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.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 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 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 379.435 | 406.35 | 333.918 | 410.899 | 400.49 | 24.873 | 3,973.464 | 5,142.073 | 2,684.135 | 8,875.213 | 2,012.607 | 914.021 | 2,487.726 | 337.561 | 667.095 | 328.465 | 460.959 | 250.89 | 317.355 | 423.701 | 499.16 | 537.502 | 259.166 | 300.109 | 300.109 | 300.109 | 300.109 | 291.031 | 291.031 | 291.031 | 291.031 | 347.912 | 347.912 | 347.912 | 347.912 |
| Cost of Revenue
| 256.621 | 320.242 | 281.446 | 326.635 | 302.579 | 24.873 | 3,619.139 | 4,998.526 | 2,440.972 | 6,975.831 | 1,958.241 | 591.634 | 1,696.408 | 257.603 | 286.809 | 235.313 | 225.98 | 220.933 | 306.274 | 411.851 | 510.481 | 494.338 | 251.205 | 268.65 | 268.65 | 268.65 | 268.65 | 237.623 | 237.623 | 237.623 | 237.623 | 253.82 | 253.82 | 253.82 | 253.82 |
| Gross Profit
| 122.814 | 86.108 | 52.472 | 84.264 | 97.911 | 0 | 354.325 | 143.547 | 243.163 | 1,899.382 | 54.366 | 322.387 | 791.318 | 79.958 | 380.286 | 93.152 | 234.979 | 29.957 | 11.081 | 11.85 | -11.321 | 43.164 | 7.961 | 31.459 | 31.459 | 31.459 | 31.459 | 53.408 | 53.408 | 53.408 | 53.408 | 94.092 | 94.092 | 94.092 | 94.092 |
| Gross Profit Ratio
| 0.324 | 0.212 | 0.157 | 0.205 | 0.244 | 0 | 0.089 | 0.028 | 0.091 | 0.214 | 0.027 | 0.353 | 0.318 | 0.237 | 0.57 | 0.284 | 0.51 | 0.119 | 0.035 | 0.028 | -0.023 | 0.08 | 0.031 | 0.105 | 0.105 | 0.105 | 0.105 | 0.184 | 0.184 | 0.184 | 0.184 | 0.27 | 0.27 | 0.27 | 0.27 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.582 | 2.582 | 1.636 | 5.468 | 0 | 0 | 0 | 21.853 | 0 | 21.122 | 0 | 38.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 159.71 | 84.907 | 219.912 | 107.514 | 0 | 152.596 | 0 | 191.587 | 0 | 187.308 | 144.732 | 145.131 | 95.188 | 95.909 | 77.48 | 48.187 | 57.911 | 59.899 | 75.443 | 90.754 | 81.975 | 43.211 | 41.059 | 41.059 | 41.059 | 41.059 | 30.499 | 30.499 | 30.499 | 30.499 | 26.345 | 26.345 | 26.345 | 26.345 |
| Selling & Marketing Expenses
| 0 | 7.934 | 12.187 | 8.737 | 10.825 | 0 | 59.48 | 0 | 42.571 | 0 | 23.593 | 13.514 | 17.064 | 11.759 | 11.813 | 10.273 | 11.523 | 10.816 | 11.569 | 15.84 | 19.161 | 12.222 | 7.846 | 5.045 | 5.045 | 5.045 | 5.045 | 2.171 | 2.171 | 2.171 | 2.171 | 2.548 | 2.548 | 2.548 | 2.548 |
| SG&A
| 150.422 | 802.846 | -155.119 | 438.572 | 192.247 | 552.726 | 264.277 | 253.049 | 232.777 | 503.109 | 218.4 | 158.246 | 162.195 | 106.947 | 107.722 | 87.753 | 59.71 | 68.727 | 71.584 | 91.283 | 110.031 | 94.197 | 51.057 | 46.103 | 46.103 | 46.103 | 46.103 | 32.669 | 32.669 | 32.669 | 32.669 | 28.893 | 28.893 | 28.893 | 28.893 |
| Other Expenses
| -67.952 | -99.861 | -79.665 | -52.896 | 0 | 0 | 0 | -36.083 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.379 | -0.262 | -0.262 | -0.38 | -0.38 | -0.38 | -0.38 | -32.798 | -32.798 | -32.798 | -32.798 | -29.211 | -29.211 | -29.211 | -29.211 |
| Operating Expenses
| 218.374 | 902.707 | -75.454 | 491.468 | 192.247 | 552.726 | 264.277 | 289.132 | 232.698 | 500.527 | 220.982 | 25.804 | 134.991 | 7.061 | 403.031 | 78.235 | 6.121 | 65.97 | 515.839 | 81.088 | 83.024 | 21.412 | 50.795 | 45.723 | 45.723 | 45.723 | 45.723 | -0.128 | -0.128 | -0.128 | -0.128 | -0.318 | -0.318 | -0.318 | -0.318 |
| Operating Income
| -95.56 | -816.599 | 127.926 | -407.204 | -94.336 | -552.726 | 90.048 | -145.585 | 10.465 | 1,398.855 | -166.616 | 187.514 | 646.886 | -16.578 | 319.634 | 5.945 | 255.08 | -36.771 | -59.38 | -78.749 | -120.709 | -50.628 | 35.768 | -10.611 | -10.611 | -10.611 | -10.611 | 23.177 | 23.177 | 23.177 | 23.177 | 65.544 | 65.544 | 65.544 | 65.544 |
| Operating Income Ratio
| -0.252 | -2.01 | 0.383 | -0.991 | -0.236 | -22.222 | 0.023 | -0.028 | 0.004 | 0.158 | -0.083 | 0.205 | 0.26 | -0.049 | 0.479 | 0.018 | 0.553 | -0.147 | -0.187 | -0.186 | -0.242 | -0.094 | 0.138 | -0.035 | -0.035 | -0.035 | -0.035 | 0.08 | 0.08 | 0.08 | 0.08 | 0.188 | 0.188 | 0.188 | 0.188 |
| Total Other Income Expenses Net
| -35.75 | 247.694 | 527.548 | 327.689 | -224.619 | 218.97 | 243.559 | -398.166 | -156.912 | -246.181 | 652.28 | 151.664 | 277.422 | 147.673 | 500.418 | 23.633 | -10.14 | -1.35 | -446.379 | 9.042 | 191.692 | 113.767 | -2.238 | -2.151 | -2.151 | -2.151 | -2.151 | -2.86 | -2.86 | -2.86 | -2.86 | -2.527 | -2.527 | -2.527 | -2.527 |
| Income Before Tax
| -131.31 | -568.905 | 655.474 | -79.515 | -318.955 | -333.756 | 333.607 | -543.751 | -146.447 | 1,152.674 | 485.664 | 339.178 | 924.308 | 131.095 | 820.052 | 29.578 | 244.94 | -38.121 | -505.759 | -69.707 | 70.983 | 63.139 | 33.531 | -12.761 | -12.761 | -12.761 | -12.761 | 20.317 | 20.317 | 20.317 | 20.317 | 63.017 | 63.017 | 63.017 | 63.017 |
| Income Before Tax Ratio
| -0.346 | -1.4 | 1.963 | -0.194 | -0.796 | -13.418 | 0.084 | -0.106 | -0.055 | 0.13 | 0.241 | 0.371 | 0.372 | 0.388 | 1.229 | 0.09 | 0.531 | -0.152 | -1.594 | -0.165 | 0.142 | 0.117 | 0.129 | -0.043 | -0.043 | -0.043 | -0.043 | 0.07 | 0.07 | 0.07 | 0.07 | 0.181 | 0.181 | 0.181 | 0.181 |
| Income Tax Expense
| -19.438 | -11.061 | 23.877 | 87.984 | -58.592 | -31.505 | 135.462 | -27.08 | -66.315 | 493.807 | 101.636 | 75.708 | 135.65 | 25.862 | 180.608 | 14.613 | 28.371 | 3.239 | 9.248 | 1.562 | 3.492 | 1.964 | 1.364 | 0.891 | 0.891 | 0.891 | 0.891 | 2.542 | 2.542 | 2.542 | 2.542 | 9.6 | 9.6 | 9.6 | 9.6 |
| Net Income
| -79.768 | -546.193 | 648.69 | -317.924 | -233.598 | -359.018 | 170.061 | -322.133 | 104.882 | 347.192 | 310.968 | 243.673 | 779.31 | 89.86 | 451.742 | 14.851 | 216.569 | -34.882 | -515.007 | -68.145 | 67.491 | 61.175 | 32.167 | -13.652 | -13.652 | -13.652 | -13.652 | 17.776 | 17.776 | 17.776 | 17.776 | 53.417 | 53.417 | 53.417 | 53.417 |
| Net Income Ratio
| -0.21 | -1.344 | 1.943 | -0.774 | -0.583 | -14.434 | 0.043 | -0.063 | 0.039 | 0.039 | 0.155 | 0.267 | 0.313 | 0.266 | 0.677 | 0.045 | 0.47 | -0.139 | -1.623 | -0.161 | 0.135 | 0.114 | 0.124 | -0.045 | -0.045 | -0.045 | -0.045 | 0.061 | 0.061 | 0.061 | 0.061 | 0.154 | 0.154 | 0.154 | 0.154 |
| EPS
| -0.03 | -0.2 | 0.37 | -0.2 | -0.15 | -0.23 | 0.11 | -0.21 | 0.07 | 0.25 | 0.24 | 0.19 | 0.69 | 0.081 | 0.41 | 0.014 | 0.35 | -0.24 | -3.52 | -0.47 | 0.46 | 0.42 | 0.22 | -0.093 | -0.093 | -0.093 | -0.093 | 0.12 | 0.12 | 0.12 | 0.12 | 0.49 | 0.49 | 0.49 | 0.49 |
| EPS Diluted
| -0.03 | -0.2 | 0.37 | -0.2 | -0.15 | -0.23 | 0.11 | -0.21 | 0.07 | 0.25 | 0.24 | 0.19 | 0.69 | 0.081 | 0.41 | 0.014 | 0.35 | -0.24 | -3.52 | -0.47 | 0.46 | 0.42 | 0.22 | -0.093 | -0.093 | -0.093 | -0.093 | 0.12 | 0.12 | 0.12 | 0.12 | 0.49 | 0.49 | 0.49 | 0.49 |
| EBITDA
| -85.571 | -779.074 | 146.629 | -378.457 | -76.694 | -527.853 | 131.28 | -96.018 | 58.962 | 1,449.179 | -138.014 | 197.949 | 677.467 | -7.578 | 328.256 | 7.756 | 261.242 | -20.539 | -28.562 | -37.28 | -94.366 | -5.042 | 58.653 | 11.988 | 11.988 | 11.988 | 11.988 | 41.7 | 41.7 | 41.7 | 41.7 | 79.671 | 79.671 | 79.671 | 79.671 |
| EBITDA Ratio
| -0.226 | -1.917 | 0.439 | -0.921 | -0.192 | -21.222 | 0.033 | -0.019 | 0.022 | 0.163 | -0.069 | 0.217 | 0.272 | -0.022 | 0.492 | 0.024 | 0.567 | -0.082 | -0.09 | -0.088 | -0.189 | -0.009 | 0.226 | 0.04 | 0.04 | 0.04 | 0.04 | 0.143 | 0.143 | 0.143 | 0.143 | 0.229 | 0.229 | 0.229 | 0.229 |