Sunshine Oilsands Ltd.
HKEX:2012.HK
0.55 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.211 | 10.674 | 11.437 | 11.932 | 0.051 | 11.064 | 7.192 | 7.275 | 7.765 | 0.589 | 0 | -29.569 | 29.569 | -0.001 | 0.144 | 0.078 | 0.266 | 0 | 3.84 | 9.192 | 12.691 | 14.434 | 6.017 | 4.772 | 12.286 | 9.252 | 11.258 | 13.209 | 8.781 | 8.907 | 3.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 6.713 | 7.06 | 14.537 | 35.534 | 0.259 | 6.635 | 12.935 | 15.718 | 9.779 | 5.624 | 3.659 | 2.835 | 2.167 | 1.884 | 2.166 | 1.917 | 2.613 | 2.336 | 10.782 | 12.863 | 17.8 | 18.396 | 10.926 | 12.777 | 15.792 | 14.689 | 18.379 | 34 | 9.899 | 9.671 | 6.345 | 0.126 | 0.129 | 0.141 | 0.151 | 295.159 | 0.157 | 0.136 | 0.141 | 0.158 | 0.192 | 0.175 | 0.173 | 0.153 | 0.119 | 0.107 | 0.104 | 0.29 | 0.073 | 0.066 | 0.06 | 0 | 0 | 0 | 0 |
| Gross Profit
| -1.502 | 3.614 | -3.1 | -23.602 | -0.208 | 4.429 | -5.743 | -8.443 | -2.014 | -5.035 | -3.659 | -32.404 | 27.402 | -1.885 | -2.022 | -1.839 | -2.347 | -2.336 | -6.942 | -3.671 | -5.109 | -3.962 | -4.909 | -8.005 | -3.506 | -5.437 | -7.121 | -20.791 | -1.118 | -0.764 | -3.34 | -0.126 | -0.129 | -0.141 | -0.151 | -295.159 | -0.157 | -0.136 | -0.141 | -0.158 | -0.192 | -0.175 | -0.173 | -0.153 | -0.119 | -0.107 | -0.104 | -0.29 | -0.073 | -0.066 | -0.06 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| -0.288 | 0.339 | -0.271 | -1.978 | -4.078 | 0.4 | -0.799 | -1.161 | -0.259 | -8.548 | 0 | 1.096 | 0.927 | 1,885 | -14.042 | -23.577 | -8.823 | 0 | -1.808 | -0.399 | -0.403 | -0.274 | -0.816 | -1.677 | -0.285 | -0.588 | -0.633 | -1.574 | -0.127 | -0.086 | -1.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 1.695 | 0.474 | 3.152 | 7.558 | 1.682 | 0.554 | 2.759 | 6.446 | 1.313 | 0.975 | 2.333 | 3.213 | 0.382 | 0.41 | 0.558 | 1.333 | 0.237 | 0.699 | 0.829 | 0.444 | 0.846 | 0.583 | 0.835 | 0.889 | 0.969 | 0.968 | 0.843 | 1.219 | 0.852 | 1.459 | 4.316 | 0.118 | 0.62 | 0.419 | 0.716 | 0.139 | 0.803 | 0.591 | 2.201 | 5.076 | 0.183 | 1.333 | 0.727 | 1.385 | 0.491 | 0.25 | 1.314 | -15.311 | 0.32 | 0.136 | 16.425 | -1.551 | 2.137 | 0.445 | 0.221 |
| Selling & Marketing 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 |
| SG&A
| 1.695 | 0.474 | 3.152 | 7.558 | 1.682 | 0.554 | 2.759 | 6.446 | 1.313 | 0.975 | 2.333 | 3.213 | 0.382 | 0.41 | 0.558 | 1.333 | 0.237 | 0.699 | 0.829 | 0.444 | 0.846 | 0.583 | 0.835 | 0.889 | 0.969 | 0.968 | 0.843 | 1.219 | 0.852 | 1.459 | 4.316 | 0.118 | 0.62 | 0.419 | 0.716 | 0.139 | 0.803 | 0.591 | 2.201 | 5.076 | 0.183 | 1.333 | 0.727 | 1.385 | 0.491 | 0.25 | 1.314 | -15.311 | 0.32 | 0.136 | 16.425 | -1.551 | 2.137 | 0.445 | 0.221 |
| Other Expenses
| -3.197 | 3.14 | 0.369 | 0.188 | 4.572 | 2.357 | 1.779 | -5.931 | 2.994 | 1.521 | 1.317 | -24.881 | 29.596 | 2.472 | 2.846 | -0.217 | 0.097 | 0.013 | 0.427 | 0.032 | 0.49 | 7.475 | 6.702 | 10.256 | 7.361 | 7.818 | 8.209 | 8.969 | 8.866 | -2.723 | 3.195 | -0.171 | -0.864 | -1.099 | -0.828 | -1.421 | -1.054 | -1.154 | 3.522 | 2.68 | -0.88 | -1.592 | -1.496 | -0.988 | -1.143 | -1.231 | 5.916 | 13.62 | 14.856 | 5.407 | 4.992 | 4.309 | 5.909 | 4.487 | 2.816 |
| Operating Expenses
| -1.502 | 3.614 | 4.604 | -15.752 | 6.721 | 10.038 | 4.538 | 0.515 | 4.307 | 2.496 | 3.65 | 2.585 | 2.105 | 1.28 | 1.58 | 2.367 | 1.507 | 2.119 | 2.499 | 2.1 | 2.925 | 2.442 | 2.956 | 6.536 | 3.3 | 3.394 | 3.381 | -9.668 | 9.718 | 11.429 | 5.295 | 3.772 | 5.044 | 2.053 | 3.302 | 3.48 | 4.634 | 10.251 | 5.723 | 7.756 | 4.7 | 6.244 | 4.547 | 6.291 | 6.062 | 6.795 | 7.23 | -1.691 | 15.176 | 5.543 | 21.417 | 2.758 | 8.046 | 4.933 | 3.036 |
| Operating Income
| 0 | -1.104 | -7.168 | 4.072 | -2.403 | 7.908 | -9.957 | -67.571 | 67.505 | 71.209 | 67.615 | 8.797 | -4.272 | -3.165 | -3.602 | -4.206 | -3.854 | -4.455 | -9.441 | -5.771 | -8.034 | -6.404 | -7.865 | -14.541 | -6.806 | -8.831 | -10.502 | -206.123 | -10.836 | -9.465 | -8.63 | -3.89 | -5.161 | -2.184 | -3.293 | -298.448 | -3.768 | -4.627 | -3.335 | -7.513 | 1.573 | -4.026 | -0.886 | -10.283 | -6.063 | -7.511 | -5.379 | -4.871 | -13.952 | -4.607 | -14.356 | -2.5 | -7.621 | -4.417 | -2.611 |
| Operating Income Ratio
| 0 | -0.103 | -0.627 | 0.341 | -47.118 | 0.715 | -1.384 | -9.288 | 8.693 | 120.898 | 0 | -0.298 | -0.144 | 3,165 | -25.014 | -53.923 | -14.489 | 0 | -2.459 | -0.628 | -0.633 | -0.444 | -1.307 | -3.047 | -0.554 | -0.954 | -0.933 | -15.605 | -1.234 | -1.063 | -2.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.579 | -9.944 | -15.049 | -1.961 | -8.903 | 8.471 | -1.369 | -185.659 | 329.192 | 53.63 | 63.541 | 4.713 | 1.685 | -19.625 | 0.915 | 45.524 | -8.229 | 18.973 | -32.329 | -24.565 | -11.106 | -3.395 | -17.251 | -32.19 | -9.48 | -22.316 | -22.329 | -222.552 | -1.925 | -10.014 | -12.539 | -19.347 | -20.539 | -17.453 | 0.52 | -27.313 | -25.779 | -15.471 | -27.504 | -4.767 | 2.14 | -4.855 | 0.021 | 0.623 | -2.619 | -0.816 | -0.1 | 2.055 | -0.223 | -0.066 | -17.975 | 0.04 | -4.491 | -4.584 | -42.576 |
| Income Before Tax
| -0.579 | -11.048 | -22.217 | 2.111 | -15.758 | 5.671 | -11.65 | -194.617 | 26.581 | 46.099 | 56.232 | -0.707 | 27.306 | -22.789 | -2.688 | 41.318 | -12.083 | 14.518 | -41.77 | -26.66 | -19.14 | -9.799 | -25.116 | -46.731 | -16.287 | -31.147 | -32.831 | -228.443 | -12.761 | -19.479 | -21.169 | -23.237 | -26.564 | -20.736 | -2.773 | -325.761 | -30.413 | -19.122 | -30.839 | -12.28 | -1.338 | -8.897 | -4.253 | -7.515 | -8.681 | -8.327 | -8.257 | -9.193 | -15.531 | -4.673 | -32.331 | -2.461 | -12.113 | -9.001 | -45.186 |
| Income Before Tax Ratio
| -0.111 | -1.035 | -1.943 | 0.177 | -308.98 | 0.513 | -1.62 | -26.751 | 3.423 | 78.267 | 0 | 0.024 | 0.923 | 22,789 | -18.667 | 529.718 | -45.425 | 0 | -10.878 | -2.9 | -1.508 | -0.679 | -4.174 | -9.793 | -1.326 | -3.367 | -2.916 | -17.294 | -1.453 | -2.187 | -7.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | -0.073 | -0.073 | -0.072 | -0.074 | -0.92 | 155.034 | 13.003 | 12.166 | 11.631 | 9.429 | 29.358 | -7.914 | 14.399 | 13.939 | 6.493 | 20.359 | -26.241 | 7.186 | -2.834 | 5.713 | 3.289 | -21.512 | 0.099 | -10.782 | -11.628 | -7.076 | 7.237 | 1.624 | -3.294 | -10.512 | -13.24 | -11.819 | 7.215 | -19.857 | -19.783 | -1.405 | -18.876 | -3.264 | -6.061 | -2.048 | -1.389 | -0.328 | -1.025 | -0.609 | 0.818 | -7.961 | 1.224 | 0.936 | 5.307 | 0.013 | -1.884 | -0.52 | 1.023 |
| Net Income
| -0.505 | -10.974 | -22.144 | 2.184 | -15.686 | 5.745 | -10.73 | -349.651 | 13.578 | 33.933 | 44.601 | -0.632 | 27.514 | -22.787 | -2.751 | 41.376 | -12.028 | 14.591 | -41.711 | -26.587 | -19.14 | -9.799 | -25.116 | -46.731 | -16.287 | -31.147 | -32.831 | -228.443 | -12.761 | -19.479 | -21.169 | -23.237 | -26.564 | -20.736 | -2.773 | -325.761 | -30.413 | -19.122 | -30.839 | -12.28 | -1.338 | -8.897 | -4.253 | -7.515 | -8.681 | -8.327 | -8.257 | -9.193 | -15.531 | -4.673 | -32.331 | -2.474 | -10.229 | -8.481 | -46.209 |
| Net Income Ratio
| -0.097 | -1.028 | -1.936 | 0.183 | -307.569 | 0.519 | -1.492 | -48.062 | 1.749 | 57.611 | 0 | 0.021 | 0.931 | 22,787 | -19.104 | 530.462 | -45.218 | 0 | -10.862 | -2.892 | -1.508 | -0.679 | -4.174 | -9.793 | -1.326 | -3.367 | -2.916 | -17.294 | -1.453 | -2.187 | -7.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0 | -0.05 | -0.094 | -0.028 | -0.06 | 0.02 | -0.046 | -1.44 | 0.056 | 0.14 | 0.19 | -0.003 | 0.11 | -0.12 | -0.021 | 0.31 | -0.09 | 0.16 | -0.32 | -0.21 | -0.15 | -0.08 | -0.21 | -0.35 | -0.14 | -0.26 | -0.28 | -1.71 | -0.11 | -0.18 | -0.21 | -0.24 | -0.28 | -0.24 | -0.033 | -4 | -0.38 | -0.25 | -0.4 | -0.092 | -0.017 | -0.14 | -0.067 | -0.13 | -0.15 | -0.14 | -0.14 | -0.069 | -0.27 | -0.082 | -0.84 | -0.019 | -0.35 | -0.29 | -1.6 |
| EPS Diluted
| 0 | -0.05 | -0.094 | -0.028 | -0.06 | 0.02 | -0.046 | -1.44 | 0.056 | 0.14 | 0.19 | -0.003 | 0.11 | -0.12 | -0.021 | 0.31 | -0.09 | 0.16 | -0.32 | -0.2 | -0.15 | -0.08 | -0.21 | -0.35 | -0.14 | -0.26 | -0.28 | -1.71 | -0.11 | -0.18 | -0.21 | -0.23 | -0.28 | -0.24 | -0.033 | -4 | -0.38 | -0.25 | -0.4 | -0.092 | -0.017 | -0.14 | -0.067 | -0.13 | -0.15 | -0.14 | -0.14 | -0.069 | -0.27 | -0.082 | -0.84 | -0.019 | -0.35 | -0.29 | -1.6 |
| EBITDA
| 3.319 | -6.144 | -16.858 | 8.317 | -12.862 | 10.717 | -7.906 | -29.44 | 4.471 | 2.92 | 9.568 | -9.764 | 25.618 | -10.796 | 11.033 | 10.193 | 2.231 | 16.331 | -33.141 | 5.164 | -6.211 | -1.756 | -2.111 | -33.686 | -2.364 | -16.259 | -17.959 | -207.967 | -6.795 | -8.595 | -10.063 | -14.284 | -18.284 | -13.872 | 3.918 | -318.207 | -23.431 | -12.596 | -24.223 | -5.998 | 2.285 | -8.541 | -4.274 | -6.619 | -7.317 | -7.404 | -6.834 | -6.469 | -15.021 | -4.541 | -16.049 | -2.447 | -7.572 | -4.37 | -39.826 |
| EBITDA Ratio
| 0.637 | -0.576 | -1.489 | 0.636 | -42.647 | 0.969 | -1.099 | 17.274 | 0.576 | 4.958 | 0 | 0.33 | 0.866 | 10,796 | 76.618 | 130.679 | 11.316 | 0 | -8.63 | 0.562 | -0.466 | 0.272 | -0.351 | -7.059 | -0.24 | -1.757 | -1.595 | -0.982 | 0.05 | -0.783 | -3.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |