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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.828 | 16.828 | 11.477 | 11.477 | 20.408 | 20.408 | 44.253 | 44.253 | 89.784 | 89.784 | 42.796 | 42.796 | 47.584 | 47.584 | 15.609 | 15.609 | 52.723 | 52.723 | 8.464 | 8.464 | 16.658 | 16.658 | 10.85 | 10.85 | 11.493 | 11.493 | 10.222 | 10.222 | 16.066 | 16.066 | 12.814 | 12.814 | 12.612 | 12.612 | 20.875 | 20.875 | 45.668 | 45.668 | 46.11 | 46.11 | 63.267 | 63.267 | 71.896 | 71.896 | 103.386 | 103.386 | 94.311 | 94.311 | 94.311 | 132.259 | 132.259 | 132.259 | 132.259 | 132.485 | 132.485 | 132.485 | 132.485 | 115.742 | 115.742 | 115.742 | 115.742 |
| Cost of Revenue
| 14.375 | 14.375 | 9.041 | 9.041 | 15.311 | 15.311 | 41.849 | 41.849 | 81.558 | 81.558 | 40.097 | 40.097 | 42.788 | 42.788 | 13.364 | 13.364 | 43.631 | 43.631 | 6.915 | 6.915 | 10.998 | 10.998 | 7.263 | 7.263 | 7.931 | 7.931 | 7.806 | 7.806 | 13.741 | 13.741 | 10.277 | 10.277 | 14.663 | 14.663 | 21.748 | 21.748 | 34.985 | 34.985 | 33.617 | 33.617 | 36.903 | 36.903 | 60.237 | 60.237 | 79.133 | 79.133 | 66.342 | 66.342 | 66.342 | 65.682 | 65.682 | 65.682 | 65.682 | 68.536 | 68.536 | 68.536 | 68.536 | 60.773 | 60.773 | 60.773 | 60.773 |
| Gross Profit
| 2.453 | 2.453 | 2.436 | 2.436 | 5.098 | 5.098 | 2.404 | 2.404 | 8.226 | 8.226 | 2.699 | 2.699 | 4.796 | 4.796 | 2.245 | 2.245 | 9.092 | 9.092 | 1.55 | 1.55 | 5.661 | 5.661 | 3.587 | 3.587 | 3.562 | 3.562 | 2.416 | 2.416 | 2.325 | 2.325 | 2.537 | 2.537 | -2.051 | -2.051 | -0.874 | -0.874 | 10.683 | 10.683 | 12.493 | 12.493 | 26.364 | 26.364 | 11.66 | 11.66 | 24.253 | 24.253 | 27.969 | 27.969 | 27.969 | 66.576 | 66.576 | 66.576 | 66.576 | 63.949 | 63.949 | 63.949 | 63.949 | 54.969 | 54.969 | 54.969 | 54.969 |
| Gross Profit Ratio
| 0.146 | 0.146 | 0.212 | 0.212 | 0.25 | 0.25 | 0.054 | 0.054 | 0.092 | 0.092 | 0.063 | 0.063 | 0.101 | 0.101 | 0.144 | 0.144 | 0.172 | 0.172 | 0.183 | 0.183 | 0.34 | 0.34 | 0.331 | 0.331 | 0.31 | 0.31 | 0.236 | 0.236 | 0.145 | 0.145 | 0.198 | 0.198 | -0.163 | -0.163 | -0.042 | -0.042 | 0.234 | 0.234 | 0.271 | 0.271 | 0.417 | 0.417 | 0.162 | 0.162 | 0.235 | 0.235 | 0.297 | 0.297 | 0.297 | 0.503 | 0.503 | 0.503 | 0.503 | 0.483 | 0.483 | 0.483 | 0.483 | 0.475 | 0.475 | 0.475 | 0.475 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.95 | 1.95 | 19.389 | 19.389 | 3.618 | 3.618 | 8.325 | 8.325 | 7.319 | 7.319 | 12.107 | 12.107 | 14.773 | 14.773 | 8.022 | 8.022 | 11.627 | 11.627 | 13.785 | 13.785 | 17.377 | 17.377 | 21.715 | 21.715 | 17.635 | 17.635 | 15.398 | 15.398 | 7.599 | 7.599 | 10.207 | 10.207 | 16.492 | 16.492 | 17.994 | 17.994 | 8.22 | 8.22 | 34.076 | 34.076 | 67.524 | 67.524 | 43.223 | 43.223 | 34.416 | 34.416 | 51.978 | 51.978 | 51.978 | 39.073 | 39.073 | 39.073 | 39.073 | 12.999 | 12.999 | 12.999 | 12.999 | 8.694 | 8.694 | 8.694 | 8.694 |
| Selling & Marketing Expenses
| 0.37 | 0.37 | 0.564 | 0.564 | 3.175 | 3.175 | 1.603 | 1.603 | 10.379 | 10.379 | 2.748 | 2.748 | 2.831 | 2.831 | 1.096 | 1.096 | 5.759 | 5.759 | 0.346 | 0.346 | 0.926 | 0.926 | 0.794 | 0.794 | 1.684 | 1.684 | 1.055 | 1.055 | 2.099 | 2.099 | 1.878 | 1.878 | 3.744 | 3.744 | 4.799 | 4.799 | 6.766 | 6.766 | 7.992 | 7.992 | 8.533 | 8.533 | 7.611 | 7.611 | 8.23 | 8.23 | 9.601 | 9.601 | 9.601 | 9.512 | 9.512 | 9.512 | 9.512 | 6.693 | 6.693 | 6.693 | 6.693 | 5.641 | 5.641 | 5.641 | 5.641 |
| SG&A
| 2.32 | 2.32 | 19.953 | 19.953 | 7.597 | 7.597 | 9.928 | 9.928 | 17.79 | 17.79 | 14.855 | 14.855 | 19.983 | 19.983 | 9.117 | 9.117 | 19.764 | 19.764 | 14.13 | 14.13 | 16.587 | 16.587 | 25.81 | 25.81 | 19.319 | 19.319 | 16.453 | 16.453 | 13.151 | 13.151 | 14.18 | 14.18 | 22.856 | 22.856 | 22.793 | 22.793 | 14.986 | 14.986 | 42.067 | 42.067 | 76.056 | 76.056 | 50.834 | 50.834 | 42.645 | 42.645 | 61.579 | 61.579 | 61.579 | 48.585 | 48.585 | 48.585 | 48.585 | 19.691 | 19.691 | 19.691 | 19.691 | 14.335 | 14.335 | 14.335 | 14.335 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.852 | -18.852 | -18.852 | 0 | -0.229 | -0.229 | -0.229 | 0 | -0.294 | -0.294 | -0.294 | 0 | -0.406 | -0.406 | -0.406 | -0.36 | -0.36 | -0.36 | -0.36 | -0.82 | -0.82 | -0.82 | -0.82 | -0.924 | -0.924 | -0.924 | -0.924 | -5.382 | -5.382 | -5.382 | -5.382 | 0 | 0 | 0 | 0 | -22.089 | -22.089 | -22.089 | -22.089 | -15.864 | -15.864 | -15.864 | -15.864 |
| Operating Expenses
| 2.317 | 2.317 | 23.541 | 23.541 | 70.226 | 70.226 | 13.23 | 13.23 | 19.15 | 19.15 | 98.43 | 98.43 | 36.698 | 36.698 | 7.748 | 7.748 | 57.844 | 57.844 | 18.996 | 18.996 | 54.809 | 54.809 | 32.81 | 32.81 | 19.028 | 19.028 | 16.45 | 16.45 | 12.951 | 12.951 | 14.142 | 14.142 | 54.697 | 54.697 | 26.586 | 26.586 | 128.342 | 128.342 | 46.816 | 46.816 | 255.187 | 255.187 | 32.48 | 32.48 | 61.857 | 61.857 | 56.197 | 56.197 | 56.197 | 48.585 | 48.585 | 48.585 | 48.585 | -2.398 | -2.398 | -2.398 | -2.398 | -1.528 | -1.528 | -1.528 | -1.528 |
| Operating Income
| 0.136 | 0.136 | -21.105 | -21.105 | -1.451 | -1.451 | -7.252 | -7.252 | -9.117 | -9.117 | -12.13 | -12.13 | -14.923 | -14.923 | -5.664 | -5.664 | -10.842 | -10.842 | -12.404 | -12.404 | -10.606 | -10.606 | -22.085 | -22.085 | -15.466 | -15.466 | -14.034 | -14.034 | -10.597 | -10.597 | -11.643 | -11.643 | -24.948 | -24.948 | -22.906 | -22.906 | -4.24 | -4.24 | -27.998 | -27.998 | -49.219 | -49.219 | -37.801 | -37.801 | -15.66 | -15.66 | -29.615 | -29.615 | -29.615 | 19.541 | 19.541 | 19.541 | 19.541 | 46.728 | 46.728 | 46.728 | 46.728 | 42.184 | 42.184 | 42.184 | 42.184 |
| Operating Income Ratio
| 0.008 | 0.008 | -1.839 | -1.839 | -0.071 | -0.071 | -0.164 | -0.164 | -0.102 | -0.102 | -0.283 | -0.283 | -0.314 | -0.314 | -0.363 | -0.363 | -0.206 | -0.206 | -1.465 | -1.465 | -0.637 | -0.637 | -2.035 | -2.035 | -1.346 | -1.346 | -1.373 | -1.373 | -0.66 | -0.66 | -0.909 | -0.909 | -1.978 | -1.978 | -1.097 | -1.097 | -0.093 | -0.093 | -0.607 | -0.607 | -0.778 | -0.778 | -0.526 | -0.526 | -0.151 | -0.151 | -0.314 | -0.314 | -0.314 | 0.148 | 0.148 | 0.148 | 0.148 | 0.353 | 0.353 | 0.353 | 0.353 | 0.364 | 0.364 | 0.364 | 0.364 |
| Total Other Income Expenses Net
| -0.001 | -0.001 | -0.458 | -0.458 | -68.416 | -68.416 | -7.191 | -7.191 | -6.902 | -6.902 | -88.461 | -88.461 | -21.836 | -21.836 | -4.161 | -4.161 | -42.215 | -42.215 | -8.851 | -8.851 | -41.43 | -41.43 | -7.826 | -7.826 | 4.08 | 4.08 | -2.389 | -2.389 | -6.047 | -6.047 | 0.045 | 0.045 | -31.64 | -31.64 | -4.611 | -4.611 | -113.201 | -113.201 | -5.955 | -5.955 | -179.543 | -179.543 | 16.227 | 16.227 | -22.687 | -22.687 | 1.088 | 1.088 | 1.088 | 1.089 | 1.089 | 1.089 | 1.089 | -0.369 | -0.369 | -0.369 | -0.369 | -0.827 | -0.827 | -0.827 | -0.827 |
| Income Before Tax
| 0.136 | 0.136 | -21.562 | -21.562 | -69.867 | -69.867 | -14.443 | -14.443 | -16.018 | -16.018 | -100.59 | -100.59 | -36.759 | -36.759 | -9.825 | -9.825 | -53.056 | -53.056 | -21.254 | -21.254 | -52.036 | -52.036 | -29.911 | -29.911 | -11.387 | -11.387 | -16.423 | -16.423 | -16.644 | -16.644 | -11.599 | -11.599 | -56.588 | -56.588 | -27.517 | -27.517 | -117.441 | -117.441 | -33.953 | -33.953 | -228.762 | -228.762 | -21.574 | -21.574 | -38.347 | -38.347 | -28.528 | -28.528 | -28.528 | 20.63 | 20.63 | 20.63 | 20.63 | 46.359 | 46.359 | 46.359 | 46.359 | 41.356 | 41.356 | 41.356 | 41.356 |
| Income Before Tax Ratio
| 0.008 | 0.008 | -1.879 | -1.879 | -3.423 | -3.423 | -0.326 | -0.326 | -0.178 | -0.178 | -2.35 | -2.35 | -0.773 | -0.773 | -0.629 | -0.629 | -1.006 | -1.006 | -2.511 | -2.511 | -3.124 | -3.124 | -2.757 | -2.757 | -0.991 | -0.991 | -1.607 | -1.607 | -1.036 | -1.036 | -0.905 | -0.905 | -4.487 | -4.487 | -1.318 | -1.318 | -2.572 | -2.572 | -0.736 | -0.736 | -3.616 | -3.616 | -0.3 | -0.3 | -0.371 | -0.371 | -0.302 | -0.302 | -0.302 | 0.156 | 0.156 | 0.156 | 0.156 | 0.35 | 0.35 | 0.35 | 0.35 | 0.357 | 0.357 | 0.357 | 0.357 |
| Income Tax Expense
| 0.014 | 0.014 | 0.031 | 0.031 | 0.037 | 0.037 | 0.389 | 0.389 | 0.577 | 0.577 | 21.599 | 21.599 | 8.469 | 8.469 | 0.845 | 0.845 | 2.235 | 2.235 | 0.314 | 0.314 | 0.014 | 0.014 | 0.339 | 0.339 | 0.333 | 0.333 | 0.024 | 0.024 | 0.016 | 0.016 | 0.03 | 0.03 | 0.456 | 0.456 | 0.059 | 0.059 | 1.078 | 1.078 | 1.082 | 1.082 | 0.556 | 0.556 | 6.302 | 6.302 | 4.716 | 4.716 | 4.065 | 4.065 | 4.065 | 5.875 | 5.875 | 5.875 | 5.875 | 6.089 | 6.089 | 6.089 | 6.089 | 6.161 | 6.161 | 6.161 | 6.161 |
| Net Income
| 0.222 | 0.222 | -14.299 | -14.299 | -71.383 | -71.383 | -13.522 | -13.522 | -15.441 | -15.441 | -78.293 | -78.293 | -28.011 | -28.011 | -8.882 | -8.882 | -49.27 | -49.27 | -20.313 | -20.313 | -51.498 | -51.498 | -30.704 | -30.704 | -11.75 | -11.75 | -16.497 | -16.497 | -16.998 | -16.998 | -11.567 | -11.567 | -55.886 | -55.886 | -26.01 | -26.01 | -117.952 | -117.952 | -34.135 | -34.135 | -227.993 | -227.993 | -30.425 | -30.425 | -45.018 | -45.018 | -32.593 | -32.593 | -32.593 | 14.755 | 14.755 | 14.755 | 14.755 | 40.27 | 40.27 | 40.27 | 40.27 | 35.195 | 35.195 | 35.195 | 35.195 |
| Net Income Ratio
| 0.013 | 0.013 | -1.246 | -1.246 | -3.498 | -3.498 | -0.306 | -0.306 | -0.172 | -0.172 | -1.829 | -1.829 | -0.589 | -0.589 | -0.569 | -0.569 | -0.934 | -0.934 | -2.4 | -2.4 | -3.091 | -3.091 | -2.83 | -2.83 | -1.022 | -1.022 | -1.614 | -1.614 | -1.058 | -1.058 | -0.903 | -0.903 | -4.431 | -4.431 | -1.246 | -1.246 | -2.583 | -2.583 | -0.74 | -0.74 | -3.604 | -3.604 | -0.423 | -0.423 | -0.435 | -0.435 | -0.346 | -0.346 | -0.346 | 0.112 | 0.112 | 0.112 | 0.112 | 0.304 | 0.304 | 0.304 | 0.304 | 0.304 | 0.304 | 0.304 | 0.304 |
| EPS
| 0 | 0 | -0.014 | -0.014 | -0.065 | -0.065 | -0.014 | -0.014 | -0.017 | -0.017 | -0.086 | -0.086 | -0.031 | -0.031 | -0.012 | -0.012 | -0.065 | -0.065 | -0.033 | -0.033 | -0.09 | -0.09 | -0.066 | -0.066 | -0.033 | -0.033 | -0.046 | -0.046 | -0.048 | -0.048 | -0.039 | -0.039 | -0.22 | -0.22 | -0.12 | -0.12 | -0.56 | -0.56 | -0.16 | -0.16 | -1.09 | -1.09 | -0.14 | -0.14 | -0.22 | -0.22 | -0.17 | -0.17 | -0.17 | 0.081 | 0.081 | 0.081 | 0.081 | 0.29 | 0.29 | 0.29 | 0.29 | 0.26 | 0.26 | 0.26 | 0.26 |
| EPS Diluted
| 0 | 0 | -0.014 | -0.014 | -0.065 | -0.065 | -0.014 | -0.014 | -0.016 | -0.016 | -0.086 | -0.086 | -0.031 | -0.031 | -0.012 | -0.012 | -0.065 | -0.065 | -0.033 | -0.033 | -0.09 | -0.09 | -0.066 | -0.066 | -0.033 | -0.033 | -0.046 | -0.046 | -0.048 | -0.048 | -0.039 | -0.039 | -0.22 | -0.22 | -0.12 | -0.12 | -0.56 | -0.56 | -0.16 | -0.16 | -1.09 | -1.09 | -0.14 | -0.14 | -0.22 | -0.22 | -0.17 | -0.17 | -0.17 | 0.081 | 0.081 | 0.081 | 0.081 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 |
| EBITDA
| 1.245 | 1.139 | -20.102 | -20.102 | -0.543 | -0.543 | -5.941 | -5.941 | -7.838 | -7.838 | -9.689 | -9.689 | -12.029 | -12.029 | -3.19 | -3.19 | -7.908 | -7.908 | -9.89 | -9.89 | -8.172 | -8.172 | -20.315 | -20.315 | -14.057 | -14.057 | -12.506 | -12.506 | -8.707 | -8.707 | -10.472 | -10.472 | -22.472 | -22.472 | -20.306 | -20.306 | -1.527 | -1.527 | -24.287 | -24.287 | -46.995 | -46.995 | -29.786 | -29.786 | -11.548 | -11.548 | -23.622 | -23.622 | -23.622 | 24.105 | 24.105 | 24.105 | 24.105 | 48.399 | 48.399 | 48.399 | 48.399 | 43.648 | 43.648 | 43.648 | 43.648 |
| EBITDA Ratio
| 0.074 | 0.068 | -1.752 | -1.752 | -0.027 | -0.027 | -0.134 | -0.134 | -0.087 | -0.087 | -0.226 | -0.226 | -0.253 | -0.253 | -0.204 | -0.204 | -0.15 | -0.15 | -1.168 | -1.168 | -0.491 | -0.491 | -1.872 | -1.872 | -1.223 | -1.223 | -1.223 | -1.223 | -0.542 | -0.542 | -0.817 | -0.817 | -1.782 | -1.782 | -0.973 | -0.973 | -0.033 | -0.033 | -0.527 | -0.527 | -0.743 | -0.743 | -0.414 | -0.414 | -0.112 | -0.112 | -0.25 | -0.25 | -0.25 | 0.182 | 0.182 | 0.182 | 0.182 | 0.365 | 0.365 | 0.365 | 0.365 | 0.377 | 0.377 | 0.377 | 0.377 |