State Energy Group International Assets Holdings Limited
HKEX:0918.HK
0.78 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 153.954 | 92.024 | 76.913 | 136.748 | 93.405 | 113.821 | 168.41 | 108.48 | 121.971 | 88.208 | 48.139 | 48.295 | 16.029 | 3.104 | 5.12 | 107.327 | 8.806 | 149.548 | 19.838 | 235.297 | 15.083 | 168.643 | 7.419 | 3.71 | 0 | 73.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 118.625 | 72.004 | 67.706 | 118.715 | 76.282 | 95.799 | 142.031 | 88.408 | 97.79 | 76.207 | 38.923 | 42.536 | 12.388 | 0.318 | 1.918 | 80.624 | 5.275 | 113.405 | 15.925 | 193.683 | 14.147 | 130.508 | 3.202 | 1.601 | 0 | 59.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 35.329 | 20.02 | 9.207 | 18.033 | 17.123 | 18.022 | 26.379 | 20.072 | 24.181 | 12.001 | 9.216 | 5.759 | 3.641 | 2.786 | 3.202 | 26.703 | 3.531 | 36.143 | 3.913 | 41.614 | 0.936 | 38.135 | 4.217 | 2.109 | 0 | 13.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.229 | 0.218 | 0.12 | 0.132 | 0.183 | 0.158 | 0.157 | 0.185 | 0.198 | 0.136 | 0.191 | 0.119 | 0.227 | 0.898 | 0.625 | 0.249 | 0.401 | 0.242 | 0.197 | 0.177 | 0.062 | 0.226 | 0.568 | 0.568 | 0 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 20.264 | 10.692 | 9.941 | 7.94 | 6.198 | 5.861 | 12.175 | 7.769 | 7.791 | 9.925 | 13.105 | 19.856 | 24.283 | 19.949 | 12.47 | 15.715 | 16.472 | 15.686 | 13.676 | 13.147 | 10.808 | 10.916 | 9.125 | 4.563 | 0 | 4.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 12.245 | 3.921 | 4.637 | 4.274 | 2.728 | 1.876 | 2.471 | 3.313 | 4.14 | 0.769 | 1.967 | 1.056 | 0.509 | 1.423 | 3.744 | 6.292 | 8.581 | 8.466 | 8.044 | 9.794 | 6.755 | 6.505 | 6.34 | 3.17 | 0 | 1.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 87.448 | 29.27 | 14.848 | 26.539 | 25.764 | 8.054 | 17.6 | 11.014 | 12.498 | 10.789 | 15.473 | 20.912 | 24.792 | 21.372 | 16.214 | 22.007 | 25.053 | 24.152 | 21.72 | 22.941 | 17.563 | 17.421 | 15.465 | 7.733 | 0 | 6.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 |
| Operating Expenses
| 87.448 | 29.27 | 14.848 | 26.539 | 25.764 | 8.054 | 17.6 | 11.014 | 12.498 | 10.789 | 12.483 | 24.383 | 18.178 | 28.256 | 14.504 | 22.942 | 36.353 | 24.093 | 19.602 | 22.647 | 17.478 | 17.231 | 5.447 | 2.724 | 0 | 6.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -52.119 | -9.25 | -5.641 | -8.506 | -8.641 | 9.968 | 8.779 | 9.058 | 11.683 | 1.212 | -6.65 | -14.649 | -19.009 | -18.36 | -12.253 | 4.832 | -21.673 | 12.699 | -17.921 | 18.967 | -16.542 | 20.904 | -11.499 | -5.75 | 0 | 7.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.339 | -0.101 | -0.073 | -0.062 | -0.093 | 0.088 | 0.052 | 0.083 | 0.096 | 0.014 | -0.138 | -0.303 | -1.186 | -5.915 | -2.393 | 0.045 | -2.461 | 0.085 | -0.903 | 0.081 | -1.097 | 0.124 | -1.55 | -1.55 | 0 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -6.551 | 0.674 | -6.681 | -1.459 | -11.551 | 0.708 | -3.982 | -0.461 | 0.768 | -1.399 | -0.283 | -7.764 | 1.346 | 46.98 | -0.614 | -2.659 | -12.191 | -2.164 | 1.007 | -1.848 | -1.117 | -1.976 | 9.133 | 4.567 | 0 | -0.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -58.67 | -8.576 | -12.322 | -9.965 | -20.192 | 10.676 | 4.797 | 8.597 | 12.451 | -0.187 | -6.933 | -22.413 | -17.663 | 28.62 | -12.867 | 2.173 | -33.864 | 10.535 | -16.914 | 17.119 | -17.659 | 18.928 | -2.366 | -1.183 | 0 | 6.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.381 | -0.093 | -0.16 | -0.073 | -0.216 | 0.094 | 0.028 | 0.079 | 0.102 | -0.002 | -0.144 | -0.464 | -1.102 | 9.22 | -2.513 | 0.02 | -3.846 | 0.07 | -0.853 | 0.073 | -1.171 | 0.112 | -0.319 | -0.319 | 0 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -1.226 | 0.557 | 0.849 | 1.516 | 0.839 | 1.361 | 2.183 | 0.961 | 1.978 | -0.639 | 0.725 | -1.167 | 0.041 | -0.877 | 2.055 | 0 | 2.264 | 0 | 0.305 | 0 | 0.021 | 0 | 3.63 | 1.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -57.444 | -9.066 | -13.171 | -11.481 | -21.031 | 9.315 | 1.024 | 6.59 | 8.924 | 0.452 | -7.003 | -21.246 | -16.158 | 29.497 | -14.922 | 2.173 | -36.128 | 10.535 | -16.609 | 17.119 | -17.68 | 18.928 | 1.264 | 0.632 | 0 | 6.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.373 | -0.099 | -0.171 | -0.084 | -0.225 | 0.082 | 0.006 | 0.061 | 0.073 | 0.005 | -0.145 | -0.44 | -1.008 | 9.503 | -2.914 | 0.02 | -4.103 | 0.07 | -0.837 | 0.073 | -1.172 | 0.112 | 0.17 | 0.17 | 0 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.052 | -0.011 | -0.017 | -0.015 | -0.027 | 0.029 | 0.005 | 0.041 | 0.056 | 0.003 | -0.045 | -0.14 | -0.1 | 0.19 | -0.096 | 0.014 | -0.23 | 0.068 | -0.11 | 0.11 | -0.11 | 0.12 | 0.008 | 0.004 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.052 | -0.011 | -0.017 | -0.015 | -0.027 | 0.029 | 0.005 | 0.041 | 0.056 | 0.003 | -0.045 | -0.14 | -0.1 | 0.19 | -0.096 | 0.014 | -0.23 | 0.068 | -0.11 | 0.11 | -0.11 | 0.12 | 0.008 | 0.004 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -47.7 | -6.445 | -3.314 | -7.049 | -7.593 | 11.023 | 10.568 | 10.846 | 13.548 | 2.139 | -6.223 | -14.263 | -18.478 | -17.969 | -11.708 | 5.323 | -21.128 | 13.144 | -17.418 | 19.465 | -16.04 | 21.426 | -11.013 | -5.507 | 0 | 7.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.31 | -0.07 | -0.043 | -0.052 | -0.081 | 0.097 | 0.063 | 0.1 | 0.111 | 0.024 | -0.129 | -0.295 | -1.153 | -5.789 | -2.287 | 0.05 | -2.399 | 0.088 | -0.878 | 0.083 | -1.063 | 0.127 | -1.484 | -1.484 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |