Shiyue Daotian Group Co., Ltd.
HKEX:9676.HK
6.54 (HKD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Revenue
| 5,745.315 | 4,867.026 | 4,532.92 | 3,598.251 | 2,327.008 |
| Cost of Revenue
| 4,725.943 | 4,248.31 | 3,753.373 | 3,060.713 | 1,922.335 |
| Gross Profit
| 1,019.372 | 618.716 | 779.547 | 537.538 | 404.673 |
| Gross Profit Ratio
| 0.177 | 0.127 | 0.172 | 0.149 | 0.174 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 148.227 | 154.489 | 38.029 | 27.582 | 19.264 |
| Selling & Marketing Expenses
| 513.831 | 324.063 | 161.876 | 144.187 | 103.344 |
| SG&A
| 666.648 | 478.552 | 199.905 | 171.769 | 122.608 |
| Other Expenses
| -40.647 | -3.926 | 2.252 | 0.967 | 0.764 |
| Operating Expenses
| 626.001 | 474.626 | 1,154.864 | 450.908 | 156.874 |
| Operating Income
| 393.371 | 144.09 | -375.831 | 89.554 | 246.472 |
| Operating Income Ratio
| 0.068 | 0.03 | -0.083 | 0.025 | 0.106 |
| Total Other Income Expenses Net
| -169.001 | -202.861 | -182.505 | -254.837 | -227.62 |
| Income Before Tax
| 224.37 | -58.771 | -558.336 | -165.283 | 18.852 |
| Income Before Tax Ratio
| 0.039 | -0.012 | -0.123 | -0.046 | 0.008 |
| Income Tax Expense
| 19.997 | 6.092 | 5.883 | 7.581 | 4.878 |
| Net Income
| 204.373 | -64.863 | -473.688 | -158.977 | 15.045 |
| Net Income Ratio
| 0.036 | -0.013 | -0.104 | -0.044 | 0.006 |
| EPS
| 0.19 | -0.088 | -0.44 | -0.15 | 0.014 |
| EPS Diluted
| 0.19 | -0.084 | -0.44 | -0.15 | 0.014 |
| EBITDA
| 422.784 | 39.246 | -504.717 | -126.119 | 260.05 |
| EBITDA Ratio
| 0.074 | 0.008 | -0.111 | -0.035 | 0.112 |