Superland Group Holdings Limited (0368.HK)
HKD 0.24
(0.0%)
HKD 0.24
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 819.3 Million | 798.1 Million | 680.21 Million | 879.4 Million | 768.14 Million |
| Cost of Revenue | 884.15 Million | 705.27 Million | 695.81 Million | 587.01 Million | 759.67 Million | 660.47 Million |
| Gross Profit | 123.94 Million | 114.02 Million | 102.29 Million | 93.19 Million | 119.72 Million | 107.67 Million |
| Operating Expenses | 68.39 Million | 62.19 Million | 75.91 Million | 59.88 Million | 63.35 Million | 49.8 Million |
| Selling, General and Administrative Expenses | 74.01 Million | 74.6 Million | 76.54 Million | 75.68 Million | 26.85 Million | 14.83 Million |
| Research and Development Expenses | - | 390 Thousand | 2.06 Million | 2.01 Million | - | - |
| Other Expenses | - | -12.4 Million | -628 Thousand | -15.79 Million | 36.5 Million | 34.97 Million |
| Cost and Expenses | 952.54 Million | 767.47 Million | 771.72 Million | 646.89 Million | 823.02 Million | 710.27 Million |
| Operating Income | 55.55 Million | 51.86 Million | 26.4 Million | 34.43 Million | 58.48 Million | 59.9 Million |
| Interest Expense | 31.41 Million | 16.47 Million | 10.63 Million | 14.64 Million | 16.17 Million | 12.35 Million |
| Income Tax Expense | 3.76 Million | 4.78 Million | 3.76 Million | 2.35 Million | 8.14 Million | 7.67 Million |
| Earnings before Tax | 25.93 Million | 32.85 Million | 16.36 Million | 20.39 Million | 41.81 Million | 47.84 Million |
| Net Income | 22.16 Million | 28.06 Million | 12.59 Million | 18.04 Million | 33.67 Million | 40.16 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.06 | 0.08 | 0.04 | 0.06 | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 |
| EBITDA | 63.19 Million | 59.08 Million | 36.44 Million | 43.89 Million | 66.84 Million | 69.48 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.05 | 0.07 | 0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 243.94 Million | 243.94 Million | 260.1 Million | 260.1 Million | 819.3 Million |
| Cost of Revenue | 884.15 Million | 208.21 Million | 208.21 Million | 231.05 Million | 231.05 Million | 705.27 Million |
| Gross Profit | 123.94 Million | 35.72 Million | 35.72 Million | 29.05 Million | 29.05 Million | 114.02 Million |
| Operating Expenses | 68.39 Million | 19.78 Million | 19.78 Million | 16.36 Million | 16.36 Million | 62.19 Million |
| Selling, General and Administrative Expenses | - | 20.1 Million | 20.1 Million | 16.9 Million | 16.9 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 89 Thousand | - | - | - | - | -12.4 Million |
| Cost and Expenses | 952.54 Million | 228 Million | 228 Million | 247.41 Million | 247.41 Million | 767.47 Million |
| Operating Income | 55.55 Million | 15.62 Million | 15.62 Million | 12.15 Million | 12.15 Million | 51.86 Million |
| Interest Expense | 31.41 Million | 15.97 Million | - | 15.44 Million | - | 16.47 Million |
| Income Tax Expense | 3.76 Million | 676 Thousand | 676 Thousand | 1.2 Million | 1.2 Million | 4.78 Million |
| Earnings before Tax | 25.93 Million | 7.99 Million | 7.99 Million | 4.97 Million | 4.97 Million | 32.85 Million |
| Net Income | 22.16 Million | 7.32 Million | 7.32 Million | 3.76 Million | 3.76 Million | 28.06 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.12 | 0.15 | 0.15 | 0.11 | 0.11 | 0.14 |
| EBIT Margin | - | 0.07 | 0.07 | 0.05 | 0.05 | - |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 |
| EBITDA | - | 15.87 Million | 15.87 Million | 12.39 Million | 12.39 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
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