84.053 | 98.543 | 20.731 | 6.094 | 7.917 | 10.565 | 24.288 | 24.618 | 10.27 | 0 | 0 |
SG&A
| 32.893 | 34.6 | 46.859 | 45.792 | 44.718 | 169.56 | 209.001 | 190.106 | 187.087 | 102.768 | 78.224 | 77.239 | 78.661 | 76.828 | 69.98 | 35.53 | 5.417 | 6.43 |
Other Expenses
| 0 | 9.655 | -0.371 | 1.179 | 7.489 | 0.85 | 59.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.639 | 0.956 |
Operating Expenses
| 32.893 | 4.554 | 21.645 | 22.307 | 353.497 | 422.82 | 219.983 | 173.937 | 190.435 | 96.634 | 102.347 | 91.337 | -28.899 | -42.916 | 70.238 | 35.849 | -34.138 | -53.014 |
Operating Income
| -11.645 | -28.007 | -41.264 | -41.597 | -37.126 | -190.259 | 17.571 | 91.34 | 80.378 | 97.92 | 181.23 | 151.253 | 276.839 | 184.193 | 195.363 | 138.503 | 97.253 | 86.379 |
Operating Income Ratio
| -0.144 | -1.311 | -1.368 | -0.374 | -0.728 | -3.332 | 0.032 | 0.151 | 0.138 | 0.208 | 0.318 | 0.288 | 0.425 | 0.405 | 0.408 | 0.299 | 0.366 | 0.492 |
Total Other Income Expenses Net
| -12.905 | 1.009 | 0.198 | -6.921 | 352.543 | -318.691 | -54.672 | -24.295 | -18.074 | -23.718 | -66.916 | -51.514 | -26.716 | -18.45 | -0.905 | -0.61 | -1.505 | -0.882 |
Income Before Tax
| -24.55 | -26.998 | -41.066 | -48.518 | 315.417 | -508.95 | -37.101 | 67.045 | 62.304 | 74.202 | 114.314 | 99.739 | 250.123 | 165.743 | 194.458 | 137.893 | 95.748 | 85.497 |
Income Before Tax Ratio
| -0.304 | -1.264 | -1.361 | -0.436 | 6.185 | -8.913 | -0.068 | 0.111 | 0.107 | 0.158 | 0.201 | 0.19 | 0.384 | 0.364 | 0.406 | 0.297 | 0.361 | 0.487 |
Income Tax Expense
| -3.729 | -1.25 | 1.25 | -0.158 | 0.001 | 9.373 | 0.852 | 0.438 | 0.566 | 3.823 | 2.555 | 32.665 | -0.139 | 11.975 | 36.212 | 40.426 | 25.899 | 23.717 |
Net Income
| -24.545 | -26.989 | -39.807 | -48.36 | 315.416 | -499.577 | -36.249 | 67.483 | 62.87 | 78.025 | 116.869 | 67.074 | 250.262 | 153.768 | 156.553 | 95.064 | 69.849 | 61.78 |
Net Income Ratio
| -0.304 | -1.263 | -1.319 | -0.435 | 6.185 | -8.749 | -0.066 | 0.112 | 0.108 | 0.166 | 0.205 | 0.128 | 0.384 | 0.338 | 0.327 | 0.205 | 0.263 | 0.352 |
EPS
| -0.08 | -0.012 | -0.017 | -0.028 | 0.23 | -0.37 | -0.027 | 0.051 | 0.047 | 0.058 | 0.093 | 0.55 | 0.22 | 0.15 | 0.16 | 0.1 | 0.084 | 0.082 |
EPS Diluted
| -0.08 | -0.012 | -0.017 | -0.028 | 0.21 | -0.37 | -0.027 | 0.051 | 0.047 | 0.057 | 0.09 | 0.55 | 0.22 | 0.15 | 0.15 | 0.1 | 0.084 | 0.082 |
EBITDA
| 1.065 | -11.573 | -23.078 | -22.499 | -14.323 | -134.8 | 68.65 | 136.82 | 125.969 | 136.147 | 214.1 | 182.095 | 298.722 | 196.217 | 203.886 | 145.93 | 99.692 | 87.58 |
EBITDA Ratio
| 0.013 | -0.542 | -0.765 | -0.202 | -0.281 | -2.361 | 0.125 | 0.226 | 0.217 | 0.289 | 0.376 | 0.346 | 0.459 | 0.431 | 0.425 | 0.315 | 0.375 | 0.499 |