Sinomax Group Limited
HKEX:1418.HK
0.226 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,608.894 | 3,151.96 | 4,259.882 | 3,231.701 | 2,997.321 | 4,263.322 | 4,183.786 | 3,499.762 | 2,869.846 | 2,683.408 | 2,369.539 |
| Cost of Revenue
| 2,722.433 | 2,565.412 | 3,542.929 | 2,607.886 | 2,392.045 | 3,491.279 | 3,354.589 | 2,678.25 | 2,082.37 | 1,947.024 | 1,748.912 |
| Gross Profit
| 886.461 | 586.548 | 716.953 | 623.815 | 605.276 | 772.043 | 829.197 | 821.512 | 787.476 | 736.384 | 620.627 |
| Gross Profit Ratio
| 0.246 | 0.186 | 0.168 | 0.193 | 0.202 | 0.181 | 0.198 | 0.235 | 0.274 | 0.274 | 0.262 |
| Reseach & Development Expenses
| 79.189 | 73.342 | 67.366 | 48.38 | 58.237 | 70.41 | 77.447 | 58.95 | 39.82 | 16.038 | 5.809 |
| General & Administrative Expenses
| 250.197 | 188.695 | 199.207 | 202.4 | 236.065 | 217.491 | 216.95 | 206.106 | 162.565 | 155.519 | 124.498 |
| Selling & Marketing Expenses
| 458.364 | 424.547 | 420.245 | 319.528 | 393.686 | 453.362 | 472.796 | 449.028 | 320.484 | 316.174 | 274.533 |
| SG&A
| 675.093 | 594.026 | 621.956 | 521.896 | 609.381 | 676.776 | 689.746 | 655.134 | 504.981 | 487.275 | 405.248 |
| Other Expenses
| 15.004 | 17.844 | 21.065 | 14.085 | -19.585 | -78.614 | -87.418 | 26.092 | 34.316 | 23.611 | 4.178 |
| Operating Expenses
| 754.282 | 667.368 | 668.257 | 570.276 | 667.618 | 707.111 | 745.113 | 696.133 | 541.613 | 483.831 | 426.054 |
| Operating Income
| 132.179 | -80.82 | 48.696 | 53.539 | -62.342 | 0.395 | 39.209 | 96.93 | 224.615 | 216.167 | 174.072 |
| Operating Income Ratio
| 0.037 | -0.026 | 0.011 | 0.017 | -0.021 | 0 | 0.009 | 0.028 | 0.078 | 0.081 | 0.073 |
| Total Other Income Expenses Net
| -9.567 | 31.61 | -10.827 | 15.463 | -83.66 | 27.191 | 19.033 | 14.048 | 19.824 | 30.7 | 15.506 |
| Income Before Tax
| 122.612 | -49.21 | 37.869 | 69.002 | -146.002 | 27.586 | 58.242 | 110.978 | 244.439 | 246.867 | 189.578 |
| Income Before Tax Ratio
| 0.034 | -0.016 | 0.009 | 0.021 | -0.049 | 0.006 | 0.014 | 0.032 | 0.085 | 0.092 | 0.08 |
| Income Tax Expense
| 42.11 | -12.025 | 6.434 | 7.948 | 66 | 22.744 | 7.457 | 10.526 | 59.763 | 43.92 | 44.545 |
| Net Income
| 62.593 | -35.97 | 15.305 | 58.523 | -216.509 | -5.801 | 39.674 | 103.525 | 172.674 | 194.393 | 135.761 |
| Net Income Ratio
| 0.017 | -0.011 | 0.004 | 0.018 | -0.072 | -0.001 | 0.009 | 0.03 | 0.06 | 0.072 | 0.057 |
| EPS
| 0.036 | -0.021 | 0.009 | 0.033 | -0.12 | -0.003 | 0.023 | 0.059 | 0.1 | 0.12 | 0.091 |
| EPS Diluted
| 0.036 | -0.021 | 0.009 | 0.033 | -0.12 | -0.003 | 0.023 | 0.059 | 0.1 | 0.12 | 0.091 |
| EBITDA
| 279.854 | 85.643 | 206.711 | 197.284 | 90.212 | 84.741 | 105.892 | 145.191 | 256.113 | 243.052 | 193.279 |
| EBITDA Ratio
| 0.078 | 0.027 | 0.049 | 0.061 | 0.03 | 0.02 | 0.025 | 0.041 | 0.089 | 0.091 | 0.082 |