Sunac Services Holdings Limited
HKEX:1516.HK
2 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 7,009.517 | 7,126.161 | 7,903.674 | 4,622.509 | 2,827.374 | 1,841.542 | 1,111.525 |
| Cost of Revenue
| 5,341.657 | 5,521.722 | 5,412.704 | 3,347.367 | 2,107.08 | 1,417.589 | 878.214 |
| Gross Profit
| 1,667.86 | 1,604.439 | 2,490.97 | 1,275.142 | 720.294 | 423.953 | 233.311 |
| Gross Profit Ratio
| 0.238 | 0.225 | 0.315 | 0.276 | 0.255 | 0.23 | 0.21 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 634.272 | 743.666 | 749.217 | 496.013 | 383.128 | 78.859 | 53.192 |
| Selling & Marketing Expenses
| 62.846 | 99.487 | 68.703 | 28.772 | 18.669 | 3.708 | 0.096 |
| SG&A
| 697.118 | 2,352.814 | 990.112 | 524.785 | 401.797 | 82.567 | 53.288 |
| Other Expenses
| -10.56 | -5.76 | -2.3 | -39.141 | 0 | -0.271 | -0.811 |
| Operating Expenses
| 655.859 | 2,355.203 | 853.774 | 485.644 | 373.646 | 295.728 | 193.661 |
| Operating Income
| -412.428 | -676.165 | 1,576.515 | 803.191 | 343.486 | 172.751 | 137.306 |
| Operating Income Ratio
| -0.059 | -0.095 | 0.199 | 0.174 | 0.121 | 0.094 | 0.124 |
| Total Other Income Expenses Net
| -418.506 | 35.112 | 208.46 | 19.042 | 2.441 | -43.768 | -83.089 |
| Income Before Tax
| -351.591 | -641.053 | 1,784.975 | 822.233 | 345.927 | 128.983 | 54.217 |
| Income Before Tax Ratio
| -0.05 | -0.09 | 0.226 | 0.178 | 0.122 | 0.07 | 0.049 |
| Income Tax Expense
| 41.592 | 178.657 | 426.481 | 196.539 | 76.029 | 30.676 | 11.259 |
| Net Income
| -435.068 | -481.902 | 1,276.326 | 596.799 | 269.898 | 98.307 | 42.958 |
| Net Income Ratio
| -0.062 | -0.068 | 0.161 | 0.129 | 0.095 | 0.053 | 0.039 |
| EPS
| -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.033 | 0.014 |
| EPS Diluted
| -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.033 | 0.014 |
| EBITDA
| 776.018 | -584.32 | 1,651.051 | 905.964 | 356.157 | 190.046 | 129.582 |
| EBITDA Ratio
| 0.111 | -0.082 | 0.209 | 0.196 | 0.126 | 0.103 | 0.117 |