Sinolink Worldwide Holdings Limited
HKEX:1168.HK
0.1 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 366.995 | 380.381 | 432.226 | 384.502 | 448.908 | 528.424 | 398.261 | 331.867 | 335.956 | 301.373 | 348.84 | 314.569 | 349.166 | 1,280.936 | 3,999.178 | 1,688.807 | 2,921.556 | 2,326.663 | 4,770.352 | 2,406.388 | 1,815.356 | 1,525.406 | 1,527.305 |
| Cost of Revenue
| 151.921 | 153.487 | 163.41 | 155.269 | 183.141 | 255.334 | 210.39 | 180.617 | 191.435 | 140.508 | 142.777 | 158.139 | 154.549 | 493.635 | 1,827.224 | 603.918 | 984.797 | 1,111.5 | 3,463.522 | 1,755.793 | 1,336.63 | 1,156.903 | 1,258.519 |
| Gross Profit
| 215.074 | 226.894 | 268.816 | 229.233 | 265.767 | 273.09 | 187.871 | 151.25 | 144.521 | 160.865 | 206.063 | 156.43 | 194.617 | 787.301 | 2,171.954 | 1,084.889 | 1,936.759 | 1,215.163 | 1,306.83 | 650.595 | 478.726 | 368.503 | 268.786 |
| Gross Profit Ratio
| 0.586 | 0.596 | 0.622 | 0.596 | 0.592 | 0.517 | 0.472 | 0.456 | 0.43 | 0.534 | 0.591 | 0.497 | 0.557 | 0.615 | 0.543 | 0.642 | 0.663 | 0.522 | 0.274 | 0.27 | 0.264 | 0.242 | 0.176 |
| 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 |
| General & Administrative Expenses
| 112.566 | 133.794 | 129.932 | 110.983 | 127.185 | 131.612 | 105.482 | 107.705 | 151.991 | 102.834 | 79.874 | 79.435 | 92.956 | 143.394 | 111.074 | 120.971 | 114.3 | 91.2 | 335.025 | 148.231 | 130.649 | 117.081 | 101.503 |
| Selling & Marketing Expenses
| 3.456 | 3.633 | 4.578 | 4.893 | 4.546 | 5.276 | 3.199 | 2.748 | 10.006 | 4.827 | 3.041 | 3.94 | 6.375 | 19.722 | 88.236 | 46.3 | 73.46 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 116.022 | 137.427 | 134.51 | 115.876 | 131.731 | 136.888 | 108.681 | 110.453 | 161.997 | 107.661 | 82.915 | 83.375 | 99.331 | 163.116 | 199.31 | 167.271 | 187.76 | 91.2 | 335.025 | 148.231 | 130.649 | 117.081 | 101.503 |
| Other Expenses
| -106.333 | -200.004 | -205.695 | 15.633 | 11.604 | -153.28 | 6.062 | 2.498 | -6.266 | -0.864 | 12.764 | -0.438 | -359.861 | 378.47 | 101.965 | -150.857 | 278.045 | 188.105 | 355.237 | 76.153 | 724.747 | 178.095 | 60.417 |
| Operating Expenses
| 106.333 | 137.427 | 134.51 | 131.509 | 143.335 | 137.596 | 108.681 | 110.453 | 161.997 | 107.661 | 82.915 | 83.375 | -260.53 | 246.939 | 301.275 | 176.534 | 200.37 | 252.572 | 540.765 | 255.04 | 198.32 | 166.97 | 155.648 |
| Operating Income
| 108.741 | -87.552 | -89.639 | -399.16 | -205.509 | -64.483 | 268.98 | 255.277 | 213.956 | 226.079 | 223.084 | 287.061 | 627.469 | 540.362 | 1,870.679 | 908.355 | 1,736.389 | 962.591 | 766.065 | 429.121 | 305.917 | 211.15 | 123.255 |
| Operating Income Ratio
| 0.296 | -0.23 | -0.207 | -1.038 | -0.458 | -0.122 | 0.675 | 0.769 | 0.637 | 0.75 | 0.64 | 0.913 | 1.797 | 0.422 | 0.468 | 0.538 | 0.594 | 0.414 | 0.161 | 0.178 | 0.169 | 0.138 | 0.081 |
| Total Other Income Expenses Net
| -576.65 | 6.861 | 445.887 | 39.923 | -4.49 | -72.726 | -56.269 | -340.471 | -314.03 | -4.277 | -76.717 | -28.035 | -15.682 | -30.916 | 376.925 | -122.995 | 278.045 | 416.32 | 38.88 | 76.153 | 724.747 | 178.095 | 60.417 |
| Income Before Tax
| -467.909 | -80.691 | 356.248 | -359.237 | -209.999 | -137.209 | 212.711 | -142.872 | -343.018 | 121.961 | 81.236 | 508.271 | 611.787 | 901.217 | 2,247.604 | 785.36 | 2,014.434 | 1,150.696 | 1,121.302 | 505.274 | 1,030.664 | 389.245 | 183.672 |
| Income Before Tax Ratio
| -1.275 | -0.212 | 0.824 | -0.934 | -0.468 | -0.26 | 0.534 | -0.431 | -1.021 | 0.405 | 0.233 | 1.616 | 1.752 | 0.704 | 0.562 | 0.465 | 0.69 | 0.495 | 0.235 | 0.21 | 0.568 | 0.255 | 0.12 |
| Income Tax Expense
| -20.936 | 39.08 | 110.931 | 62.88 | 69.188 | 85.965 | 66.817 | 72.963 | 48.241 | 60.36 | 104.289 | 150.233 | 159.733 | 262.283 | 821.011 | 351.675 | 699.53 | 416.48 | 134.036 | 39.385 | 48.654 | 16.068 | 10.499 |
| Net Income
| -278.244 | -119.771 | 190.711 | -422.117 | -279.187 | -267.723 | 110.088 | -245.527 | -409.456 | 27.745 | -75.35 | 289.243 | 375.172 | 560.317 | 1,213.8 | 342.874 | 1,314.904 | 962.431 | 670.909 | 314.477 | 778.05 | 294.429 | 116.971 |
| Net Income Ratio
| -0.758 | -0.315 | 0.441 | -1.098 | -0.622 | -0.507 | 0.276 | -0.74 | -1.219 | 0.092 | -0.216 | 0.919 | 1.074 | 0.437 | 0.304 | 0.203 | 0.45 | 0.414 | 0.141 | 0.131 | 0.429 | 0.193 | 0.077 |
| EPS
| -0.044 | -0.019 | 0.033 | -0.096 | -0.063 | -0.061 | 0.025 | -0.056 | -0.093 | 0.006 | -0.017 | 0.066 | 0.085 | 0.13 | 0.29 | 0.084 | 0.29 | 0.24 | 0.14 | 0.059 | 0.14 | 0.079 | 0.034 |
| EPS Diluted
| -0.044 | -0.019 | 0.033 | -0.096 | -0.063 | -0.061 | 0.025 | -0.056 | -0.093 | 0.006 | -0.017 | 0.065 | 0.073 | 0.078 | 0.29 | 0.084 | 0.29 | 0.24 | 0.14 | 0.056 | 0.13 | 0.075 | 0.032 |
| EBITDA
| 132.191 | -61.605 | -57.049 | -365.381 | -149.518 | -11.42 | 347.361 | 272.783 | 45.278 | 155.292 | 167.004 | 543.909 | 635.027 | 939.155 | 2,263.164 | 797.954 | 1,742.404 | 962.591 | 766.065 | 452.533 | 318.752 | 236.296 | 157.688 |
| EBITDA Ratio
| 0.36 | -0.162 | -0.132 | -0.95 | -0.333 | -0.022 | 0.872 | 0.822 | 0.135 | 0.515 | 0.479 | 1.729 | 1.819 | 0.733 | 0.566 | 0.472 | 0.596 | 0.414 | 0.161 | 0.188 | 0.176 | 0.155 | 0.103 |