China Shun Ke Long Holdings Limited
HKEX:0974.HK
0.91 (HKD) • At close October 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 667.409 | 638.761 | 741.635 | 888.749 | 945.221 | 986.998 | 954.164 | 1,087.872 | 1,039.614 | 1,053.359 | 869.087 |
| Cost of Revenue
| 576.205 | 536.554 | 633.792 | 762.932 | 810.435 | 843.724 | 806.821 | 934.78 | 839.016 | 871.681 | 722.364 |
| Gross Profit
| 91.204 | 102.207 | 107.843 | 125.817 | 134.786 | 143.274 | 147.343 | 153.092 | 200.598 | 181.678 | 146.723 |
| Gross Profit Ratio
| 0.137 | 0.16 | 0.145 | 0.142 | 0.143 | 0.145 | 0.154 | 0.141 | 0.193 | 0.172 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.068 | 27.794 | 31.841 | 36.148 | 33.678 | 34.771 | 40.379 | 33.786 | 25.921 | 18.472 | 23.916 |
| Selling & Marketing Expenses
| 111.945 | 118.038 | 133.939 | 127.334 | 144.774 | 142.174 | 140.978 | 130.437 | 153.504 | 131.579 | 97.983 |
| SG&A
| 138.013 | 145.145 | 165.574 | 164.983 | 178.452 | 176.945 | 181.357 | 164.223 | 179.425 | 150.051 | 121.899 |
| Other Expenses
| 1.835 | 6.522 | 5.906 | 4.652 | 9.374 | 8.678 | 8.429 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 116.977 | 123.258 | 136.9 | 132.575 | 146.944 | 124.163 | 127.192 | 114.908 | 152.74 | 136.312 | 106.644 |
| Operating Income
| -24.567 | -20.255 | -30.087 | -7.139 | -8.141 | 19.111 | 20.151 | 38.184 | 57.899 | 45.366 | 39.768 |
| Operating Income Ratio
| -0.037 | -0.032 | -0.041 | -0.008 | -0.009 | 0.019 | 0.021 | 0.035 | 0.056 | 0.043 | 0.046 |
| Total Other Income Expenses Net
| -2.889 | -4.649 | -7.582 | -9.106 | -11.968 | -2.571 | -3.239 | -3.71 | -16.794 | -3.235 | -3.353 |
| Income Before Tax
| -27.456 | -24.904 | -37.669 | -16.245 | -20.109 | 16.54 | 16.912 | 34.474 | 41.105 | 42.131 | 36.415 |
| Income Before Tax Ratio
| -0.041 | -0.039 | -0.051 | -0.018 | -0.021 | 0.017 | 0.018 | 0.032 | 0.04 | 0.04 | 0.042 |
| Income Tax Expense
| -0.772 | 0.029 | 0.588 | 0.222 | 0.45 | 5.138 | 4.976 | 9.839 | 12.281 | 11.096 | 9.344 |
| Net Income
| -26.754 | -25 | -38.045 | -16.501 | -20.626 | 11.247 | 11.681 | 24.397 | 28.631 | 30.951 | 27.07 |
| Net Income Ratio
| -0.04 | -0.039 | -0.051 | -0.019 | -0.022 | 0.011 | 0.012 | 0.022 | 0.028 | 0.029 | 0.031 |
| EPS
| -0.092 | -0.09 | -0.13 | -0.057 | -0.071 | 0.039 | 0.04 | 0.084 | 0.12 | 0.14 | 0 |
| EPS Diluted
| -0.092 | -0.086 | -0.13 | -0.057 | -0.071 | 0.039 | 0.04 | 0.08 | 0.12 | 0.14 | 0 |
| EBITDA
| 15.87 | -10.797 | -17.363 | 4.804 | 4.717 | 30.745 | 33.568 | 51.297 | 71.375 | 54.651 | 48.982 |
| EBITDA Ratio
| 0.024 | -0.017 | -0.023 | 0.005 | 0.005 | 0.031 | 0.035 | 0.047 | 0.069 | 0.052 | 0.056 |