Shenguan Holdings (Group) Limited (0829.HK)
HKD 0.31
(1.67%)
HKD 0.31
(1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.03 Billion | 1.16 Billion | 961.62 Million | 997.5 Million | 899.01 Million |
| Cost of Revenue | 939.55 Million | 871.69 Million | 857.6 Million | 722.57 Million | 765.31 Million | 586.47 Million |
| Gross Profit | 170.85 Million | 160.46 Million | 310.49 Million | 239.04 Million | 232.18 Million | 312.54 Million |
| Operating Expenses | 176.36 Million | 161.67 Million | 180.86 Million | 162.72 Million | 186.37 Million | 228.47 Million |
| Selling, General and Administrative Expenses | 186.93 Million | 175.9 Million | 192.83 Million | 187.21 Million | 202.69 Million | 219.55 Million |
| Research and Development Expenses | - | - | - | - | 50.79 Million | 50.79 Million |
| Other Expenses | -10.57 Million | 3.05 Million | 2.86 Million | 1.81 Million | 2.31 Million | 1.03 Million |
| Cost and Expenses | 1.11 Billion | 1.03 Billion | 1.03 Billion | 885.3 Million | 951.69 Million | 814.94 Million |
| Operating Income | -5.5 Million | -15.43 Million | 117.66 Million | 51.82 Million | 29.49 Million | 92.99 Million |
| Interest Expense | 9.11 Million | 9.24 Million | 5.33 Million | 2.49 Million | 1.67 Million | 3.54 Million |
| Income Tax Expense | 38.37 Million | 14.21 Million | 42.97 Million | 21.66 Million | 17.26 Million | 24.9 Million |
| Earnings before Tax | 67.92 Million | 35.68 Million | 162.99 Million | 108.43 Million | 83.85 Million | 96.09 Million |
| Net Income | 31.24 Million | 23.56 Million | 122.65 Million | 90.75 Million | 75.44 Million | 80.25 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.25 Billion |
| Gross Margin | 0.15 | 0.16 | 0.27 | 0.25 | 0.23 | 0.35 |
| EBIT Margin | 0.12 | 0.08 | 0.18 | 0.19 | 0.18 | 0.27 |
| Profit Margin | 0.03 | 0.02 | 0.11 | 0.09 | 0.08 | 0.09 |
| EBITDA | 138.26 Million | 79.1 Million | 211.95 Million | 186.64 Million | 175.42 Million | 239.16 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | 0.10 | 0.05 | 0.03 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 452.35 Million | 601.1 Million | 1.11 Billion | 509.3 Million | 1.03 Billion | 601.36 Million |
| Cost of Revenue | 373.33 Million | 476.04 Million | 939.55 Million | 463.5 Million | 871.69 Million | 522.84 Million |
| Gross Profit | 79.02 Million | 125.05 Million | 170.85 Million | 45.79 Million | 160.46 Million | 78.52 Million |
| Operating Expenses | 84.61 Million | 101.69 Million | 176.36 Million | 42.44 Million | 161.67 Million | 82.23 Million |
| Selling, General and Administrative Expenses | 84.61 Million | 101.69 Million | - | 89.72 Million | - | 88.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 5.42 Million | - | 3.05 Million | - |
| Cost and Expenses | 457.94 Million | 577.74 Million | 1.11 Billion | 505.94 Million | 1.03 Billion | 605.07 Million |
| Operating Income | -5.59 Million | 23.36 Million | -24.76 Million | -43.92 Million | -15.43 Million | -10.24 Million |
| Interest Expense | - | - | 9.11 Million | - | 9.24 Million | - |
| Income Tax Expense | 9.72 Million | 19.23 Million | 38.37 Million | 19.14 Million | 14.21 Million | 4.53 Million |
| Earnings before Tax | 18.7 Million | 48.63 Million | 67.92 Million | 19.28 Million | 35.68 Million | 13.82 Million |
| Net Income | 8.23 Million | 30.03 Million | 31.24 Million | 1.21 Million | 23.56 Million | 10.03 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion |
| Gross Margin | 0.17 | 0.21 | 0.15 | 0.09 | 0.16 | 0.13 |
| EBIT Margin | 0.06 | 0.11 | - | 0.01 | - | 0.06 |
| Profit Margin | 0.02 | 0.05 | 0.03 | 0.00 | 0.02 | 0.02 |
| EBITDA | 25.99 Million | 68.3 Million | - | 4.7 Million | - | 38.49 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | -0.02 | -0.09 | -0.01 | -0.02 |
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