Shiyue Daotian Group Co., Ltd.
HKEX:9676.HK
7.92 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 Q1 | |
|---|---|---|---|---|---|
| Revenue
| 1,310.283 | 1,310.283 | 1,145.689 | 1,081.514 | 910.168 |
| Cost of Revenue
| 1,086.407 | 1,086.407 | 995.102 | 905.805 | 755.666 |
| Gross Profit
| 223.876 | 223.876 | 150.587 | 175.709 | 154.502 |
| Gross Profit Ratio
| 0.171 | 0.171 | 0.131 | 0.162 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.578 | 36.578 | 67.438 | 9.485 | 4.103 |
| Selling & Marketing Expenses
| 119.779 | 119.779 | 127.244 | 34.712 | 28.956 |
| SG&A
| 157.402 | 157.402 | 194.682 | 44.197 | 33.059 |
| Other Expenses
| -3.984 | -3.984 | 9.154 | 0.2 | 0 |
| Operating Expenses
| 153.418 | 153.418 | 140.794 | 97.885 | 83.486 |
| Operating Income
| 70.458 | 70.458 | 18.636 | 79.243 | 64.655 |
| Operating Income Ratio
| 0.054 | 0.054 | 0.016 | 0.073 | 0.071 |
| Total Other Income Expenses Net
| -4.023 | -4.023 | -60.209 | -58.965 | -43.872 |
| Income Before Tax
| 66.435 | 66.435 | -41.573 | 20.278 | 20.783 |
| Income Before Tax Ratio
| 0.051 | 0.051 | -0.036 | 0.019 | 0.023 |
| Income Tax Expense
| 3.555 | 3.555 | 1.341 | 1.665 | 1.031 |
| Net Income
| 62.881 | 62.881 | -42.914 | 0.004 | 0.005 |
| Net Income Ratio
| 0.048 | 0.048 | -0.037 | 0.012 | 0.016 |
| EPS
| 0.059 | 0.059 | -0.04 | 0 | 0 |
| EPS Diluted
| 0.059 | 0.059 | -0.04 | 0 | 0 |
| EBITDA
| 92.168 | 92.168 | 18.231 | 98.579 | 83.737 |
| EBITDA Ratio
| 0.07 | 0.07 | 0.016 | 0.091 | 0.092 |