SPT Energy Group Inc.
HKEX:1251.HK
0.114 (HKD) • At close January 13, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,949.881 | 1,765.673 | 1,591.993 | 1,286.968 | 1,949.459 | 1,471.649 | 1,100.642 | 848.131 | 1,035.007 | 2,186.958 | 2,402.767 | 1,821.661 | 1,321.26 | 1,050.432 |
| Cost of Revenue
| 853.004 | 667.702 | 634.198 | 565.966 | 799.042 | 568.943 | 413.182 | 330.445 | 561.587 | 901.725 | 940.073 | 517.595 | 363.39 | 264.852 |
| Gross Profit
| 1,096.877 | 1,097.971 | 957.795 | 721.002 | 1,150.417 | 902.706 | 687.46 | 517.686 | 473.42 | 1,285.233 | 1,462.694 | 1,304.066 | 957.87 | 785.58 |
| Gross Profit Ratio
| 0.563 | 0.622 | 0.602 | 0.56 | 0.59 | 0.613 | 0.625 | 0.61 | 0.457 | 0.588 | 0.609 | 0.716 | 0.725 | 0.748 |
| Reseach & Development Expenses
| 0.04 | 0.07 | 0.159 | 2.837 | 9.984 | 9.058 | 12.277 | 29.778 | 12.515 | 7.601 | 1.953 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.226 | 149.057 | 261.246 | 0 | 129.357 | 207.388 | 227.038 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349.195 | 488.186 | 487.861 | 0 | 0 | 0 | 0 |
| SG&A
| 797.625 | 732.374 | 640.92 | 570.936 | 582.579 | 499.986 | 442.917 | 456.421 | 637.243 | 749.107 | 740.098 | 129.357 | 207.388 | 227.038 |
| Other Expenses
| 245.199 | 8.511 | 3.194 | -2.299 | 1.774 | -11.567 | 0.17 | -2.759 | -0.892 | 4.25 | 0 | 1.806 | 465.57 | 377.609 |
| Operating Expenses
| 1,042.864 | 1,047.109 | 906.997 | 788.057 | 863.226 | 779.426 | 645.618 | 796.841 | 925.682 | 1,091.617 | 1,053.719 | 919.563 | 672.958 | 604.647 |
| Operating Income
| 54.013 | 70.454 | 52.132 | -88.419 | 303.455 | 154.759 | 9.822 | -205.748 | -467.915 | 218.291 | 404.338 | 362.069 | 275.649 | 180.933 |
| Operating Income Ratio
| 0.028 | 0.04 | 0.033 | -0.069 | 0.156 | 0.105 | 0.009 | -0.243 | -0.452 | 0.1 | 0.168 | 0.199 | 0.209 | 0.172 |
| Total Other Income Expenses Net
| -32.463 | -36.622 | -41.523 | -36.447 | -30.355 | -30.804 | 7.313 | -35.301 | -37.802 | -43.82 | -24.638 | -22.797 | -13.999 | -5.35 |
| Income Before Tax
| 21.55 | 16.246 | 11.875 | -100.848 | 262.737 | 96.107 | 17.135 | -303.384 | -485.941 | 160.365 | 389.49 | 339.272 | 261.65 | 175.583 |
| Income Before Tax Ratio
| 0.011 | 0.009 | 0.007 | -0.078 | 0.135 | 0.065 | 0.016 | -0.358 | -0.47 | 0.073 | 0.162 | 0.186 | 0.198 | 0.167 |
| Income Tax Expense
| 12.772 | 8.789 | 7.688 | 2.444 | 62.61 | 19.468 | 13.875 | 11.27 | 43.386 | 46.098 | 81.093 | 84.334 | 75.067 | 56.14 |
| Net Income
| 16.745 | 13.241 | 8.795 | -91.189 | 198.926 | 81.798 | 5.541 | -292.346 | -412.165 | 116.176 | 300.377 | 247.703 | 181.806 | 119.509 |
| Net Income Ratio
| 0.009 | 0.007 | 0.006 | -0.071 | 0.102 | 0.056 | 0.005 | -0.345 | -0.398 | 0.053 | 0.125 | 0.136 | 0.138 | 0.114 |
| EPS
| 0.009 | 0.007 | 0.005 | -0.049 | 0.11 | 0.047 | 0.004 | -0.19 | -0.27 | 0.076 | 0.19 | 0.18 | 0.18 | 0.12 |
| EPS Diluted
| 0.009 | 0.007 | 0.005 | -0.049 | 0.11 | 0.046 | 0.004 | -0.19 | -0.27 | 0.075 | 0.19 | 0.18 | 0.18 | 0.12 |
| EBITDA
| 120.463 | 127.859 | 98.1 | 16.842 | 367.623 | 225.419 | 100.973 | -88.647 | -366.697 | 300.45 | 474.239 | 421.772 | 319.736 | 212.814 |
| EBITDA Ratio
| 0.062 | 0.072 | 0.062 | -0.025 | 0.189 | 0.153 | 0.092 | -0.105 | -0.354 | 0.137 | 0.197 | 0.238 | 0.249 | 0.203 |