Shiyue Daotian Group Co., Ltd.
HKEX:9676.HK
16.4 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Revenue
| 4,867.026 | 4,532.92 | 3,598.251 | 2,327.008 |
| Cost of Revenue
| 4,248.31 | 3,753.373 | 3,060.713 | 1,922.335 |
| Gross Profit
| 618.716 | 779.547 | 537.538 | 404.673 |
| Gross Profit Ratio
| 0.127 | 0.172 | 0.149 | 0.174 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 154.489 | 38.029 | 27.582 | 19.264 |
| Selling & Marketing Expenses
| 324.063 | 161.876 | 144.187 | 103.344 |
| SG&A
| 478.552 | 199.905 | 171.769 | 122.608 |
| Other Expenses
| 2.508 | 2.252 | 0.967 | 0.764 |
| Operating Expenses
| 464.593 | 1,154.864 | 450.908 | 156.874 |
| Operating Income
| 144.09 | -375.831 | 89.554 | 246.472 |
| Operating Income Ratio
| 0.03 | -0.083 | 0.025 | 0.106 |
| Total Other Income Expenses Net
| -202.861 | -182.505 | -254.837 | -227.62 |
| Income Before Tax
| -58.771 | -558.336 | -165.283 | 18.852 |
| Income Before Tax Ratio
| -0.012 | -0.123 | -0.046 | 0.008 |
| Income Tax Expense
| 6.092 | 5.883 | 7.581 | 4.878 |
| Net Income
| -64.863 | -564.219 | -172.864 | 13.974 |
| Net Income Ratio
| -0.013 | -0.124 | -0.048 | 0.006 |
| EPS
| -0.081 | -0.53 | -0.16 | 0.013 |
| EPS Diluted
| -0.081 | -0.53 | -0.16 | 0.013 |
| EBITDA
| 241.711 | -315.535 | 120.799 | 260.05 |
| EBITDA Ratio
| 0.05 | -0.07 | 0.034 | 0.112 |