Soundwill Holdings Limited
HKEX:0878.HK
5.3 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405.676 | 490.17 | 575.872 | 717.677 | 751.815 | 980.398 | 2,224.996 | 1,627.921 | 540.491 | 2,937.194 | 600.507 | 1,801.968 | 901.69 | 913.714 | 713.714 | 338.991 | 464.673 | 197.464 | 162.631 | 134.378 | 124.603 | 129.41 | 697.519 | 216.811 | 276.462 |
| Cost of Revenue
| 42.404 | 82.588 | 77.435 | 106.784 | 128.918 | 251.303 | 1,213.488 | 854.226 | 23.082 | 0 | 153.242 | 859.015 | 580.559 | 446.481 | 343.115 | 72.1 | 176 | 33.149 | 27.627 | 17.411 | 17.115 | 14.707 | 669.26 | 152.867 | 250.291 |
| Gross Profit
| 363.272 | 407.582 | 498.437 | 610.893 | 622.897 | 729.095 | 1,011.508 | 773.695 | 517.409 | 2,937.194 | 447.265 | 942.953 | 321.131 | 467.233 | 370.599 | 266.891 | 288.673 | 164.315 | 135.004 | 116.967 | 107.488 | 114.703 | 28.259 | 63.944 | 26.171 |
| Gross Profit Ratio
| 0.895 | 0.832 | 0.866 | 0.851 | 0.829 | 0.744 | 0.455 | 0.475 | 0.957 | 1 | 0.745 | 0.523 | 0.356 | 0.511 | 0.519 | 0.787 | 0.621 | 0.832 | 0.83 | 0.87 | 0.863 | 0.886 | 0.041 | 0.295 | 0.095 |
| 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
| 126.818 | 118.712 | 123.426 | 154.576 | 188.427 | 142.49 | 206.149 | 183.914 | 176.06 | 212.461 | 219.631 | 186.426 | 145.781 | 114.206 | 79.84 | 76.579 | 77.349 | 56.608 | 49.146 | 42.154 | 35.075 | 45.631 | 43.564 | 54.503 | 47.435 |
| Selling & Marketing Expenses
| 2.254 | 3.629 | 7.017 | 10.298 | 6.272 | 11.935 | 63.672 | 30.969 | 43.809 | 56.615 | 54.223 | 67.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 129.072 | 122.341 | 130.443 | 164.874 | 194.699 | 154.425 | 269.821 | 215.078 | 220.37 | 269.146 | 273.854 | 253.603 | 145.781 | 114.206 | 79.84 | 76.579 | 77.349 | 56.608 | 49.146 | 42.154 | 35.075 | 45.631 | 43.564 | 54.503 | 47.435 |
| Other Expenses
| 0 | -122.07 | -161.872 | -311.332 | -205.394 | -154.425 | -272.012 | -328.808 | -224.226 | 0 | 14.112 | 8.459 | -13.346 | -1,798.895 | -972.366 | -34.562 | -88.858 | -70.914 | -50.894 | -35.564 | -54.662 | -90.997 | 76.211 | 152.661 | 514.124 |
| Operating Expenses
| 129.731 | 122.07 | 161.872 | 311.332 | 205.394 | 247.263 | 908.56 | 1,499.426 | 490.068 | 1,096.406 | 281.608 | 282.731 | 132.435 | -1,684.689 | -892.526 | 42.017 | 1,064.44 | 401.511 | 52.318 | 40.827 | 42.179 | 469.519 | 119.775 | 207.164 | 561.559 |
| Operating Income
| 231.361 | 285.512 | 336.565 | 299.561 | 417.503 | 574.67 | 741.687 | 558.617 | 293.183 | 1,107.192 | 183.487 | 3,491.888 | 2,218.522 | 2,151.922 | 1,263.125 | 216.223 | 1,358.966 | 570.064 | 707.357 | 76.14 | 116.639 | 323.382 | 91.516 | 143.22 | -526.493 |
| Operating Income Ratio
| 0.57 | 0.582 | 0.584 | 0.417 | 0.555 | 0.586 | 0.333 | 0.343 | 0.542 | 0.377 | 0.306 | 1.938 | 2.46 | 2.355 | 1.77 | 0.638 | 2.925 | 2.887 | 4.349 | 0.567 | 0.936 | 2.499 | 0.131 | 0.661 | -1.904 |
| Total Other Income Expenses Net
| -855.054 | -467.183 | -1,082.657 | -546.028 | -142.829 | 144.598 | 561.083 | 2,544.576 | -270.108 | 700.734 | 1,225.16 | 2,809.343 | 2,029.571 | -28.943 | -24.337 | -61.437 | 1,157.186 | 467.788 | 619.986 | -35.564 | -54.662 | -737.761 | -328.384 | -419.796 | -150.408 |
| Income Before Tax
| -623.693 | -181.671 | -746.092 | -131.932 | 267.426 | 719.268 | 1,302.77 | 3,103.193 | 23.075 | 1,801.06 | 1,408.647 | 3,439.041 | 2,183.422 | 2,122.979 | 1,238.788 | 154.786 | 1,270.108 | 499.15 | 656.463 | 40.576 | 61.977 | -414.379 | -236.868 | -276.576 | -685.796 |
| Income Before Tax Ratio
| -1.537 | -0.371 | -1.296 | -0.184 | 0.356 | 0.734 | 0.586 | 1.906 | 0.043 | 0.613 | 2.346 | 1.908 | 2.421 | 2.323 | 1.736 | 0.457 | 2.733 | 2.528 | 4.037 | 0.302 | 0.497 | -3.202 | -0.34 | -1.276 | -2.481 |
| Income Tax Expense
| 22.81 | 80.72 | 62.008 | 53.41 | 49.751 | 54.414 | 101.174 | 242.483 | 67.172 | 156.443 | 48.836 | 117.785 | 64.372 | 384.129 | 185.375 | -4.656 | 207.17 | 76.045 | 107.831 | 13.109 | -0.51 | 0.226 | 3.053 | 1.2 | 0.117 |
| Net Income
| -646.511 | -268.201 | -807.93 | -185.807 | 217.782 | 671.592 | 1,200.781 | 2,824.747 | -52.604 | 1,625.16 | 1,340.112 | 3,330.143 | 2,111.219 | 1,732.08 | 1,058.583 | 162.471 | 1,062.938 | 423.105 | 548.632 | 27.467 | 62.487 | -414.605 | -239.921 | -277.776 | -685.913 |
| Net Income Ratio
| -1.594 | -0.547 | -1.403 | -0.259 | 0.29 | 0.685 | 0.54 | 1.735 | -0.097 | 0.553 | 2.232 | 1.848 | 2.341 | 1.896 | 1.483 | 0.479 | 2.287 | 2.143 | 3.373 | 0.204 | 0.501 | -3.204 | -0.344 | -1.281 | -2.481 |
| EPS
| -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 | 4.24 | 9.97 | -0.18 | 5.76 | 4.77 | 11.98 | 8.05 | 8.57 | 4.42 | 0.7 | 4.76 | 1.9 | 3.41 | 0.24 | 0.82 | -0.13 | -0.077 | -0.1 | -0.22 |
| EPS Diluted
| -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 | 4.24 | 9.97 | -0.18 | 5.76 | 4.72 | 11.91 | 8 | 8.43 | 4.38 | 0.68 | 4.46 | 1.79 | 2.46 | 0.21 | 0.82 | -0.13 | -0.077 | -0.1 | -0.22 |
| EBITDA
| -531.909 | -125.544 | -702.142 | -72.98 | 426.164 | 560.303 | 826.808 | 433.67 | 278.206 | 1,054.305 | 1,469.111 | 3,483.178 | 2,224.607 | 336.744 | 257.279 | 122.673 | -772.633 | -234.671 | -375.315 | 77.702 | 118.242 | -338.007 | -151.814 | -115.571 | -522.808 |
| EBITDA Ratio
| -1.311 | 0.609 | 0.618 | 0.442 | 0.567 | 0.154 | 0.252 | 1.541 | -0.515 | 0.23 | 2.446 | 1.873 | 2.467 | 2.361 | 1.78 | 0.679 | -1.663 | -1.188 | 0.522 | 0.578 | 0.535 | -2.612 | -0.107 | -0.533 | -1.891 |