Sunshine 100 China Holdings Ltd
HKEX:2608.HK
0.021 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,101.938 | 2,357.61 | 5,399.205 | 5,759.692 | 8,288.648 | 7,579.091 | 6,874.583 | 6,965.202 | 6,418.19 | 7,103.681 | 5,769.384 | 4,454.61 |
| Cost of Revenue
| 1,706.827 | 2,229.292 | 6,000.275 | 4,437.925 | 6,188.628 | 5,988.281 | 5,375.157 | 5,880.748 | 5,249.703 | 5,598.15 | 4,119.327 | 3,042.204 |
| Gross Profit
| 395.111 | 128.318 | -601.07 | 1,321.767 | 2,100.02 | 1,590.81 | 1,499.426 | 1,084.454 | 1,168.487 | 1,505.531 | 1,650.057 | 1,412.406 |
| Gross Profit Ratio
| 0.188 | 0.054 | -0.111 | 0.229 | 0.253 | 0.21 | 0.218 | 0.156 | 0.182 | 0.212 | 0.286 | 0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 254.192 | 282.738 | 436.539 | 509.749 | 590.769 | 545.904 | 456.663 | 458.117 | 404.275 | 406.326 | 333.601 | 266.13 |
| Selling & Marketing Expenses
| 108.732 | 133.941 | 366.299 | 406.386 | 483.241 | 553.707 | 599.713 | 787.685 | 576.032 | 372.241 | 283.883 | 186.959 |
| SG&A
| 362.924 | 491.978 | 1,114.128 | 916.135 | 1,074.01 | 1,099.611 | 1,056.376 | 1,245.802 | 980.307 | 778.567 | 617.484 | 453.089 |
| Other Expenses
| 21.84 | 47.744 | 58.622 | 64.308 | 35.268 | 19.366 | 36.508 | 16.748 | 5.215 | 1.687 | 0 | 3.342 |
| Operating Expenses
| 535.584 | 2,514.95 | 2,511.254 | 831.5 | 1,984.644 | 1,118.033 | 159.899 | 483.488 | 106.747 | 148.482 | 426.785 | 516.925 |
| Operating Income
| -988.562 | -494.465 | -1,688.933 | 453.671 | 878.414 | -479.835 | 453.309 | -180.765 | 153.472 | 682.5 | 1,031.942 | 1,041.925 |
| Operating Income Ratio
| -0.47 | -0.21 | -0.313 | 0.079 | 0.106 | -0.063 | 0.066 | -0.026 | 0.024 | 0.096 | 0.179 | 0.234 |
| Total Other Income Expenses Net
| -2,216.923 | -2,791.402 | -2,105.08 | 1,377.529 | 3,139.864 | 1,088.62 | 842.272 | 720.19 | 849.08 | 627.169 | 83.118 | -287.747 |
| Income Before Tax
| -2,555.113 | -3,285.867 | -3,794.013 | 1,831.2 | 4,018.278 | 608.785 | 1,295.581 | 539.425 | 1,002.552 | 1,309.669 | 1,115.06 | 754.178 |
| Income Before Tax Ratio
| -1.216 | -1.394 | -0.703 | 0.318 | 0.485 | 0.08 | 0.188 | 0.077 | 0.156 | 0.184 | 0.193 | 0.169 |
| Income Tax Expense
| 630.73 | 31.162 | 64.059 | 547.249 | 803.169 | 366.012 | 446.859 | 308.058 | 389.593 | 499.478 | 484.218 | 369.884 |
| Net Income
| -2,985.8 | -3,163.571 | -3,672.714 | 438.036 | 1,804.811 | -29.954 | 593.093 | 195.405 | 600.591 | 766.543 | 672.05 | 300.909 |
| Net Income Ratio
| -1.42 | -1.342 | -0.68 | 0.076 | 0.218 | -0.004 | 0.086 | 0.028 | 0.094 | 0.108 | 0.116 | 0.068 |
| EPS
| -1.17 | -1.24 | -1.44 | 0.17 | 0.7 | -0.012 | 0.21 | 0.082 | 0.27 | 0.41 | 0.48 | 0.15 |
| EPS Diluted
| -1.17 | -1.24 | -1.44 | 0.14 | 0.55 | -0.012 | 0.21 | 0.082 | 0.27 | 0.41 | 0.48 | 0.15 |
| EBITDA
| -263.451 | -460.015 | -1,652.932 | 496.233 | 923.01 | -424.757 | 496.595 | -123.928 | 212.048 | 730.124 | 1,072.123 | 1,117.185 |
| EBITDA Ratio
| -0.125 | -0.195 | -0.306 | 0.086 | 0.111 | -0.056 | 0.072 | -0.018 | 0.033 | 0.103 | 0.186 | 0.251 |