Hin Sang Group (International) Holding Co. Ltd.
HKEX:6893.HK
0.26 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20.15 | 20.15 | 52.318 | 26.159 | 40.474 | 20.237 | 40.986 | 20.493 | 77.849 | 38.925 | 42.697 | 21.349 | 55.312 | 27.656 | 64.129 | 32.065 | 85.26 | 42.63 | 90.949 | 45.475 | 44.654 | 44.654 | 47.335 | 47.335 | 46.138 | 46.138 | 48.138 | 48.138 | 47.488 | 47.488 | 53.42 | 53.42 | 55.335 | 55.335 | 58.395 | 58.395 | 50.143 | 50.143 | 57.337 | 57.337 | 63.466 | 63.466 | 63.12 | 63.12 |
Cost of Revenue
| 7.745 | 7.745 | 19.721 | 9.861 | 21.157 | 10.579 | 21.467 | 10.734 | 28.976 | 14.488 | 22.495 | 11.248 | 23.211 | 11.606 | 27.437 | 13.719 | 35.051 | 17.526 | 22.767 | 11.384 | 12.986 | 12.986 | 15.311 | 15.311 | 14.625 | 14.625 | 14.063 | 14.063 | 15.191 | 15.191 | 19.096 | 19.096 | 21.658 | 21.658 | 22.888 | 22.888 | 22.268 | 22.268 | 23.88 | 23.88 | 26.346 | 26.346 | 29.07 | 29.07 |
Gross Profit
| 12.405 | 12.405 | 32.597 | 16.299 | 19.317 | 9.659 | 19.519 | 9.76 | 48.873 | 24.437 | 20.202 | 10.101 | 32.101 | 16.051 | 36.692 | 18.346 | 50.209 | 25.105 | 68.182 | 34.091 | 31.668 | 31.668 | 32.024 | 32.024 | 31.513 | 31.513 | 34.075 | 34.075 | 32.297 | 32.297 | 34.325 | 34.325 | 33.678 | 33.678 | 35.507 | 35.507 | 27.875 | 27.875 | 33.457 | 33.457 | 37.121 | 37.121 | 34.05 | 34.05 |
Gross Profit Ratio
| 0.616 | 0.616 | 0.623 | 0.623 | 0.477 | 0.477 | 0.476 | 0.476 | 0.628 | 0.628 | 0.473 | 0.473 | 0.58 | 0.58 | 0.572 | 0.572 | 0.589 | 0.589 | 0.75 | 0.75 | 0.709 | 0.709 | 0.677 | 0.677 | 0.683 | 0.683 | 0.708 | 0.708 | 0.68 | 0.68 | 0.643 | 0.643 | 0.609 | 0.609 | 0.608 | 0.608 | 0.556 | 0.556 | 0.584 | 0.584 | 0.585 | 0.585 | 0.539 | 0.539 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | 0.7 |
General & Administrative Expenses
| 16.551 | 16.551 | 16.956 | 16.956 | 16.792 | 16.792 | 18.363 | 18.363 | 19.86 | 19.86 | 19.175 | 19.175 | 23.421 | 23.421 | 20.084 | 20.084 | 22.761 | 22.761 | 23.567 | 23.567 | 25.271 | 25.271 | 24.028 | 24.028 | 22.297 | 22.297 | 21.244 | 21.244 | 20.897 | 20.897 | 17.943 | 17.943 | 17.553 | 17.553 | 15.059 | 15.059 | 15.983 | 15.983 | 11.487 | 11.487 | 11.55 | 11.55 | 12.412 | 12.412 |
Selling & Marketing Expenses
| 4.87 | 4.87 | 1.394 | 1.394 | 1.352 | 1.352 | 1.323 | 1.323 | 1.594 | 1.594 | 1.826 | 1.826 | 2.193 | 2.193 | 3.289 | 3.289 | 4.433 | 4.433 | 6.556 | 6.556 | 7.919 | 7.919 | 5.681 | 5.681 | 9.992 | 9.992 | 8.936 | 8.936 | 8.477 | 8.477 | 12.027 | 12.027 | 11.795 | 11.795 | 12.117 | 12.117 | 12.658 | 12.658 | 9.907 | 9.907 | 8.198 | 8.198 | 9.067 | 9.067 |
SG&A
| 21.42 | 21.42 | 36.698 | 18.349 | 36.572 | 18.144 | 39.371 | 19.686 | 43.019 | 21.453 | 42.002 | 21.001 | 52.29 | 25.614 | 46.744 | 23.372 | 54.534 | 27.194 | 60.245 | 30.123 | 33.189 | 33.189 | 29.709 | 29.709 | 32.289 | 32.289 | 30.18 | 30.18 | 29.373 | 29.373 | 29.97 | 29.97 | 29.348 | 29.348 | 27.176 | 27.176 | 28.641 | 28.641 | 21.394 | 21.394 | 19.748 | 19.748 | 21.479 | 21.479 |
Other Expenses
| 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 | -0.072 | -0.072 | -0.072 | 0 | -0.134 | -0.134 | -0.134 | -0.275 | -0.275 | -0.275 | -0.275 | -0.143 | -0.143 | -0.143 | -0.143 | 0 | 0 |
Operating Expenses
| 21.42 | 21.493 | 36.698 | 17.499 | 36.572 | 18.661 | 39.371 | 18.718 | 43.019 | 18.208 | 42.002 | 15.676 | 52.29 | 25.182 | 46.744 | 22.079 | 54.534 | 38.997 | 60.245 | 31.714 | 34.426 | 34.426 | 34.015 | 34.015 | 40.266 | 40.266 | 27.589 | 27.589 | 30.833 | 30.833 | 31.605 | 31.605 | 30.065 | 30.065 | 28.083 | 28.083 | 32.891 | 32.891 | 21.801 | 21.801 | 19.722 | 19.722 | 20.901 | 20.901 |
Operating Income
| -9.016 | -9.016 | -4.101 | -2.051 | -17.255 | -8.485 | -19.852 | -9.926 | 5.854 | 2.984 | -21.8 | -10.9 | -20.189 | -9.563 | -10.052 | -5.026 | -4.325 | -2.089 | 7.937 | 3.969 | -1.521 | -1.521 | 2.316 | 2.316 | -0.776 | -0.776 | 3.895 | 3.895 | 2.924 | 2.924 | 4.355 | 4.355 | 4.33 | 4.33 | 8.332 | 8.332 | -0.766 | -0.766 | 12.063 | 12.063 | 17.373 | 17.373 | 12.572 | 12.572 |
Operating Income Ratio
| -0.447 | -0.447 | -0.078 | -0.078 | -0.426 | -0.419 | -0.484 | -0.484 | 0.075 | 0.077 | -0.511 | -0.511 | -0.365 | -0.346 | -0.157 | -0.157 | -0.051 | -0.049 | 0.087 | 0.087 | -0.034 | -0.034 | 0.049 | 0.049 | -0.017 | -0.017 | 0.081 | 0.081 | 0.062 | 0.062 | 0.082 | 0.082 | 0.078 | 0.078 | 0.143 | 0.143 | -0.015 | -0.015 | 0.21 | 0.21 | 0.274 | 0.274 | 0.199 | 0.199 |
Total Other Income Expenses Net
| -4.266 | -4.266 | -6.132 | -3.066 | -7.947 | -4.116 | -4.169 | -2.085 | 0.382 | 0.135 | 4.146 | 2.073 | -4.518 | -2.791 | -1.913 | -0.957 | -26.66 | -13.404 | -5.581 | -2.791 | -1.736 | -1.736 | -2.816 | -2.816 | -7.313 | -7.313 | 4.724 | 4.724 | -0.024 | -0.024 | -0.748 | -0.748 | 0.367 | 0.367 | 0.463 | 0.463 | -3.65 | -3.65 | 0.077 | 0.077 | 0.167 | 0.167 | 0.476 | 0.476 |
Income Before Tax
| -13.281 | -13.281 | -10.233 | -5.117 | -25.202 | -12.601 | -24.021 | -12.011 | 6.236 | 3.118 | -17.654 | -8.827 | -24.707 | -12.354 | -11.965 | -5.983 | -30.985 | -15.493 | 2.356 | 1.178 | -3.257 | -3.257 | -0.5 | -0.5 | -8.089 | -8.089 | 8.619 | 8.619 | 2.9 | 2.9 | 3.608 | 3.608 | 4.697 | 4.697 | 8.795 | 8.795 | -4.415 | -4.415 | 12.14 | 12.14 | 17.54 | 17.54 | 13.048 | 13.048 |
Income Before Tax Ratio
| -0.659 | -0.659 | -0.196 | -0.196 | -0.623 | -0.623 | -0.586 | -0.586 | 0.08 | 0.08 | -0.413 | -0.413 | -0.447 | -0.447 | -0.187 | -0.187 | -0.363 | -0.363 | 0.026 | 0.026 | -0.073 | -0.073 | -0.011 | -0.011 | -0.175 | -0.175 | 0.179 | 0.179 | 0.061 | 0.061 | 0.068 | 0.068 | 0.085 | 0.085 | 0.151 | 0.151 | -0.088 | -0.088 | 0.212 | 0.212 | 0.276 | 0.276 | 0.207 | 0.207 |
Income Tax Expense
| 0.312 | 0.312 | 0.229 | 0.115 | -0.271 | 0.136 | 0.216 | 0.108 | 1.436 | 0.718 | 0.251 | 0.126 | -0.075 | 0.038 | 0.249 | 0.125 | 1.338 | 0.669 | 2.286 | 1.143 | 0.262 | 0.262 | 1.792 | 1.792 | 1.905 | 1.905 | 2.236 | 2.236 | 1.495 | 1.495 | 0.859 | 0.859 | 1.065 | 1.065 | 1.819 | 1.819 | 0.166 | 0.166 | 2.034 | 2.034 | 3.299 | 3.299 | 2.437 | 2.437 |
Net Income
| -13.128 | -13.128 | -10.45 | -5.225 | -25.269 | -12.635 | -24.222 | -12.111 | 5.302 | 2.651 | -17.212 | -8.606 | -20.672 | -10.336 | -11.278 | -5.639 | -27.835 | -13.918 | 8.046 | 4.023 | 0.691 | 0.691 | 1.644 | 1.644 | -7.036 | -7.036 | 7.301 | 7.301 | 2.09 | 2.09 | 2.809 | 2.809 | 3.631 | 3.631 | 6.976 | 6.976 | -4.581 | -4.581 | 10.107 | 10.107 | 14.242 | 14.242 | 10.611 | 10.611 |
Net Income Ratio
| -0.652 | -0.652 | -0.2 | -0.2 | -0.624 | -0.624 | -0.591 | -0.591 | 0.068 | 0.068 | -0.403 | -0.403 | -0.374 | -0.374 | -0.176 | -0.176 | -0.326 | -0.326 | 0.088 | 0.088 | 0.015 | 0.015 | 0.035 | 0.035 | -0.153 | -0.153 | 0.152 | 0.152 | 0.044 | 0.044 | 0.053 | 0.053 | 0.066 | 0.066 | 0.119 | 0.119 | -0.091 | -0.091 | 0.176 | 0.176 | 0.224 | 0.224 | 0.168 | 0.168 |
EPS
| -0.012 | -0.012 | -0.01 | -0.005 | -0.023 | -0.012 | -0.022 | -0.011 | 0.005 | 0.002 | -0.016 | -0.008 | -0.019 | -0.01 | -0.01 | -0.005 | -0.026 | -0.013 | 0.007 | 0.004 | 0.001 | 0.001 | 0.002 | 0.002 | -0.006 | -0.006 | 0.007 | 0.007 | 0.002 | 0.002 | 0.003 | 0.003 | 0.005 | 0.005 | 0.009 | 0.009 | -0.006 | -0.006 | 0.017 | 0.017 | 0.024 | 0.024 | 0.018 | 0.018 |
EPS Diluted
| -0.012 | -0.012 | -0.01 | -0.005 | -0.023 | -0.012 | -0.022 | -0.011 | 0.005 | 0.002 | -0.016 | -0.008 | -0.019 | -0.01 | -0.01 | -0.005 | -0.026 | -0.013 | 0.007 | 0.004 | 0.001 | 0.001 | 0.002 | 0.002 | -0.006 | -0.006 | 0.007 | 0.007 | 0.002 | 0.002 | 0.003 | 0.003 | 0.005 | 0.005 | 0.009 | 0.009 | -0.006 | -0.006 | 0.017 | 0.017 | 0.024 | 0.024 | 0.018 | 0.018 |
EBITDA
| -8.264 | -8.264 | 8.012 | 2.22 | -12.43 | -7.892 | -6.567 | -5.095 | 15.048 | 5.879 | -10.605 | -7.577 | -10.698 | -7.073 | 1.74 | -2.063 | 1.272 | 1.286 | 22.511 | 9.399 | -0.696 | -0.696 | 7.17 | 7.17 | 1.859 | 1.859 | 6.555 | 6.555 | 5.301 | 5.301 | 6.16 | 6.16 | 5.831 | 5.831 | 9.376 | 9.376 | -0.073 | -0.073 | 12.708 | 12.708 | 17.845 | 17.845 | 12.986 | 12.986 |
EBITDA Ratio
| -0.41 | -0.41 | 0.153 | 0.085 | -0.307 | -0.39 | -0.16 | -0.249 | 0.193 | 0.151 | -0.248 | -0.355 | -0.193 | -0.256 | 0.027 | -0.064 | 0.015 | 0.03 | 0.248 | 0.207 | -0.016 | -0.016 | 0.151 | 0.151 | 0.04 | 0.04 | 0.136 | 0.136 | 0.112 | 0.112 | 0.115 | 0.115 | 0.105 | 0.105 | 0.161 | 0.161 | -0.001 | -0.001 | 0.222 | 0.222 | 0.281 | 0.281 | 0.206 | 0.206 |