China Shenghai Group Limited
HKEX:1676.HK
0.35 (HKD) • At close November 8, 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
| 354.863 | 353.472 | 86.506 | 162.718 | 472.888 | 667.958 | 644.407 | 468.039 | 366.968 | 204.847 |
| Cost of Revenue
| 342.936 | 342.86 | 79.872 | 134.107 | 369.119 | 498.864 | 480.901 | 349.642 | 272.862 | 156.944 |
| Gross Profit
| 11.927 | 10.612 | 6.634 | 28.611 | 103.769 | 169.094 | 163.506 | 118.397 | 94.106 | 47.903 |
| Gross Profit Ratio
| 0.034 | 0.03 | 0.077 | 0.176 | 0.219 | 0.253 | 0.254 | 0.253 | 0.256 | 0.234 |
| Reseach & Development Expenses
| 0.807 | 0.79 | 0.652 | 0.578 | 0.69 | 0.789 | 0.554 | 1.283 | 1.003 | 0.274 |
| General & Administrative Expenses
| 25.991 | 19.646 | 35.75 | 19.167 | 14.098 | 11.474 | 34.833 | 14.039 | 2.707 | 1.851 |
| Selling & Marketing Expenses
| 66.629 | 90.113 | 31.38 | 35.878 | 43.734 | 52.349 | 22.162 | 17.838 | 14.547 | 8.536 |
| SG&A
| 92.652 | 91.247 | 91.773 | 58.337 | 58.683 | 66.195 | 58.718 | 31.877 | 17.254 | 10.387 |
| Other Expenses
| 0 | 0 | 0.024 | -3.26 | -0.638 | -0.787 | 0.201 | 0.058 | 0.06 | 0.06 |
| Operating Expenses
| 93.459 | 92.037 | 102.052 | 59.364 | 58.714 | 66.99 | 59.764 | 33.099 | 18.266 | 10.661 |
| Operating Income
| -81.532 | -81.425 | -85.139 | -30.979 | 44.393 | 102.057 | 104.19 | 85.635 | 75.897 | 37.111 |
| Operating Income Ratio
| -0.23 | -0.23 | -0.984 | -0.19 | 0.094 | 0.153 | 0.162 | 0.183 | 0.207 | 0.181 |
| Total Other Income Expenses Net
| -0.061 | -20.115 | -11.182 | 0.639 | 1.636 | 2.358 | 0.195 | -0.219 | -0.674 | -1.339 |
| Income Before Tax
| -81.593 | -101.54 | -96.321 | -30.34 | 46.029 | 104.415 | 104.385 | 85.416 | 75.223 | 35.772 |
| Income Before Tax Ratio
| -0.23 | -0.287 | -1.113 | -0.186 | 0.097 | 0.156 | 0.162 | 0.182 | 0.205 | 0.175 |
| Income Tax Expense
| 1.662 | 0.565 | 1.347 | 1.915 | 15.189 | 28.001 | 34.183 | 24.264 | 19.379 | 9.301 |
| Net Income
| -79.931 | -100.335 | -97.446 | -32.255 | 30.84 | 76.414 | 70.202 | 61.152 | 55.844 | 26.471 |
| Net Income Ratio
| -0.225 | -0.284 | -1.126 | -0.198 | 0.065 | 0.114 | 0.109 | 0.131 | 0.152 | 0.129 |
| EPS
| -0.6 | -0.85 | -0.96 | -0.32 | 0.31 | 0.76 | 0.81 | 0.61 | 0.56 | 0.26 |
| EPS Diluted
| -0.6 | -0.85 | -0.96 | -0.32 | 0.31 | 0.76 | 0.81 | 0.61 | 0.56 | 0.26 |
| EBITDA
| -73.16 | -82.041 | -70.386 | -15.894 | 55.188 | 104.355 | 104.291 | 85.751 | 76.026 | 37.23 |
| EBITDA Ratio
| -0.206 | -0.232 | -0.814 | -0.098 | 0.117 | 0.156 | 0.162 | 0.183 | 0.207 | 0.182 |