SUNeVision Holdings Ltd.
HKEX:1686.HK
3.87 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,673.501 | 2,345.903 | 2,085.845 | 1,873.95 | 1,713.844 | 1,560.838 | 1,364.768 | 1,141.757 | 998.97 | 918.123 | 846.189 | 764.617 | 705.86 | 630.803 | 544.042 | 522.296 | 406.397 | 323.133 | 276.332 | 248.068 | 227.822 | 242.77 | 240.54 | 197.621 |
| Cost of Revenue
| 1,259.145 | 1,025.103 | 884.415 | 769.788 | 722.007 | 683.62 | 565.736 | 437.626 | 360.577 | 316.236 | 298.402 | 301.931 | 327.99 | 306.419 | 273.173 | 279.469 | 217.705 | 182.483 | 167.527 | 154.467 | 159.106 | 171.525 | 195.753 | 213.877 |
| Gross Profit
| 1,414.356 | 1,320.8 | 1,201.43 | 1,104.162 | 991.837 | 877.218 | 799.032 | 704.131 | 638.393 | 601.887 | 547.787 | 462.686 | 377.87 | 324.384 | 270.869 | 242.827 | 188.692 | 140.65 | 108.805 | 93.601 | 68.716 | 71.245 | 44.787 | -16.256 |
| Gross Profit Ratio
| 0.529 | 0.563 | 0.576 | 0.589 | 0.579 | 0.562 | 0.585 | 0.617 | 0.639 | 0.656 | 0.647 | 0.605 | 0.535 | 0.514 | 0.498 | 0.465 | 0.464 | 0.435 | 0.394 | 0.377 | 0.302 | 0.293 | 0.186 | -0.082 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 9.467 |
| General & Administrative Expenses
| 112.201 | 120.479 | 129.298 | 118.761 | 113.058 | 96.72 | 61.783 | 53.854 | 43.278 | 35.668 | 35.893 | 32.871 | 34.27 | 32.491 | 30.675 | 29.606 | 34.219 | 36.166 | 40.944 | 38.522 | 48.264 | 60.277 | 99.845 | 179.928 |
| Selling & Marketing Expenses
| 42.758 | 33.621 | 32.306 | 29.189 | 28.251 | 24.733 | 23.375 | 18.055 | 7.559 | 8.632 | 5.839 | 6.033 | 7.134 | 6.097 | 4.943 | 6.82 | 6.952 | 10.066 | 7.242 | 9.258 | 7.966 | 8.574 | 18.468 | 65.489 |
| SG&A
| 154.959 | 154.1 | 161.604 | 147.95 | 141.309 | 121.453 | 85.157 | 71.823 | 50.837 | 44.3 | 41.732 | 38.904 | 41.404 | 38.588 | 35.618 | 36.426 | 41.171 | 46.232 | 48.186 | 47.78 | 56.23 | 68.851 | 118.313 | 245.417 |
| Other Expenses
| 6.184 | 4.422 | 2.008 | 4.118 | 5.499 | 8.245 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 138 | 108.722 | -8.875 | 19.398 | 51.267 | 321.748 | 59.007 | -0.392 | -85.887 | -655.145 | -59.938 |
| Operating Expenses
| 154.959 | 163.545 | 181.848 | 161.112 | 153.599 | 125.696 | 85.157 | 71.823 | 50.837 | 32.451 | 86.821 | 100.76 | -9.046 | 8.864 | -2.537 | 20.168 | -91.898 | -36.9 | 48.186 | 47.78 | -38.962 | -17.036 | 118.33 | 254.884 |
| Operating Income
| 1,259.397 | 1,171.122 | 1,041.834 | 960.33 | 856.027 | 764.01 | 713.875 | 632.308 | 587.556 | 557.587 | 506.055 | 423.782 | 386.916 | 315.52 | 273.406 | 222.659 | 280.59 | 177.55 | 60.619 | 94.856 | 107.678 | 88.281 | 17.791 | 117.751 |
| Operating Income Ratio
| 0.471 | 0.499 | 0.499 | 0.512 | 0.499 | 0.489 | 0.523 | 0.554 | 0.588 | 0.607 | 0.598 | 0.554 | 0.548 | 0.5 | 0.503 | 0.426 | 0.69 | 0.549 | 0.219 | 0.382 | 0.473 | 0.364 | 0.074 | 0.596 |
| Total Other Income Expenses Net
| -199.891 | -87.428 | -28.969 | -21.425 | -29.332 | -10.832 | 182.311 | 106.166 | 59.945 | 103.822 | 162.097 | 175.426 | 119 | 138 | 108.722 | -8.875 | 19.398 | 51.267 | 321.748 | -0.19 | -0.223 | -445.713 | -5.771 | -6.569 |
| Income Before Tax
| 1,059.506 | 1,083.694 | 1,012.865 | 938.905 | 826.695 | 753.178 | 896.186 | 738.474 | 647.501 | 661.409 | 668.152 | 599.208 | 505.916 | 453.52 | 382.128 | 213.784 | 299.988 | 228.817 | 382.367 | 153.863 | 107.286 | -357.432 | -637.354 | -177.689 |
| Income Before Tax Ratio
| 0.396 | 0.462 | 0.486 | 0.501 | 0.482 | 0.483 | 0.657 | 0.647 | 0.648 | 0.72 | 0.79 | 0.784 | 0.717 | 0.719 | 0.702 | 0.409 | 0.738 | 0.708 | 1.384 | 0.62 | 0.471 | -1.472 | -2.65 | -0.899 |
| Income Tax Expense
| 152.318 | 178.329 | 166.034 | 151.178 | 132.372 | 125.136 | 119.813 | 107.039 | 98.51 | 92.007 | 82.663 | 68.812 | 56.026 | 48.36 | 21.934 | 29.363 | 32.87 | 25.051 | 24.944 | -108.232 | -0.262 | 0.088 | 0.158 | 0.432 |
| Net Income
| 907.188 | 905.365 | 846.831 | 787.727 | 783.249 | 628.042 | 776.373 | 629.801 | 548.991 | 569.402 | 585.489 | 530.396 | 449.893 | 405.163 | 360.196 | 182.911 | 267.118 | 203.766 | 357.423 | 153.863 | 107.548 | -357.52 | -633.85 | -171.08 |
| Net Income Ratio
| 0.339 | 0.386 | 0.406 | 0.42 | 0.457 | 0.402 | 0.569 | 0.552 | 0.55 | 0.62 | 0.692 | 0.694 | 0.637 | 0.642 | 0.662 | 0.35 | 0.657 | 0.631 | 1.293 | 0.62 | 0.472 | -1.473 | -2.635 | -0.866 |
| EPS
| 0.22 | 0.39 | 0.36 | 0.34 | 0.34 | 0.27 | 0.19 | 0.16 | 0.14 | 0.14 | 0.14 | 0.13 | 0.11 | 0.1 | 0.085 | 0.045 | 0.064 | 0.05 | 0.084 | 0.036 | 0.027 | -0.088 | -0.16 | -0.042 |
| EPS Diluted
| 0.22 | 0.22 | 0.21 | 0.19 | 0.19 | 0.16 | 0.19 | 0.16 | 0.14 | 0.14 | 0.14 | 0.13 | 0.11 | 0.1 | 0.085 | 0.045 | 0.064 | 0.05 | 0.084 | 0.036 | 0.027 | -0.088 | -0.16 | -0.042 |
| EBITDA
| 1,842.872 | 1,461.967 | 1,309.098 | 1,167.594 | 984.071 | 1,005.061 | 874.214 | 733.189 | 687.182 | 661.717 | 605.669 | 530.198 | 502.3 | 414.361 | 362.414 | 302.602 | 341.295 | 222.115 | 106.597 | 91.638 | 156.345 | 147.806 | -73.543 | -271.14 |
| EBITDA Ratio
| 0.689 | 0.623 | 0.628 | 0.623 | 0.574 | 0.644 | 0.641 | 0.642 | 0.688 | 0.721 | 0.716 | 0.693 | 0.712 | 0.657 | 0.666 | 0.579 | 0.84 | 0.687 | 0.386 | 0.369 | 0.686 | 0.609 | -0.306 | -1.372 |