ShiFang Holding Limited
HKEX:1831.HK
0.057 (HKD) • At close August 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56.61 | 129.321 | 265.158 | 126.384 | 122.374 | 55.016 | 43.428 | 57.759 | 66.972 | 183.556 | 270.326 | 377.242 | 529.034 | 529.94 | 462.967 |
| Cost of Revenue
| 46.832 | 118.492 | 243.429 | 112.514 | 101.33 | 36.521 | 31.472 | 48.034 | 72.821 | 137.204 | 194.279 | 265.367 | 262.729 | 274.144 | 243.09 |
| Gross Profit
| 9.778 | 10.829 | 21.729 | 13.87 | 21.044 | 18.495 | 11.956 | 9.725 | -5.849 | 46.352 | 76.047 | 111.875 | 266.305 | 255.796 | 219.877 |
| Gross Profit Ratio
| 0.173 | 0.084 | 0.082 | 0.11 | 0.172 | 0.336 | 0.275 | 0.168 | -0.087 | 0.253 | 0.281 | 0.297 | 0.503 | 0.483 | 0.475 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42.677 | 23.884 | 40.833 | 56.73 | 63.521 | 88.053 | 66.066 | 47.86 | 88.767 | 84.59 | 221.493 | 207.91 | 156.292 | 51.994 | 34.776 |
| Selling & Marketing Expenses
| 1.867 | 9.556 | 26.253 | 7.853 | 12.209 | 3.439 | 5.476 | 7.953 | 17.085 | 29.515 | 32.287 | 38.405 | 38.049 | 26.77 | 22.565 |
| SG&A
| 44.544 | 33.44 | 67.086 | 64.583 | 75.73 | 91.492 | 71.542 | 55.813 | 105.852 | 114.105 | 253.78 | 246.315 | 194.341 | 78.764 | 57.341 |
| Other Expenses
| 0 | -0.109 | 168.94 | -3.155 | -0.254 | -0.917 | -1.174 | -1.624 | -1.438 | -3.278 | -3.694 | -21.528 | 0 | -9.591 | -6.113 |
| Operating Expenses
| 51.715 | 33.331 | 236.026 | 61.428 | 75.476 | 90.575 | 70.368 | 54.189 | 104.414 | 110.827 | 250.086 | 224.787 | 194.341 | 69.173 | 51.228 |
| Operating Income
| -41.937 | -22.502 | -214.297 | -47.558 | -54.432 | -156.578 | -58.999 | -44.461 | -159.294 | -252.746 | -499.116 | -112.912 | 82.041 | 186.623 | 168.649 |
| Operating Income Ratio
| -0.741 | -0.174 | -0.808 | -0.376 | -0.445 | -2.846 | -1.359 | -0.77 | -2.379 | -1.377 | -1.846 | -0.299 | 0.155 | 0.352 | 0.364 |
| Total Other Income Expenses Net
| -0.916 | -146.117 | -18.919 | -45.608 | -94.188 | -91.812 | 2.794 | -12.02 | -8.915 | -238.311 | -326.631 | -1.199 | 0.478 | -1.188 | -3.224 |
| Income Before Tax
| -42.853 | -168.619 | -233.216 | -93.166 | -148.62 | -163.892 | -55.618 | -56.484 | -168.209 | -302.786 | -500.67 | -114.111 | 82.519 | 185.435 | 165.425 |
| Income Before Tax Ratio
| -0.757 | -1.304 | -0.88 | -0.737 | -1.214 | -2.979 | -1.281 | -0.978 | -2.512 | -1.65 | -1.852 | -0.302 | 0.156 | 0.35 | 0.357 |
| Income Tax Expense
| 0.034 | -0.704 | -44.352 | -18.627 | -5.097 | 0.705 | 0.713 | -0.092 | -1.029 | 4.318 | 13.715 | 16.261 | 23.498 | 24.355 | 24.645 |
| Net Income
| -28.153 | -167.915 | -188.864 | -74.539 | -143.523 | -164.403 | -56.493 | -57.129 | -163.792 | -304.174 | -516.834 | -137.94 | 52.978 | 161.095 | 140.819 |
| Net Income Ratio
| -0.497 | -1.298 | -0.712 | -0.59 | -1.173 | -2.988 | -1.301 | -0.989 | -2.446 | -1.657 | -1.912 | -0.366 | 0.1 | 0.304 | 0.304 |
| EPS
| -0.027 | -0.16 | -0.2 | -0.09 | -0.21 | -0.32 | -0.16 | -0.18 | -0.7 | -1.45 | -2.46 | -0.72 | 0.29 | 1.14 | 1.03 |
| EPS Diluted
| -0.027 | -0.16 | -0.2 | -0.09 | -0.21 | -0.32 | -0.16 | -0.18 | -0.7 | -1.45 | -2.46 | -0.72 | 0.29 | 1.13 | 1.03 |
| EBITDA
| -37.501 | -93.316 | -205.867 | -57.358 | -108.286 | -63.721 | -49.736 | -38.165 | -108.902 | -55.029 | -147.435 | -86.918 | 92.384 | 193.579 | 174.552 |
| EBITDA Ratio
| -0.662 | -0.722 | -0.776 | -0.454 | -0.885 | -1.158 | -1.145 | -0.661 | -1.626 | -0.3 | -0.545 | -0.23 | 0.175 | 0.365 | 0.377 |