Sinotruk (Hong Kong) Limited
HKEX:3808.HK
21.3 (HKD) • At close November 5, 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
| 85,498.035 | 59,290.569 | 93,357.031 | 98,197.985 | 62,613.499 | 62,727.504 | 55,457.928 | 32,958.901 | 28,304.893 | 32,809.402 | 30,409.787 | 27,888.431 | 36,603.546 | 39,656.16 | 27,222.543 | 26,000.199 | 21,297.372 | 12,767.45 |
| Cost of Revenue
| 71,262.502 | 49,340.545 | 77,958.123 | 78,612.778 | 50,394.161 | 51,403.463 | 45,429.858 | 27,140.913 | 23,277.365 | 27,273.25 | 25,318.995 | 23,737.351 | 30,897.814 | 33,311.73 | 23,416.478 | 22,359.252 | 17,394.852 | 10,529.568 |
| Gross Profit
| 14,235.533 | 9,950.024 | 15,398.908 | 19,585.207 | 12,219.338 | 11,324.041 | 10,028.07 | 5,817.988 | 5,027.528 | 5,536.152 | 5,090.792 | 4,151.08 | 5,705.732 | 6,344.43 | 3,806.065 | 3,640.947 | 3,902.52 | 2,237.882 |
| Gross Profit Ratio
| 0.167 | 0.168 | 0.165 | 0.199 | 0.195 | 0.181 | 0.181 | 0.177 | 0.178 | 0.169 | 0.167 | 0.149 | 0.156 | 0.16 | 0.14 | 0.14 | 0.183 | 0.175 |
| Reseach & Development Expenses
| 2,523.163 | 2,582.284 | 3,341.482 | 2,672.916 | 1,841.088 | 1,225.833 | 1,294.005 | 1,219.291 | 1,122.51 | 965.141 | 859.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,669.217 | 4,773.6 | 6,284.627 | 5,670.709 | 3,582.198 | 2,929.019 | 2,913.183 | 2,544.087 | 2,581.777 | 2,371.587 | 2,038.474 | -1,947.278 | -1,818.713 | 1,660.789 | 1,085.903 | 985.77 | 806.19 | 638.673 |
| Selling & Marketing Expenses
| 4,001.904 | 2,860.898 | 4,539.909 | 4,983.205 | 3,488.254 | 3,060.792 | 3,228.577 | 2,394.761 | 2,121.371 | 2,280.186 | 2,237.779 | 1,947.278 | -2,209.616 | 2,366.026 | 1,502.709 | 1,370.835 | 0 | 0 |
| SG&A
| 8,671.121 | 7,862.791 | 10,704.852 | 10,781.333 | 7,070.452 | 5,989.811 | 6,180.367 | 4,980.632 | 4,742.47 | 4,686.286 | 4,313.204 | 3,945.73 | -4,028.329 | 4,026.815 | 2,588.612 | 2,356.605 | 806.19 | 638.673 |
| Other Expenses
| -3.068 | -281.231 | -132.579 | 54.985 | 41.568 | 36.409 | 29.287 | 26.791 | 9.049 | 15.642 | 15.334 | -0.176 | 365.902 | 24.127 | -265.334 | 35.667 | -48.144 | -135.202 |
| Operating Expenses
| 8,345.677 | 7,070.337 | 9,644.792 | 10,061.673 | 7,164.987 | 5,473.961 | 5,819.769 | 4,616.614 | 4,280.817 | 4,411.266 | 4,103.246 | 3,945.73 | -3,662.427 | 4,050.942 | 2,323.278 | 2,392.272 | 1,965.612 | 916.022 |
| Operating Income
| 6,487.101 | 2,143.803 | 5,270.321 | 9,391.408 | 5,513.04 | 5,791.901 | 4,055.828 | 1,007.361 | 527.753 | 1,140.384 | 1,077.943 | 837.602 | 9,368.159 | 2,293.488 | 1,482.787 | 1,248.675 | 1,936.908 | 1,321.86 |
| Operating Income Ratio
| 0.076 | 0.036 | 0.056 | 0.096 | 0.088 | 0.092 | 0.073 | 0.031 | 0.019 | 0.035 | 0.035 | 0.03 | 0.256 | 0.058 | 0.054 | 0.048 | 0.091 | 0.104 |
| Total Other Income Expenses Net
| 624.309 | 864.469 | 592.493 | 159.322 | -552.439 | -59.191 | -0.395 | -85.779 | -101.618 | -336.156 | -485.65 | -517.164 | -780.015 | -239.24 | -36.256 | 50.43 | -48.144 | -135.202 |
| Income Before Tax
| 6,882.681 | 3,008.272 | 5,862.814 | 9,550.73 | 4,960.601 | 5,732.71 | 4,055.433 | 921.582 | 426.135 | 804.228 | 592.293 | 320.438 | 1,465.967 | 2,054.248 | 1,446.531 | 1,299.105 | 1,888.764 | 1,186.658 |
| Income Before Tax Ratio
| 0.081 | 0.051 | 0.063 | 0.097 | 0.079 | 0.091 | 0.073 | 0.028 | 0.015 | 0.025 | 0.019 | 0.011 | 0.04 | 0.052 | 0.053 | 0.05 | 0.089 | 0.093 |
| Income Tax Expense
| 1,055.83 | 957.532 | 1,153.352 | 2,127.08 | 1,044.542 | 1,005.719 | 719.538 | 258.75 | 102.694 | 209.269 | 152.738 | 148.957 | 297.645 | 324.733 | 302.616 | 185.909 | 500.806 | 406.775 |
| Net Income
| 5,318.107 | 1,672.662 | 4,322.071 | 6,850.524 | 3,333.794 | 4,344.545 | 3,023.023 | 532.105 | 205.946 | 408.032 | 271.387 | 122.969 | 1,002.177 | 1,480.745 | 964.625 | 880.774 | 1,387.958 | 779.883 |
| Net Income Ratio
| 0.062 | 0.028 | 0.046 | 0.07 | 0.053 | 0.069 | 0.055 | 0.016 | 0.007 | 0.012 | 0.009 | 0.004 | 0.027 | 0.037 | 0.035 | 0.034 | 0.065 | 0.061 |
| EPS
| 1.93 | 0.65 | 1.57 | 2.48 | 1.26 | 1.57 | 1.09 | 0.19 | 0.075 | 0.15 | 0.098 | 0.04 | 0.36 | 0.54 | 0.38 | 0.39 | 0.71 | 0.43 |
| EPS Diluted
| 1.93 | 0.65 | 1.57 | 2.48 | 1.26 | 1.57 | 1.09 | 0.19 | 0.075 | 0.15 | 0.098 | 0.04 | 0.36 | 0.54 | 0.36 | 0.39 | 0.71 | 0.43 |
| EBITDA
| 8,048.846 | 3,494.656 | 6,641.241 | 10,942.69 | 7,110.889 | 6,875.162 | 5,208.316 | 2,198.443 | 1,761.884 | 2,360.14 | 2,100.001 | 1,947.849 | 3,196.32 | 3,359.425 | 2,262.721 | 1,895.776 | 1,936.908 | 1,321.86 |
| EBITDA Ratio
| 0.094 | 0.059 | 0.071 | 0.111 | 0.114 | 0.11 | 0.094 | 0.067 | 0.062 | 0.072 | 0.069 | 0.07 | 0.087 | 0.085 | 0.083 | 0.073 | 0.091 | 0.104 |