Sundart Holdings Limited
HKEX:1568.HK
0.405 (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
| 5,461.344 | 4,678.627 | 5,689.948 | 5,929.077 | 6,096.159 | 5,390.754 | 4,982.948 | 3,313.327 | 4,133.146 | 2,336.708 | 1,632.286 |
| Cost of Revenue
| 4,765.129 | 4,014.925 | 4,881.178 | 5,014.498 | 5,246.481 | 4,639.191 | 4,323.705 | 2,740.004 | 3,550.252 | 2,048.629 | 1,390.439 |
| Gross Profit
| 696.215 | 663.702 | 808.77 | 914.579 | 849.678 | 751.563 | 659.243 | 573.323 | 582.894 | 288.079 | 241.847 |
| Gross Profit Ratio
| 0.127 | 0.142 | 0.142 | 0.154 | 0.139 | 0.139 | 0.132 | 0.173 | 0.141 | 0.123 | 0.148 |
| Reseach & Development Expenses
| 82.893 | 87.155 | 112.52 | 74.933 | 61.224 | 0 | 0 | 0 | 0 | 0 | 0.5 |
| General & Administrative Expenses
| 218.829 | 237.572 | 204.829 | 195.981 | 267.672 | 261.724 | 188.997 | 88.306 | 104.574 | 93.207 | 85.387 |
| Selling & Marketing Expenses
| 8.253 | 8.771 | 8.108 | 9.34 | 9.311 | 14.879 | 10.091 | 6.33 | 6.384 | 5.74 | 4.436 |
| SG&A
| 243.742 | 266.757 | 242.84 | 379.21 | 312.952 | 304.372 | 199.088 | 94.636 | 110.958 | 98.947 | 89.823 |
| Other Expenses
| -70.357 | -81.478 | -104.734 | -73.795 | 1.511 | 7.252 | 2.122 | -0.345 | -1.601 | -0.82 | 0 |
| Operating Expenses
| 326.635 | 353.912 | 355.36 | 379.21 | 312.952 | 303.141 | 175.589 | 94.636 | 110.958 | 98.947 | 87.355 |
| Operating Income
| 369.58 | 309.79 | 453.41 | 535.369 | 536.726 | 447.191 | 460.155 | 498.599 | 476.424 | 206.66 | 151.361 |
| Operating Income Ratio
| 0.068 | 0.066 | 0.08 | 0.09 | 0.088 | 0.083 | 0.092 | 0.15 | 0.115 | 0.088 | 0.093 |
| Total Other Income Expenses Net
| 20.345 | 37.587 | -18.542 | -60.027 | -51.084 | -1.977 | 25.389 | -24.917 | -40.841 | -0.87 | 1.529 |
| Income Before Tax
| 389.925 | 347.377 | 434.868 | 475.342 | 485.642 | 445.214 | 485.544 | 473.682 | 435.583 | 205.79 | 152.89 |
| Income Before Tax Ratio
| 0.071 | 0.074 | 0.076 | 0.08 | 0.08 | 0.083 | 0.097 | 0.143 | 0.105 | 0.088 | 0.094 |
| Income Tax Expense
| 54.629 | 48.849 | 61.531 | 72.271 | 76.165 | 64.012 | 64.451 | 63.535 | 63.655 | 30.35 | 26.385 |
| Net Income
| 330.268 | 287.53 | 371.287 | 406.458 | 412.974 | 381.202 | 421.093 | 410.147 | 381.579 | 177.88 | 120.915 |
| Net Income Ratio
| 0.06 | 0.061 | 0.065 | 0.069 | 0.068 | 0.071 | 0.085 | 0.124 | 0.092 | 0.076 | 0.074 |
| EPS
| 0.15 | 0.13 | 0.17 | 0.19 | 0.19 | 0.18 | 0.2 | 0.25 | 0.25 | 0.089 | 0.081 |
| EPS Diluted
| 0.15 | 0.13 | 0.17 | 0.19 | 0.19 | 0.18 | 0.2 | 0.25 | 0.25 | 0.089 | 0.081 |
| EBITDA
| 402.164 | 338.979 | 482.653 | 562.381 | 555.398 | 455.749 | 466.024 | 501.874 | 485.593 | 219.788 | 163.003 |
| EBITDA Ratio
| 0.074 | 0.072 | 0.085 | 0.095 | 0.091 | 0.085 | 0.094 | 0.151 | 0.117 | 0.094 | 0.1 |