Seazen Group Limited
HKEX:1030.HK
1.47 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 119,463.53 | 116,540.63 | 169,537.32 | 146,118.718 | 86,851.178 | 54,780.995 | 40,820.316 | 28,232.094 | 23,835.889 | 20,718.67 | 20,771.255 | 16,539.286 | 10,166.739 |
| Cost of Revenue
| 103,295.543 | 99,169.765 | 139,608.889 | 113,332.079 | 60,147.896 | 35,396.226 | 26,633.414 | 20,437.111 | 17,651.189 | 15,576.005 | 14,921.732 | 12,609.391 | 7,143.172 |
| Gross Profit
| 16,167.987 | 17,370.865 | 29,928.431 | 32,786.639 | 26,703.282 | 19,384.769 | 14,186.902 | 7,794.983 | 6,184.7 | 5,142.665 | 5,849.523 | 3,929.895 | 3,023.567 |
| Gross Profit Ratio
| 0.135 | 0.149 | 0.177 | 0.224 | 0.307 | 0.354 | 0.348 | 0.276 | 0.259 | 0.248 | 0.282 | 0.238 | 0.297 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,149.847 | 5,194.244 | 5,149.331 | 4,728.207 | 4,301.454 | 2,650.816 | 2,266.887 | 1,607.694 | 1,035.5 | 701.787 | 680.028 | 569.883 | 465.941 |
| Selling & Marketing Expenses
| 5,209.342 | 5,558.769 | 5,937.355 | 5,560.285 | 4,422.306 | 2,374.416 | 1,831.87 | 1,097.915 | 828.126 | 613.387 | 592.032 | 474.921 | 388.091 |
| SG&A
| 9,359.189 | 10,753.013 | 11,086.686 | 10,288.492 | 8,723.76 | 5,025.232 | 4,098.757 | 2,705.609 | 1,863.626 | 1,315.174 | 1,272.06 | 1,044.804 | 854.032 |
| Other Expenses
| 96.448 | 144.585 | 139.378 | 145.243 | 328.548 | 43.059 | -11.269 | 24.668 | 4.328 | -4.197 | 0 | -0.005 | -14.732 |
| Operating Expenses
| 9,235.146 | 11,160.441 | 7,701.447 | 5,423.44 | 4,006.337 | 438.036 | 2,817.563 | 3,161.068 | 2,595.695 | 2,096.687 | 2,214.643 | 1,040.371 | 848.289 |
| Operating Income
| 6,224.954 | 5,220 | 17,250.849 | 21,590.898 | 18,334.855 | 14,191.72 | 9,503.376 | 3,930.929 | 3,015.654 | 2,692.648 | 3,471.353 | 2,934.931 | 2,520.357 |
| Operating Income Ratio
| 0.052 | 0.045 | 0.102 | 0.148 | 0.211 | 0.259 | 0.233 | 0.139 | 0.127 | 0.13 | 0.167 | 0.177 | 0.248 |
| Total Other Income Expenses Net
| -843.7 | -1,525.494 | 4,146.28 | 4,794.666 | 3,290.316 | 4,455.78 | 1,239.034 | 204.439 | 348.3 | 229.2 | -234.887 | -116.77 | -135.142 |
| Income Before Tax
| 5,019.671 | 3,694.506 | 21,397.129 | 26,385.564 | 21,625.171 | 18,647.5 | 10,742.41 | 4,135.368 | 3,363.954 | 2,921.848 | 3,236.466 | 2,818.161 | 2,385.215 |
| Income Before Tax Ratio
| 0.042 | 0.032 | 0.126 | 0.181 | 0.249 | 0.34 | 0.263 | 0.146 | 0.141 | 0.141 | 0.156 | 0.17 | 0.235 |
| Income Tax Expense
| 5,486.705 | 2,951.802 | 8,036.135 | 10,267.182 | 9,018.982 | 6,599.934 | 4,728.785 | 1,668.208 | 1,507.717 | 1,242.561 | 1,519.329 | 1,232.777 | 941.284 |
| Net Income
| 879.296 | 280.673 | 8,590.624 | 10,178.247 | 7,812.268 | 6,761.004 | 3,793.998 | 1,383.953 | 1,030.89 | 1,025.721 | 981.262 | 930.819 | 886.886 |
| Net Income Ratio
| 0.007 | 0.002 | 0.051 | 0.07 | 0.09 | 0.123 | 0.093 | 0.049 | 0.043 | 0.05 | 0.047 | 0.056 | 0.087 |
| EPS
| -0.053 | 0.043 | 1.39 | 1.65 | 1.32 | 1.15 | 0.67 | 0.24 | 0.18 | 0.18 | 0.17 | 0.21 | 0.16 |
| EPS Diluted
| -0.053 | 0.04 | 1.38 | 1.65 | 1.32 | 1.11 | 0.67 | 0.24 | 0.18 | 0.18 | 0.17 | 0.21 | 0.16 |
| EBITDA
| 9,051.831 | 5,812.965 | 17,875.664 | 22,225.175 | 18,920.637 | 14,615.769 | 9,829.294 | 4,146.097 | 3,116.843 | 2,724.734 | 3,490.859 | 2,990.097 | 2,475.887 |
| EBITDA Ratio
| 0.076 | 0.05 | 0.105 | 0.152 | 0.218 | 0.267 | 0.241 | 0.147 | 0.131 | 0.132 | 0.168 | 0.181 | 0.244 |