Suoxinda Holdings Limited
HKEX:3680.HK
0.88 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 367.945 | 377.126 | 397.372 | 330.29 | 257.915 | 185.549 | 139.386 | 170.404 |
| Cost of Revenue
| 320.818 | 287.787 | 268.176 | 212.698 | 166.321 | 122.472 | 92.925 | 131.631 |
| Gross Profit
| 47.127 | 89.339 | 129.196 | 117.592 | 91.594 | 63.077 | 46.461 | 38.773 |
| Gross Profit Ratio
| 0.128 | 0.237 | 0.325 | 0.356 | 0.355 | 0.34 | 0.333 | 0.228 |
| Reseach & Development Expenses
| 33.238 | 39.58 | 61.462 | 42.152 | 17.5 | 10.757 | 7.593 | 7.081 |
| General & Administrative Expenses
| 55.597 | 99.606 | 90.932 | 56.279 | 48.326 | 8.157 | 2.46 | 3.455 |
| Selling & Marketing Expenses
| 19.584 | 24.822 | 36.092 | 24.798 | 12.738 | 8.739 | 4.945 | 5.765 |
| SG&A
| 75.181 | 148.825 | 150.908 | 96.675 | 61.064 | 16.896 | 7.405 | 9.22 |
| Other Expenses
| -2.487 | -2.886 | 0.283 | -0.48 | 0 | -0.007 | 6.975 | -0.003 |
| Operating Expenses
| 102.312 | 210.806 | 200.382 | 125.248 | 77.017 | 35.046 | 21.973 | 21.774 |
| Operating Income
| -103.685 | -90.653 | -73.498 | -14.468 | 18.972 | 30.071 | 25.171 | 16.737 |
| Operating Income Ratio
| -0.282 | -0.24 | -0.185 | -0.044 | 0.074 | 0.162 | 0.181 | 0.098 |
| Total Other Income Expenses Net
| -27.975 | -38.856 | -5.99 | 2.562 | -8.457 | -2.899 | -1.58 | -1.165 |
| Income Before Tax
| -111.179 | -129.509 | -79.488 | -11.906 | 10.515 | 27.172 | 23.591 | 15.572 |
| Income Before Tax Ratio
| -0.302 | -0.343 | -0.2 | -0.036 | 0.041 | 0.146 | 0.169 | 0.091 |
| Income Tax Expense
| -2.17 | 5.487 | 3.501 | 0.806 | 6.391 | 4.529 | 2.714 | 2.043 |
| Net Income
| -109.233 | -128.192 | -76.238 | -13.108 | 4.124 | 23.156 | 20.765 | 13.572 |
| Net Income Ratio
| -0.297 | -0.34 | -0.192 | -0.04 | 0.016 | 0.125 | 0.149 | 0.08 |
| EPS
| -0.19 | -0.31 | -0.19 | -0.033 | 0.014 | 0.058 | 0.052 | 0.034 |
| EPS Diluted
| -0.19 | -0.31 | -0.19 | -0.033 | 0.014 | 0.058 | 0.052 | 0.034 |
| EBITDA
| -24.423 | -76.343 | -65.756 | -11.197 | 20.833 | 34.772 | 28.635 | 19.752 |
| EBITDA Ratio
| -0.066 | -0.202 | -0.165 | -0.034 | 0.081 | 0.187 | 0.205 | 0.116 |