Summi (Group) Holdings Limited (0756.HK)

HKD 1.04

(-10.34%)

Annual Income Statements

(In CNY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 80.64 Million 21.36 Million 30.17 Million 111.16 Million 50.99 Million 57.1 Million
Cost of Revenue 59.39 Million 14.75 Million 22.99 Million 106.93 Million 43.26 Million 76.8 Million
Gross Profit 21.24 Million 6.6 Million 7.17 Million 4.23 Million 7.72 Million -19.7 Million
Operating Expenses 21.24 Million 4.55 Million 21.64 Million 22.3 Million 353.49 Million 422.82 Million
Selling, General and Administrative Expenses 32.89 Million 34.6 Million 46.85 Million 45.79 Million 44.71 Million 169.56 Million
Research and Development Expenses - - - - - -
Other Expenses - 9.65 Million -371 Thousand 1.17 Million 7.48 Million 850 Thousand
Cost and Expenses 92.28 Million 19.31 Million 44.63 Million 129.24 Million 396.76 Million 499.62 Million
Operating Income - -28 Million -41.26 Million -41.59 Million -37.12 Million -190.25 Million
Interest Expense 19.6 Million 29.05 Million 26.59 Million 30.49 Million 46.02 Million 67.54 Million
Income Tax Expense - -1.25 Million 1.25 Million -158 Thousand 1000.00 9.37 Million
Earnings before Tax -24.55 Million -26.99 Million -41.06 Million -48.51 Million 315.41 Million -508.95 Million
Net Income -24.54 Million -26.98 Million -39.8 Million -48.36 Million 315.41 Million -499.57 Million
Earnings Per Share Basic -0.08 -0.01 -0.02 -0.03 0.23 -0.37
Earnings Per Share Diluted -0.08 -0.01 -0.02 -0.03 0.21 -0.37
Weighted Average Shares Outstanding 307.58 Million 2.28 Billion 2.28 Billion 1.7 Billion 1.46 Billion 1.33 Billion
Weighted Average Shares Outstanding (Diluted) 307.58 Million 2.28 Billion 2.28 Billion 1.7 Billion 1.48 Billion 1.33 Billion
Gross Margin 0.26 0.31 0.24 0.04 0.15 -0.35
EBIT Margin 0.15 -0.54 -0.76 -0.20 -0.28 -2.36
Profit Margin -0.30 -1.26 -1.32 -0.44 6.19 -8.75
EBITDA 11.82 Million -11.57 Million 4.4 Million 1.83 Million -14.32 Million -134.8 Million
Earnings Before Tax Margin - -1.31 -1.37 -0.37 -0.73 -3.33

Income Statement Charts