Chengdu SIWI Science and Technology Company Limited
HKEX:1202.HK
0.76 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 403.641 | 304.014 | 300.424 | 239.384 | 449.257 | 614.608 | 763.966 | 1,332.289 | 1,209.522 | 945.461 | 915.481 | 471.814 | 587.094 | 515.758 | 571.34 | 649.162 | 627.936 | 550.714 | 485.57 |
| Cost of Revenue
| 323.318 | 240.598 | 272.624 | 234.541 | 440.711 | 486.957 | 589.79 | 1,102.807 | 1,082.523 | 860.691 | 852.433 | 465.465 | 560.489 | 449.415 | 500.593 | 589.611 | 555.468 | 450.48 | 438.313 |
| Gross Profit
| 80.323 | 63.415 | 27.801 | 4.842 | 8.546 | 127.651 | 174.176 | 229.482 | 126.999 | 84.77 | 63.049 | 6.349 | 26.605 | 66.343 | 70.747 | 59.551 | 72.468 | 100.234 | 47.257 |
| Gross Profit Ratio
| 0.199 | 0.209 | 0.093 | 0.02 | 0.019 | 0.208 | 0.228 | 0.172 | 0.105 | 0.09 | 0.069 | 0.013 | 0.045 | 0.129 | 0.124 | 0.092 | 0.115 | 0.182 | 0.097 |
| Reseach & Development Expenses
| 11.75 | 10.987 | 12.278 | 11.148 | 10.7 | 5.559 | 6.08 | 18.949 | 20.39 | 16.803 | 11.921 | 5.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.089 | 62.986 | 84.029 | 43.591 | 50.407 | 56.799 | 63.254 | 125.407 | 102.201 | 92.682 | 98.771 | 21.307 | 66.528 | 91.88 | 67.273 | 67.75 | 64.352 | 74.671 | 87.599 |
| Selling & Marketing Expenses
| 3.973 | 5.554 | 5.025 | 7.884 | 12.093 | 19.845 | 19.357 | 60.839 | 50.025 | 38.824 | 45.33 | 32.614 | 39.264 | 41.077 | 49.374 | 47.468 | 0 | 0 | 0 |
| SG&A
| 71.092 | 65.9 | 90.904 | 49.384 | 53.637 | 83.465 | 84.878 | 194.812 | 155.468 | 134.707 | 147.332 | 53.921 | 105.792 | 132.957 | 116.647 | 115.218 | 64.352 | 74.671 | 87.599 |
| Other Expenses
| -0.363 | 0.301 | -0.357 | -1.9 | -20.606 | -0.178 | -0.497 | 14.229 | 9.053 | 9.809 | 0 | 12.117 | 15.156 | -27.226 | -27.698 | 88.521 | 66.642 | 51.95 | 59.409 |
| Operating Expenses
| 82.48 | 83.345 | 97.868 | 66.437 | 78.592 | 93.41 | 85.438 | 210.248 | 162.197 | 137.818 | 161.284 | 71.143 | 107.862 | 105.731 | 88.949 | 33.308 | 130.994 | 126.621 | 147.008 |
| Operating Income
| -2.156 | -16.128 | -69.151 | -53.196 | -52.41 | 37.462 | 93.705 | 20.778 | -41.292 | -62.449 | -94.661 | -86.503 | -71.665 | -39.388 | -18.202 | 26.243 | -58.526 | -26.387 | -99.751 |
| Operating Income Ratio
| -0.005 | -0.053 | -0.23 | -0.222 | -0.117 | 0.061 | 0.123 | 0.016 | -0.034 | -0.066 | -0.103 | -0.183 | -0.122 | -0.076 | -0.032 | 0.04 | -0.093 | -0.048 | -0.205 |
| Total Other Income Expenses Net
| 5.622 | 17.614 | 10.162 | -3.493 | -11.021 | 2.704 | 0.554 | 4.464 | 3.692 | 25.268 | 101.865 | -18.394 | 24.747 | -1.481 | -1.093 | -1.856 | 253.118 | 177.014 | 119.99 |
| Income Before Tax
| 3.466 | 1.486 | -58.988 | -56.688 | -63.431 | 40.166 | 94.259 | 25.242 | -37.601 | -37.181 | 7.204 | -83.188 | -56.509 | 109.878 | 7.857 | 115.494 | 194.592 | 150.627 | 20.239 |
| Income Before Tax Ratio
| 0.009 | 0.005 | -0.196 | -0.237 | -0.141 | 0.065 | 0.123 | 0.019 | -0.031 | -0.039 | 0.008 | -0.176 | -0.096 | 0.213 | 0.014 | 0.178 | 0.31 | 0.274 | 0.042 |
| Income Tax Expense
| 0.694 | 0.101 | 1.358 | -13.868 | 0.07 | 22.473 | 25.785 | 17.985 | 5.491 | 3.803 | 0.169 | 5.352 | 7.224 | 0.806 | 5.799 | -12.367 | 5.532 | 9.118 | 5.073 |
| Net Income
| 2.772 | -2.224 | -52.268 | -42.82 | -50.135 | -15.013 | 30.325 | -16.103 | -40.628 | -29.504 | -0.527 | -97.714 | -66.045 | 103.262 | -9.259 | 117.496 | 189.06 | 141.509 | 15.166 |
| Net Income Ratio
| 0.007 | -0.007 | -0.174 | -0.179 | -0.112 | -0.024 | 0.04 | -0.012 | -0.034 | -0.031 | -0.001 | -0.207 | -0.112 | 0.2 | -0.016 | 0.181 | 0.301 | 0.257 | 0.031 |
| EPS
| 0.007 | -0.006 | -0.13 | -0.11 | -0.13 | -0.04 | 0.08 | -0.04 | -0.1 | -0.07 | -0.001 | -0.24 | -0.17 | 0.22 | -0.023 | 0.29 | 0.47 | 0.35 | 0.07 |
| EPS Diluted
| 0.007 | -0.006 | -0.13 | -0.11 | -0.13 | -0.04 | 0.08 | -0.04 | -0.1 | -0.07 | -0.001 | -0.24 | -0.17 | 0.22 | -0.023 | 0.29 | 0.47 | 0.35 | 0.07 |
| EBITDA
| 9.036 | 3.018 | -46.504 | -26.561 | -25.593 | 63.776 | 124.921 | 80.876 | 21.584 | -0.989 | -34.98 | -42.852 | -55.923 | 139.746 | 31.489 | 142.615 | -35.077 | -5.468 | -70.864 |
| EBITDA Ratio
| 0.022 | 0.01 | -0.155 | -0.111 | -0.057 | 0.104 | 0.164 | 0.061 | 0.018 | -0.001 | -0.038 | -0.091 | -0.095 | 0.271 | 0.055 | 0.22 | -0.056 | -0.01 | -0.146 |