Suga International Holdings Limited (0912.HK)
HKD 1.23
(0.0%)
HKD 1.23
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.44 Billion | 1.85 Billion | 2.1 Billion | 1.61 Billion | 1.68 Billion |
| Cost of Revenue | 1.21 Billion | 1.26 Billion | 1.62 Billion | 1.84 Billion | 1.41 Billion | 1.45 Billion |
| Gross Profit | 182.15 Million | 180.67 Million | 233.3 Million | 261.46 Million | 205.11 Million | 226.98 Million |
| Operating Expenses | 158.31 Million | 156.58 Million | 168.63 Million | 164.38 Million | 173.57 Million | 165.08 Million |
| Selling, General and Administrative Expenses | 164.31 Million | 157.48 Million | 164.71 Million | 162.35 Million | 173.86 Million | 166.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6 Million | 898 Thousand | -3.92 Million | -2.02 Million | 292 Thousand | 433 Thousand |
| Cost and Expenses | 1.35 Billion | 1.41 Billion | 1.79 Billion | 2 Billion | 1.58 Billion | 1.61 Billion |
| Operating Income | 44.95 Million | 24.08 Million | 64.66 Million | 97.08 Million | 31.54 Million | 62.32 Million |
| Interest Expense | 6.38 Million | 6.3 Million | 2.99 Million | 2.71 Million | 5.56 Million | 5.03 Million |
| Income Tax Expense | 9.13 Million | 10.79 Million | 6.44 Million | 12.38 Million | 1.58 Million | 4.9 Million |
| Earnings before Tax | 41.46 Million | 67.68 Million | 72.46 Million | 100.63 Million | 31 Million | 60.01 Million |
| Net Income | 32.05 Million | 59.81 Million | 56.46 Million | 79.27 Million | 27.7 Million | 55.55 Million |
| Earnings Per Share Basic | 0.11 | 0.21 | 0.20 | 0.28 | 0.10 | 0.20 |
| Earnings Per Share Diluted | 0.11 | 0.21 | 0.20 | 0.28 | 0.10 | 0.20 |
| Weighted Average Shares Outstanding | 284.79 Million | 284.79 Million | 284.79 Million | 283.49 Million | 283.49 Million | 282.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.79 Million | 284.79 Million | 284.89 Million | 283.49 Million | 283.49 Million | 283.03 Million |
| Gross Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 |
| EBITDA | 87.63 Million | 116.68 Million | 123.45 Million | 150.11 Million | 74.74 Million | 96.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.02 | 0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 682.77 Million | 1.4 Billion | 717.52 Million | 699.9 Million | 1.44 Billion | 743.57 Million |
| Cost of Revenue | 583.56 Million | 1.21 Billion | 613.46 Million | 604.9 Million | 1.26 Billion | 635.69 Million |
| Gross Profit | 99.2 Million | 182.15 Million | 104.06 Million | 94.99 Million | 180.67 Million | 107.88 Million |
| Operating Expenses | 80.47 Million | 142.93 Million | 81.01 Million | 91.46 Million | 156.58 Million | 88.22 Million |
| Selling, General and Administrative Expenses | 83.29 Million | - | 81.01 Million | 91.46 Million | - | 88.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.82 Million | 269 Thousand | - | - | 898 Thousand | - |
| Cost and Expenses | 664.03 Million | 1.36 Billion | 694.47 Million | 696.37 Million | 1.41 Billion | 723.91 Million |
| Operating Income | 18.73 Million | 39.22 Million | 23.04 Million | 3.53 Million | 24.08 Million | 19.65 Million |
| Interest Expense | 2.63 Million | 6.38 Million | 3.75 Million | 3.98 Million | 6.3 Million | 2.31 Million |
| Income Tax Expense | 5.41 Million | 9.13 Million | 3.72 Million | 8.5 Million | 10.79 Million | 2.29 Million |
| Earnings before Tax | 18.07 Million | 41.46 Million | 23.38 Million | 38.21 Million | 67.68 Million | 29.47 Million |
| Net Income | 12.4 Million | 32.05 Million | 19.65 Million | 33.14 Million | 59.81 Million | 26.66 Million |
| Earnings Per Share Basic | 0.04 | - | 0.07 | 0.12 | - | 0.09 |
| Earnings Per Share Diluted | 0.04 | - | 0.07 | 0.12 | - | 0.09 |
| Weighted Average Shares Outstanding | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million | 284.79 Million |
| Gross Margin | 0.15 | 0.13 | 0.15 | 0.14 | 0.13 | 0.15 |
| EBIT Margin | 0.05 | - | 0.06 | 0.03 | - | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 |
| EBITDA | 30.82 Million | - | 43.72 Million | 23.94 Million | - | 41.93 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
HL
MLCMG
SECURKLOUD
BDM
FBYDW
3042