Xinji Shaxi Group Co., Ltd
HKEX:3603.HK
0.04 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 273.372 | 298.423 | 267.536 | 287.938 | 303.083 | 281.355 | 209.868 | 208.726 |
| Cost of Revenue
| 43.212 | 47.71 | 26.773 | 26.82 | 28.18 | 27.463 | 22.75 | 21.298 |
| Gross Profit
| 230.16 | 250.713 | 240.763 | 261.118 | 274.903 | 253.892 | 187.118 | 187.428 |
| Gross Profit Ratio
| 0.842 | 0.84 | 0.9 | 0.907 | 0.907 | 0.902 | 0.892 | 0.898 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.003 | 37.163 | 33.032 | 40.713 | 50.501 | 23.854 | 12.73 | 12.216 |
| Selling & Marketing Expenses
| 14.876 | 15.216 | 26.369 | 24.625 | 32.777 | 23.57 | 35.299 | 57.422 |
| SG&A
| 53.879 | 52.379 | 59.401 | 65.338 | 83.278 | 47.424 | 48.029 | 69.638 |
| Other Expenses
| 11.025 | -2.765 | -4.367 | -4.423 | -5.834 | -0.102 | -0.087 | -0.258 |
| Operating Expenses
| 53.879 | 49.614 | 55.034 | 60.915 | 77.444 | 61.43 | 64.352 | 81.43 |
| Operating Income
| -33.091 | 201.099 | 185.729 | 118.888 | 207.577 | 385.904 | 173.355 | 152.522 |
| Operating Income Ratio
| -0.121 | 0.674 | 0.694 | 0.413 | 0.685 | 1.372 | 0.826 | 0.731 |
| Total Other Income Expenses Net
| -269.49 | -409.445 | -454.172 | -50.233 | -52.158 | 155.897 | 14.631 | 8.775 |
| Income Before Tax
| -91.087 | -208.346 | -268.443 | 68.655 | 155.419 | 348.359 | 137.397 | 114.773 |
| Income Before Tax Ratio
| -0.333 | -0.698 | -1.003 | 0.238 | 0.513 | 1.238 | 0.655 | 0.55 |
| Income Tax Expense
| -10.82 | -40.916 | -53.518 | 36.744 | 53.969 | 98.133 | 48.613 | 39.326 |
| Net Income
| -79.989 | -167.43 | -214.925 | 32.967 | 102.905 | 189.213 | 76.91 | 58.951 |
| Net Income Ratio
| -0.293 | -0.561 | -0.803 | 0.114 | 0.34 | 0.673 | 0.366 | 0.282 |
| EPS
| -0.053 | -0.11 | -0.14 | 0.02 | 0.083 | 0.13 | 0.051 | 0.039 |
| EPS Diluted
| -0.053 | -0.11 | -0.14 | 0.02 | 0.083 | 0.13 | 0.051 | 0.039 |
| EBITDA
| -18.542 | -144.675 | -214.324 | 122.841 | 209.956 | 361.031 | 205.195 | 158.149 |
| EBITDA Ratio
| -0.068 | -0.485 | -0.801 | 0.427 | 0.693 | 1.283 | 0.978 | 0.758 |