Seazen Group Limited
HKEX:1030.HK
2.43 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,003.339 | 42,532.349 | 73,188.985 | 43,351.645 | 89,735.093 | 79,802.227 | 108,213.524 | 37,905.194 | 69,298.897 | 17,552.281 | 38,745.6 | 16,035.395 | 29,392.627 | 11,427.689 | 18,929.146 | 9,302.948 | 15,032.073 | 8,803.816 | 16,664.79 | 4,053.88 | 15,745.598 | 5,025.657 | 4,901.237 | 4,134.822 | 4,134.822 | 4,134.822 | 4,134.822 | 2,541.685 | 2,541.685 | 2,541.685 | 2,541.685 |
| Cost of Revenue
| 27,176.462 | 35,116.886 | 64,473.569 | 34,696.196 | 73,840.934 | 65,767.955 | 84,180.565 | 29,151.514 | 48,837.391 | 11,310.505 | 25,248.277 | 10,147.949 | 18,951.154 | 7,682.26 | 13,069.411 | 7,367.7 | 10,328.583 | 7,322.606 | 12,461.643 | 3,114.362 | 11,027.009 | 3,894.723 | 3,730.433 | 3,152.348 | 3,152.348 | 3,152.348 | 3,152.348 | 1,785.793 | 1,785.793 | 1,785.793 | 1,785.793 |
| Gross Profit
| 6,826.877 | 7,415.463 | 8,715.416 | 8,655.449 | 15,894.159 | 14,034.272 | 24,032.959 | 8,753.68 | 20,461.506 | 6,241.776 | 13,497.323 | 5,887.446 | 10,441.473 | 3,745.429 | 5,859.735 | 1,935.248 | 4,703.49 | 1,481.21 | 4,203.147 | 939.518 | 4,718.589 | 1,130.934 | 1,170.804 | 982.474 | 982.474 | 982.474 | 982.474 | 755.892 | 755.892 | 755.892 | 755.892 |
| Gross Profit Ratio
| 0.201 | 0.174 | 0.119 | 0.2 | 0.177 | 0.176 | 0.222 | 0.231 | 0.295 | 0.356 | 0.348 | 0.367 | 0.355 | 0.328 | 0.31 | 0.208 | 0.313 | 0.168 | 0.252 | 0.232 | 0.3 | 0.225 | 0.239 | 0.238 | 0.238 | 0.238 | 0.238 | 0.297 | 0.297 | 0.297 | 0.297 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,688.365 | 2,060.162 | 2,842.758 | 2,351.486 | 2,577.469 | 2,571.862 | 2,498.074 | 2,230.133 | 2,939.336 | 1,362.118 | 1,392.771 | 1,258.045 | 1,158.687 | 1,108.2 | 1,098.918 | 508.776 | 591.677 | 443.823 | 360.07 | 341.717 | 377.875 | 302.153 | 170.007 | 142.471 | 142.471 | 142.471 | 142.471 | 116.485 | 116.485 | 116.485 | 116.485 |
| Selling & Marketing Expenses
| 1,646.141 | 1,680.048 | 3,841.87 | 1,716.899 | 3,169.856 | 2,767.499 | 3,637.96 | 1,922.325 | 3,444.563 | 977.743 | 1,746.776 | 627.64 | 1,324.328 | 507.542 | 713.71 | 384.205 | 545.576 | 282.55 | 426.701 | 186.686 | 461.723 | 130.309 | 148.008 | 118.73 | 118.73 | 118.73 | 118.73 | 97.023 | 97.023 | 97.023 | 97.023 |
| SG&A
| 3,334.506 | 3,740.21 | 6,684.628 | 4,068.385 | 5,747.325 | 5,339.361 | 6,136.034 | 4,152.458 | 6,383.899 | 2,339.861 | 3,139.547 | 1,885.685 | 2,483.015 | 1,615.742 | 1,812.628 | 892.981 | 1,137.253 | 726.373 | 786.771 | 528.403 | 839.598 | 432.462 | 318.015 | 261.201 | 261.201 | 261.201 | 261.201 | 213.508 | 213.508 | 213.508 | 213.508 |
| Other Expenses
| -38.636 | -662.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.267 | -1.108 | -1.108 | -1.108 | -1.108 | -1.436 | -1.436 | -1.436 | -1.436 |
| Operating Expenses
| 3,295.87 | 3,077.907 | 7,833.77 | 3,326.671 | 3,253.14 | 4,448.307 | 3,104.05 | 2,319.39 | 2,728.411 | 1,277.926 | 646.218 | 1,084.254 | 1,314.008 | 1,503.555 | 2,511.277 | 649.791 | 2,229.121 | 366.574 | 1,608.515 | 488.172 | 1,792.109 | 422.534 | 281.748 | 260.093 | 260.093 | 260.093 | 260.093 | 212.072 | 212.072 | 212.072 | 212.072 |
| Operating Income
| 3,531.007 | 4,337.556 | -1.22 | 5,050.502 | 8,735.944 | 8,514.905 | 16,839.284 | 4,751.614 | 14,369.672 | 3,965.183 | 10,180.763 | 4,010.957 | 7,353.448 | 2,149.928 | 2,861.101 | 1,069.828 | 2,245.754 | 769.9 | 2,247.737 | 444.911 | 2,761.163 | 710.19 | 756.851 | 580.827 | 580.827 | 580.827 | 580.827 | 495.68 | 495.68 | 495.68 | 495.68 |
| Operating Income Ratio
| 0.104 | 0.102 | -0 | 0.117 | 0.097 | 0.107 | 0.156 | 0.125 | 0.207 | 0.226 | 0.263 | 0.25 | 0.25 | 0.188 | 0.151 | 0.115 | 0.149 | 0.087 | 0.135 | 0.11 | 0.175 | 0.141 | 0.154 | 0.14 | 0.14 | 0.14 | 0.14 | 0.195 | 0.195 | 0.195 | 0.195 |
| Total Other Income Expenses Net
| -1,196.461 | -584.082 | -1,057.811 | -296.965 | 3,900.522 | 245.758 | 3,684.724 | 1,109.942 | 2,688.42 | 601.896 | 3,802.289 | 653.491 | 1,526.561 | -287.527 | 132.758 | 71.681 | 81.393 | 266.907 | 273.871 | -44.671 | -46.659 | -188.228 | 52.266 | 123.713 | 123.713 | 123.713 | 123.713 | 100.624 | 100.624 | 100.624 | 100.624 |
| Income Before Tax
| 2,334.546 | 3,753.474 | -1,059.031 | 4,753.537 | 12,636.466 | 8,760.663 | 20,524.008 | 5,861.556 | 17,058.092 | 4,567.079 | 13,983.052 | 4,664.448 | 8,880.009 | 1,862.401 | 2,993.859 | 1,141.509 | 2,327.147 | 1,036.807 | 2,521.608 | 400.24 | 2,714.504 | 521.962 | 809.117 | 704.54 | 704.54 | 704.54 | 704.54 | 596.304 | 596.304 | 596.304 | 596.304 |
| Income Before Tax Ratio
| 0.069 | 0.088 | -0.014 | 0.11 | 0.141 | 0.11 | 0.19 | 0.155 | 0.246 | 0.26 | 0.361 | 0.291 | 0.302 | 0.163 | 0.158 | 0.123 | 0.155 | 0.118 | 0.151 | 0.099 | 0.172 | 0.104 | 0.165 | 0.17 | 0.17 | 0.17 | 0.17 | 0.235 | 0.235 | 0.235 | 0.235 |
| Income Tax Expense
| 944.044 | 1,449.101 | 1,159.215 | 1,792.587 | 3,935.235 | 4,100.9 | 7,897.17 | 2,370.012 | 7,159.944 | 1,859.038 | 4,401.977 | 2,197.957 | 3,601.912 | 1,126.873 | 1,277.571 | 390.637 | 1,166.103 | 341.614 | 1,093.052 | 149.509 | 1,269.568 | 249.761 | 379.832 | 308.194 | 308.194 | 308.194 | 308.194 | 235.321 | 235.321 | 235.321 | 235.321 |
| Net Income
| 959.244 | 1,431.155 | -1,508.538 | 1,789.211 | 5,675.706 | 2,914.918 | 8,419.793 | 1,758.454 | 6,284.097 | 1,528.171 | 5,165.456 | 1,595.548 | 3,436.374 | 357.624 | 893.197 | 490.756 | 682.79 | 348.1 | 909.746 | 115.975 | 895.743 | 85.519 | 429.284 | 396.346 | 396.346 | 396.346 | 396.346 | 360.983 | 360.983 | 360.983 | 360.983 |
| Net Income Ratio
| 0.028 | 0.034 | -0.021 | 0.041 | 0.063 | 0.037 | 0.078 | 0.046 | 0.091 | 0.087 | 0.133 | 0.1 | 0.117 | 0.031 | 0.047 | 0.053 | 0.045 | 0.04 | 0.055 | 0.029 | 0.057 | 0.017 | 0.088 | 0.096 | 0.096 | 0.096 | 0.096 | 0.142 | 0.142 | 0.142 | 0.142 |
| EPS
| 0.14 | 0.2 | -0.23 | 0.28 | 0.91 | 0.47 | 1.36 | 0.28 | 1.06 | 0.26 | 0.85 | 0.27 | 0.61 | 0.06 | 0.16 | 0.087 | 0.12 | 0.061 | 0.16 | 0.021 | 0.16 | 0.015 | 0.076 | 0.091 | 0.091 | 0.091 | 0.091 | 0.064 | 0.064 | 0.064 | 0.064 |
| EPS Diluted
| 0.14 | 0.2 | -0.23 | 0.28 | 0.92 | 0.47 | 1.36 | 0.28 | 1.07 | 0.26 | 0.84 | 0.26 | 0.61 | 0.063 | 0.16 | 0.087 | 0.12 | 0.061 | 0.16 | 0.021 | 0.16 | 0.015 | 0.076 | 0.091 | 0.091 | 0.091 | 0.091 | 0.064 | 0.064 | 0.064 | 0.064 |
| EBITDA
| 3,770.432 | 4,210.842 | 212.397 | 5,429.85 | 9,010.296 | 8,865.368 | 17,170.245 | 5,054.93 | 14,788.37 | 4,132.267 | 10,421.55 | 4,194.219 | 7,542.57 | 2,286.724 | 2,983.172 | 1,162.925 | 2,307.038 | 809.805 | 2,266.621 | 458.113 | 2,766.809 | 724.05 | 762.319 | 586.204 | 586.204 | 586.204 | 586.204 | 500.165 | 500.165 | 500.165 | 500.165 |
| EBITDA Ratio
| 0.111 | 0.099 | 0.003 | 0.125 | 0.1 | 0.111 | 0.159 | 0.133 | 0.213 | 0.235 | 0.269 | 0.262 | 0.257 | 0.2 | 0.158 | 0.125 | 0.153 | 0.092 | 0.136 | 0.113 | 0.176 | 0.144 | 0.156 | 0.142 | 0.142 | 0.142 | 0.142 | 0.197 | 0.197 | 0.197 | 0.197 |