China Shenghai Group Limited (1676.HK)
HKD 0.4
(-2.44%)
HKD 0.4
(-2.44%)
| Breakdown | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.86 Million | 353.47 Million | 86.5 Million | 162.71 Million | 472.88 Million | 667.95 Million |
| Cost of Revenue | 342.93 Million | 342.85 Million | 79.87 Million | 134.1 Million | 369.11 Million | 498.86 Million |
| Gross Profit | 11.92 Million | 10.61 Million | 6.63 Million | 28.61 Million | 103.76 Million | 169.09 Million |
| Operating Expenses | 93.45 Million | 92.03 Million | 102.05 Million | 59.36 Million | 58.71 Million | 66.98 Million |
| Selling, General and Administrative Expenses | 92.65 Million | 91.24 Million | 91.77 Million | 58.33 Million | 58.68 Million | 66.19 Million |
| Research and Development Expenses | 807 Thousand | 790 Thousand | 652 Thousand | 578 Thousand | 690 Thousand | 789 Thousand |
| Other Expenses | - | - | 24 Thousand | -3.26 Million | -638 Thousand | -787 Thousand |
| Cost and Expenses | 436.39 Million | 434.89 Million | 181.92 Million | 193.47 Million | 427.83 Million | 565.85 Million |
| Operating Income | -81.53 Million | -81.42 Million | -85.13 Million | -30.97 Million | 44.39 Million | 102.05 Million |
| Interest Expense | - | - | 1.55 Million | 444 Thousand | 221 Thousand | - |
| Income Tax Expense | 1.66 Million | 565.33 Thousand | 1.34 Million | 1.91 Million | 15.18 Million | 28 Million |
| Earnings before Tax | -81.59 Million | -101.54 Million | -96.32 Million | -30.34 Million | 46.02 Million | 104.41 Million |
| Net Income | -79.93 Million | -100.33 Million | -97.44 Million | -32.25 Million | 30.84 Million | 76.41 Million |
| Earnings Per Share Basic | -0.60 | -0.85 | -0.96 | -0.32 | 0.31 | 0.76 |
| Earnings Per Share Diluted | -0.60 | -0.85 | -0.96 | -0.32 | 0.31 | 0.76 |
| Weighted Average Shares Outstanding | 133.5 Million | 117.73 Million | 100.98 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.5 Million | 117.73 Million | 100.98 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.03 | 0.03 | 0.08 | 0.18 | 0.22 | 0.25 |
| EBIT Margin | -0.21 | -0.23 | -0.81 | -0.10 | 0.12 | 0.16 |
| Profit Margin | -0.23 | -0.28 | -1.13 | -0.20 | 0.07 | 0.11 |
| EBITDA | -73.15 Million | -82.04 Million | -70.38 Million | -15.89 Million | 55.18 Million | 104.35 Million |
| Earnings Before Tax Margin | -0.23 | -0.23 | -0.98 | -0.19 | 0.09 | 0.15 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 158.94 Million | 195.91 Million | 353.47 Million | 226.7 Million | 121.73 Million | 86.5 Million |
| Cost of Revenue | 153.61 Million | 189.32 Million | 342.85 Million | 219.43 Million | 118.03 Million | 79.87 Million |
| Gross Profit | 5.33 Million | 6.59 Million | 10.61 Million | 7.26 Million | 3.7 Million | 6.63 Million |
| Operating Expenses | 46.38 Million | 47.07 Million | 110.99 Million | 70.43 Million | 44.33 Million | 102.05 Million |
| Selling, General and Administrative Expenses | 45.98 Million | 46.66 Million | - | 70.75 Million | 45.55 Million | - |
| Research and Development Expenses | 404 Thousand | 403 Thousand | - | 392 Thousand | 388 Thousand | - |
| Other Expenses | - | - | - | - | - | 24 Thousand |
| Cost and Expenses | 199.99 Million | 236.39 Million | 453.85 Million | 289.86 Million | 162.36 Million | 181.92 Million |
| Operating Income | -41.05 Million | -40.48 Million | -89.6 Million | -64.19 Million | -42.26 Million | -85.13 Million |
| Interest Expense | - | - | - | - | - | 1.55 Million |
| Income Tax Expense | 1.66 Million | 403 Thousand | 565.33 Thousand | - | 843 Thousand | 1.34 Million |
| Earnings before Tax | -43.46 Million | -38.12 Million | -101.54 Million | -63.22 Million | -41.14 Million | -96.32 Million |
| Net Income | -41.8 Million | -38.12 Million | -100.33 Million | -63.22 Million | -40.29 Million | -97.44 Million |
| Earnings Per Share Basic | -0.29 | -0.31 | - | -0.53 | -0.36 | - |
| Earnings Per Share Diluted | -0.29 | -0.31 | - | -0.53 | -0.36 | - |
| Weighted Average Shares Outstanding | 144.01 Million | 123 Million | 117.73 Million | 120.05 Million | 113.1 Million | 100.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.01 Million | 123 Million | 117.73 Million | 120.05 Million | 113.1 Million | 100.98 Million |
| Gross Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.08 |
| EBIT Margin | -0.21 | -0.20 | - | -0.24 | -0.32 | - |
| Profit Margin | -0.26 | -0.19 | -0.28 | -0.28 | -0.33 | -1.13 |
| EBITDA | -33.83 Million | -39.32 Million | - | -55.12 Million | -38.76 Million | - |
| Earnings Before Tax Margin | -0.26 | -0.21 | -0.25 | -0.28 | -0.35 | -0.98 |
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