Sunny Optical Technology (Group) Company Limited
HKEX:2382.HK
43.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,681.261 | 33,196.937 | 37,496.852 | 38,001.765 | 37,848.704 | 25,931.852 | 22,366.252 | 14,611.778 | 10,696.232 | 8,426.458 | 5,812.771 | 3,984.296 | 2,498.5 | 1,818.067 | 1,309.565 | 1,267.057 | 1,381.865 | 900.698 |
| Cost of Revenue
| 27,090.82 | 26,591.94 | 28,760.659 | 29,303.89 | 30,098.05 | 21,018.737 | 17,563.489 | 11,931.643 | 8,932.855 | 7,137.04 | 4,845.69 | 3,243.115 | 1,975.74 | 1,426.09 | 1,035.611 | 1,016.21 | 1,005.268 | 652.917 |
| Gross Profit
| 4,590.441 | 6,604.997 | 8,736.193 | 8,697.875 | 7,750.654 | 4,913.115 | 4,802.763 | 2,680.135 | 1,763.377 | 1,289.418 | 967.081 | 741.181 | 522.76 | 391.977 | 273.954 | 250.847 | 376.597 | 247.781 |
| Gross Profit Ratio
| 0.145 | 0.199 | 0.233 | 0.229 | 0.205 | 0.189 | 0.215 | 0.183 | 0.165 | 0.153 | 0.166 | 0.186 | 0.209 | 0.216 | 0.209 | 0.198 | 0.273 | 0.275 |
| Reseach & Development Expenses
| 2,566.475 | 2,803.398 | 2,642.196 | 2,499.09 | 2,209.337 | 1,362.345 | 1,168.157 | 694.397 | 502.14 | 392.271 | 251.041 | 163.372 | 131.114 | 99.575 | 75.929 | 56.146 | 28.535 | 12.31 |
| General & Administrative Expenses
| 1,009.901 | 928.579 | 757.592 | 718.568 | 650.41 | 433.894 | 388.922 | 331.236 | 256.924 | 230.722 | 166.258 | 150.121 | 122.859 | 107.41 | 93.829 | 108.009 | 121.093 | 55.723 |
| Selling & Marketing Expenses
| 415.104 | 352.785 | 274.105 | 313.478 | 278.616 | 209.872 | 205.052 | 153.893 | 94.998 | 89.324 | 87.864 | 64.378 | 58.813 | 43.867 | 31.933 | 30.95 | 32.942 | 19.087 |
| SG&A
| 1,425.005 | 1,291.934 | 1,036.879 | 1,019.828 | 939.925 | 647.617 | 551.073 | 485.129 | 351.922 | 320.046 | 254.122 | 214.499 | 181.672 | 151.277 | 125.762 | 138.959 | 154.035 | 74.81 |
| Other Expenses
| 114.714 | 55.247 | 19.569 | 40.771 | 30.464 | 35.158 | 10.542 | 10.177 | 7.477 | 3.702 | 2.966 | 6.083 | 0 | -41.073 | -29.277 | -41.164 | -46.063 | -0.136 |
| Operating Expenses
| 3,708.319 | 3,999.974 | 3,283.037 | 3,099.907 | 3,184.936 | 2,078.067 | 1,517.258 | 1,263.255 | 924.455 | 691.149 | 473.499 | 366.035 | 312.786 | 209.779 | 172.414 | 153.941 | 136.507 | 78.747 |
| Operating Income
| 576.65 | 2,509.665 | 5,057.118 | 5,178.957 | 4,601.392 | 2,903.153 | 3,083.533 | 1,500.609 | 909.315 | 577.101 | 461.918 | 406.191 | 268.867 | 177.102 | 101.54 | 96.69 | 240.09 | 168.898 |
| Operating Income Ratio
| 0.018 | 0.076 | 0.135 | 0.136 | 0.122 | 0.112 | 0.138 | 0.103 | 0.085 | 0.068 | 0.079 | 0.102 | 0.108 | 0.097 | 0.078 | 0.076 | 0.174 | 0.188 |
| Total Other Income Expenses Net
| 781.503 | 205.314 | 577.769 | 463.927 | -51.052 | -51.879 | 234.786 | -54.174 | -47.038 | 56.906 | 42.571 | -8.983 | -29.284 | -12.226 | -1.85 | -8.021 | -3.795 | -2.913 |
| Income Before Tax
| 1,358.153 | 2,714.979 | 5,634.887 | 5,642.884 | 4,550.34 | 2,851.274 | 3,318.319 | 1,446.435 | 862.277 | 634.007 | 504.489 | 397.208 | 239.583 | 164.876 | 99.69 | 88.669 | 236.295 | 165.985 |
| Income Before Tax Ratio
| 0.043 | 0.082 | 0.15 | 0.148 | 0.12 | 0.11 | 0.148 | 0.099 | 0.081 | 0.075 | 0.087 | 0.1 | 0.096 | 0.091 | 0.076 | 0.07 | 0.171 | 0.184 |
| Income Tax Expense
| 207.83 | 240.831 | 578.972 | 702.63 | 530.965 | 338.595 | 404.205 | 174.834 | 98.756 | 72.739 | 63.623 | 58.304 | 37.838 | 26.651 | 12.755 | 12.097 | 10.424 | 48.827 |
| Net Income
| 1,099.415 | 2,407.796 | 4,988.007 | 4,871.793 | 3,991.298 | 2,490.872 | 2,901.554 | 1,270.753 | 761.632 | 566.096 | 440.755 | 338.904 | 215.308 | 143.826 | 91.934 | 78.377 | 225.436 | 117.158 |
| Net Income Ratio
| 0.035 | 0.073 | 0.133 | 0.128 | 0.105 | 0.096 | 0.13 | 0.087 | 0.071 | 0.067 | 0.076 | 0.085 | 0.086 | 0.079 | 0.07 | 0.062 | 0.163 | 0.13 |
| EPS
| 1.01 | 2.2 | 4.57 | 4.46 | 3.65 | 2.28 | 2.67 | 1.18 | 0.71 | 0.53 | 0.44 | 0.36 | 0.22 | 0.15 | 0.092 | 0.078 | 0.25 | 0.2 |
| EPS Diluted
| 1.01 | 2.2 | 4.56 | 4.45 | 3.64 | 2.27 | 2.66 | 1.17 | 0.7 | 0.52 | 0.44 | 0.35 | 0.22 | 0.15 | 0.092 | 0.078 | 0.25 | 0.2 |
| EBITDA
| 3,942.381 | 4,384.653 | 6,756.029 | 6,752.957 | 5,832.771 | 3,722.558 | 3,618.361 | 1,817.319 | 1,155.032 | 791.82 | 609.254 | 515.335 | 360.525 | 268.217 | 187.434 | 169.771 | 294.445 | 206.333 |
| EBITDA Ratio
| 0.124 | 0.132 | 0.18 | 0.178 | 0.154 | 0.144 | 0.162 | 0.124 | 0.108 | 0.094 | 0.105 | 0.129 | 0.144 | 0.148 | 0.143 | 0.134 | 0.213 | 0.229 |