Sinomax Group Limited (1418.HK)
HKD 0.25
(-1.21%)
HKD 0.25
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.15 Billion | 4.25 Billion | 3.23 Billion | 2.99 Billion | 4.26 Billion |
| Cost of Revenue | 2.72 Billion | 2.56 Billion | 3.54 Billion | 2.6 Billion | 2.39 Billion | 3.49 Billion |
| Gross Profit | 886.46 Million | 586.54 Million | 716.95 Million | 623.81 Million | 605.27 Million | 772.04 Million |
| Operating Expenses | 754.28 Million | 667.36 Million | 668.25 Million | 570.27 Million | 667.61 Million | 707.11 Million |
| Selling, General and Administrative Expenses | 675.09 Million | 594.02 Million | 621.95 Million | 521.89 Million | 609.38 Million | 676.77 Million |
| Research and Development Expenses | 79.18 Million | 73.34 Million | 67.36 Million | 48.38 Million | 58.23 Million | 70.41 Million |
| Other Expenses | - | 17.84 Million | 21.06 Million | 14.08 Million | -19.58 Million | -78.61 Million |
| Cost and Expenses | 3.47 Billion | 3.23 Billion | 4.21 Billion | 3.17 Billion | 3.05 Billion | 4.19 Billion |
| Operating Income | 132.17 Million | -80.82 Million | 48.69 Million | 53.53 Million | -62.34 Million | 395 Thousand |
| Interest Expense | 49.78 Million | 46.02 Million | 38.94 Million | 39.05 Million | 48.52 Million | 40.09 Million |
| Income Tax Expense | 42.11 Million | -12.02 Million | 6.43 Million | 7.94 Million | 66 Million | 22.74 Million |
| Earnings before Tax | 122.61 Million | -49.21 Million | 37.86 Million | 69 Million | -146 Million | 27.58 Million |
| Net Income | 62.59 Million | -35.97 Million | 15.3 Million | 58.52 Million | -216.5 Million | -5.8 Million |
| Earnings Per Share Basic | 0.04 | -0.02 | 0.01 | 0.03 | -0.12 | -0.00 |
| Earnings Per Share Diluted | 0.04 | -0.02 | 0.01 | 0.03 | -0.12 | -0.00 |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.25 | 0.19 | 0.17 | 0.19 | 0.20 | 0.18 |
| EBIT Margin | 0.09 | 0.03 | 0.05 | 0.06 | 0.03 | 0.02 |
| Profit Margin | 0.02 | -0.01 | 0.00 | 0.02 | -0.07 | -0.00 |
| EBITDA | 320.07 Million | 165.31 Million | 234.82 Million | 251.79 Million | 60.1 Million | 84.74 Million |
| Earnings Before Tax Margin | 0.04 | -0.03 | 0.01 | 0.02 | -0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 3.6 Billion | 2.02 Billion | 1.58 Billion | 1.52 Billion | 3.15 Billion |
| Cost of Revenue | 1.49 Billion | 2.72 Billion | 1.45 Billion | 1.23 Billion | 1.16 Billion | 2.56 Billion |
| Gross Profit | 507.29 Million | 886.46 Million | 563.64 Million | 356.08 Million | 358.85 Million | 586.54 Million |
| Operating Expenses | 391.44 Million | 754.28 Million | 475.94 Million | 288.19 Million | 370.96 Million | 667.36 Million |
| Selling, General and Administrative Expenses | 377.14 Million | - | 395.76 Million | 299.03 Million | 381.81 Million | - |
| Research and Development Expenses | 40.91 Million | - | 80.17 Million | - | 74.42 Million | - |
| Other Expenses | -26.6 Million | 15 Million | - | 10.83 Million | 10.84 Million | 17.84 Million |
| Cost and Expenses | 1.88 Billion | 3.47 Billion | 1.93 Billion | 1.52 Billion | 1.53 Billion | 3.23 Billion |
| Operating Income | 115.84 Million | 132.17 Million | 87.69 Million | 67.88 Million | -12.1 Million | -80.82 Million |
| Interest Expense | 23.09 Million | 49.78 Million | 24.32 Million | 25.46 Million | 24.39 Million | 46.02 Million |
| Income Tax Expense | 18.54 Million | 42.11 Million | 40.47 Million | 1.63 Million | 3.02 Million | -12.02 Million |
| Earnings before Tax | 92.74 Million | 122.61 Million | 98.61 Million | 24 Million | 10.78 Million | -49.21 Million |
| Net Income | 62.09 Million | 62.59 Million | 43.95 Million | 18.63 Million | 5.91 Million | -35.97 Million |
| Earnings Per Share Basic | 0.04 | - | 0.03 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.04 | - | 0.03 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Gross Margin | 0.25 | 0.25 | 0.28 | 0.22 | 0.23 | 0.19 |
| EBIT Margin | 0.07 | - | 0.08 | 0.09 | 0.05 | - |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | -0.01 |
| EBITDA | 147.12 Million | - | 161.53 Million | 141.72 Million | 69.48 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | -0.01 | -0.03 |
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300472
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