Soundwill Holdings Limited (0878.HK)
HKD 5.4
(0.19%)
HKD 5.4
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 405.67 Million | 490.17 Million | 575.87 Million | 717.67 Million | 751.81 Million | 980.39 Million |
| Cost of Revenue | 42.4 Million | 82.58 Million | 77.43 Million | 106.78 Million | 128.91 Million | 251.3 Million |
| Gross Profit | 363.27 Million | 407.58 Million | 498.43 Million | 610.89 Million | 622.89 Million | 729.09 Million |
| Operating Expenses | 129.73 Million | 122.07 Million | 161.87 Million | 311.33 Million | 205.39 Million | 247.26 Million |
| Selling, General and Administrative Expenses | 129.07 Million | 122.34 Million | 130.44 Million | 164.87 Million | 194.69 Million | 154.42 Million |
| Research and Development Expenses | - | -0.37 | -1.30 | -0.18 | 0.36 | - |
| Other Expenses | - | -122.07 Million | -161.87 Million | -311.33 Million | -205.39 Million | -154.42 Million |
| Cost and Expenses | 172.13 Million | 204.65 Million | 239.3 Million | 418.11 Million | 394.34 Million | 247.26 Million |
| Operating Income | 224.41 Million | 285.51 Million | 336.56 Million | 299.56 Million | 417.5 Million | 574.67 Million |
| Interest Expense | 84.57 Million | 43.07 Million | 24.61 Million | 36.88 Million | 60.03 Million | 37.81 Million |
| Income Tax Expense | 22.81 Million | 80.72 Million | 62 Million | 53.41 Million | 49.75 Million | 54.41 Million |
| Earnings before Tax | -623.69 Million | -181.67 Million | -746.09 Million | -131.93 Million | 267.42 Million | 719.26 Million |
| Net Income | -646.51 Million | -268.2 Million | -807.93 Million | -185.8 Million | 217.78 Million | 671.59 Million |
| Earnings Per Share Basic | -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 |
| Earnings Per Share Diluted | -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 |
| Weighted Average Shares Outstanding | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million |
| Gross Margin | 0.90 | 0.83 | 0.87 | 0.85 | 0.83 | 0.74 |
| EBIT Margin | 0.59 | 0.61 | 0.62 | 0.44 | 0.57 | 0.15 |
| Profit Margin | -1.59 | -0.55 | -1.40 | -0.26 | 0.29 | 0.69 |
| EBITDA | 240.74 Million | -125.54 Million | -702.14 Million | -72.98 Million | 426.16 Million | 560.3 Million |
| Earnings Before Tax Margin | 0.55 | 0.58 | 0.58 | 0.42 | 0.56 | 0.59 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 405.67 Million | 186.09 Million | 219.79 Million | 490.17 Million | 216 Million |
| Cost of Revenue | 575.48 Million | 42.4 Million | 15.47 Million | 26.92 Million | 82.58 Million | 40.66 Million |
| Gross Profit | 458.77 Million | 363.27 Million | 170.61 Million | 192.86 Million | 407.58 Million | 175.34 Million |
| Operating Expenses | -45.24 Million | 129.73 Million | 455.51 Million | 536.93 Million | 122.07 Million | 480.54 Million |
| Selling, General and Administrative Expenses | - | - | 83.04 Million | 46.03 Million | - | 70.96 Million |
| Research and Development Expenses | - | - | 26.03 Million | 31.39 Million | - | 20.23 Million |
| Other Expenses | -45.24 Million | -129.73 Million | -1.58 | -1.50 | -122.07 Million | -1.31 |
| Cost and Expenses | 620.72 Million | 172.13 Million | 99.17 Million | 72.95 Million | 204.65 Million | 84.92 Million |
| Operating Income | 413.53 Million | 233.54 Million | 86.91 Million | 146.83 Million | 285.51 Million | 131.08 Million |
| Interest Expense | - | 84.57 Million | 48.54 Million | 36.03 Million | 43.07 Million | 30.2 Million |
| Income Tax Expense | 57.81 Million | 22.81 Million | 4.33 Million | 18.47 Million | 80.72 Million | 42.4 Million |
| Earnings before Tax | -916.73 Million | -623.69 Million | -294.42 Million | -329.26 Million | -181.67 Million | -282.38 Million |
| Net Income | -974.82 Million | -646.51 Million | -298.76 Million | -347.74 Million | -268.2 Million | -331 Million |
| Earnings Per Share Basic | -3.44 | - | -1.05 | -1.23 | - | -1.17 |
| Earnings Per Share Diluted | -3.44 | - | -1.05 | -1.23 | - | -1.17 |
| Weighted Average Shares Outstanding | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million | 283.3 Million |
| Gross Margin | 0.44 | 0.90 | 0.92 | 0.88 | 0.83 | 0.81 |
| EBIT Margin | 0.40 | - | 0.48 | 0.69 | - | 0.64 |
| Profit Margin | -0.94 | -1.59 | -1.61 | -1.58 | -0.55 | -1.53 |
| EBITDA | 414.87 Million | - | 89.86 Million | 151.09 Million | - | 138.25 Million |
| Earnings Before Tax Margin | 0.40 | 0.58 | 0.47 | 0.67 | 0.58 | 0.61 |
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