Synergy Group Holdings International Limited
HKEX:1539.HK
0.42 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92.619 | 46.55 | 80.434 | 53.784 | 126.547 | 246.536 | 278.137 | 256.607 | 130.068 | 111.494 | 79.935 | 70.843 |
| Cost of Revenue
| 35.875 | 18.837 | 47.871 | 27.408 | 56.439 | 140.838 | 130.408 | 131.632 | 60.855 | 47.655 | 28.941 | 21.018 |
| Gross Profit
| 56.744 | 27.713 | 32.563 | 26.376 | 70.108 | 105.698 | 147.729 | 124.975 | 69.213 | 63.839 | 50.994 | 49.825 |
| Gross Profit Ratio
| 0.613 | 0.595 | 0.405 | 0.49 | 0.554 | 0.429 | 0.531 | 0.487 | 0.532 | 0.573 | 0.638 | 0.703 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.119 |
| General & Administrative Expenses
| 46.577 | 36.408 | 29.042 | 25.166 | 59.513 | 49.061 | 27.63 | 22.279 | 15.604 | 6.598 | 12.958 | 13.162 |
| Selling & Marketing Expenses
| 5.636 | 6.111 | 2.696 | 3.448 | 5.285 | 6.22 | 6.854 | 6.364 | 4.613 | 2.775 | 2.303 | 3.552 |
| SG&A
| 45.707 | 42.519 | 31.738 | 28.614 | 64.798 | 55.281 | 34.484 | 29.833 | 19.311 | 9.373 | 15.261 | 18.087 |
| Other Expenses
| 5.75 | -50.269 | -0.035 | -276.062 | -104.308 | -45.39 | -0.163 | 0 | 0 | 0 | -2.221 | 0 |
| Operating Expenses
| 45.707 | 39.669 | 379.104 | 278.106 | 166.399 | 55.281 | 9.787 | 29.833 | 19.311 | 27.768 | 13.324 | 20.746 |
| Operating Income
| 11.037 | -15.843 | 0.194 | -2.306 | 2.084 | 52.097 | 112.32 | 95.142 | 49.902 | 54.466 | 37.67 | 31.738 |
| Operating Income Ratio
| 0.119 | -0.34 | 0.002 | -0.043 | 0.016 | 0.211 | 0.404 | 0.371 | 0.384 | 0.489 | 0.471 | 0.448 |
| Total Other Income Expenses Net
| 1.079 | -18.812 | -396.133 | -304.457 | -116.535 | 0.084 | 33.065 | -6.61 | -5.288 | -18.408 | -6.65 | -2.882 |
| Income Before Tax
| 12.116 | -34.655 | -395.939 | -306.763 | -114.451 | 50.228 | 145.385 | 88.532 | 44.614 | 36.058 | 31.02 | 28.856 |
| Income Before Tax Ratio
| 0.131 | -0.744 | -4.923 | -5.704 | -0.904 | 0.204 | 0.523 | 0.345 | 0.343 | 0.323 | 0.388 | 0.407 |
| Income Tax Expense
| 3.615 | 10.641 | 9.034 | 24.229 | 5.536 | 8.99 | 19.83 | 14.46 | 9.212 | 9.829 | 7.482 | 6.794 |
| Net Income
| 8.387 | -25.084 | -382.145 | -279.797 | -107.537 | 44.554 | 125.704 | 74.072 | 35.402 | 26.229 | 23.538 | 22.062 |
| Net Income Ratio
| 0.091 | -0.539 | -4.751 | -5.202 | -0.85 | 0.181 | 0.452 | 0.289 | 0.272 | 0.235 | 0.294 | 0.311 |
| EPS
| 0.003 | -0.011 | -0.23 | -0.46 | -0.2 | 0.081 | 0.25 | 0.15 | 0.071 | 0.063 | 0.057 | 0.053 |
| EPS Diluted
| 0.003 | -0.011 | -0.23 | -0.46 | -0.2 | 0.081 | 0.25 | 0.15 | 0.071 | 0.063 | 0.057 | 0.053 |
| EBITDA
| 13.838 | -15.215 | 3.434 | 1.359 | 11.586 | 31.198 | 113.384 | 96.201 | 51.707 | 57.252 | 34.486 | 34.669 |
| EBITDA Ratio
| 0.149 | -0.327 | 0.043 | 0.025 | 0.092 | 0.127 | 0.408 | 0.375 | 0.398 | 0.513 | 0.431 | 0.489 |