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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 344.232 | 323.177 | 325.697 | 313.064 | 332.914 | 408.721 | 419.4 | 469.349 | 489.686 | 455.535 | 516.931 | 470.067 | 434.875 | 519.289 | 628.146 | 459.726 | 533.227 | 506.387 | 565.343 | 488.016 | 263.34 |
| Cost of Revenue
| 299.092 | 277.113 | 273.196 | 263.358 | 282.852 | 350.94 | 359.188 | 403.744 | 422.957 | 387.478 | 447.467 | 396.257 | 363.793 | 443.028 | 552.118 | 382.662 | 431.166 | 407.85 | 468.081 | 403.6 | 217.516 |
| Gross Profit
| 45.14 | 46.064 | 52.501 | 49.706 | 50.062 | 57.781 | 60.212 | 65.605 | 66.729 | 68.057 | 69.464 | 73.81 | 71.082 | 76.261 | 76.028 | 77.064 | 102.061 | 98.537 | 97.262 | 84.416 | 45.824 |
| Gross Profit Ratio
| 0.131 | 0.143 | 0.161 | 0.159 | 0.15 | 0.141 | 0.144 | 0.14 | 0.136 | 0.149 | 0.134 | 0.157 | 0.163 | 0.147 | 0.121 | 0.168 | 0.191 | 0.195 | 0.172 | 0.173 | 0.174 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.662 | 9.406 | 17.966 | 9.828 | 18.555 | 13.286 | 21.776 | 14.372 | 17.42 | 16.258 | 18.221 | 16.55 | 21.689 | 18.69 | 19.278 | 14.508 | 9.857 | 16.064 | 6.004 | 12.468 | 6.868 |
| Selling & Marketing Expenses
| 51.667 | 60.278 | 51.035 | 67.003 | 65.766 | 68.173 | 62.545 | 64.789 | 79.868 | 64.906 | 82.029 | 60.145 | 79.695 | 61.283 | 59.692 | 70.745 | 81.083 | 72.421 | 73.685 | 57.894 | 33.325 |
| SG&A
| 68.498 | 70.144 | 68.297 | 76.848 | 83.161 | 82.413 | 85.822 | 79.161 | 97.288 | 81.164 | 100.25 | 76.695 | 101.384 | 79.973 | 78.97 | 85.253 | 90.94 | 88.485 | 79.689 | 70.362 | 40.193 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.257 | -5.71 | -5.71 |
| Operating Expenses
| 58.022 | 56.525 | 61.591 | 61.667 | 72.089 | 64.811 | 68.888 | 63.687 | 81.83 | 65.114 | 62.781 | 61.382 | 64.109 | 63.083 | 58.686 | 56.222 | 83.449 | 69.291 | 74.316 | 61.996 | 34.483 |
| Operating Income
| -12.462 | -12.105 | -8.119 | -12.136 | -22.792 | -7.295 | -9.057 | 1.918 | -11.084 | 2.943 | 6.683 | 12.428 | 6.973 | 13.178 | 17.342 | 20.842 | 24.463 | 33.436 | 22.946 | 22.42 | 11.564 |
| Operating Income Ratio
| -0.036 | -0.037 | -0.025 | -0.039 | -0.068 | -0.018 | -0.022 | 0.004 | -0.023 | 0.006 | 0.013 | 0.026 | 0.016 | 0.025 | 0.028 | 0.045 | 0.046 | 0.066 | 0.041 | 0.046 | 0.044 |
| Total Other Income Expenses Net
| -2.247 | -0.642 | -2.509 | -2.14 | -2.931 | -4.651 | -5.383 | -3.723 | -6.258 | -5.71 | -0.499 | -2.072 | -1.838 | -1.401 | -1.919 | -1.791 | -9.877 | -6.917 | -1.839 | -1.396 | -1.032 |
| Income Before Tax
| -14.709 | -12.747 | -10.628 | -14.276 | -25.723 | -11.946 | -14.44 | -1.805 | -17.342 | -2.767 | 6.184 | 10.356 | 5.135 | 11.777 | 15.423 | 19.051 | 14.586 | 26.519 | 21.107 | 21.024 | 10.533 |
| Income Before Tax Ratio
| -0.043 | -0.039 | -0.033 | -0.046 | -0.077 | -0.029 | -0.034 | -0.004 | -0.035 | -0.006 | 0.012 | 0.022 | 0.012 | 0.023 | 0.025 | 0.041 | 0.027 | 0.052 | 0.037 | 0.043 | 0.04 |
| Income Tax Expense
| 0.776 | 0.004 | 0.029 | 0.021 | 0.588 | -0.085 | 0.351 | 0.573 | 0.656 | 1.106 | 2.704 | 2.434 | 2.1 | 2.876 | 3.513 | 6.326 | 5.269 | 7.012 | 5.965 | 5.131 | 2.774 |
| Net Income
| -14.132 | -12.622 | -10.703 | -14.297 | -26.184 | -11.861 | -14.013 | -2.488 | -17.209 | -3.417 | 3.471 | 7.776 | 2.853 | 8.828 | 11.733 | 12.664 | 9.177 | 19.454 | 15.029 | 15.922 | 7.759 |
| Net Income Ratio
| -0.041 | -0.039 | -0.033 | -0.046 | -0.079 | -0.029 | -0.033 | -0.005 | -0.035 | -0.008 | 0.007 | 0.017 | 0.007 | 0.017 | 0.019 | 0.028 | 0.017 | 0.038 | 0.027 | 0.033 | 0.029 |
| EPS
| -0.049 | -0.044 | -0.041 | -0.049 | -0.09 | -0.041 | -0.051 | -0.009 | -0.059 | -0.012 | 0.012 | 0.027 | 0.01 | 0.03 | 0.036 | 0.044 | 0.035 | 0.091 | 0.07 | 0.074 | 0.036 |
| EPS Diluted
| -0.049 | -0.044 | -0.037 | -0.049 | -0.09 | -0.041 | -0.048 | -0.009 | -0.059 | -0.012 | 0.012 | 0.027 | 0.01 | 0.03 | 0.04 | 0.044 | 0.035 | 0.091 | 0.07 | 0.074 | 0.036 |
| EBITDA
| -8.176 | -8.221 | -3.403 | -7.394 | -15.507 | -1.856 | -3.248 | 8.052 | -4.889 | 9.606 | 12.837 | 17.908 | 13.903 | 19.665 | 21.999 | 29.298 | 31.636 | 39.739 | 27.621 | 27.03 | 13.886 |
| EBITDA Ratio
| -0.024 | -0.025 | -0.01 | -0.024 | -0.047 | -0.005 | -0.008 | 0.017 | -0.01 | 0.021 | 0.025 | 0.038 | 0.032 | 0.038 | 0.035 | 0.064 | 0.059 | 0.078 | 0.049 | 0.055 | 0.053 |