China Sandi Holdings Limited
HKEX:0910.HK
0.024 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 209.585 | 2,026.795 | 1,617.247 | 3,268.258 | 1,605.111 | 655.046 | 333.143 | 1,215.492 | 2,315.479 | 1,876.361 | 1,756.159 | 675.712 | 1,559.708 | 340.51 | 78.152 | 82.498 | 119.293 | 128.042 | 128.042 | 28.275 | 28.275 | 26.844 | 26.844 | 28.031 | 28.031 | 32.798 | 32.798 | 33.684 | 33.684 | 33.188 | 33.188 | 32.211 | 32.211 | 19.538 | 27.897 | 35.612 | 35.612 | 17.523 | 17.523 | 3.16 | 3.16 |
| Cost of Revenue
| 122.836 | 1,821.601 | 1,251.671 | 2,415.316 | 1,187.454 | 409.869 | 209.667 | 885.309 | 1,672.331 | 1,173.382 | 1,200.723 | 501.354 | 1,041.632 | 222.821 | 24.82 | 26.2 | 56.161 | 104.15 | 104.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | 0 | 0 | 130.785 | 130.785 | 1.117 | 1.117 |
| Gross Profit
| 86.748 | 205.194 | 365.576 | 852.942 | 417.658 | 245.177 | 123.476 | 330.183 | 643.148 | 702.979 | 555.436 | 174.358 | 518.076 | 117.689 | 53.332 | 56.298 | 63.133 | 23.893 | 23.892 | 28.275 | 28.275 | 26.844 | 26.844 | 28.031 | 28.031 | 32.798 | 32.798 | 33.684 | 33.684 | 33.188 | 33.188 | 32.211 | 32.211 | 21.097 | 26.337 | 35.612 | 35.612 | -113.262 | -113.262 | 2.043 | 2.044 |
| Gross Profit Ratio
| 0.414 | 0.101 | 0.226 | 0.261 | 0.26 | 0.374 | 0.371 | 0.272 | 0.278 | 0.375 | 0.316 | 0.258 | 0.332 | 0.346 | 0.682 | 0.682 | 0.529 | 0.187 | 0.187 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.08 | 0.944 | 1 | 1 | -6.464 | -6.464 | 0.647 | 0.647 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.462 | 0.462 | 1.834 | 1.834 |
| General & Administrative Expenses
| 0 | 40.054 | 33.238 | 50.301 | 24.519 | 47.58 | 50.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.948 | 35.836 | 9.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.433 | 0 | 0 | 0 | 7.313 | 0 | 2.134 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 27.361 | 37.781 | 126.818 | 78.476 | 35.089 | 37.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.944 | 31.609 | 4.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 2.25 | 0 | 0 | 0 | 1.981 | 1.975 | 1.975 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 67.415 | 71.018 | 177.119 | 102.995 | 6.928 | 87.206 | 5.789 | 18.857 | 21.353 | 22.838 | 23.392 | 0 | 0 | 63.892 | 67.445 | 14.193 | 3.479 | 3.479 | 3.488 | 3.488 | 3.29 | 3.29 | 1.59 | 1.59 | 2.325 | 2.325 | 2.33 | 2.33 | 5.683 | 5.683 | 2.037 | 2.037 | 9.856 | 9.293 | 4.109 | 4.109 | 11.959 | 11.959 | 9.673 | 9.673 |
| Other Expenses
| -47.847 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157.003 | 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 | 0 | 0 | 0 |
| Operating Expenses
| -47.847 | 520.126 | 114.291 | 720.696 | -350.055 | 163.418 | -21.808 | 248.235 | 247.119 | 255.638 | 177.897 | 120.412 | 157.003 | 126.703 | -120.117 | -126.797 | -26.267 | -83.789 | -83.789 | -31.289 | -31.289 | 11.46 | 11.46 | 51.642 | 51.642 | -100.017 | -100.017 | -108.048 | -108.048 | -35.376 | -35.376 | 271.617 | 271.617 | 70.468 | 42.904 | -28.81 | -28.81 | -134.981 | -134.981 | -128.815 | -128.815 |
| Operating Income
| 38.901 | -212.222 | 291.206 | 636.89 | 314.663 | 144.695 | 36.269 | -47.412 | 250.64 | 369.903 | 107.293 | 323.651 | 361.073 | -29.82 | -10.56 | -11.147 | 37.229 | -8.406 | -8.406 | 9.963 | 9.963 | 14.062 | 14.062 | 17.811 | 17.811 | 22.163 | 22.163 | 22.133 | 22.133 | 17.773 | 17.773 | 19.337 | 19.337 | 16.195 | 3.581 | 23.564 | 23.564 | -142.523 | -142.523 | -18.628 | -18.628 |
| Operating Income Ratio
| 0.186 | -0.105 | 0.18 | 0.195 | 0.196 | 0.221 | 0.109 | -0.039 | 0.108 | 0.197 | 0.061 | 0.479 | 0.232 | -0.088 | -0.135 | -0.135 | 0.312 | -0.066 | -0.066 | 0.352 | 0.352 | 0.524 | 0.524 | 0.635 | 0.635 | 0.676 | 0.676 | 0.657 | 0.657 | 0.536 | 0.536 | 0.6 | 0.6 | 0.829 | 0.128 | 0.662 | 0.662 | -8.133 | -8.133 | -5.895 | -5.895 |
| Total Other Income Expenses Net
| -440.941 | -512.235 | -93.282 | -587.255 | -290.26 | 0 | 42.907 | 0 | 0 | 0 | 0 | 0 | -21.247 | 34.068 | -88.805 | -93.744 | -8.134 | -61.622 | -61.622 | -33.111 | -33.111 | 19.397 | 19.397 | 46.893 | 46.893 | -104.007 | -104.007 | -118.547 | -118.547 | -47.714 | -47.714 | 257.814 | 257.814 | 50.053 | 37.464 | -38.22 | -38.22 | -116.71 | -116.71 | -106.574 | -106.574 |
| Income Before Tax
| -402.04 | -724.457 | 197.923 | 49.635 | 24.402 | 0 | 79.177 | -0 | 0 | 0 | 0 | 0 | 339.826 | 4.247 | -99.365 | -104.891 | 29.095 | -70.027 | -70.027 | -23.148 | -23.148 | 33.458 | 33.458 | 64.704 | 64.704 | -81.845 | -81.845 | -96.414 | -96.414 | -29.941 | -29.941 | 277.151 | 277.151 | 66.248 | 41.045 | -14.656 | -14.656 | -259.233 | -259.233 | -125.201 | -125.201 |
| Income Before Tax Ratio
| -1.918 | -0.357 | 0.122 | 0.015 | 0.015 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0.218 | 0.012 | -1.271 | -1.271 | 0.244 | -0.547 | -0.547 | -0.819 | -0.819 | 1.246 | 1.246 | 2.308 | 2.308 | -2.495 | -2.495 | -2.862 | -2.862 | -0.902 | -0.902 | 8.604 | 8.604 | 3.391 | 1.471 | -0.412 | -0.412 | -14.794 | -14.794 | -39.621 | -39.621 |
| Income Tax Expense
| -86.664 | -110.74 | 33.182 | 153.95 | 75.687 | 0 | 12.932 | -0 | 0 | 0 | 0 | 0 | 125.147 | 35.037 | 15.675 | 16.546 | 13.212 | 7.178 | 7.178 | 2.011 | 2.011 | 6.835 | 6.835 | 11.028 | 11.028 | 23.017 | 23.017 | 21.979 | 21.979 | 3.633 | 3.633 | 74.927 | 74.927 | 9.709 | 9.709 | 0.592 | 0.592 | 65.218 | 65.218 | 2.965 | 2.965 |
| Net Income
| -313.709 | -590.689 | 92.961 | -87.212 | -42.877 | 5,088.208 | 74.018 | 5,088.208 | 5,087.208 | 5,087.208 | 5,087.208 | 5,039.038 | 221.315 | -27.241 | -107.442 | -113.418 | 15.222 | -59.948 | -59.948 | -24.747 | -24.747 | 26.854 | 26.854 | 53.684 | 53.684 | -58.825 | -58.825 | -74.429 | -74.429 | -26.307 | -26.307 | 202.224 | 202.224 | 56.539 | 31.336 | -14.064 | -14.064 | -194.015 | -194.015 | -122.236 | -122.236 |
| Net Income Ratio
| -1.497 | -0.291 | 0.057 | -0.027 | -0.027 | 7.768 | 0.222 | 4.186 | 2.197 | 2.711 | 2.897 | 7.457 | 0.142 | -0.08 | -1.375 | -1.375 | 0.128 | -0.468 | -0.468 | -0.875 | -0.875 | 1 | 1 | 1.915 | 1.915 | -1.794 | -1.794 | -2.21 | -2.21 | -0.793 | -0.793 | 6.278 | 6.278 | 2.894 | 1.123 | -0.395 | -0.395 | -11.072 | -11.072 | -38.682 | -38.682 |
| EPS
| -0.062 | -0.12 | 0.018 | -0.017 | -0.008 | 1 | 0.006 | 0.8 | 0.8 | 0.75 | 1 | 1 | 0.035 | -0.006 | -0.024 | -0.025 | 0.003 | -0.014 | -0.014 | -0.008 | -0.006 | 0.011 | 0.011 | 0.045 | 0.045 | -0.037 | -0.037 | -0.068 | -0.068 | -0.024 | -0.024 | 0.19 | 0.19 | 0.052 | 0.027 | -0.013 | -0.013 | -0.28 | -0.28 | -0.25 | -0.25 |
| EPS Diluted
| -0.062 | -0.12 | 0.015 | -0.017 | -0.008 | 0.81 | 0.012 | 0.8 | 0.8 | 0.75 | 0.99 | 1 | 0.038 | -0.006 | -0.024 | -0.026 | 0.003 | -0.014 | -0.014 | -0.008 | -0.006 | 0.011 | 0.011 | 0.045 | 0.045 | -0.037 | -0.037 | -0.068 | -0.068 | -0.024 | -0.019 | 0.19 | 0.19 | 0.049 | 0.029 | -0.013 | -0.013 | -0.28 | -0.28 | -0.25 | -0.25 |
| EBITDA
| 42.99 | -207.223 | 296.454 | 637.082 | 314.757 | 25.281 | 39.813 | 85.771 | 128.885 | 191.977 | 161.598 | 163.896 | 386.778 | -22.493 | -7.229 | -7.631 | 37.775 | -7.889 | -7.889 | 10.497 | 10.497 | 14.451 | 14.451 | 18.202 | 18.202 | 22.551 | 22.551 | 22.548 | 22.548 | 18.07 | 18.07 | 21.621 | 21.621 | 21.334 | 7.034 | 23.812 | 23.812 | -137.514 | -137.514 | -15.49 | -15.49 |
| EBITDA Ratio
| 0.205 | -0.102 | 0.183 | 0.195 | 0.196 | 0.039 | 0.12 | 0.071 | 0.056 | 0.102 | 0.092 | 0.243 | 0.248 | -0.066 | -0.092 | -0.092 | 0.317 | -0.062 | -0.062 | 0.371 | 0.371 | 0.538 | 0.538 | 0.649 | 0.649 | 0.688 | 0.688 | 0.669 | 0.669 | 0.544 | 0.544 | 0.671 | 0.671 | 1.092 | 0.252 | 0.669 | 0.669 | -7.848 | -7.848 | -4.902 | -4.902 |