Shunten International (Holdings) Limited
HKEX:0932.HK
0.029 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 235.586 | 216.127 | 162.993 | 223.147 | 318.13 | 393.487 | 264.451 | 220.853 | 189.958 | 227.677 | 169.684 | 163.767 |
| Cost of Revenue
| 51.374 | 49.817 | 50.447 | 61.699 | 82.419 | 137.876 | 83.303 | 63.732 | 42.956 | 50.805 | 39.692 | 34.757 |
| Gross Profit
| 184.212 | 166.31 | 112.546 | 161.448 | 235.711 | 255.611 | 181.148 | 157.121 | 147.002 | 176.872 | 129.992 | 129.01 |
| Gross Profit Ratio
| 0.782 | 0.77 | 0.69 | 0.724 | 0.741 | 0.65 | 0.685 | 0.711 | 0.774 | 0.777 | 0.766 | 0.788 |
| Reseach & Development Expenses
| 0 | 0 | 1.583 | 3.662 | 3.962 | 4.543 | 3.396 | 3.073 | 2.131 | 3.146 | 2.018 | 2.074 |
| General & Administrative Expenses
| 103.802 | 85.256 | 86.525 | 121.817 | 189.726 | 220.036 | 168.864 | 97.041 | 91.633 | 81.172 | 76.352 | 45.735 |
| Selling & Marketing Expenses
| 54.499 | 47.447 | 29.867 | 39.5 | 63.842 | 67.553 | 49.566 | 43.873 | 40.293 | 55.136 | 48.435 | 38.018 |
| SG&A
| 158.504 | 132.703 | 116.392 | 161.317 | 253.568 | 287.589 | 218.43 | 140.914 | 131.926 | 136.308 | 124.787 | 83.753 |
| Other Expenses
| 0.874 | 15.836 | 26.186 | -2.463 | 26.491 | 11.577 | 0.66 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 158.504 | 132.703 | 115.434 | 148.227 | 260.668 | 324.596 | 247.72 | 140.703 | 131.008 | 136.982 | 129.705 | 82.416 |
| Operating Income
| 25.708 | 48.734 | -28.764 | -101.145 | -18.258 | 20.475 | -133.482 | 16.416 | 15.28 | 40.216 | 0.551 | 46.594 |
| Operating Income Ratio
| 0.109 | 0.225 | -0.176 | -0.453 | -0.057 | 0.052 | -0.505 | 0.074 | 0.08 | 0.177 | 0.003 | 0.285 |
| Total Other Income Expenses Net
| -21.134 | 10.598 | -38.917 | -116.268 | 18.911 | 64.537 | -8.574 | -0.776 | -0.545 | -0.301 | -0.104 | -0.11 |
| Income Before Tax
| 4.574 | 43.766 | -41.644 | -116.325 | -55.481 | -0.493 | -142.056 | 15.64 | 14.735 | 39.915 | 0.447 | 46.484 |
| Income Before Tax Ratio
| 0.019 | 0.203 | -0.255 | -0.521 | -0.174 | -0.001 | -0.537 | 0.071 | 0.078 | 0.175 | 0.003 | 0.284 |
| Income Tax Expense
| 4.056 | 2.59 | 2.741 | 7.77 | 1.509 | 10.218 | 2.692 | 3.817 | 4.314 | 8.394 | 6.18 | 7.22 |
| Net Income
| 0.571 | 41.036 | -43.888 | -127.377 | -139.69 | -4.344 | -139.217 | 12.746 | 10.421 | 31.521 | -5.733 | 39.264 |
| Net Income Ratio
| 0.002 | 0.19 | -0.269 | -0.571 | -0.439 | -0.011 | -0.526 | 0.058 | 0.055 | 0.138 | -0.034 | 0.24 |
| EPS
| 0 | 0.013 | -0.015 | -0.05 | -0.059 | -0.002 | -0.066 | 0.006 | 0.005 | 0.015 | -0.003 | 0.026 |
| EPS Diluted
| 0 | 0.013 | -0.015 | -0.05 | -0.059 | -0.002 | -0.066 | 0.006 | 0.005 | 0.015 | -0.003 | 0.026 |
| EBITDA
| 34.823 | 49.449 | 31.044 | -7.183 | -16.699 | -37.188 | -53.233 | 21.422 | 19.43 | 42.519 | 2.335 | 48.061 |
| EBITDA Ratio
| 0.148 | 0.229 | 0.19 | -0.032 | -0.052 | -0.095 | -0.201 | 0.097 | 0.102 | 0.187 | 0.014 | 0.293 |