Sunshine 100 China Holdings Ltd (2608.HK)
HKD 0.02
(-4.55%)
HKD 0.02
(-4.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.35 Billion | 5.39 Billion | 5.75 Billion | 8.28 Billion | 7.57 Billion |
| Cost of Revenue | 1.7 Billion | 2.22 Billion | 6 Billion | 4.43 Billion | 6.18 Billion | 5.98 Billion |
| Gross Profit | 395.11 Million | 128.31 Million | -601.07 Million | 1.32 Billion | 2.1 Billion | 1.59 Billion |
| Operating Expenses | 1.38 Billion | 2.51 Billion | 2.51 Billion | 831.49 Million | 1.98 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 362.92 Million | 491.97 Million | 1.11 Billion | 916.13 Million | 1.07 Billion | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.02 Billion | 47.74 Million | 58.62 Million | 64.3 Million | 35.26 Million | 19.36 Million |
| Cost and Expenses | 3.09 Billion | 4.74 Billion | 8.51 Billion | 5.26 Billion | 8.17 Billion | 7.1 Billion |
| Operating Income | -988.56 Million | -494.46 Million | -1.68 Billion | 453.67 Million | 878.41 Million | -479.83 Million |
| Interest Expense | 1.68 Billion | 1.29 Billion | 1.08 Billion | 719.64 Million | 504.8 Million | 383.34 Million |
| Income Tax Expense | 630.73 Million | 31.16 Million | 64.05 Million | 547.24 Million | 803.16 Million | 366.01 Million |
| Earnings before Tax | -2.55 Billion | -3.28 Billion | -3.79 Billion | 1.83 Billion | 4.01 Billion | 608.78 Million |
| Net Income | -2.98 Billion | -3.16 Billion | -3.67 Billion | 438.03 Million | 1.8 Billion | -29.95 Million |
| Earnings Per Share Basic | -1.17 | -1.24 | -1.44 | 0.17 | 0.70 | -0.01 |
| Earnings Per Share Diluted | -1.17 | -1.24 | -1.44 | 0.14 | 0.55 | -0.01 |
| Weighted Average Shares Outstanding | 2.55 Billion | 2.55 Billion | 2.55 Billion | 2.82 Billion | 3.02 Billion | 2.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.55 Billion | 2.55 Billion | 2.55 Billion | 2.82 Billion | 3.02 Billion | 2.61 Billion |
| Gross Margin | 0.19 | 0.05 | -0.11 | 0.23 | 0.25 | 0.21 |
| EBIT Margin | -0.38 | -0.20 | -0.31 | 0.09 | 0.11 | -0.06 |
| Profit Margin | -1.42 | -1.34 | -0.68 | 0.08 | 0.22 | -0.00 |
| EBITDA | -806.05 Million | -1.85 Billion | -2.57 Billion | 496.23 Million | 923.01 Million | -424.75 Million |
| Earnings Before Tax Margin | -0.47 | -0.21 | -0.31 | 0.08 | 0.11 | -0.06 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 965.06 Million | 2.1 Billion | 1.13 Billion | 1.16 Billion | 2.35 Billion | 1.19 Billion |
| Cost of Revenue | 958.49 Million | 1.7 Billion | 1 Billion | 1.62 Billion | 2.22 Billion | 995.35 Million |
| Gross Profit | 6.56 Million | 395.11 Million | 130.24 Million | -457.63 Million | 128.31 Million | 197.66 Million |
| Operating Expenses | 781.96 Million | 535.58 Million | 574.69 Million | 1.62 Billion | 2.51 Billion | 505.25 Million |
| Selling, General and Administrative Expenses | 275.04 Million | - | 152.15 Million | 312.35 Million | - | 179.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.84 Million | - | - | 47.74 Million | - |
| Cost and Expenses | 1.74 Billion | 2.24 Billion | 1.58 Billion | 3.24 Billion | 4.74 Billion | 1.5 Billion |
| Operating Income | -212.01 Million | -988.56 Million | -126.18 Million | -855.73 Million | -494.46 Million | -27.24 Million |
| Interest Expense | - | 1.68 Billion | - | - | 1.29 Billion | - |
| Income Tax Expense | 667.27 Million | 630.73 Million | 36.54 Million | 34.3 Million | 31.16 Million | 3.14 Million |
| Earnings before Tax | -1.38 Billion | -2.55 Billion | -1.16 Billion | -2.44 Billion | -3.28 Billion | -840.98 Million |
| Net Income | -1.88 Billion | -2.98 Billion | -1.1 Billion | -2.33 Billion | -3.16 Billion | -825.71 Million |
| Earnings Per Share Basic | -0.74 | - | -0.43 | -0.92 | - | -0.32 |
| Earnings Per Share Diluted | -0.74 | - | -0.43 | -0.92 | - | -0.32 |
| Weighted Average Shares Outstanding | 2.54 Billion | 2.55 Billion | 2.55 Billion | 2.54 Billion | 2.55 Billion | 2.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.55 Billion | 2.55 Billion | 2.55 Billion | 2.55 Billion | 2.55 Billion | 2.55 Billion |
| Gross Margin | 0.01 | 0.19 | 0.11 | -0.39 | 0.05 | 0.17 |
| EBIT Margin | -0.20 | - | -0.10 | -0.72 | - | -0.01 |
| Profit Margin | -1.95 | -1.42 | -0.97 | -2.01 | -1.34 | -0.69 |
| EBITDA | -194.2 Million | - | -116.21 Million | -834.25 Million | - | -14.26 Million |
| Earnings Before Tax Margin | -0.22 | -0.47 | -0.11 | -0.73 | -0.21 | -0.02 |
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