Sunac Services Holdings Limited (1516.HK)
HKD 1.65
(1.85%)
HKD 1.65
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7 Billion | 7.12 Billion | 7.9 Billion | 4.62 Billion | 2.82 Billion | 1.84 Billion |
| Cost of Revenue | 5.34 Billion | 5.52 Billion | 5.41 Billion | 3.34 Billion | 2.1 Billion | 1.41 Billion |
| Gross Profit | 1.66 Billion | 1.6 Billion | 2.49 Billion | 1.27 Billion | 720.29 Million | 423.95 Million |
| Operating Expenses | 2.08 Billion | 2.35 Billion | 853.77 Million | 485.64 Million | 373.64 Million | 295.72 Million |
| Selling, General and Administrative Expenses | 697.11 Million | 2.35 Billion | 990.11 Million | 524.78 Million | 401.79 Million | 82.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.38 Billion | -5.76 Million | -2.3 Million | -39.14 Million | - | -271 Thousand |
| Cost and Expenses | 7.42 Billion | 7.87 Billion | 6.26 Billion | 3.83 Billion | 2.48 Billion | 1.71 Billion |
| Operating Income | -412.42 Million | -676.16 Million | 1.57 Billion | 803.19 Million | 343.48 Million | 172.75 Million |
| Interest Expense | 6.76 Million | 6.02 Million | 7.01 Million | 2.09 Million | 1.44 Million | 45.12 Million |
| Income Tax Expense | 41.59 Million | 178.65 Million | 426.48 Million | 196.53 Million | 76.02 Million | 30.67 Million |
| Earnings before Tax | -351.59 Million | -641.05 Million | 1.78 Billion | 822.23 Million | 345.92 Million | 128.98 Million |
| Net Income | -435.06 Million | -481.9 Million | 1.27 Billion | 596.79 Million | 269.89 Million | 98.3 Million |
| Earnings Per Share Basic | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.03 |
| Earnings Per Share Diluted | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.03 |
| Weighted Average Shares Outstanding | 3.05 Billion | 3.01 Billion | 3.09 Billion | 2.39 Billion | 2.31 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Billion | 3.06 Billion | 3.09 Billion | 2.39 Billion | 2.31 Billion | 3 Billion |
| Gross Margin | 0.24 | 0.23 | 0.32 | 0.28 | 0.25 | 0.23 |
| EBIT Margin | -0.02 | -0.08 | 0.21 | 0.20 | 0.13 | 0.10 |
| Profit Margin | -0.06 | -0.07 | 0.16 | 0.13 | 0.10 | 0.05 |
| EBITDA | -171.4 Million | -584.32 Million | 1.65 Billion | 901.12 Million | 356.15 Million | 191.28 Million |
| Earnings Before Tax Margin | -0.06 | -0.09 | 0.20 | 0.17 | 0.12 | 0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 7 Billion | 3.61 Billion | 3.39 Billion | 7.12 Billion | 3.13 Billion |
| Cost of Revenue | 2.59 Billion | 5.34 Billion | 2.79 Billion | 2.54 Billion | 5.52 Billion | 2.65 Billion |
| Gross Profit | 888.42 Million | 1.66 Billion | 820.35 Million | 847.5 Million | 1.6 Billion | 477.79 Million |
| Operating Expenses | 1.55 Billion | 655.85 Million | 1.66 Billion | 427.01 Million | 2.35 Billion | 141.19 Million |
| Selling, General and Administrative Expenses | 1.23 Billion | - | 1.06 Billion | 353.38 Million | - | 1.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 320.85 Million | -10.56 Million | 601.42 Million | - | -5.76 Million | - |
| Cost and Expenses | 4.14 Billion | 5.99 Billion | 4.45 Billion | 2.97 Billion | 7.87 Billion | 2.8 Billion |
| Operating Income | -666.15 Million | -412.42 Million | -845.1 Million | 462.81 Million | -676.16 Million | 425.91 Million |
| Interest Expense | - | 6.76 Million | - | - | 6.02 Million | - |
| Income Tax Expense | 185.12 Million | 41.59 Million | 67.08 Million | 108.67 Million | 178.65 Million | 103.62 Million |
| Earnings before Tax | -645.48 Million | -351.59 Million | -825.18 Million | 473.59 Million | -641.05 Million | 388.17 Million |
| Net Income | -472.23 Million | -435.06 Million | -774.99 Million | 339.92 Million | -481.9 Million | 268.89 Million |
| Earnings Per Share Basic | -0.15 | - | -0.25 | 0.11 | - | 0.08 |
| Earnings Per Share Diluted | -0.15 | - | -0.25 | 0.11 | - | 0.09 |
| Weighted Average Shares Outstanding | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.09 Billion | 3.01 Billion | 3.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.06 Billion | 3.05 Billion |
| Gross Margin | 0.26 | 0.24 | 0.23 | 0.25 | 0.23 | 0.15 |
| EBIT Margin | -0.08 | - | -0.04 | 0.15 | - | 0.14 |
| Profit Margin | -0.14 | -0.06 | -0.21 | 0.10 | -0.07 | 0.09 |
| EBITDA | -296.09 Million | - | -146.25 Million | 508.2 Million | - | 431.8 Million |
| Earnings Before Tax Margin | -0.19 | -0.06 | -0.23 | 0.14 | -0.09 | 0.14 |
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3316
4580
IMXI
2035
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