Shenguan Holdings (Group) Limited
HKEX:0829.HK
0.28 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,110.412 | 1,032.155 | 1,168.099 | 961.623 | 997.5 | 899.016 | 1,007.991 | 980.617 | 1,054.565 | 1,403.008 | 1,654.492 | 1,648.477 | 1,501.985 | 1,152.689 | 794.418 | 454.053 |
| Cost of Revenue
| 939.556 | 871.69 | 857.608 | 722.577 | 765.312 | 586.47 | 767.303 | 687.542 | 588.713 | 633.214 | 687.01 | 689.255 | 571.709 | 454.616 | 308.641 | 203.971 |
| Gross Profit
| 170.856 | 160.465 | 310.491 | 239.046 | 232.188 | 312.546 | 240.688 | 293.075 | 465.852 | 769.794 | 967.482 | 959.222 | 930.276 | 698.073 | 485.777 | 250.082 |
| Gross Profit Ratio
| 0.154 | 0.155 | 0.266 | 0.249 | 0.233 | 0.348 | 0.239 | 0.299 | 0.442 | 0.549 | 0.585 | 0.582 | 0.619 | 0.606 | 0.611 | 0.551 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 50.797 | 50.797 | 50.797 | 50.797 | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 151.976 | 151.566 | 140.615 | 151.855 | 164.243 | 179.87 | 158.054 | 150.168 | 135.584 | 97.122 | 77.86 | 81.201 | 101.911 | 68.026 | 79.587 | 23.109 |
| Selling & Marketing Expenses
| 34.963 | 33.757 | 36.569 | 32.655 | 35.425 | 39.686 | 43.621 | 32.506 | 11.66 | 17.743 | 22.039 | 20.385 | 22.533 | 14.595 | 11.191 | 7.153 |
| SG&A
| 186.939 | 175.901 | 192.831 | 187.219 | 202.697 | 219.556 | 201.675 | 185.678 | 150.228 | 117.406 | 99.899 | 101.586 | 124.444 | 82.621 | 90.778 | 30.262 |
| Other Expenses
| -10.574 | 3.051 | 2.86 | 1.816 | 2.313 | 1.031 | 1.292 | 26.7 | 1.773 | 1.392 | 0 | 1.326 | -39.924 | -49.118 | -3.548 | -2.642 |
| Operating Expenses
| 176.365 | 161.67 | 180.867 | 162.727 | 186.378 | 228.478 | 184.497 | 144.487 | 133.342 | 97.717 | 43.499 | 62.434 | 84.52 | 33.503 | 87.23 | 27.62 |
| Operating Income
| -5.509 | -15.436 | 117.66 | 51.827 | 29.491 | 92.99 | 39.013 | 107.397 | 315.624 | 652.388 | 867.583 | 927.962 | 845.756 | 664.57 | 398.547 | 222.462 |
| Operating Income Ratio
| -0.005 | -0.015 | 0.101 | 0.054 | 0.03 | 0.103 | 0.039 | 0.11 | 0.299 | 0.465 | 0.524 | 0.563 | 0.563 | 0.577 | 0.502 | 0.49 |
| Total Other Income Expenses Net
| 73.431 | 51.118 | 45.33 | 56.611 | 54.364 | 3.101 | 26.318 | 98.617 | 22.192 | 23.749 | 66.237 | 2.239 | 22.365 | 0.252 | -11.448 | -8.836 |
| Income Before Tax
| 67.922 | 35.682 | 162.99 | 108.438 | 83.855 | 96.091 | 65.331 | 155.217 | 337.136 | 676.137 | 933.82 | 930.201 | 868.121 | 664.822 | 387.099 | 213.626 |
| Income Before Tax Ratio
| 0.061 | 0.035 | 0.14 | 0.113 | 0.084 | 0.107 | 0.065 | 0.158 | 0.32 | 0.482 | 0.564 | 0.564 | 0.578 | 0.577 | 0.487 | 0.47 |
| Income Tax Expense
| 38.379 | 14.212 | 42.974 | 21.669 | 17.262 | 24.907 | 8.965 | 21.565 | 51.558 | 128.661 | 162.543 | 182.018 | 163.49 | 134.52 | 35.998 | 16.812 |
| Net Income
| 31.242 | 23.565 | 122.652 | 90.754 | 75.444 | 80.259 | 68.794 | 154.163 | 291.39 | 547.476 | 771.277 | 748.183 | 689.319 | 513.458 | 376.141 | 220.775 |
| Net Income Ratio
| 0.028 | 0.023 | 0.105 | 0.094 | 0.076 | 0.089 | 0.068 | 0.157 | 0.276 | 0.39 | 0.466 | 0.454 | 0.459 | 0.445 | 0.473 | 0.486 |
| EPS
| 0.01 | 0.007 | 0.038 | 0.028 | 0.023 | 0.025 | 0.021 | 0.047 | 0.089 | 0.16 | 0.23 | 0.23 | 0.21 | 0.16 | 0.13 | 0.067 |
| EPS Diluted
| 0.01 | 0.007 | 0.038 | 0.028 | 0.023 | 0.025 | 0.021 | 0.047 | 0.089 | 0.16 | 0.23 | 0.23 | 0.21 | 0.15 | 0.13 | 0.067 |
| EBITDA
| 138.266 | 79.108 | 211.954 | 186.646 | 175.427 | 239.164 | 187.875 | 253.945 | 427.485 | 742.37 | 940.56 | 989.304 | 917.347 | 698.453 | 420.045 | 235.869 |
| EBITDA Ratio
| 0.125 | 0.077 | 0.181 | 0.194 | 0.176 | 0.266 | 0.186 | 0.259 | 0.405 | 0.529 | 0.568 | 0.587 | 0.593 | 0.606 | 0.529 | 0.519 |