Sunfonda Group Holdings Limited (1771.HK)

HKD 0.27

(5.88%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10.97 Billion 10.92 Billion 11.63 Billion 10.63 Billion 9.31 Billion 8.94 Billion
Cost of Revenue 10.55 Billion 10.2 Billion 10.64 Billion 9.88 Billion 8.66 Billion 8.28 Billion
Gross Profit 420.13 Million 715.73 Million 993.28 Million 748.79 Million 654.21 Million 667.95 Million
Operating Expenses 306.96 Million 758.06 Million 789.86 Million 616.74 Million 588.32 Million 628.56 Million
Selling, General and Administrative Expenses 784.37 Million 760.16 Million 793.33 Million 629.21 Million 588.97 Million 631.93 Million
Research and Development Expenses - - - - - -
Other Expenses -477.4 Million -2.09 Million -3.47 Million -12.47 Million -653 Thousand 218.34 Million
Cost and Expenses 10.86 Billion 10.96 Billion 11.43 Billion 10.5 Billion 9.24 Billion 8.9 Billion
Operating Income 113.16 Million 236.77 Million 405.12 Million 306.75 Million 248.95 Million 378.06 Million
Interest Expense 95.17 Million 107.37 Million 93.7 Million 103.02 Million 107.85 Million 102.72 Million
Income Tax Expense 6.13 Million 48.13 Million 120.47 Million 58.54 Million 21.16 Million 61.98 Million
Earnings before Tax 17.99 Million 129.4 Million 466.32 Million 203.73 Million 141.09 Million 275.34 Million
Net Income 11.86 Million 81.26 Million 345.85 Million 145.18 Million 119.92 Million 213.16 Million
Earnings Per Share Basic 0.02 0.14 0.58 0.24 0.20 0.36
Earnings Per Share Diluted 0.02 0.14 0.58 0.24 0.20 0.36
Weighted Average Shares Outstanding 600.02 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 600 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Gross Margin 0.04 0.07 0.09 0.07 0.07 0.07
EBIT Margin 0.03 0.04 0.05 0.05 0.04 0.05
Profit Margin 0.00 0.01 0.03 0.01 0.01 0.02
EBITDA 331.06 Million 444.21 Million 594.97 Million 480.76 Million 399.86 Million 533.2 Million
Earnings Before Tax Margin 0.01 0.02 0.03 0.03 0.03 0.04

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