Safety Godown Company, Limited (0237.HK)
HKD 1.9
(1.06%)
HKD 1.9
(1.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 177.19 Million | 147.35 Million | 123.24 Million | 110.09 Million | 137.93 Million | 122.99 Million |
| Cost of Revenue | 53.97 Million | 50.47 Million | 53.35 Million | 45.91 Million | 44.42 Million | 40.03 Million |
| Gross Profit | 123.21 Million | 96.88 Million | 69.89 Million | 64.18 Million | 93.5 Million | 82.95 Million |
| Operating Expenses | 22.39 Million | 20.25 Million | 17.54 Million | 16.12 Million | 18.58 Million | 167.81 Million |
| Selling, General and Administrative Expenses | 22.39 Million | 20.25 Million | 17.54 Million | 16.12 Million | 16.99 Million | 15.49 Million |
| Research and Development Expenses | - | -1.19 | -0.59 | -1.24 | -2.02 | - |
| Other Expenses | - | -20.25 Million | -17.54 Million | -16.12 Million | -18.58 Million | -15.49 Million |
| Cost and Expenses | 76.37 Million | 70.72 Million | 70.9 Million | 62.03 Million | 63 Million | 167.81 Million |
| Operating Income | 100.82 Million | 76.63 Million | 52.34 Million | 48.05 Million | 74.92 Million | 67.46 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12.87 Million | 12.99 Million | 12.02 Million | 11.59 Million | 13.25 Million | 11.76 Million |
| Earnings before Tax | -109.77 Million | -175.29 Million | -72.51 Million | -135.98 Million | -279.27 Million | 290.8 Million |
| Net Income | -122.64 Million | -188.28 Million | -84.53 Million | -147.58 Million | -292.52 Million | 279.04 Million |
| Earnings Per Share Basic | -0.30 | -0.46 | -0.21 | -0.36 | -0.72 | 0.69 |
| Earnings Per Share Diluted | -0.30 | -0.46 | -0.21 | -0.36 | -0.72 | 0.69 |
| Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
| Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
| Gross Margin | 0.70 | 0.66 | 0.57 | 0.58 | 0.68 | 0.67 |
| EBIT Margin | 0.70 | 0.70 | 0.63 | 0.64 | 0.68 | 1.82 |
| Profit Margin | -0.69 | -1.28 | -0.69 | -1.34 | -2.12 | 2.27 |
| EBITDA | 124.52 Million | 102.45 Million | 77.39 Million | 70.59 Million | 94.24 Million | 126.78 Million |
| Earnings Before Tax Margin | 0.57 | 0.52 | 0.42 | 0.44 | 0.54 | 0.55 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 177.19 Million | 91.91 Million | 88.86 Million | 147.35 Million | 79.11 Million | 68.24 Million |
| Cost of Revenue | 53.97 Million | 29.03 Million | 24.94 Million | 50.47 Million | 26.07 Million | 24.39 Million |
| Gross Profit | 123.21 Million | 62.88 Million | 63.91 Million | 96.88 Million | 53.03 Million | 43.84 Million |
| Operating Expenses | 45.91 Million | 11.47 Million | 127.24 Million | 20.25 Million | 128.94 Million | 152.58 Million |
| Selling, General and Administrative Expenses | - | 11.47 Million | 12.07 Million | - | 12.96 Million | 12.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -32.71 Million | -0.74 | -0.50 | -20.25 Million | -0.59 | -1.88 |
| Cost and Expenses | 76.37 Million | 11.47 Million | 65.06 Million | 70.72 Million | 55.63 Million | 46.82 Million |
| Operating Income | 100.82 Million | 80.44 Million | -51.74 Million | 76.63 Million | -53.54 Million | -134.74 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12.87 Million | 5.53 Million | -0.13 | 12.99 Million | -0.13 | -0.33 |
| Earnings before Tax | -109.77 Million | -65.37 Million | -0.13 | -175.29 Million | -0.13 | -0.33 |
| Net Income | -122.64 Million | -70.9 Million | 405 Million | -188.28 Million | 405 Million | 405 Million |
| Earnings Per Share Basic | - | -0.18 | 405 Million | - | 405 Million | 405 Million |
| Earnings Per Share Diluted | - | -0.18 | -97.39 Million | - | -89.62 Million | -162.3 Million |
| Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
| Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
| Gross Margin | 0.70 | 0.68 | 0.72 | 0.66 | 0.67 | 0.64 |
| EBIT Margin | - | -1.27 | 0.08 | - | 0.08 | 0.09 |
| Profit Margin | -0.69 | -0.77 | 4.56 | -1.28 | 5.12 | 5.93 |
| EBITDA | - | -116.78 Million | 7.34 Million | - | 6.59 Million | 6.4 Million |
| Earnings Before Tax Margin | 0.57 | 0.88 | -0.58 | 0.52 | -0.68 | -1.97 |
AJOONI
688518
KANORICHEM
INNI
8622
EU