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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,562.375 | 1,562.375 | 1,310.283 | 1,310.283 | 1,319.912 | 1,319.912 | 1,145.689 | 1,081.514 | 910.168 |
| Cost of Revenue
| 1,276.565 | 1,276.565 | 1,086.407 | 1,086.407 | 1,173.702 | 1,173.702 | 995.102 | 905.805 | 755.666 |
| Gross Profit
| 285.811 | 285.811 | 223.876 | 223.876 | 146.21 | 146.21 | 150.587 | 175.709 | 154.502 |
| Gross Profit Ratio
| 0.183 | 0.183 | 0.171 | 0.171 | 0.111 | 0.111 | 0.131 | 0.162 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.536 | 37.536 | 36.578 | 36.578 | 15.833 | 15.833 | 67.438 | 9.485 | 4.103 |
| Selling & Marketing Expenses
| 137.137 | 137.137 | 119.779 | 119.779 | 81.054 | 81.054 | 127.244 | 34.712 | 28.956 |
| SG&A
| 175.923 | 175.923 | 157.402 | 157.402 | 97.334 | 97.334 | 194.682 | 44.197 | 33.059 |
| Other Expenses
| -16.34 | -16.34 | -3.984 | -3.984 | 25.771 | 25.771 | 9.154 | 0.2 | 0 |
| Operating Expenses
| 159.583 | 159.583 | 153.418 | 153.418 | 123.105 | 123.105 | 140.794 | 97.885 | 83.486 |
| Operating Income
| 126.228 | 126.228 | 70.458 | 70.458 | 23.106 | 23.106 | 18.636 | 79.243 | 64.655 |
| Operating Income Ratio
| 0.081 | 0.081 | 0.054 | 0.054 | 0.018 | 0.018 | 0.016 | 0.073 | 0.071 |
| Total Other Income Expenses Net
| -80.478 | -80.478 | -4.023 | -4.023 | -41.844 | -41.844 | -60.209 | -58.965 | -43.872 |
| Income Before Tax
| 45.75 | 45.75 | 66.435 | 66.435 | -18.738 | -18.738 | -41.573 | 20.278 | 20.783 |
| Income Before Tax Ratio
| 0.029 | 0.029 | 0.051 | 0.051 | -0.014 | -0.014 | -0.036 | 0.019 | 0.023 |
| Income Tax Expense
| 6.444 | 6.444 | 3.555 | 3.555 | 1.543 | 1.543 | 1.341 | 1.665 | 1.031 |
| Net Income
| 39.306 | 39.306 | 62.881 | 62.881 | -20.281 | -20.281 | -42.914 | 0.004 | 0.005 |
| Net Income Ratio
| 0.025 | 0.025 | 0.048 | 0.048 | -0.015 | -0.015 | -0.037 | 0 | 0 |
| EPS
| 0.037 | 0.037 | 0.059 | 0.059 | -0.029 | -0.029 | -0.04 | 0 | 0 |
| EPS Diluted
| 0.037 | 0.037 | 0.059 | 0.059 | -0.029 | -0.029 | -0.04 | 0 | 0 |
| EBITDA
| 123.486 | 127.747 | 92.168 | 92.168 | 69.881 | 67.224 | 18.231 | 98.579 | 83.737 |
| EBITDA Ratio
| 0.079 | 0.082 | 0.07 | 0.07 | 0.053 | 0.051 | 0.016 | 0.091 | 0.092 |