S.A.S. Dragon Holdings Limited (1184.HK)
HKD 4.16
(0.24%)
HKD 4.16
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.37 Billion | 24.96 Billion | 35.29 Billion | 20.16 Billion | 18.4 Billion | 25.27 Billion |
| Cost of Revenue | 21.05 Billion | 23.68 Billion | 33.71 Billion | 19.29 Billion | 17.5 Billion | 24.34 Billion |
| Gross Profit | 1.31 Billion | 1.28 Billion | 1.58 Billion | 870.73 Million | 896.82 Million | 923.86 Million |
| Operating Expenses | 468.09 Million | 428.13 Million | 456.73 Million | 366.67 Million | 407.5 Million | 316.86 Million |
| Selling, General and Administrative Expenses | 468.09 Million | 428.13 Million | 456.73 Million | 366.67 Million | 407.5 Million | 410.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.58 Million | 12.3 Million | 8.98 Million | -53 Thousand | 1.76 Million |
| Cost and Expenses | 21.52 Billion | 24.11 Billion | 34.16 Billion | 19.66 Billion | 17.91 Billion | 24.66 Billion |
| Operating Income | 848.32 Million | 857.18 Million | 1.12 Billion | 504.06 Million | 489.32 Million | 513.4 Million |
| Interest Expense | 86.39 Million | 56.27 Million | 34.13 Million | 49 Million | 129.13 Million | 157.16 Million |
| Income Tax Expense | 130.53 Million | 114.95 Million | 183.88 Million | 69.57 Million | 87.4 Million | 90.16 Million |
| Earnings before Tax | 715.77 Million | 702.17 Million | 1.12 Billion | 409.17 Million | 398.9 Million | 459.98 Million |
| Net Income | 403.8 Million | 400.33 Million | 713.19 Million | 261.89 Million | 236.43 Million | 313.09 Million |
| Earnings Per Share Basic | 0.65 | 0.64 | 1.14 | 0.42 | 0.38 | 0.50 |
| Earnings Per Share Diluted | 0.65 | 0.64 | 1.14 | 0.42 | 0.38 | 0.50 |
| Weighted Average Shares Outstanding | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million |
| Gross Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 950.22 Million | 903.44 Million | 1.17 Billion | 565.02 Million | 539.25 Million | 638.77 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 13.63 Billion | 13.08 Billion | 22.37 Billion | 9.28 Billion | 24.96 Billion | 9.97 Billion |
| Cost of Revenue | 12.83 Billion | 12.47 Billion | 21.05 Billion | 8.58 Billion | 23.68 Billion | 9.41 Billion |
| Gross Profit | 804.24 Million | 615.95 Million | 1.31 Billion | 700.45 Million | 1.28 Billion | 562.2 Million |
| Operating Expenses | 257.47 Million | 213.59 Million | 411.46 Million | 197.86 Million | 428.13 Million | 223.75 Million |
| Selling, General and Administrative Expenses | 257.47 Million | 213.59 Million | - | 197.86 Million | - | 223.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 5.38 Million | - | 8.58 Million | - |
| Cost and Expenses | 13.09 Billion | 12.68 Billion | 21.46 Billion | 8.78 Billion | 24.11 Billion | 9.63 Billion |
| Operating Income | 546.77 Million | 402.35 Million | 904.95 Million | 502.59 Million | 857.18 Million | 338.44 Million |
| Interest Expense | 30.14 Million | 47.21 Million | 86.39 Million | 39.18 Million | 56.27 Million | 34.59 Million |
| Income Tax Expense | 82.61 Million | 55.01 Million | 130.53 Million | 75.52 Million | 114.95 Million | 44.61 Million |
| Earnings before Tax | 524.7 Million | 259.72 Million | 715.77 Million | 456.04 Million | 702.17 Million | 244.55 Million |
| Net Income | 330.28 Million | 132.44 Million | 403.8 Million | 271.35 Million | 400.33 Million | 99.67 Million |
| Earnings Per Share Basic | 0.53 | 0.21 | - | 0.43 | - | 0.16 |
| Earnings Per Share Diluted | 0.53 | 0.21 | - | 0.43 | - | 0.16 |
| Weighted Average Shares Outstanding | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million | 625.83 Million |
| Gross Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.05 | 0.06 |
| EBIT Margin | 0.04 | 0.03 | - | 0.06 | - | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 |
| EBITDA | 561.01 Million | 424.14 Million | - | 525.89 Million | - | 361.72 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
PHPRF
BHR
4436
RYCEY
DBL
GPL