Redsun Properties Group Limited
HKEX:1996.HK
0.087 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,006.436 | 13,695.95 | 6,098.745 | 7,404.113 | 12,609.317 | 13,702.527 | 12,964.452 | 10,534.889 | 9,623.812 | 11,262.005 | 3,907.501 | 5,374.987 | 3,863.754 | 2,245.744 | 3,893.928 | 1,534.918 | 2,193.866 | 2,193.866 | 2,193.866 | 1,344.2 | 1,344.2 | 1,344.2 | 1,344.2 |
| Cost of Revenue
| 5,474.41 | 14,451.966 | 6,012.446 | 7,563.257 | 10,784.609 | 11,351.405 | 10,234.286 | 8,461.577 | 7,189.382 | 8,581.081 | 2,775.162 | 3,655.836 | 2,695.82 | 1,547.475 | 2,100.548 | 912.006 | 1,554.97 | 1,554.97 | 1,554.97 | 781.252 | 781.252 | 781.252 | 781.252 |
| Gross Profit
| 532.026 | -756.016 | 86.299 | -159.144 | 1,824.708 | 2,351.122 | 2,730.166 | 2,073.312 | 2,434.43 | 2,680.924 | 1,132.339 | 1,719.151 | 1,167.934 | 698.269 | 1,793.38 | 622.912 | 638.897 | 638.897 | 638.897 | 562.948 | 562.948 | 562.948 | 562.948 |
| Gross Profit Ratio
| 0.089 | -0.055 | 0.014 | -0.021 | 0.145 | 0.172 | 0.211 | 0.197 | 0.253 | 0.238 | 0.29 | 0.32 | 0.302 | 0.311 | 0.461 | 0.406 | 0.291 | 0.291 | 0.291 | 0.419 | 0.419 | 0.419 | 0.419 |
| 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 |
| General & Administrative Expenses
| 140.81 | 191.106 | 182.898 | 335.298 | 339.612 | 535.168 | 403.745 | 443.321 | 543.059 | 727.294 | 361.312 | 433.45 | 252.821 | 191.82 | 113.384 | 21.611 | 20.655 | 20.655 | 20.655 | 10.724 | 10.724 | 10.724 | 10.724 |
| Selling & Marketing Expenses
| 157.605 | 252.595 | 229.516 | 280.097 | 410.684 | 539.896 | 416.723 | 607.907 | 319.716 | 388.649 | 263.333 | 196.473 | 145.298 | 167.221 | 73.035 | 45.701 | 36.281 | 36.281 | 36.281 | 29.298 | 29.298 | 29.298 | 29.298 |
| SG&A
| 298.415 | 458.022 | 412.414 | 631.232 | 750.296 | 1,080.531 | 820.468 | 1,055.517 | 862.775 | 1,117.048 | 624.645 | 629.923 | 398.119 | 359.041 | 186.419 | 67.312 | 56.936 | 56.936 | 56.936 | 40.022 | 40.022 | 40.022 | 40.022 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.929 | -0.338 | 0 | 0 | -61.282 | -50.214 | -50.214 | -50.214 | -33.705 | -33.705 | -33.705 | -33.705 |
| Operating Expenses
| 298.415 | 458.022 | 1,913.646 | 2,684.846 | 1,070.574 | 460.048 | 536.295 | 84.772 | 503.28 | 699.456 | 19.949 | 204.069 | 116.116 | 128.261 | 515.572 | 6.03 | 6.722 | 6.722 | 6.722 | 6.317 | 6.317 | 6.317 | 6.317 |
| Operating Income
| 233.611 | -1,214.038 | -326.115 | -790.376 | 1,074.412 | 1,270.591 | 1,909.698 | 1,017.795 | 1,571.655 | 1,563.876 | 507.694 | 1,089.228 | 769.815 | 339.228 | 1,606.961 | 591.892 | 504.071 | 504.071 | 504.071 | 644.078 | 644.078 | 644.078 | 644.078 |
| Operating Income Ratio
| 0.039 | -0.089 | -0.053 | -0.107 | 0.085 | 0.093 | 0.147 | 0.097 | 0.163 | 0.139 | 0.13 | 0.203 | 0.199 | 0.151 | 0.413 | 0.386 | 0.23 | 0.23 | 0.23 | 0.479 | 0.479 | 0.479 | 0.479 |
| Total Other Income Expenses Net
| -1,818.479 | -3,097.128 | -2,305.599 | -2,626.073 | -993.59 | 128.574 | -184.051 | 576.167 | -6.28 | 128.304 | 535.509 | 65.464 | 250.871 | 375.536 | -420.941 | -116.696 | -88.607 | -88.607 | -88.607 | -89.521 | -89.521 | -89.521 | -89.521 |
| Income Before Tax
| -1,584.868 | -4,311.166 | -2,631.714 | -3,416.449 | 80.822 | 1,399.165 | 1,725.647 | 1,593.962 | 1,565.375 | 1,692.18 | 1,043.203 | 1,154.692 | 1,020.686 | 714.764 | 1,186.02 | 475.196 | 415.464 | 415.464 | 415.464 | 554.557 | 554.557 | 554.557 | 554.557 |
| Income Before Tax Ratio
| -0.264 | -0.315 | -0.432 | -0.461 | 0.006 | 0.102 | 0.133 | 0.151 | 0.163 | 0.15 | 0.267 | 0.215 | 0.264 | 0.318 | 0.305 | 0.31 | 0.189 | 0.189 | 0.189 | 0.413 | 0.413 | 0.413 | 0.413 |
| Income Tax Expense
| 125.446 | 584.879 | 211.916 | 115.892 | 486.288 | 523.483 | 735.678 | 634.09 | 670.307 | 780.853 | 318.67 | 460.257 | 391.996 | 189.282 | 516.019 | 176.325 | 182.694 | 182.694 | 182.694 | 222.393 | 222.393 | 222.393 | 222.393 |
| Net Income
| -1,784.029 | -4,559.114 | -2,655.397 | -3,190.495 | -691.025 | 506.529 | 739.311 | 983.549 | 677.418 | 724.502 | 743.053 | 760.809 | 651.455 | 550.526 | 670.202 | 298.871 | 232.77 | 232.77 | 232.77 | 332.164 | 332.164 | 332.164 | 332.164 |
| Net Income Ratio
| -0.297 | -0.333 | -0.435 | -0.431 | -0.055 | 0.037 | 0.057 | 0.093 | 0.07 | 0.064 | 0.19 | 0.142 | 0.169 | 0.245 | 0.172 | 0.195 | 0.106 | 0.106 | 0.106 | 0.247 | 0.247 | 0.247 | 0.247 |
| EPS
| -0.53 | -1.37 | -0.8 | -0.96 | -0.21 | 0.15 | 0.22 | 0.3 | 0.2 | 0.22 | 0.22 | 0.23 | 0.66 | 0 | 0 | 0.093 | 0.073 | 0.073 | 0.073 | 0.1 | 0.1 | 0.1 | 0.1 |
| EPS Diluted
| -0.53 | -1.37 | -0.8 | -0.96 | -0.21 | 0.15 | 0.22 | 0.29 | 0.2 | 0.22 | 0.22 | 0.23 | 0.66 | 0 | 0 | 0.093 | 0.073 | 0.073 | 0.073 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITDA
| 252.874 | -1,192.062 | -303.692 | -763.602 | 1,114.071 | 1,307.081 | 1,945.664 | 1,048.757 | 1,608.491 | 1,612.118 | 538.313 | 1,133.202 | 800.766 | 370.67 | 1,633.988 | 607.731 | 521.821 | 521.821 | 521.821 | 662.803 | 662.803 | 662.803 | 662.803 |
| EBITDA Ratio
| 0.042 | -0.087 | -0.05 | -0.103 | 0.088 | 0.095 | 0.15 | 0.1 | 0.167 | 0.143 | 0.138 | 0.211 | 0.207 | 0.165 | 0.42 | 0.396 | 0.238 | 0.238 | 0.238 | 0.493 | 0.493 | 0.493 | 0.493 |