Sunac China Holdings Limited
HKEX:1918.HK
2.81 (HKD) • At close November 1, 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
| 154,230.892 | 96,751.764 | 198,386.734 | 230,587.337 | 169,316.01 | 124,745.623 | 65,873.515 | 35,343.492 | 23,010.943 | 25,071.959 | 30,836.714 | 20,842.592 | 10,604.047 | 6,653.759 | 4,795.213 |
Cost of Revenue
| 156,733.635 | 100,650.939 | 211,199.597 | 182,183.976 | 127,909.685 | 93,609.587 | 45,074.262 | 29,076.258 | 20,108.245 | 20,196.561 | 23,557.09 | 15,460.142 | 7,037.574 | 3,775.608 | 3,436.19 |
Gross Profit
| -2,502.743 | -3,899.175 | -12,812.863 | 48,403.361 | 41,406.325 | 31,136.036 | 20,799.253 | 6,267.234 | 2,902.698 | 4,875.398 | 7,279.624 | 5,382.45 | 3,566.473 | 2,878.151 | 1,359.023 |
Gross Profit Ratio
| -0.016 | -0.04 | -0.065 | 0.21 | 0.245 | 0.25 | 0.316 | 0.177 | 0.126 | 0.194 | 0.236 | 0.258 | 0.336 | 0.433 | 0.283 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5,494.204 | 6,982.67 | 8,426.363 | 8,474.022 | 8,286.551 | 7,356.57 | 3,535.411 | 1,339.442 | 775.015 | 680.743 | 520.137 | 354.54 | 301.079 | 155.819 | 113.618 |
Selling & Marketing Expenses
| 4,871.869 | 5,790.188 | 8,766.324 | 8,044.455 | 6,166.473 | 4,360.53 | 3,419.436 | 916.229 | 661.054 | 697.299 | 615.453 | 529.959 | 314.09 | 108.799 | 67.961 |
SG&A
| 10,366.073 | 15,243.153 | 24,074.428 | 16,905.753 | 16,185.777 | 14,958.833 | 8,978.738 | 2,255.671 | 1,436.069 | 1,378.042 | 1,135.59 | 884.499 | 615.169 | 264.618 | 181.579 |
Other Expenses
| 1,179.729 | 1,128.902 | 888.139 | 1,719.75 | 2,329.134 | 1,093.437 | 552.103 | 295.253 | 65.268 | 2.7 | 0 | 3.771 | -846.206 | 129.271 | 188.062 |
Operating Expenses
| 10,366.073 | 25,078.887 | 33,977.297 | 4,319.659 | 1,267.247 | 5,116.231 | 3,545.699 | 1,272.929 | 2,217.572 | 187.339 | 1,057.465 | 874.109 | -231.037 | 223.543 | 148.596 |
Operating Income
| -1,933.981 | -18,107.955 | -39,132.312 | 32,517.856 | 27,532.758 | 17,104.714 | 11,485.095 | 4,407.512 | 1,658.519 | 3,517.687 | 6,205.058 | 4,687.289 | 3,721.61 | 2,654.608 | 1,267.082 |
Operating Income Ratio
| -0.013 | -0.187 | -0.197 | 0.141 | 0.163 | 0.137 | 0.174 | 0.125 | 0.072 | 0.14 | 0.201 | 0.225 | 0.351 | 0.399 | 0.264 |
Total Other Income Expenses Net
| -18,440.337 | -13,195.648 | -4,541.269 | 24,811.313 | 14,694.555 | 10,968.337 | 3,194.809 | -301.473 | 2,905.192 | 1,384.11 | -520.609 | -2.761 | -193.318 | 129.271 | 244.717 |
Income Before Tax
| -5,133.92 | -31,303.603 | -43,673.581 | 57,329.169 | 42,227.313 | 28,073.051 | 14,679.904 | 4,106.039 | 4,563.711 | 4,901.797 | 5,684.449 | 4,684.528 | 3,528.292 | 2,597.123 | 1,341.881 |
Income Before Tax Ratio
| -0.033 | -0.324 | -0.22 | 0.249 | 0.249 | 0.225 | 0.223 | 0.116 | 0.198 | 0.196 | 0.184 | 0.225 | 0.333 | 0.39 | 0.28 |
Income Tax Expense
| 5,277.57 | 1,411.624 | 1,673.623 | 17,985.996 | 14,390.265 | 11,219.229 | 3,694.608 | 1,470.438 | 955.308 | 1,669.168 | 2,190.622 | 2,069.788 | 1,145.22 | 1,056.132 | 470.837 |
Net Income
| -7,968.963 | -27,669.007 | -38,264.659 | 35,850.034 | 26,346.515 | 17,157.714 | 11,682.947 | 2,781.111 | 3,297.828 | 3,222.07 | 3,178.403 | 2,607.3 | 2,356.168 | 1,542.161 | 825.062 |
Net Income Ratio
| -0.052 | -0.286 | -0.193 | 0.155 | 0.156 | 0.138 | 0.177 | 0.079 | 0.143 | 0.129 | 0.103 | 0.125 | 0.222 | 0.232 | 0.172 |
EPS
| -1.43 | -5.16 | -8.27 | 7.82 | 5.99 | 3.92 | 2.76 | 0.71 | 0.97 | 0.96 | 0.95 | 0.87 | 0.79 | 0.64 | 0.28 |
EPS Diluted
| -1.43 | -5.16 | -8.27 | 7.74 | 5.92 | 3.87 | 2.7 | 0.71 | 0.96 | 0.95 | 0.95 | 0.86 | 0.78 | 0.64 | 0.28 |
EBITDA
| -9,559.786 | -14,989.743 | -36,014.1 | 34,537.977 | 28,811.99 | 18,096.878 | 11,800.285 | 4,442.317 | 1,686.457 | 3,542.37 | 6,229.03 | 4,523.184 | 3,782.656 | 2,794.15 | 1,465.826 |
EBITDA Ratio
| -0.062 | -0.155 | -0.182 | 0.15 | 0.17 | 0.145 | 0.179 | 0.126 | 0.073 | 0.141 | 0.202 | 0.217 | 0.357 | 0.42 | 0.306 |