Sinotruk (Hong Kong) Limited
HKEX:3808.HK
21.5 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,823.239 | 44,108.874 | 41,389.161 | 30,377.072 | 29,028.227 | 28,187.924 | 65,169.107 | 55,399.585 | 42,798.4 | 27,735.04 | 34,491.668 | 28,461.13 | 34,266.374 | 28,831.778 | 26,626.15 | 17,628.319 | 15,330.582 | 14,047.348 | 14,257.545 | 16,063.052 | 16,746.35 | 15,547.055 | 14,862.732 | 7,602.447 | 5,934.338 | 5,934.338 | 5,934.338 | 5,934.338 | 9,150.887 | 9,150.887 | 9,150.887 | 9,150.887 | 9,914.04 | 9,914.04 | 9,914.04 | 9,914.04 | 6,805.636 | 6,805.636 | 6,805.636 | 6,805.636 | 6,500.05 | 6,500.05 | 6,500.05 | 6,500.05 | 5,324.343 | 5,324.343 | 5,324.343 | 5,324.343 | 3,191.863 | 3,191.863 | 3,191.863 | 3,191.863 |
| Cost of Revenue
| 41,680.963 | 36,777.954 | 34,384.975 | 25,300.822 | 24,161.095 | 23,403.678 | 54,554.445 | 44,298.105 | 34,314.673 | 22,621.978 | 27,758.123 | 23,330.239 | 28,073.224 | 23,660.354 | 21,769.504 | 14,392.284 | 12,748.629 | 11,599.948 | 11,677.417 | 13,301.456 | 13,971.794 | 12,928.825 | 12,390.17 | 6,329.749 | 0 | 0 | 0 | 0 | 7,724.454 | 7,724.454 | 7,724.454 | 7,724.454 | 8,327.933 | 8,327.933 | 8,327.933 | 8,327.933 | 5,854.12 | 5,854.12 | 5,854.12 | 5,854.12 | 5,589.813 | 5,589.813 | 5,589.813 | 5,589.813 | 4,348.713 | 4,348.713 | 4,348.713 | 4,348.713 | 2,632.392 | 2,632.392 | 2,632.392 | 2,632.392 |
| Gross Profit
| 7,142.276 | 7,330.92 | 7,004.186 | 5,076.25 | 4,867.132 | 4,784.246 | 10,614.662 | 11,101.48 | 8,483.727 | 5,113.062 | 6,733.545 | 5,130.891 | 6,193.15 | 5,171.424 | 4,856.646 | 3,236.035 | 2,581.953 | 2,447.4 | 2,580.128 | 2,761.596 | 2,774.556 | 2,618.23 | 2,472.562 | 1,272.698 | 5,934.338 | 5,934.338 | 5,934.338 | 5,934.338 | 1,426.433 | 1,426.433 | 1,426.433 | 1,426.433 | 1,586.108 | 1,586.108 | 1,586.108 | 1,586.108 | 951.516 | 951.516 | 951.516 | 951.516 | 910.237 | 910.237 | 910.237 | 910.237 | 975.63 | 975.63 | 975.63 | 975.63 | 559.471 | 559.471 | 559.471 | 559.471 |
| Gross Profit Ratio
| 0.146 | 0.166 | 0.169 | 0.167 | 0.168 | 0.17 | 0.163 | 0.2 | 0.198 | 0.184 | 0.195 | 0.18 | 0.181 | 0.179 | 0.182 | 0.184 | 0.168 | 0.174 | 0.181 | 0.172 | 0.166 | 0.168 | 0.166 | 0.167 | 1 | 1 | 1 | 1 | 0.156 | 0.156 | 0.156 | 0.156 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.183 | 0.183 | 0.183 | 0.183 | 0.175 | 0.175 | 0.175 | 0.175 |
| Reseach & Development Expenses
| 0 | 2,523.163 | 0 | 2,582.284 | 0 | 3,341.482 | 0 | 2,672.916 | 0 | 1,777.665 | 0 | 1,225.833 | 0 | 1,294.005 | 0 | 1,219.291 | 0 | 1,122.51 | 0 | 965.141 | 0 | 859.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,348.63 | 2,605.399 | 2,063.818 | 2,809.27 | 2,061.176 | 3,744.727 | 2,539.9 | 2,908.366 | 2,762.343 | 1,953.031 | 1,453.444 | 1,581.306 | 1,347.713 | 1,527.082 | 1,386.101 | 1,356.316 | 1,187.771 | 1,386.225 | 1,195.552 | 1,331.575 | 1,040.012 | 1,079.256 | 959.218 | 518.856 | 499.613 | 499.613 | 499.613 | 499.613 | -454.678 | -454.678 | -454.678 | -454.678 | 415.197 | 415.197 | 415.197 | 415.197 | 271.476 | 271.476 | 271.476 | 271.476 | 246.443 | 246.443 | 246.443 | 246.443 | 201.548 | 201.548 | 201.548 | 201.548 | 159.668 | 159.668 | 159.668 | 159.668 |
| Selling & Marketing Expenses
| 1,524.577 | 2,047.906 | 1,953.998 | 1,685.009 | 1,189.009 | 1,317.718 | 3,222.191 | 3,117.873 | 1,865.332 | 1,809.796 | 1,589.912 | 1,322.013 | 1,738.779 | 1,569.207 | 1,659.37 | 1,424.226 | 970.535 | 980.849 | 1,140.522 | 1,159.048 | 1,121.138 | 1,179.228 | 1,058.551 | 559.445 | 486.82 | 486.82 | 486.82 | 486.82 | -552.404 | -552.404 | -552.404 | -552.404 | 591.507 | 591.507 | 591.507 | 591.507 | 375.677 | 375.677 | 375.677 | 375.677 | 342.709 | 342.709 | 342.709 | 342.709 | 88.308 | 88.308 | 88.308 | 88.308 | -90.331 | -90.331 | -90.331 | -90.331 |
| SG&A
| 3,777.832 | 4,566.975 | 4,104.146 | 4,396.439 | 3,348.025 | 4,858.78 | 5,846.072 | 5,938.556 | 4,842.777 | 3,762.827 | 3,043.356 | 2,903.319 | 3,086.492 | 3,134.896 | 3,045.471 | 2,822.326 | 2,158.306 | 2,406.396 | 2,336.074 | 2,525.136 | 2,161.15 | 2,295.435 | 2,017.769 | 1,078.301 | 986.433 | 986.433 | 986.433 | 986.433 | -1,007.082 | -1,007.082 | -1,007.082 | -1,007.082 | 1,006.704 | 1,006.704 | 1,006.704 | 1,006.704 | 647.153 | 647.153 | 647.153 | 647.153 | 589.151 | 589.151 | 589.151 | 589.151 | 289.856 | 289.856 | 289.856 | 289.856 | 69.337 | 69.337 | 69.337 | 69.337 |
| Other Expenses
| -661.719 | -3,176.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.719 | -71.255 | -71.255 | -158.063 | -158.063 | -158.063 | -158.063 | 1,098.558 | 1,098.558 | 1,098.558 | 1,098.558 | -1,000.672 | -1,000.672 | -1,000.672 | -1,000.672 | -713.487 | -713.487 | -713.487 | -713.487 | -580.235 | -580.235 | -580.235 | -580.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,116.113 | 3,913.994 | 3,909.181 | 4,240.053 | 2,939.241 | 4,273.75 | 5,371.042 | 5,615.57 | 4,446.103 | 3,757.823 | 3,188.723 | 2,582.714 | 2,891.247 | 2,953.822 | 2,865.947 | 2,604.539 | 2,012.075 | 2,216.691 | 2,064.126 | 2,334.994 | 2,076.272 | 2,179.183 | 1,924.063 | 1,007.046 | 828.37 | 828.37 | 828.37 | 828.37 | 91.476 | 91.476 | 91.476 | 91.476 | 6.032 | 6.032 | 6.032 | 6.032 | -66.334 | -66.334 | -66.334 | -66.334 | 8.917 | 8.917 | 8.917 | 8.917 | 289.856 | 289.856 | 289.856 | 289.856 | 69.337 | 69.337 | 69.337 | 69.337 |
| Operating Income
| 4,026.163 | 3,416.926 | 2,889.448 | 330.914 | 1,671.439 | -16.189 | 5,286.51 | 5,402.011 | 3,989.397 | 1,514.017 | 3,860.049 | 2,459.119 | 3,332.782 | 2,046.569 | 2,009.259 | 495.132 | 512.229 | 125.352 | 402.401 | 445.292 | 695.092 | 529.444 | 548.499 | 225.773 | 225.942 | 225.942 | 225.942 | 225.942 | 519.959 | 519.959 | 519.959 | 519.959 | 564.174 | 564.174 | 564.174 | 564.174 | 385.091 | 385.091 | 385.091 | 385.091 | 326.417 | 326.417 | 326.417 | 326.417 | 484.227 | 484.227 | 484.227 | 484.227 | 330.465 | 330.465 | 330.465 | 330.465 |
| Operating Income Ratio
| 0.082 | 0.077 | 0.07 | 0.011 | 0.058 | -0.001 | 0.081 | 0.098 | 0.093 | 0.055 | 0.112 | 0.086 | 0.097 | 0.071 | 0.075 | 0.028 | 0.033 | 0.009 | 0.028 | 0.028 | 0.042 | 0.034 | 0.037 | 0.03 | 0.038 | 0.038 | 0.038 | 0.038 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.05 | 0.05 | 0.05 | 0.05 | 0.091 | 0.091 | 0.091 | 0.091 | 0.104 | 0.104 | 0.104 | 0.104 |
| Total Other Income Expenses Net
| 134.14 | 280.068 | 296.239 | 596.672 | 296.102 | 570.635 | 21.858 | 70.102 | 89.22 | -181.614 | -387.939 | 32.806 | -91.997 | 119.327 | -119.722 | 7.993 | -93.772 | -93.508 | -8.11 | -151.521 | -184.635 | -295.232 | -190.418 | -77.7 | -145.832 | -145.832 | -145.832 | -145.832 | -153.468 | -153.468 | -153.468 | -153.468 | -50.612 | -50.612 | -50.612 | -50.612 | -23.458 | -23.458 | -23.458 | -23.458 | -1.641 | -1.641 | -1.641 | -1.641 | -12.036 | -12.036 | -12.036 | -12.036 | -33.801 | -33.801 | -33.801 | -33.801 |
| Income Before Tax
| 4,160.303 | 3,696.994 | 3,185.687 | 927.586 | 1,967.541 | 554.446 | 5,308.368 | 5,472.113 | 4,078.617 | 1,332.403 | 3,472.11 | 2,491.925 | 3,240.785 | 2,165.896 | 1,889.537 | 503.125 | 418.457 | 31.844 | 394.291 | 293.771 | 510.457 | 234.212 | 358.081 | 148.073 | 80.11 | 80.11 | 80.11 | 80.11 | 366.492 | 366.492 | 366.492 | 366.492 | 513.562 | 513.562 | 513.562 | 513.562 | 361.633 | 361.633 | 361.633 | 361.633 | 324.776 | 324.776 | 324.776 | 324.776 | 472.191 | 472.191 | 472.191 | 472.191 | 296.665 | 296.665 | 296.665 | 296.665 |
| Income Before Tax Ratio
| 0.085 | 0.084 | 0.077 | 0.031 | 0.068 | 0.02 | 0.081 | 0.099 | 0.095 | 0.048 | 0.101 | 0.088 | 0.095 | 0.075 | 0.071 | 0.029 | 0.027 | 0.002 | 0.028 | 0.018 | 0.03 | 0.015 | 0.024 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0.04 | 0.04 | 0.04 | 0.04 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.05 | 0.05 | 0.05 | 0.05 | 0.089 | 0.089 | 0.089 | 0.089 | 0.093 | 0.093 | 0.093 | 0.093 |
| Income Tax Expense
| 561.763 | 493.004 | 562.826 | 566.139 | 391.426 | 118.134 | 1,271.486 | 1,166.971 | 960.109 | 271.178 | 757.668 | 378.663 | 627.056 | 397.784 | 321.754 | 143.816 | 114.934 | 0.922 | 101.772 | 110.81 | 98.459 | 58.383 | 94.355 | 38.185 | 37.239 | 37.239 | 37.239 | 37.239 | 74.411 | 74.411 | 74.411 | 74.411 | 81.183 | 81.183 | 81.183 | 81.183 | 75.654 | 75.654 | 75.654 | 75.654 | 46.477 | 46.477 | 46.477 | 46.477 | 125.202 | 125.202 | 125.202 | 125.202 | 101.694 | 101.694 | 101.694 | 101.694 |
| Net Income
| 3,294.302 | 2,945.005 | 2,373.102 | 390.124 | 1,282.538 | 699.002 | 3,623.069 | 3,909.37 | 2,941.154 | 840.672 | 2,493.122 | 1,926.993 | 2,418.898 | 1,622.952 | 1,400.071 | 289.491 | 242.614 | -32.43 | 238.376 | 86.276 | 321.756 | 77.891 | 193.496 | 109.889 | 42.87 | 42.87 | 42.87 | 42.87 | 292.081 | 292.081 | 292.081 | 292.081 | 432.379 | 432.379 | 432.379 | 432.379 | 285.979 | 285.979 | 285.979 | 285.979 | 278.299 | 278.299 | 278.299 | 278.299 | 346.99 | 346.99 | 346.99 | 346.99 | 194.971 | 194.971 | 194.971 | 194.971 |
| Net Income Ratio
| 0.067 | 0.067 | 0.057 | 0.013 | 0.044 | 0.025 | 0.056 | 0.071 | 0.069 | 0.03 | 0.072 | 0.068 | 0.071 | 0.056 | 0.053 | 0.016 | 0.016 | -0.002 | 0.017 | 0.005 | 0.019 | 0.005 | 0.013 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 | 0.032 | 0.032 | 0.032 | 0.032 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.043 | 0.043 | 0.043 | 0.065 | 0.065 | 0.065 | 0.065 | 0.061 | 0.061 | 0.061 | 0.061 |
| EPS
| 1.2 | 1.07 | 0.86 | 0.14 | 0.46 | 0.25 | 1.31 | 1.42 | 1.07 | 0.3 | 0.9 | 0.7 | 0.88 | 0.59 | 0.51 | 0.1 | 0.088 | -0.012 | 0.086 | 0.031 | 0.12 | 0.028 | 0.07 | 0.04 | 0.016 | 0.016 | 0.016 | 0.016 | 0.11 | 0.11 | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| EPS Diluted
| 1.2 | 1.07 | 0.86 | 0.14 | 0.46 | 0.25 | 1.31 | 1.42 | 1.07 | 0.3 | 0.9 | 0.7 | 0.88 | 0.59 | 0.51 | 0.1 | 0.088 | -0.012 | 0.086 | 0.031 | 0.12 | 0.028 | 0.07 | 0.04 | 0.016 | 0.016 | 0.016 | 0.016 | 0.11 | 0.11 | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBITDA
| 4,870.331 | 3,828.235 | 3,673.859 | 981.043 | 2,373.544 | 643.212 | 5,998.029 | 6,103.786 | 4,838.904 | 2,288.614 | 4,580.45 | 2,949.338 | 3,925.824 | 2,590.907 | 2,617.409 | 999.218 | 1,199.225 | 653.447 | 1,108.437 | 984.422 | 1,375.718 | 1,042.061 | 1,057.94 | 526.227 | 474.834 | 474.834 | 474.834 | 474.834 | 757.544 | 757.544 | 757.544 | 757.544 | 777.664 | 777.664 | 777.664 | 777.664 | 520.858 | 520.858 | 520.858 | 520.858 | 415.839 | 415.839 | 415.839 | 415.839 | 472.191 | 472.191 | 472.191 | 472.191 | 296.665 | 296.665 | 296.665 | 296.665 |
| EBITDA Ratio
| 0.1 | 0.087 | 0.089 | 0.032 | 0.082 | 0.023 | 0.092 | 0.11 | 0.113 | 0.083 | 0.133 | 0.104 | 0.115 | 0.09 | 0.098 | 0.057 | 0.078 | 0.047 | 0.078 | 0.061 | 0.082 | 0.067 | 0.071 | 0.069 | 0.08 | 0.08 | 0.08 | 0.08 | 0.083 | 0.083 | 0.083 | 0.083 | 0.078 | 0.078 | 0.078 | 0.078 | 0.077 | 0.077 | 0.077 | 0.077 | 0.064 | 0.064 | 0.064 | 0.064 | 0.089 | 0.089 | 0.089 | 0.089 | 0.093 | 0.093 | 0.093 | 0.093 |