Glory Sun Financial Group Limited
HKEX:1282.HK
0.121 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 740.268 | 811.389 | 2,614.841 | 1,573.547 | 10,887.82 | 1,483.23 | 2,825.287 | 995.56 | 711.849 | 741.056 | 1,036.662 | 1,200.435 | 1,164.122 | 1,391.647 |
| Cost of Revenue
| 601.688 | 629.214 | 2,182.056 | 1,235.47 | 8,934.072 | 971.771 | 1,954.011 | 522.122 | 446.913 | 718.125 | 1,004.819 | 1,074.6 | 950.492 | 1,015.281 |
| Gross Profit
| 138.58 | 182.175 | 432.785 | 338.077 | 1,953.748 | 511.459 | 871.276 | 473.438 | 264.936 | 22.931 | 31.843 | 125.835 | 213.63 | 376.366 |
| Gross Profit Ratio
| 0.187 | 0.225 | 0.166 | 0.215 | 0.179 | 0.345 | 0.308 | 0.476 | 0.372 | 0.031 | 0.031 | 0.105 | 0.184 | 0.27 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 5.468 | 0 | 21.853 | 21.122 | 38.637 | 0 | 0 | 0 |
| General & Administrative Expenses
| 244.617 | 327.426 | 284.095 | 340.021 | 379.311 | 249.273 | 240.319 | 173.389 | 106.098 | 135.342 | 172.729 | 164.235 | 121.995 | 105.38 |
| Selling & Marketing Expenses
| 20.121 | 19.562 | 139.904 | 116.523 | 74.585 | 30.308 | 28.823 | 22.086 | 22.339 | 27.409 | 31.383 | 20.178 | 8.682 | 10.19 |
| SG&A
| 647.727 | 630.819 | 817.157 | 490.772 | 721.509 | 279.581 | 269.142 | 195.475 | 128.437 | 162.867 | 204.228 | 184.413 | 130.677 | 115.57 |
| Other Expenses
| -179.526 | -52.896 | 34.179 | 26.359 | 25.195 | 24.352 | 14.223 | 8.46 | 2.525 | 1.516 | 1.048 | 1.52 | -0.513 | -1.273 |
| Operating Expenses
| 827.253 | 683.715 | 817.157 | 490.772 | 721.509 | 369.733 | 127.93 | 324.796 | 59.849 | 596.927 | 104.436 | 184.413 | 130.164 | 114.297 |
| Operating Income
| -688.673 | -501.54 | -384.372 | -152.695 | 1,232.239 | 239.519 | 630.308 | 325.579 | 218.309 | -138.129 | -171.337 | -48.939 | 83.466 | 262.069 |
| Operating Income Ratio
| -0.93 | -0.618 | -0.147 | -0.097 | 0.113 | 0.161 | 0.223 | 0.327 | 0.307 | -0.186 | -0.165 | -0.041 | 0.072 | 0.188 |
| Total Other Income Expenses Net
| 775.242 | 103.07 | 384.223 | -70.604 | 406.099 | 609.113 | 425.095 | 524.051 | -11.49 | -437.337 | 305.459 | -0.483 | -2.197 | -10.002 |
| Income Before Tax
| 86.569 | -398.47 | -0.149 | -223.299 | 1,638.338 | 848.632 | 1,055.403 | 849.63 | 206.819 | -575.466 | 134.122 | -51.044 | 81.269 | 252.067 |
| Income Before Tax Ratio
| 0.117 | -0.491 | -0 | -0.142 | 0.15 | 0.572 | 0.374 | 0.853 | 0.291 | -0.777 | 0.129 | -0.043 | 0.07 | 0.181 |
| Income Tax Expense
| 12.816 | 29.392 | 103.957 | -52.25 | 595.443 | 134.419 | 161.512 | 195.221 | 25.132 | 7.686 | 5.456 | 3.564 | 10.167 | 38.4 |
| Net Income
| 102.497 | -551.522 | -188.957 | -217.251 | 684.292 | 670.827 | 869.17 | 466.593 | 181.687 | -583.152 | 128.666 | -54.608 | 71.102 | 213.667 |
| Net Income Ratio
| 0.138 | -0.68 | -0.072 | -0.138 | 0.063 | 0.452 | 0.308 | 0.469 | 0.255 | -0.787 | 0.124 | -0.045 | 0.061 | 0.154 |
| EPS
| 0.047 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 | 0.78 | 0.43 | 0.47 | -3.98 | 0.88 | -0.37 | 0.49 | 1.95 |
| EPS Diluted
| 0.047 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 | 0.78 | 0.43 | 0.47 | -3.98 | 0.88 | -0.37 | 0.49 | 1.95 |
| EBITDA
| -632.445 | -455.151 | -318.267 | -100.909 | 1,311.165 | 264.254 | 669.889 | 336.012 | 240.703 | -65.842 | -99.408 | 39.834 | 166.798 | 318.684 |
| EBITDA Ratio
| -0.854 | -0.561 | -0.122 | -0.064 | 0.12 | 0.178 | 0.237 | 0.338 | 0.338 | -0.089 | -0.096 | 0.033 | 0.143 | 0.229 |