Shenwan Hongyuan (H.K.) Limited (0218.HK)
HKD 1.74
(-2.79%)
HKD 1.74
(-2.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 439 Million | 336.91 Million | 646.19 Million | 719.21 Million | 652.62 Million | 508.18 Million |
| Cost of Revenue | 237.74 Million | 286.33 Million | 265.89 Million | 280.04 Million | 89.51 Million | - |
| Gross Profit | 201.25 Million | 50.57 Million | 380.3 Million | 439.17 Million | 563.11 Million | 508.18 Million |
| Operating Expenses | 380.46 Million | 1.2 Billion | 764.36 Million | 510.25 Million | 494.7 Million | 406.55 Million |
| Selling, General and Administrative Expenses | 354.53 Million | 750.98 Million | 271.6 Million | 282.76 Million | 266.06 Million | 223 Million |
| Research and Development Expenses | - | - | - | 9.7 Million | 10 Million | 3.69 Million |
| Other Expenses | 333.01 Million | - | - | - | -133.82 Million | - |
| Cost and Expenses | 618.21 Million | 1.2 Billion | 764.36 Million | 510.25 Million | 494.7 Million | 406.55 Million |
| Operating Income | -105.51 Million | -646.82 Million | 66.25 Million | 192.01 Million | 171.56 Million | 99.45 Million |
| Interest Expense | 127.97 Million | 108.11 Million | 94.79 Million | 98.1 Million | 30.73 Million | 11.43 Million |
| Income Tax Expense | 67.92 Million | 8.81 Million | 22.41 Million | 33.33 Million | 21.25 Million | 5.4 Million |
| Earnings before Tax | -124.52 Million | -871.1 Million | -118.16 Million | 208.96 Million | 157.92 Million | 101.63 Million |
| Net Income | -192.45 Million | -879.92 Million | -95.75 Million | 175.62 Million | 136.66 Million | 96.22 Million |
| Earnings Per Share Basic | -0.12 | -0.56 | -0.06 | 0.11 | 0.09 | 0.12 |
| Earnings Per Share Diluted | -0.12 | -0.56 | -0.06 | 0.11 | 0.09 | 0.12 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.45 Billion | 796.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.45 Billion | 796.13 Million |
| Gross Margin | 0.46 | 0.15 | 0.59 | 0.61 | 0.86 | 1.00 |
| EBIT Margin | 0.31 | -0.67 | -0.22 | 0.02 | -0.02 | 0.00 |
| Profit Margin | -0.44 | -2.61 | -0.15 | 0.24 | 0.21 | 0.19 |
| EBITDA | 135.99 Million | -224.28 Million | 29.73 Million | 344.59 Million | 213.1 Million | 110.35 Million |
| Earnings Before Tax Margin | -0.24 | -1.92 | 0.10 | 0.27 | 0.26 | 0.20 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 191.67 Million | 625.66 Million | 220.35 Million | 110.17 Million | 218.65 Million | 109.32 Million |
| Cost of Revenue | 40.41 Million | 86.14 Million | 41.28 Million | - | 44.86 Million | - |
| Gross Profit | 151.25 Million | 539.51 Million | 179.06 Million | 110.17 Million | 173.79 Million | 109.32 Million |
| Operating Expenses | 228.68 Million | 458.37 Million | 273.98 Million | 136.99 Million | 289.55 Million | 144.77 Million |
| Selling, General and Administrative Expenses | 143.78 Million | - | 164.66 Million | - | 189.86 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -458.37 Million | - | - | - | - |
| Cost and Expenses | 228.68 Million | 544.52 Million | 273.98 Million | 136.99 Million | 289.55 Million | 144.77 Million |
| Operating Income | -36.57 Million | 81.13 Million | -27.49 Million | -13.74 Million | -78.02 Million | -39.01 Million |
| Interest Expense | - | 127.97 Million | - | - | - | - |
| Income Tax Expense | 304 Thousand | 67.92 Million | 67.47 Million | 33.73 Million | 450 Thousand | 225 Thousand |
| Earnings before Tax | -37.01 Million | -124.52 Million | -53.63 Million | -26.81 Million | -70.89 Million | -35.44 Million |
| Net Income | -37.31 Million | -192.45 Million | -121.11 Million | -60.55 Million | -71.34 Million | -35.67 Million |
| Earnings Per Share Basic | -0.02 | - | -0.08 | - | -0.05 | - |
| Earnings Per Share Diluted | -0.02 | - | -0.08 | - | -0.05 | - |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.79 | 0.86 | 0.81 | 1.00 | 0.79 | 1.00 |
| EBIT Margin | -0.00 | - | -0.12 | - | 0.03 | - |
| Profit Margin | -0.19 | -0.31 | -0.55 | -0.55 | -0.33 | -0.33 |
| EBITDA | -435 Thousand | - | -26.14 Million | - | 7.13 Million | - |
| Earnings Before Tax Margin | -0.19 | 0.13 | -0.12 | -0.12 | -0.36 | -0.36 |
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