Four Seas Mercantile Holdings Limited (0374.HK)
HKD 2.6
(1.96%)
HKD 2.6
(1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.89 Billion | 4.15 Billion | 4.72 Billion | 4.57 Billion | 2.92 Billion | 3.02 Billion |
| Cost of Revenue | 2.98 Billion | 3.27 Billion | 3.79 Billion | 3.7 Billion | 2.07 Billion | 2.05 Billion |
| Gross Profit | 912.18 Million | 879.31 Million | 937.55 Million | 878.5 Million | 852.59 Million | 972.78 Million |
| Operating Expenses | 821.69 Million | 836.57 Million | 875.6 Million | 807.33 Million | 846.06 Million | 902.13 Million |
| Selling, General and Administrative Expenses | 816.29 Million | 826.65 Million | 893.29 Million | 819.8 Million | 824.32 Million | 884.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.17 Million | 12.7 Million | 12.71 Million | 7.19 Million | 12.67 Million |
| Cost and Expenses | 3.8 Billion | 4.1 Billion | 4.66 Billion | 4.5 Billion | 2.92 Billion | 2.95 Billion |
| Operating Income | 92.07 Million | 35.92 Million | 38.98 Million | 36.28 Million | 8.1 Million | 70.64 Million |
| Interest Expense | 50.8 Million | 27.56 Million | 23.81 Million | 28.99 Million | 31.79 Million | 16.79 Million |
| Income Tax Expense | 13.63 Million | -13.39 Million | 25.41 Million | 24.49 Million | 14.6 Million | 30.35 Million |
| Earnings before Tax | 36.62 Million | 29.96 Million | 45.22 Million | 56.14 Million | 324 Thousand | 68.29 Million |
| Net Income | 34.65 Million | 40.73 Million | 12.63 Million | 30.12 Million | -19.8 Million | 30.16 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | 0.03 | 0.08 | -0.05 | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.11 | 0.03 | 0.08 | -0.05 | 0.08 |
| Weighted Average Shares Outstanding | 384.22 Million | 384.25 Million | 384.25 Million | 384.25 Million | 384.25 Million | 384.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 384.22 Million | 384.25 Million | 384.25 Million | 384.25 Million | 384.25 Million | 384.25 Million |
| Gross Margin | 0.23 | 0.21 | 0.20 | 0.19 | 0.29 | 0.32 |
| EBIT Margin | 0.08 | 0.02 | 0.06 | 0.07 | 0.08 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | -0.01 | 0.01 |
| EBITDA | 297.55 Million | 255.73 Million | 306.07 Million | 310.32 Million | 225.26 Million | 148.42 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 3.89 Billion | 971.71 Million | 1.95 Billion | 977.39 Million | 4.15 Billion |
| Cost of Revenue | 1.49 Billion | 2.98 Billion | 745.52 Million | 1.49 Billion | 747.49 Million | 3.27 Billion |
| Gross Profit | 452.38 Million | 912.18 Million | 226.19 Million | 459.8 Million | 229.9 Million | 879.31 Million |
| Operating Expenses | 405.11 Million | 808.48 Million | 210.07 Million | 403.37 Million | 202.79 Million | 836.57 Million |
| Selling, General and Administrative Expenses | 405.11 Million | - | 202 Million | 403.37 Million | 201.42 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.42 Million | 10.69 Million | - | - | - | 10.17 Million |
| Cost and Expenses | 1.89 Billion | 3.79 Billion | 955.6 Million | 1.89 Billion | 950.28 Million | 4.1 Billion |
| Operating Income | 47.26 Million | 103.69 Million | 21.2 Million | 56.43 Million | 24.83 Million | 35.92 Million |
| Interest Expense | 26.16 Million | 48.64 Million | - | 22.48 Million | - | 27.56 Million |
| Income Tax Expense | 3.61 Million | 13.63 Million | 1.8 Million | 10.02 Million | 5.01 Million | -13.39 Million |
| Earnings before Tax | 3.7 Million | 36.62 Million | 4.45 Million | 32.91 Million | 19.01 Million | 29.96 Million |
| Net Income | 4.38 Million | 34.65 Million | 2.19 Million | 30.26 Million | 15.13 Million | 40.73 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.08 | 0.04 | - |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.08 | 0.04 | - |
| Weighted Average Shares Outstanding | 384.22 Million | 384.22 Million | 384.23 Million | 384.22 Million | 384.22 Million | 384.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 384.22 Million | 384.22 Million | 384.22 Million | 384.22 Million | 384.22 Million | 384.25 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.21 |
| EBIT Margin | 0.08 | - | 0.04 | 0.08 | 0.05 | - |
| Profit Margin | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
| EBITDA | 158.82 Million | - | 41.64 Million | 154.98 Million | 44.18 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
VABK
SFES
001500
603305
OPTER
GPRA