SG Group Holdings Limited
HKEX:1657.HK
8.1 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122.905 | 149.362 | 168.888 | 120.932 | 257.321 | 204.383 | 192.515 | 165.803 | 158.838 | 140.285 |
| Cost of Revenue
| 108.325 | 130.689 | 134.525 | 101.507 | 197.031 | 153.751 | 142.668 | 126.384 | 123.284 | 115.671 |
| Gross Profit
| 14.58 | 18.673 | 34.363 | 19.425 | 60.29 | 50.632 | 49.847 | 39.419 | 35.554 | 24.614 |
| Gross Profit Ratio
| 0.119 | 0.125 | 0.203 | 0.161 | 0.234 | 0.248 | 0.259 | 0.238 | 0.224 | 0.175 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.176 | 17.707 | 19.071 | 13.898 | 22.315 | 16.057 | 9.78 | 17.216 | 10.314 | 6.658 |
| Selling & Marketing Expenses
| 15.408 | 13.774 | 14.832 | 9.273 | 16.722 | 9.28 | 9.689 | 7.461 | 7.401 | 8.161 |
| SG&A
| 30.082 | 31.481 | 33.903 | 23.171 | 39.037 | 25.337 | 20.287 | 13.35 | 11.294 | 14.819 |
| Other Expenses
| 0.614 | 0.482 | 1.029 | 0.53 | 0.104 | 0.142 | 0.586 | -0.113 | -3.129 | -0.411 |
| Operating Expenses
| 30.082 | 30.477 | 33.027 | 21.253 | 38.209 | 24.934 | 20.287 | 13.35 | 11.294 | 14.408 |
| Operating Income
| -15.502 | -13.083 | 1.157 | -2.498 | 23.705 | 32.652 | 29.56 | 26.069 | 24.26 | 10.206 |
| Operating Income Ratio
| -0.126 | -0.088 | 0.007 | -0.021 | 0.092 | 0.16 | 0.154 | 0.157 | 0.153 | 0.073 |
| Total Other Income Expenses Net
| -1.857 | -3.434 | 0.073 | 3.549 | -4.287 | -8.103 | -0.141 | -15.211 | -2.025 | -0.331 |
| Income Before Tax
| -17.359 | -16.517 | 1.23 | 1.051 | 19.418 | 24.549 | 29.419 | 10.858 | 22.235 | 9.464 |
| Income Before Tax Ratio
| -0.141 | -0.111 | 0.007 | 0.009 | 0.075 | 0.12 | 0.153 | 0.065 | 0.14 | 0.067 |
| Income Tax Expense
| -0.212 | -0.09 | 0.739 | 1.139 | 3.577 | 6.228 | 5.868 | 4.65 | 4.732 | 1.888 |
| Net Income
| -17.147 | -16.427 | 0.491 | -0.088 | 15.841 | 18.321 | 23.551 | 6.208 | 17.503 | 7.576 |
| Net Income Ratio
| -0.14 | -0.11 | 0.003 | -0.001 | 0.062 | 0.09 | 0.122 | 0.037 | 0.11 | 0.054 |
| EPS
| -0.54 | -0.51 | 0.015 | -0.003 | 0.5 | 0.57 | 0.74 | 0.25 | 0.55 | 0.24 |
| EPS Diluted
| -0.54 | -0.51 | 0.015 | -0.003 | 0.5 | 0.57 | 0.74 | 0.25 | 0.55 | 0.24 |
| EBITDA
| -11.763 | -6.126 | 5.901 | 2.993 | 21.792 | 23.895 | 29.964 | 26.469 | 25.043 | 10.446 |
| EBITDA Ratio
| -0.096 | -0.041 | 0.035 | 0.025 | 0.085 | 0.117 | 0.156 | 0.16 | 0.158 | 0.074 |