New Sparkle Roll International Group Limited
HKEX:0970.HK
0.53 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,264.747 | 3,997.656 | 4,324.487 | 4,525.762 | 3,443.43 | 3,724.845 | 2,893.052 | 2,781.222 | 2,376.904 | 2,605.701 | 3,161.848 | 3,015.555 | 4,427.423 | 3,286.688 | 1,219.128 | 611.53 | 156.726 | 102.094 | 102.214 | 123 | 166.465 | 235.133 | 242.516 | 252.006 |
| Cost of Revenue
| 2,958.4 | 3,419.528 | 3,468.055 | 3,834.009 | 2,998.19 | 3,159.908 | 2,494.027 | 2,450.338 | 2,187.801 | 2,417.274 | 2,949.709 | 2,730.681 | 3,975.51 | 2,919.521 | 1,007.901 | 627.678 | 128.05 | 76.93 | 70.159 | 85.579 | 146.999 | 223.382 | 239.591 | 267.76 |
| Gross Profit
| 306.347 | 578.128 | 856.432 | 691.753 | 445.24 | 564.937 | 399.025 | 330.884 | 189.103 | 188.427 | 212.139 | 284.874 | 451.913 | 367.167 | 211.227 | -16.148 | 28.676 | 25.164 | 32.055 | 37.421 | 19.466 | 11.751 | 2.925 | -15.754 |
| Gross Profit Ratio
| 0.094 | 0.145 | 0.198 | 0.153 | 0.129 | 0.152 | 0.138 | 0.119 | 0.08 | 0.072 | 0.067 | 0.094 | 0.102 | 0.112 | 0.173 | -0.026 | 0.183 | 0.246 | 0.314 | 0.304 | 0.117 | 0.05 | 0.012 | -0.063 |
| 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 |
| General & Administrative Expenses
| 105.886 | 74.439 | 81.708 | 76.361 | 84.86 | 117.999 | 45.207 | 60.27 | 65.772 | 80.299 | 81.106 | 72.957 | 74.143 | 70.984 | 54.464 | 39.645 | 19.36 | 12.331 | 13.962 | 22.129 | 22.121 | 22.239 | 23.319 | 26.504 |
| Selling & Marketing Expenses
| 339.403 | 408.259 | 504.468 | 467.229 | 382.88 | 286.055 | 213.018 | 233.983 | 229.577 | 279.131 | 257.646 | 239.868 | 224.095 | 125.109 | 51.95 | 29.06 | 3.302 | 2.64 | 2.529 | 2.948 | 4.221 | 6.575 | 9.908 | 17.344 |
| SG&A
| 457.409 | 511.66 | 642.566 | 543.913 | 341.44 | 509.861 | 356.25 | 294.253 | 295.349 | 359.43 | 338.752 | 312.825 | 298.238 | 196.093 | 106.414 | 68.705 | 22.662 | 14.971 | 16.491 | 25.077 | 26.342 | 28.814 | 33.227 | 43.848 |
| Other Expenses
| 32.25 | 31.123 | 44.89 | 48.026 | 62.231 | 73.885 | 52.713 | 0 | 0 | 0 | 0 | -128.589 | -80.942 | -46.253 | -25.633 | 84.399 | 0.991 | 0 | 0 | 0 | 2.794 | 6.16 | 16.112 | 9.358 |
| Operating Expenses
| 457.409 | 511.66 | 642.566 | 543.913 | 341.44 | 452.773 | 272.108 | 224.832 | 174.839 | 600.134 | 161.919 | 184.236 | 217.296 | 149.84 | 80.781 | 153.104 | 23.653 | 14.971 | 16.491 | 25.077 | 29.136 | 34.974 | 49.339 | 53.206 |
| Operating Income
| -151.062 | 66.468 | 213.866 | 147.84 | 103.8 | 132.769 | 109.172 | 104.031 | 11.585 | 25.689 | 49.536 | 100.638 | 234.617 | 217.327 | 130.446 | -169.252 | 8.511 | 11.457 | 15.564 | 13.958 | -8.68 | -21.173 | -43.672 | -67.061 |
| Operating Income Ratio
| -0.046 | 0.017 | 0.049 | 0.033 | 0.03 | 0.036 | 0.038 | 0.037 | 0.005 | 0.01 | 0.016 | 0.033 | 0.053 | 0.066 | 0.107 | -0.277 | 0.054 | 0.112 | 0.152 | 0.113 | -0.052 | -0.09 | -0.18 | -0.266 |
| Total Other Income Expenses Net
| -480.793 | -126.32 | -204.247 | -115.716 | -88.281 | -50.674 | 560.778 | -13.118 | -44.778 | -483.992 | -31.41 | -30.826 | -9.99 | -8.556 | -12.199 | -16.472 | 3.262 | 0.884 | -0.306 | 0.769 | 25.162 | -0.836 | -2.778 | -9.791 |
| Income Before Tax
| -631.855 | -59.852 | 9.619 | 32.124 | 15.519 | 82.095 | 669.95 | 90.913 | -33.193 | -458.303 | 18.126 | 69.812 | 224.627 | 208.771 | 118.247 | -185.724 | 8.285 | 11.077 | 15.258 | 13.113 | 15.492 | -24.059 | -49.192 | -78.751 |
| Income Before Tax Ratio
| -0.194 | -0.015 | 0.002 | 0.007 | 0.005 | 0.022 | 0.232 | 0.033 | -0.014 | -0.176 | 0.006 | 0.023 | 0.051 | 0.064 | 0.097 | -0.304 | 0.053 | 0.108 | 0.149 | 0.107 | 0.093 | -0.102 | -0.203 | -0.312 |
| Income Tax Expense
| -19.568 | -6.229 | -21.895 | -5.653 | -10.486 | 4.994 | 2.834 | 1.162 | 0.487 | 0.319 | 0.852 | 3.845 | 10.939 | 9.889 | 4.584 | 6.031 | 2.052 | -0.286 | 1.631 | -1.617 | 0.528 | 0.04 | -0.104 | -0.652 |
| Net Income
| -613.424 | -53.127 | 34.052 | 37.527 | 30.283 | 97.429 | 664.565 | 87.845 | -32.328 | -455.685 | 18.951 | 66.304 | 214.188 | 183.677 | 113.016 | -189.969 | 6.233 | 11.363 | 13.538 | 11.084 | 13.534 | -24.347 | -49.088 | -78.099 |
| Net Income Ratio
| -0.188 | -0.013 | 0.008 | 0.008 | 0.009 | 0.026 | 0.23 | 0.032 | -0.014 | -0.175 | 0.006 | 0.022 | 0.048 | 0.056 | 0.093 | -0.311 | 0.04 | 0.111 | 0.132 | 0.09 | 0.081 | -0.104 | -0.202 | -0.31 |
| EPS
| -1.67 | -0.16 | 0.1 | 0.12 | 0.099 | 0.32 | 2.39 | 0.42 | -0.17 | -2.45 | 0.1 | 0.35 | 1.15 | 1.04 | 0.83 | -2.02 | 0.1 | 0.2 | 28.96 | 25.44 | 0.48 | -1.12 | -13.19 | -31.36 |
| EPS Diluted
| -1.67 | -0.16 | 0.1 | 0.12 | 0.099 | 0.32 | 2.39 | 0.42 | -0.17 | -2.45 | 0.1 | 0.35 | 1.15 | 1.04 | 0.74 | -2.02 | 0.1 | 0.2 | 26.72 | 24.64 | 0.48 | -1.12 | -13.19 | -31.36 |
| EBITDA
| -74.3 | 150.543 | 315.359 | 256.942 | 218.445 | 186.387 | 131.246 | 126.057 | 38.223 | 73.011 | 93.084 | 138.951 | 260.972 | 233.828 | 146.749 | -157.139 | 8.855 | 11.836 | 17.108 | 15.272 | -3.324 | -5.119 | -46.414 | -68.96 |
| EBITDA Ratio
| -0.023 | 0.038 | 0.073 | 0.057 | 0.063 | 0.05 | 0.045 | 0.045 | 0.016 | 0.028 | 0.029 | 0.046 | 0.059 | 0.071 | 0.12 | -0.257 | 0.056 | 0.116 | 0.167 | 0.124 | -0.02 | -0.022 | -0.191 | -0.274 |