Sam Woo Construction Group Limited
HKEX:3822.HK
0.051 (HKD) • At close October 25, 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
| 457.875 | 416.854 | 362.514 | 356.211 | 916.831 | 452.268 | 518.479 | 817.682 | 1,061.482 | 851.285 | 492.734 | 375.147 |
| Cost of Revenue
| 430.561 | 417.591 | 420.036 | 360.264 | 790.165 | 447.886 | 474.434 | 672.457 | 851.47 | 545.04 | 327.1 | 272.557 |
| Gross Profit
| 27.314 | -0.737 | -57.522 | -4.053 | 126.666 | 4.382 | 44.045 | 145.225 | 210.012 | 306.245 | 165.634 | 102.59 |
| Gross Profit Ratio
| 0.06 | -0.002 | -0.159 | -0.011 | 0.138 | 0.01 | 0.085 | 0.178 | 0.198 | 0.36 | 0.336 | 0.273 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.896 | 13.983 | 12.938 | 14.212 | 14.484 | 13.104 | 24.742 | 14.192 | 2.993 | 41.219 | 17.142 | 6.02 |
| Selling & Marketing Expenses
| 28.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.667 |
| SG&A
| 44.861 | 13.983 | 12.938 | 14.212 | 14.484 | 13.104 | 24.742 | 14.192 | 2.993 | 41.219 | 17.142 | 22.687 |
| Other Expenses
| -0.276 | 0.083 | 30.637 | 0.366 | 0.531 | 0.484 | 9.413 | 14.354 | 13.949 | 10.926 | 9.438 | 0 |
| Operating Expenses
| 44.861 | 33.114 | 43.575 | 32.597 | 43.006 | 39.518 | 34.155 | 28.546 | 16.942 | 52.145 | 26.58 | 31.179 |
| Operating Income
| -17.547 | -24.033 | -102.955 | -36.849 | 83.816 | -58.646 | 7.466 | 98.868 | 174.367 | 254.1 | 139.054 | 79.289 |
| Operating Income Ratio
| -0.038 | -0.058 | -0.284 | -0.103 | 0.091 | -0.13 | 0.014 | 0.121 | 0.164 | 0.298 | 0.282 | 0.211 |
| Total Other Income Expenses Net
| -11.833 | 8.92 | -2.894 | 14.615 | -0.512 | 0.149 | -4.265 | -25.464 | -27.561 | -13.09 | -9.159 | -11.018 |
| Income Before Tax
| -29.38 | -31.01 | -104.678 | -36.838 | 83.679 | -57.497 | 5.625 | 91.215 | 165.509 | 241.01 | 129.895 | 68.271 |
| Income Before Tax Ratio
| -0.064 | -0.074 | -0.289 | -0.103 | 0.091 | -0.127 | 0.011 | 0.112 | 0.156 | 0.283 | 0.264 | 0.182 |
| Income Tax Expense
| -1.099 | 0.445 | -3.981 | -3.087 | 10.661 | -7.127 | 0.106 | 12.235 | 12.632 | 21.842 | 2.809 | 12.649 |
| Net Income
| -28.281 | -31.455 | -100.697 | -33.751 | 73.018 | -50.37 | 5.519 | 78.98 | 152.877 | 219.168 | 127.086 | 55.622 |
| Net Income Ratio
| -0.062 | -0.075 | -0.278 | -0.095 | 0.08 | -0.111 | 0.011 | 0.097 | 0.144 | 0.257 | 0.258 | 0.148 |
| EPS
| -0.017 | -0.019 | -0.06 | -0.02 | 0.044 | -0.03 | 0.003 | 0.047 | 0.092 | 0.16 | 0.11 | 0 |
| EPS Diluted
| -0.017 | -0.019 | -0.06 | -0.02 | 0.044 | -0.03 | 0.003 | 0.047 | 0.092 | 0.16 | 0.11 | 0 |
| EBITDA
| 15.071 | 2.709 | -66.254 | -1.163 | 117.881 | -4.457 | 31.286 | 143.663 | 227.788 | 256.028 | 140.303 | 86.471 |
| EBITDA Ratio
| 0.033 | 0.006 | -0.183 | -0.003 | 0.129 | -0.01 | 0.06 | 0.176 | 0.215 | 0.301 | 0.285 | 0.23 |