Sunfonda Group Holdings Limited
HKEX:1771.HK
0.275 (HKD) • At close November 12, 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
| 10,977.823 | 10,923.678 | 11,639.221 | 10,634.418 | 9,314.733 | 8,948.414 | 7,687.005 | 7,685.994 | 7,487.079 | 7,879.528 | 7,432.699 | 7,205.232 |
| Cost of Revenue
| 10,557.688 | 10,207.944 | 10,645.937 | 9,885.623 | 8,660.514 | 8,280.456 | 7,091.568 | 7,215.366 | 6,996.371 | 7,272.444 | 6,787.872 | 6,642.745 |
| Gross Profit
| 420.135 | 715.734 | 993.284 | 748.795 | 654.219 | 667.958 | 595.437 | 470.628 | 490.708 | 607.084 | 644.827 | 562.487 |
| Gross Profit Ratio
| 0.038 | 0.066 | 0.085 | 0.07 | 0.07 | 0.075 | 0.077 | 0.061 | 0.066 | 0.077 | 0.087 | 0.078 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 241.189 | 252.676 | 271.467 | 218.691 | 213.64 | 245.987 | 207.281 | 182.678 | 178.298 | 186.624 | 152.27 | 139.443 |
| Selling & Marketing Expenses
| 543.186 | 507.486 | 521.868 | 410.523 | 375.335 | 385.947 | 293.357 | 258.89 | 267.229 | 249.46 | 213.292 | 160.366 |
| SG&A
| 784.375 | 760.162 | 793.335 | 629.214 | 588.975 | 631.934 | 500.638 | 441.568 | 445.527 | 436.084 | 365.562 | 321.606 |
| Other Expenses
| 453.786 | -2.099 | -3.47 | -12.471 | -0.653 | 218.342 | -192.814 | -154.819 | -131.019 | -137.752 | -87.977 | 0 |
| Operating Expenses
| 782.928 | 758.063 | 789.865 | 616.743 | 588.322 | 628.566 | 307.824 | 286.749 | 314.508 | 298.332 | 277.585 | 259.82 |
| Operating Income
| 113.168 | 236.777 | 405.124 | 306.757 | 248.955 | 378.067 | 301.258 | 179.515 | 163.393 | 372.468 | 373.166 | 304.193 |
| Operating Income Ratio
| 0.01 | 0.022 | 0.035 | 0.029 | 0.027 | 0.042 | 0.039 | 0.023 | 0.022 | 0.047 | 0.05 | 0.042 |
| Total Other Income Expenses Net
| -72.997 | -107.377 | 61.202 | -103.022 | -107.859 | 10.574 | -73.517 | -87.482 | -121.759 | -138.642 | -124.584 | -115.888 |
| Income Before Tax
| 17.996 | 129.4 | 466.326 | 203.735 | 141.096 | 275.344 | 227.741 | 92.033 | 41.634 | 233.826 | 248.582 | 188.305 |
| Income Before Tax Ratio
| 0.002 | 0.012 | 0.04 | 0.019 | 0.015 | 0.031 | 0.03 | 0.012 | 0.006 | 0.03 | 0.033 | 0.026 |
| Income Tax Expense
| 6.13 | 48.135 | 120.475 | 58.546 | 21.167 | 61.982 | 80.565 | 45.624 | 16.507 | 61.096 | 62.969 | 48.091 |
| Net Income
| 11.866 | 81.265 | 345.851 | 145.189 | 119.929 | 213.162 | 147.315 | 46.863 | 25.916 | 172.37 | 185.636 | 140.214 |
| Net Income Ratio
| 0.001 | 0.007 | 0.03 | 0.014 | 0.013 | 0.024 | 0.019 | 0.006 | 0.003 | 0.022 | 0.025 | 0.019 |
| EPS
| 0.02 | 0.14 | 0.58 | 0.24 | 0.2 | 0.36 | 0.25 | 0.08 | 0.04 | 0.32 | 0.41 | 0.312 |
| EPS Diluted
| 0.02 | 0.14 | 0.58 | 0.24 | 0.2 | 0.36 | 0.25 | 0.08 | 0.04 | 0.32 | 0.41 | 0.312 |
| EBITDA
| 320.132 | 428.891 | 594.975 | 486.136 | 391.923 | 419.908 | 403.818 | 296.097 | 296.935 | 419.272 | 453.236 | 366.338 |
| EBITDA Ratio
| 0.029 | 0.039 | 0.051 | 0.046 | 0.042 | 0.047 | 0.053 | 0.039 | 0.04 | 0.053 | 0.061 | 0.051 |