Suga International Holdings Limited (0912.HK)

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0912.HK
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1.2 (HKD) • At close September 17, 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
Revenue Numbers are in millions	1,400.293	1,443.482	1,855.875	2,101.573	1,615.183	1,681.862	1,510.504	1,414.103	1,368.1	1,341.924	1,244.828	1,107.488	1,241.997	1,191.058	959.866	812.034	707.711	696.346	771.968	591.424	600.911	453.344	243.655
Cost of Revenue Numbers are in millions	1,218.134	1,262.804	1,622.572	1,840.107	1,410.066	1,454.879	1,279.356	1,190.503	1,167.281	1,161.859	1,070.16	960.599	1,076.72	1,028.54	832.851	715.426	614.878	606.304	685.992	511.732	509.607	381.435	182.203
Gross Profit Numbers are in millions	182.159	180.678	233.303	261.466	205.117	226.983	231.148	223.6	200.819	180.065	174.668	146.889	165.277	162.518	127.015	96.608	92.833	90.042	85.976	79.692	91.304	71.909	61.452
Gross Profit Ratio Numbers are in millions	0.13	0.125	0.126	0.124	0.127	0.135	0.153	0.158	0.147	0.134	0.14	0.133	0.133	0.136	0.132	0.119	0.131	0.129	0.111	0.135	0.152	0.159	0.252
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.556	1.111	0.556	0	0	0	0	0	0	0	0	0	0	4.569	1.023	0.605	0.682
General & Administrative Expenses Numbers are in millions	106.712	116.146	130.79	127.729	116.735	108.585	106.188	106.848	102.643	99.898	70.915	66.254	56.93	49.366	49.706	53.001	53.425	54.268	54.013	32.765	30.703	27.049	20.356
Selling & Marketing Expenses Numbers are in millions	57.599	62.04	60.877	62.099	57.396	57.982	46.69	42.237	28.367	25.986	17.351	17.116	14.005	13.659	14.699	16.514	15.512	15.558	0	0	0	0	0
SG&A Numbers are in millions	143.203	157.487	164.716	162.359	173.868	166.567	152.878	149.085	131.01	125.884	88.266	83.37	70.935	63.025	64.405	69.515	68.937	69.826	54.013	32.765	30.703	27.049	20.356
Other Expenses Numbers are in millions	0.269	0.898	-3.922	-2.025	0.292	0.433	0.379	0.249	0.251	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	142.934	156.589	168.638	164.384	173.576	165.082	150.589	163.181	113.477	2.561	84.749	82.678	65.315	60.702	63.608	68.055	68.601	69.361	72.511	53.997	42.987	25.631	27.525
Operating Income Numbers are in millions	39.225	24.089	64.665	97.082	31.541	62.326	80.068	74.729	75.742	54.828	86.813	81.806	99.962	101.816	63.407	28.553	24.232	20.681	14.821	26.149	48.66	46.432	34.282
Operating Income Ratio Numbers are in millions	0.028	0.017	0.035	0.046	0.02	0.037	0.053	0.053	0.055	0.041	0.07	0.074	0.08	0.085	0.066	0.035	0.034	0.03	0.019	0.044	0.081	0.102	0.141
Total Other Income Expenses Net Numbers are in millions	2.241	43.6	7.802	3.556	-0.535	-2.315	-0.484	-11.114	12.165	120.884	4.784	1.011	1.881	0.55	-0.194	-0.355	-2.605	-5.661	-11.39	-4.339	-2.378	-2.459	-0.942
Income Before Tax Numbers are in millions	41.466	67.689	72.467	100.638	31.006	60.011	79.584	63.615	87.907	175.712	91.597	82.817	101.843	102.366	63.213	28.198	21.627	15.02	3.431	21.81	46.282	43.973	33.34
Income Before Tax Ratio Numbers are in millions	0.03	0.047	0.039	0.048	0.019	0.036	0.053	0.045	0.064	0.131	0.074	0.075	0.082	0.086	0.066	0.035	0.031	0.022	0.004	0.037	0.077	0.097	0.137
Income Tax Expense Numbers are in millions	9.139	10.797	6.442	12.388	1.586	4.9	6.047	3.572	8.596	5.698	10.688	5.364	8.757	11.928	6.708	3.274	0.94	2.967	2.082	2.593	2.376	4.527	6.122
Net Income Numbers are in millions	32.059	59.81	56.465	79.274	27.705	55.557	74.111	61.745	80.038	170.406	81.487	77.841	93.252	90.438	56.505	24.924	20.687	12.053	1.349	19.217	43.906	39.446	27.218
Net Income Ratio Numbers are in millions	0.023	0.041	0.03	0.038	0.017	0.033	0.049	0.044	0.059	0.127	0.065	0.07	0.075	0.076	0.059	0.031	0.029	0.017	0.002	0.032	0.073	0.087	0.112
EPS Numbers are in millions	0.11	0.21	0.2	0.28	0.098	0.2	0.26	0.22	0.29	0.63	0.3	0.29	0.34	0.34	0.22	0.098	0.082	0.048	0.006	0.077	0.18	0.2	0.16
EPS Diluted Numbers are in millions	0.11	0.21	0.2	0.28	0.098	0.2	0.26	0.22	0.29	0.62	0.3	0.29	0.34	0.33	0.22	0.098	0.081	0.048	0.006	0.077	0.18	0.2	0.16
EBITDA Numbers are in millions	79.007	66.776	112.659	143.848	69.721	96.765	113.579	105.815	106.45	85.277	106.035	88.276	117.076	115.324	77.157	46.081	44.657	43.116	13.465	25.695	48.317	47.078	34.483
EBITDA Ratio Numbers are in millions	0.056	0.046	0.061	0.068	0.043	0.058	0.075	0.075	0.078	0.064	0.085	0.08	0.094	0.097	0.08	0.057	0.063	0.062	0.017	0.043	0.08	0.104	0.142

Suga International Holdings Limited

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