SY Holdings Group Limited
HKEX:6069.HK
7.3 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 963.518 | 728.138 | 480.169 | 495.887 | 450.421 | 345.896 | 157.317 | 112.791 | 57.462 |
| Cost of Revenue
| 198.893 | 144.822 | 153.512 | 117.772 | 69.583 | 45.447 | 20.007 | 15.359 | 8.654 |
| Gross Profit
| 764.625 | 583.316 | 326.657 | 378.115 | 380.838 | 300.449 | 137.31 | 97.432 | 48.808 |
| Gross Profit Ratio
| 0.794 | 0.801 | 0.68 | 0.763 | 0.846 | 0.869 | 0.873 | 0.864 | 0.849 |
| Reseach & Development Expenses
| 24.729 | 28.593 | 22.498 | 28.425 | 17.565 | 7.886 | 0.147 | 0.013 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 189.655 | 88.186 | 0 | 8.102 | 0.758 | 1.072 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 59.577 | 0 | 0 | 0 | 0 |
| SG&A
| 177.768 | 144.822 | 153.512 | 189.655 | 147.763 | 45.447 | 8.102 | 0.758 | 1.072 |
| Other Expenses
| -11.083 | -5.423 | -37.374 | -158.175 | -101.173 | -0.368 | -52.124 | 0.001 | 13.788 |
| Operating Expenses
| 63.004 | -5.423 | -37.374 | 31.48 | -101.173 | -86.304 | -44.022 | 8.141 | 15.439 |
| Operating Income
| 677.785 | 547.141 | 389.137 | 511.931 | 493.347 | 405.919 | 179.361 | 104.018 | 59.311 |
| Operating Income Ratio
| 0.703 | 0.751 | 0.81 | 1.032 | 1.095 | 1.174 | 1.14 | 0.922 | 1.032 |
| Total Other Income Expenses Net
| -307.142 | -261.143 | 73.012 | -124.843 | -130.855 | -110.265 | -46.345 | -35.846 | -7.365 |
| Income Before Tax
| 370.643 | 285.998 | 462.149 | 387.088 | 362.492 | 295.654 | 133.016 | 68.172 | 51.946 |
| Income Before Tax Ratio
| 0.385 | 0.393 | 0.962 | 0.781 | 0.805 | 0.855 | 0.846 | 0.604 | 0.904 |
| Income Tax Expense
| 85.098 | 42.39 | 40.676 | 49.692 | 67.367 | 83.78 | 44.209 | 20.164 | 14.952 |
| Net Income
| 268.246 | 219.399 | 411.043 | 329.252 | 280.343 | 208.421 | 88.807 | 48.008 | 36.994 |
| Net Income Ratio
| 0.278 | 0.301 | 0.856 | 0.664 | 0.622 | 0.603 | 0.565 | 0.426 | 0.644 |
| EPS
| 0.27 | 0.22 | 0.43 | 0.37 | 0.32 | 0.26 | 0.14 | 0.065 | 0.05 |
| EPS Diluted
| 0.27 | 0.22 | 0.43 | 0.37 | 0.32 | 0.26 | 0.14 | 0.065 | 0.05 |
| EBITDA
| 780.7 | 575.777 | 412.023 | 529.649 | 505.753 | 407.904 | 180.645 | 105.905 | 60.778 |
| EBITDA Ratio
| 0.81 | 0.791 | 0.858 | 1.068 | 1.123 | 1.179 | 1.148 | 0.939 | 1.058 |