Sundy Service Group Co. Ltd
HKEX:9608.HK
0.122 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 262.362 | 268.581 | 316.237 | 256.703 | 222.474 | 132.95 | 83.96 |
| Cost of Revenue
| 217.445 | 210.522 | 201.696 | 178.845 | 157.605 | 95.374 | 58.985 |
| Gross Profit
| 44.917 | 58.059 | 114.541 | 77.858 | 64.869 | 37.576 | 24.975 |
| Gross Profit Ratio
| 0.171 | 0.216 | 0.362 | 0.303 | 0.292 | 0.283 | 0.297 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.342 | 22.781 | 31.443 | 36.24 | 11.799 | 2.877 | 2.061 |
| Selling & Marketing Expenses
| 1.08 | 0.496 | 0.795 | 0.703 | 0.77 | 0.51 | 0.074 |
| SG&A
| 25.422 | 23.277 | 32.238 | 36.943 | 12.569 | 3.387 | 2.135 |
| Other Expenses
| 8.351 | 9.898 | 1.019 | 0.965 | 0.697 | 0.107 | 0.038 |
| Operating Expenses
| 24.98 | 20.813 | 31.881 | 33.831 | 20.108 | 9.546 | 6.87 |
| Operating Income
| 30.839 | 37.242 | 86.326 | 42.407 | 45.066 | 28.568 | 17.836 |
| Operating Income Ratio
| 0.118 | 0.139 | 0.273 | 0.165 | 0.203 | 0.215 | 0.212 |
| Total Other Income Expenses Net
| -13.716 | 3.09 | -9.933 | 1.117 | 1.45 | 0.194 | 1.037 |
| Income Before Tax
| 17.123 | 40.332 | 76.393 | 43.524 | 46.516 | 28.762 | 18.873 |
| Income Before Tax Ratio
| 0.065 | 0.15 | 0.242 | 0.17 | 0.209 | 0.216 | 0.225 |
| Income Tax Expense
| 5.16 | 6.532 | 21.485 | 10.672 | 11.28 | 7.873 | 4.908 |
| Net Income
| 9.358 | 32.9 | 54.626 | 32.658 | 35.142 | 20.889 | 13.965 |
| Net Income Ratio
| 0.036 | 0.122 | 0.173 | 0.127 | 0.158 | 0.157 | 0.166 |
| EPS
| 0.003 | 0.01 | 0.017 | 0.01 | 0.011 | 0.007 | 0.004 |
| EPS Diluted
| 0.003 | 0.01 | 0.017 | 0.01 | 0.011 | 0.007 | 0.004 |
| EBITDA
| 40.058 | 50.856 | 92.591 | 52.075 | 54.403 | 32.257 | 20.368 |
| EBITDA Ratio
| 0.153 | 0.189 | 0.293 | 0.203 | 0.245 | 0.243 | 0.243 |