SSY Group Limited
HKEX:2005.HK
3.84 (HKD) • At close September 16, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,463.009 | 6,434.025 | 5,356.763 | 4,260.898 | 4,635.675 | 4,180.788 | 3,076.369 | 2,361.25 | 2,221.921 | 2,091.471 | 2,745.316 | 2,430.684 | 2,155.215 | 1,971.657 | 1,739.628 | 1,591.028 | 1,180.455 | 858.323 | 849.917 | 847.577 |
| Cost of Revenue
| 2,973.83 | 2,994.476 | 2,319.085 | 1,679.89 | 1,842.283 | 1,574.415 | 1,269.181 | 1,143.808 | 1,172.352 | 1,026.068 | 1,512.986 | 1,397.59 | 1,241.525 | 980.031 | 880.264 | 863.496 | 581.132 | 414.686 | 419.663 | 421.737 |
| Gross Profit
| 3,489.179 | 3,439.549 | 3,037.678 | 2,581.008 | 2,793.392 | 2,606.373 | 1,807.188 | 1,217.442 | 1,049.569 | 1,065.403 | 1,232.33 | 1,033.094 | 913.69 | 991.626 | 859.364 | 727.532 | 599.324 | 443.637 | 430.254 | 425.839 |
| Gross Profit Ratio
| 0.54 | 0.535 | 0.567 | 0.606 | 0.603 | 0.623 | 0.587 | 0.516 | 0.472 | 0.509 | 0.449 | 0.425 | 0.424 | 0.503 | 0.494 | 0.457 | 0.508 | 0.517 | 0.506 | 0.502 |
| Reseach & Development Expenses
| 254.155 | 226.351 | 208.768 | 75.682 | 75.351 | 46.8 | 58.126 | 41.382 | 38.201 | 37.507 | 25.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 91.03 | 284.832 | 281.78 | 281.339 | 378.929 | 336.26 | 306.195 | 241.752 | 277.992 | 217.482 | 291.53 | 290.201 | 466.783 | 215.429 | 599.988 | 610.908 | 156.207 | 346.782 | 298.968 | 297.809 |
| Selling & Marketing Expenses
| 1,438.628 | 1,660.247 | 1,707.028 | 1,613.294 | 1,261.406 | 1,230.047 | 656.089 | 373.16 | 280.522 | 262.716 | 497.708 | 410.798 | 441.342 | 461.27 | 0 | 0 | 301.222 | 0 | 0 | 0 |
| SG&A
| 1,744.885 | 1,854.661 | 1,925.116 | 1,818.161 | 1,475.328 | 1,566.307 | 962.284 | 614.912 | 558.514 | 484.374 | 789.238 | 700.999 | 908.125 | 676.699 | 599.988 | 610.908 | 457.429 | 346.782 | 298.968 | 297.809 |
| Other Expenses
| 31.226 | 6.138 | 11.425 | 7.062 | 8.809 | 0 | 0 | 64.066 | 0 | 0 | -93.416 | -38.052 | -7.581 | -10.066 | -21.404 | 0 | 0 | -4.879 | -6.791 | -6.675 |
| Operating Expenses
| 1,967.814 | 2,081.012 | 2,133.884 | 1,893.843 | 1,550.679 | 1,489.673 | 957.264 | 582.163 | 531.675 | 444.424 | 695.822 | 662.947 | 900.544 | 666.633 | 578.584 | 610.908 | 457.429 | 346.782 | 298.968 | 297.809 |
| Operating Income
| 1,521.365 | 1,358.537 | 903.794 | 687.165 | 1,242.713 | 1,108.759 | 852.99 | 666.596 | 540.454 | 617.441 | 538.83 | 372.216 | 13.146 | 324.993 | 280.78 | 132.404 | 167.125 | 97.031 | 133.281 | 130.001 |
| Operating Income Ratio
| 0.235 | 0.211 | 0.169 | 0.161 | 0.268 | 0.265 | 0.277 | 0.282 | 0.243 | 0.295 | 0.196 | 0.153 | 0.006 | 0.165 | 0.161 | 0.083 | 0.142 | 0.113 | 0.157 | 0.153 |
| Total Other Income Expenses Net
| 62.204 | 40.615 | 44.603 | 38.05 | 118.43 | -29.616 | -55.615 | -78.678 | -62.142 | -37.291 | -45.353 | -35.712 | -15.34 | -19.312 | -39.783 | -39.122 | -30.371 | -4.879 | -6.791 | -6.675 |
| Income Before Tax
| 1,583.569 | 1,399.152 | 948.397 | 725.215 | 1,361.143 | 1,079.143 | 797.375 | 587.918 | 478.312 | 580.15 | 493.477 | 336.504 | -2.194 | 305.681 | 240.997 | 93.282 | 136.754 | 92.152 | 126.49 | 123.327 |
| Income Before Tax Ratio
| 0.245 | 0.217 | 0.177 | 0.17 | 0.294 | 0.258 | 0.259 | 0.249 | 0.215 | 0.277 | 0.18 | 0.138 | -0.001 | 0.155 | 0.139 | 0.059 | 0.116 | 0.107 | 0.149 | 0.146 |
| Income Tax Expense
| 254.281 | 209.602 | 160.104 | 114.396 | 223.838 | 164.524 | 133.649 | 97.677 | 74.859 | 88.582 | 81.659 | 55.513 | 39.183 | 44.992 | 24.803 | -8.914 | 12.89 | -0.963 | 14.527 | 20.96 |
| Net Income
| 1,318.616 | 1,122.837 | 785.533 | 611.971 | 1,136.101 | 911.774 | 664.719 | 489.535 | 403.416 | 602.929 | 411.814 | 281.003 | -41.401 | 260.592 | 216.095 | 102.106 | 123.834 | 93.116 | 111.963 | 102.366 |
| Net Income Ratio
| 0.204 | 0.175 | 0.147 | 0.144 | 0.245 | 0.218 | 0.216 | 0.207 | 0.182 | 0.288 | 0.15 | 0.116 | -0.019 | 0.132 | 0.124 | 0.064 | 0.105 | 0.108 | 0.132 | 0.121 |
| EPS
| 0.44 | 0.38 | 0.26 | 0.2 | 0.38 | 0.3 | 0.23 | 0.17 | 0.14 | 0.17 | 0.14 | 0.096 | -0.014 | 0.094 | 0.088 | 0.042 | 0.058 | 0.048 | 0.07 | 0.066 |
| EPS Diluted
| 0.44 | 0.38 | 0.26 | 0.2 | 0.37 | 0.3 | 0.23 | 0.17 | 0.14 | 0.17 | 0.14 | 0.096 | -0.014 | 0.094 | 0.088 | 0.042 | 0.056 | 0.048 | 0.07 | 0.066 |
| EBITDA
| 1,926.939 | 1,729.592 | 1,293.608 | 1,004.521 | 1,519.061 | 1,384.937 | 1,103.14 | 906.135 | 750.757 | 773.755 | 687.139 | 518.867 | 136.671 | 433.109 | 377.554 | 221.696 | 171.196 | 96.855 | 131.286 | 128.03 |
| EBITDA Ratio
| 0.298 | 0.269 | 0.241 | 0.236 | 0.328 | 0.331 | 0.359 | 0.384 | 0.338 | 0.37 | 0.25 | 0.213 | 0.063 | 0.22 | 0.217 | 0.139 | 0.145 | 0.113 | 0.154 | 0.151 |