Shenghui Cleanness Grp Hldg (2521.HK)
HKD 0.38
(-1.32%)
HKD 0.38
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 696.33 Million | 690.98 Million | 679.18 Million | 523.26 Million | 442.37 Million | 404.23 Million |
| Cost of Revenue | 593.7 Million | 581.93 Million | 572.47 Million | 434.25 Million | 373.03 Million | 322.02 Million |
| Gross Profit | 102.63 Million | 109.05 Million | 106.71 Million | 89 Million | 69.33 Million | 82.21 Million |
| Operating Expenses | 60.58 Million | 65.59 Million | 57.4 Million | 42.97 Million | 42.86 Million | 36.89 Million |
| Selling, General and Administrative Expenses | 66.24 Million | 68.14 Million | 58.76 Million | 44.58 Million | 42.46 Million | 35.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.65 Million | 2.55 Million | 1.36 Million | 1.61 Million | -397.99 Thousand | -904.92 Thousand |
| Cost and Expenses | 597.31 Million | 647.52 Million | 629.88 Million | 477.22 Million | 415.89 Million | 358.92 Million |
| Operating Income | 32.85 Million | 43.46 Million | 49.3 Million | 46.03 Million | 26.47 Million | 45.31 Million |
| Interest Expense | 597 Thousand | 575 Thousand | 496 Thousand | 1.3 Million | 743.84 Thousand | 640.78 Thousand |
| Income Tax Expense | 4.5 Million | 6.37 Million | 6.78 Million | 8.07 Million | 5.65 Million | 12.48 Million |
| Earnings before Tax | 35.79 Million | 46.36 Million | 54.89 Million | 42.99 Million | 28.56 Million | 46.45 Million |
| Net Income | 27.88 Million | 34.38 Million | 39.92 Million | 31.31 Million | 22.98 Million | 34 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
| Gross Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.16 | 0.20 |
| EBIT Margin | 0.05 | 0.07 | 0.08 | 0.09 | 0.07 | 0.12 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.08 |
| EBITDA | 36.81 Million | 44.16 Million | 49.85 Million | 43.16 Million | 29.39 Million | 48.11 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.09 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 353.02 Million | 696.33 Million | 358.58 Million | 178 Million | 337.3 Million | 170.45 Million |
| Cost of Revenue | 318.3 Million | 593.7 Million | 308.9 Million | 153.18 Million | 284.27 Million | 143.49 Million |
| Gross Profit | 34.71 Million | 102.63 Million | 49.68 Million | 24.81 Million | 53.03 Million | 26.96 Million |
| Operating Expenses | 22.8 Million | 71.83 Million | 36.89 Million | 16.64 Million | 34.9 Million | 16.89 Million |
| Selling, General and Administrative Expenses | 23.61 Million | - | 37.71 Million | 21.16 Million | 35.62 Million | 15.3 Million |
| Research and Development Expenses | - | - | 4.67 Million | 4.55 Million | 4.58 Million | 4.85 Million |
| Other Expenses | 813.8 Thousand | 1.54 Million | 819.98 Thousand | - | 727.2 Thousand | - |
| Cost and Expenses | 341.1 Million | 665.54 Million | 345.79 Million | 169.83 Million | 319.17 Million | 160.38 Million |
| Operating Income | 11.91 Million | 30.79 Million | 12.78 Million | 8.16 Million | 18.13 Million | 10.07 Million |
| Interest Expense | 284.99 Thousand | 597 Thousand | 354.35 Thousand | - | 304.22 Thousand | - |
| Income Tax Expense | 1.2 Million | 4.97 Million | 2.57 Million | 1.27 Million | 2.39 Million | 1.21 Million |
| Earnings before Tax | 12.21 Million | 35.79 Million | 16.16 Million | 8.02 Million | 19.7 Million | 9.95 Million |
| Net Income | 11 Million | 27.88 Million | 13.59 Million | 6.74 Million | 17.31 Million | 8.74 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.62 Billion | 1.27 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.27 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.25 Billion |
| Gross Margin | 0.10 | 0.15 | 0.14 | 0.14 | 0.16 | 0.16 |
| EBIT Margin | 0.04 | - | 0.04 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| EBITDA | 13.81 Million | - | 14.6 Million | 9.2 Million | 19.96 Million | 11.14 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
OEL
JDWPF
3178
VIO
CFPUF
300363