S E A Holdings Limited (0251.HK)
HKD 1.39
(-2.8%)
HKD 1.39
(-2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 413.79 Million | 373.94 Million | 537.27 Million | 605.7 Million | 823.45 Million | 782.06 Million |
| Cost of Revenue | 67.2 Million | 88.99 Million | 85.47 Million | 57.71 Million | 92.09 Million | 255.12 Million |
| Gross Profit | 346.58 Million | 284.95 Million | 451.8 Million | 547.99 Million | 731.35 Million | 526.93 Million |
| Operating Expenses | 134.07 Million | 126.2 Million | 126.15 Million | 114.41 Million | 163.08 Million | 286.35 Million |
| Selling, General and Administrative Expenses | 98.37 Million | 82.77 Million | 83.17 Million | 77.75 Million | 115.81 Million | 153.33 Million |
| Research and Development Expenses | - | -1.04 | 0.26 | 0.29 | 0.24 | - |
| Other Expenses | - | -126.2 Million | -126.15 Million | -114.41 Million | -163.08 Million | -59.9 Million |
| Cost and Expenses | 413.79 Million | 215.2 Million | 211.63 Million | 172.12 Million | 675.22 Million | 286.35 Million |
| Operating Income | -903.18 Million | 158.74 Million | 325.64 Million | 433.58 Million | 568.27 Million | 467.02 Million |
| Interest Expense | 350.53 Million | 260.89 Million | 202.33 Million | 273.67 Million | 420.04 Million | 360.87 Million |
| Income Tax Expense | 3.6 Million | -6.85 Million | 59.21 Million | 25.75 Million | 24.38 Million | 19 Million |
| Earnings before Tax | -850.14 Million | -387.23 Million | 138.37 Million | 176.78 Million | 197.55 Million | 140.3 Million |
| Net Income | -853.74 Million | -383.65 Million | 70.16 Million | 150.96 Million | 173.11 Million | 121.02 Million |
| Earnings Per Share Basic | -1.42 | -0.64 | 0.11 | 0.23 | 0.26 | 0.18 |
| Earnings Per Share Diluted | -1.42 | -0.64 | 0.11 | 0.23 | 0.26 | 0.18 |
| Weighted Average Shares Outstanding | 602.12 Million | 602.12 Million | 619.27 Million | 657.39 Million | 662.18 Million | 665.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 602.12 Million | 602.12 Million | 619.27 Million | 657.39 Million | 662.3 Million | 666.75 Million |
| Gross Margin | 0.84 | 0.76 | 0.84 | 0.90 | 0.89 | 0.67 |
| EBIT Margin | -1.10 | 0.54 | 0.68 | 0.78 | 0.74 | -0.42 |
| Profit Margin | -2.06 | -1.03 | 0.13 | 0.25 | 0.21 | 0.15 |
| EBITDA | -456.14 Million | -120.74 Million | 367.98 Million | 470.49 Million | 607.61 Million | 134.97 Million |
| Earnings Before Tax Margin | -2.18 | 0.42 | 0.61 | 0.72 | 0.69 | 0.60 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 239.41 Million | 430.94 Million | 227.72 Million | 203.22 Million | 373.94 Million | 183.42 Million |
| Cost of Revenue | 25.24 Million | 110.67 Million | 58.45 Million | 52.21 Million | 88.99 Million | 45.9 Million |
| Gross Profit | 214.17 Million | 320.27 Million | 169.26 Million | 151.01 Million | 284.95 Million | 137.52 Million |
| Operating Expenses | 48.66 Million | 134.07 Million | 502.39 Million | 481.6 Million | 126.2 Million | 377.21 Million |
| Selling, General and Administrative Expenses | 48.66 Million | - | 47.71 Million | 50.65 Million | - | 38.56 Million |
| Research and Development Expenses | - | - | 5.79 Million | 4.15 Million | - | 678 Thousand |
| Other Expenses | -97.26 Million | -134.07 Million | -2.04 | -2.18 | -126.2 Million | -1.83 |
| Cost and Expenses | 48.66 Million | 244.74 Million | 124.59 Million | 120.14 Million | 215.2 Million | 101.05 Million |
| Operating Income | 190.75 Million | 186.2 Million | 103.13 Million | 83.07 Million | 158.74 Million | 82.37 Million |
| Interest Expense | - | 350.53 Million | 205 Million | 173.56 Million | 260.89 Million | 155.3 Million |
| Income Tax Expense | 519 Thousand | 3.6 Million | 584 Thousand | 3.02 Million | -6.85 Million | -16.01 Million |
| Earnings before Tax | -71.52 Million | -909.47 Million | -465.55 Million | -443.91 Million | -387.23 Million | -336.01 Million |
| Net Income | -72.04 Million | -853.74 Million | -416.89 Million | -436.85 Million | -383.65 Million | -318.39 Million |
| Earnings Per Share Basic | -0.12 | - | -0.69 | -0.73 | - | -0.53 |
| Earnings Per Share Diluted | -0.12 | - | -0.69 | -0.73 | - | -0.53 |
| Weighted Average Shares Outstanding | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million | 602.12 Million |
| Gross Margin | 0.89 | 0.74 | 0.74 | 0.74 | 0.76 | 0.75 |
| EBIT Margin | 0.48 | - | 0.55 | 0.51 | - | 0.56 |
| Profit Margin | -0.30 | -1.98 | -1.83 | -2.15 | -1.03 | -1.74 |
| EBITDA | 114.12 Million | - | 125.76 Million | 103.9 Million | - | 102.93 Million |
| Earnings Before Tax Margin | 0.80 | 0.43 | 0.45 | 0.41 | 0.42 | 0.45 |
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