Shirble Department Store Holdings (China) Limited (0312.HK)
HKD 0.04
(-11.36%)
HKD 0.04
(-11.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 190.66 Million | 191.57 Million | 230.11 Million | 481.07 Million | 794.58 Million | 970.89 Million |
| Cost of Revenue | 6.66 Million | 5.19 Million | 10.36 Million | 15.09 Million | 105.5 Million | 613.76 Million |
| Gross Profit | 183.99 Million | 186.38 Million | 219.75 Million | 465.98 Million | 689.07 Million | 357.12 Million |
| Operating Expenses | 563.53 Million | 118.43 Million | 198.85 Million | 234.97 Million | 270.64 Million | 432.71 Million |
| Selling, General and Administrative Expenses | 33.36 Million | 73.57 Million | 90.68 Million | 141.89 Million | 154.14 Million | 291.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 533.14 Million | 118.43 Million | 198.85 Million | 234.97 Million | 270.64 Million | 17.82 Million |
| Cost and Expenses | 547 Million | 123.62 Million | 209.21 Million | 250.07 Million | 376.15 Million | 1.04 Billion |
| Operating Income | -356.33 Million | 67.94 Million | 20.9 Million | 121.53 Million | 333.22 Million | 131.8 Million |
| Interest Expense | 68.64 Million | 84.59 Million | 86.66 Million | 82.58 Million | 74.51 Million | 19.36 Million |
| Income Tax Expense | -56.09 Million | -112.76 Million | -33.71 Million | 32.09 Million | 131.6 Million | 3.14 Million |
| Earnings before Tax | -406.5 Million | -669.26 Million | -475.34 Million | -43.01 Million | 268.39 Million | 112.83 Million |
| Net Income | -340.98 Million | -556.49 Million | -441.63 Million | -75.11 Million | 136.81 Million | 109.85 Million |
| Earnings Per Share Basic | -0.14 | -0.22 | -0.18 | -0.03 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.14 | -0.22 | -0.18 | -0.03 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 2.49 Billion | 2.49 Billion | 2.43 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion |
| Gross Margin | 0.97 | 0.97 | 0.95 | 0.97 | 0.87 | 0.37 |
| EBIT Margin | -1.75 | -1.13 | -0.65 | 0.30 | 0.56 | 0.05 |
| Profit Margin | -1.79 | -2.90 | -1.92 | -0.16 | 0.17 | 0.11 |
| EBITDA | -334.23 Million | -216.08 Million | -150.6 Million | 146.53 Million | 380.54 Million | 225.86 Million |
| Earnings Before Tax Margin | -1.87 | 0.35 | 0.09 | 0.25 | 0.42 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 106.28 Million | 190.66 Million | 110.27 Million | 103.58 Million | 191.57 Million | 115.69 Million |
| Cost of Revenue | 5.16 Million | 6.66 Million | 3.64 Million | 3.02 Million | 5.19 Million | 2.2 Million |
| Gross Profit | 101.12 Million | 183.99 Million | 106.63 Million | 100.56 Million | 186.38 Million | 113.49 Million |
| Operating Expenses | 69.87 Million | 90.25 Million | 412.84 Million | 150.68 Million | 118.43 Million | 610.96 Million |
| Selling, General and Administrative Expenses | 17.85 Million | - | 9.01 Million | 21.38 Million | - | 25.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.02 Million | 3.35 Million | 403.83 Million | - | 118.43 Million | - |
| Cost and Expenses | 75.04 Million | 96.91 Million | 416.48 Million | 153.71 Million | 123.62 Million | 613.17 Million |
| Operating Income | 31.24 Million | -356.33 Million | -306.21 Million | 51.07 Million | 67.94 Million | -99.96 Million |
| Interest Expense | - | 68.64 Million | - | - | 84.59 Million | - |
| Income Tax Expense | 13.51 Million | -56.09 Million | 53.24 Million | 2.84 Million | -112.76 Million | 104.86 Million |
| Earnings before Tax | -4.96 Million | -406.5 Million | -331.05 Million | -75.45 Million | -669.26 Million | -531.69 Million |
| Net Income | -18.47 Million | -340.98 Million | -277.09 Million | -63.88 Million | -556.49 Million | -426.68 Million |
| Earnings Per Share Basic | -0.01 | - | -0.11 | -0.03 | - | -0.17 |
| Earnings Per Share Diluted | -0.01 | - | -0.11 | -0.03 | - | -0.17 |
| Weighted Average Shares Outstanding | 2.49 Billion | 2.49 Billion | 2.42 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.49 Billion |
| Gross Margin | 0.95 | 0.97 | 0.97 | 0.97 | 0.97 | 0.98 |
| EBIT Margin | 0.36 | - | 0.39 | 0.50 | - | -0.83 |
| Profit Margin | -0.17 | -1.79 | -2.51 | -0.62 | -2.90 | -3.69 |
| EBITDA | 38.5 Million | - | 43.39 Million | 52.14 Million | - | -95.74 Million |
| Earnings Before Tax Margin | 0.29 | -1.87 | -2.78 | 0.49 | 0.35 | -0.86 |
8609
BBM
4442
4420
0QQ7
MF