Sunac China Holdings Limited (1918.HK)
HKD 2.4
(-2.04%)
HKD 2.4
(-2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 154.23 Billion | 96.75 Billion | 198.38 Billion | 230.58 Billion | 169.31 Billion | 124.74 Billion |
| Cost of Revenue | 156.73 Billion | 100.65 Billion | 211.19 Billion | 182.18 Billion | 127.9 Billion | 93.6 Billion |
| Gross Profit | -2.5 Billion | -3.89 Billion | -12.81 Billion | 48.4 Billion | 41.4 Billion | 31.13 Billion |
| Operating Expenses | -568.76 Million | 25.07 Billion | 33.97 Billion | 4.31 Billion | 1.26 Billion | 5.11 Billion |
| Selling, General and Administrative Expenses | 10.36 Billion | 15.24 Billion | 24.07 Billion | 16.9 Billion | 16.18 Billion | 14.95 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.93 Billion | 1.12 Billion | 888.13 Million | 1.71 Billion | 2.32 Billion | 1.09 Billion |
| Cost and Expenses | 156.16 Billion | 125.72 Billion | 245.17 Billion | 186.5 Billion | 129.17 Billion | 98.72 Billion |
| Operating Income | -1.93 Billion | -18.1 Billion | -39.13 Billion | 32.51 Billion | 27.53 Billion | 17.1 Billion |
| Interest Expense | 4.94 Billion | 5.93 Billion | 2.1 Billion | 1.16 Billion | 3.93 Billion | 1.68 Billion |
| Income Tax Expense | 5.27 Billion | 1.41 Billion | 1.67 Billion | 17.98 Billion | 14.39 Billion | 11.21 Billion |
| Earnings before Tax | -5.13 Billion | -31.3 Billion | -43.67 Billion | 57.32 Billion | 42.22 Billion | 28.07 Billion |
| Net Income | -7.96 Billion | -27.66 Billion | -38.26 Billion | 35.85 Billion | 26.34 Billion | 17.15 Billion |
| Earnings Per Share Basic | -1.43 | -5.16 | -8.27 | 7.82 | 5.99 | 3.92 |
| Earnings Per Share Diluted | -1.43 | -5.16 | -8.27 | 7.74 | 5.92 | 3.87 |
| Weighted Average Shares Outstanding | 5.57 Billion | 5.35 Billion | 4.62 Billion | 4.55 Billion | 4.34 Billion | 4.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.57 Billion | 5.35 Billion | 4.62 Billion | 4.6 Billion | 4.39 Billion | 4.43 Billion |
| Gross Margin | -0.02 | -0.04 | -0.06 | 0.21 | 0.24 | 0.25 |
| EBIT Margin | 0.02 | -0.15 | -0.18 | 0.15 | 0.17 | 0.15 |
| Profit Margin | -0.05 | -0.29 | -0.19 | 0.16 | 0.16 | 0.14 |
| EBITDA | 3.39 Billion | -14.98 Billion | -37.79 Billion | 34.53 Billion | 28.81 Billion | 18.09 Billion |
| Earnings Before Tax Margin | -0.01 | -0.19 | -0.20 | 0.14 | 0.16 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 34.27 Billion | 154.23 Billion | 95.75 Billion | 58.47 Billion | 96.75 Billion | 48.2 Billion |
| Cost of Revenue | 37.27 Billion | 156.73 Billion | 97.96 Billion | 64.02 Billion | 100.65 Billion | 42.96 Billion |
| Gross Profit | -2.99 Billion | -2.5 Billion | -2.2 Billion | -5.54 Billion | -3.89 Billion | 5.24 Billion |
| Operating Expenses | 6.68 Billion | 10.36 Billion | -13.18 Billion | 8.85 Billion | 25.07 Billion | 13.2 Billion |
| Selling, General and Administrative Expenses | 4 Billion | - | 7.6 Billion | 5.3 Billion | - | 7.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.67 Billion | 1.17 Billion | -20.78 Billion | - | 1.12 Billion | - |
| Cost and Expenses | 43.96 Billion | 167.09 Billion | 84.77 Billion | 72.87 Billion | 125.72 Billion | 56.17 Billion |
| Operating Income | -9.68 Billion | -1.93 Billion | 10.98 Billion | -11.24 Billion | -18.1 Billion | -717.03 Million |
| Interest Expense | - | 4.94 Billion | - | - | 5.93 Billion | - |
| Income Tax Expense | 697.07 Million | 5.27 Billion | 3.88 Billion | 1.39 Billion | 1.41 Billion | 31.43 Million |
| Earnings before Tax | -17.36 Billion | -5.13 Billion | 10.54 Billion | -15.67 Billion | -31.3 Billion | -9.5 Billion |
| Net Income | -14.95 Billion | -7.96 Billion | 7.39 Billion | -15.36 Billion | -27.66 Billion | -8.9 Billion |
| Earnings Per Share Basic | -2.59 | - | 1.28 | -2.86 | - | -1.66 |
| Earnings Per Share Diluted | -2.59 | - | 1.28 | -2.86 | - | -1.66 |
| Weighted Average Shares Outstanding | 5.78 Billion | 5.57 Billion | 5.78 Billion | 5.37 Billion | 5.35 Billion | 5.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.78 Billion | 5.57 Billion | 5.77 Billion | 5.37 Billion | 5.35 Billion | 5.37 Billion |
| Gross Margin | -0.09 | -0.02 | -0.02 | -0.09 | -0.04 | 0.11 |
| EBIT Margin | -0.19 | - | 0.27 | -0.17 | - | -0.00 |
| Profit Margin | -0.44 | -0.05 | 0.08 | -0.26 | -0.29 | -0.18 |
| EBITDA | -6.36 Billion | - | 26.22 Billion | -9.81 Billion | - | -16.66 Million |
| Earnings Before Tax Margin | -0.28 | -0.01 | 0.11 | -0.19 | -0.19 | -0.01 |
DMYD-B
CNQQF
SPELS
EKP
CETI
601200