Suoxinda Holdings Limited (3680.HK)
HKD 0.37
(12.12%)
HKD 0.37
(12.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 367.94 Million | 377.12 Million | 397.37 Million | 330.29 Million | 257.91 Million | 185.54 Million |
| Cost of Revenue | 320.81 Million | 287.78 Million | 268.17 Million | 212.69 Million | 166.32 Million | 122.47 Million |
| Gross Profit | 47.12 Million | 89.33 Million | 129.19 Million | 117.59 Million | 91.59 Million | 63.07 Million |
| Operating Expenses | 150.81 Million | 210.8 Million | 200.38 Million | 125.24 Million | 77.01 Million | 35.04 Million |
| Selling, General and Administrative Expenses | 75.18 Million | 148.82 Million | 150.9 Million | 96.67 Million | 61.06 Million | 16.89 Million |
| Research and Development Expenses | 33.23 Million | 39.58 Million | 61.46 Million | 42.15 Million | 17.5 Million | 10.75 Million |
| Other Expenses | 42.39 Million | -2.88 Million | 283 Thousand | -480 Thousand | - | -7000.00 |
| Cost and Expenses | 471.63 Million | 498.59 Million | 468.55 Million | 337.94 Million | 243.33 Million | 157.51 Million |
| Operating Income | -103.68 Million | -90.65 Million | -73.49 Million | -14.46 Million | 18.97 Million | 30.07 Million |
| Interest Expense | 7.71 Million | 8.08 Million | 8.43 Million | 4.76 Million | 4.29 Million | 3.56 Million |
| Income Tax Expense | -2.17 Million | 5.48 Million | 3.5 Million | 806 Thousand | 6.39 Million | 4.52 Million |
| Earnings before Tax | -111.17 Million | -129.5 Million | -79.48 Million | -11.9 Million | 10.51 Million | 27.17 Million |
| Net Income | -109.23 Million | -128.19 Million | -76.23 Million | -13.1 Million | 4.12 Million | 23.15 Million |
| Earnings Per Share Basic | -0.19 | -0.31 | -0.19 | -0.03 | 0.01 | 0.06 |
| Earnings Per Share Diluted | -0.19 | -0.31 | -0.19 | -0.03 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 580.11 Million | 414.83 Million | 402.15 Million | 397.21 Million | 304.93 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 580.1 Million | 414.83 Million | 402.15 Million | 400.08 Million | 304.93 Million | 400 Million |
| Gross Margin | 0.13 | 0.24 | 0.33 | 0.36 | 0.36 | 0.34 |
| EBIT Margin | -0.19 | -0.20 | -0.17 | -0.03 | 0.08 | 0.19 |
| Profit Margin | -0.30 | -0.34 | -0.19 | -0.04 | 0.02 | 0.12 |
| EBITDA | -70.43 Million | -81.78 Million | -43.11 Million | -11.19 Million | 20.83 Million | 36.81 Million |
| Earnings Before Tax Margin | -0.28 | -0.24 | -0.18 | -0.04 | 0.07 | 0.16 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 181.01 Million | 246.81 Million | 367.94 Million | 121.12 Million | 377.12 Million | 204.88 Million |
| Cost of Revenue | 166.43 Million | 224.99 Million | 320.81 Million | 95.82 Million | 287.78 Million | 158.98 Million |
| Gross Profit | 14.57 Million | 21.82 Million | 47.12 Million | 25.3 Million | 89.33 Million | 45.9 Million |
| Operating Expenses | 46.89 Million | 64.76 Million | 102.31 Million | 86.51 Million | 210.8 Million | 133.78 Million |
| Selling, General and Administrative Expenses | 30.98 Million | 55.43 Million | - | 44.93 Million | - | 90.97 Million |
| Research and Development Expenses | 19.44 Million | 10.3 Million | - | 22.93 Million | - | 17.61 Million |
| Other Expenses | -3.53 Million | -973 Thousand | -2.48 Million | - | -2.88 Million | - |
| Cost and Expenses | 213.33 Million | 289.76 Million | 423.13 Million | 182.34 Million | 498.59 Million | 292.76 Million |
| Operating Income | -32.32 Million | -42.94 Million | -103.68 Million | -40.44 Million | -90.65 Million | -57.79 Million |
| Interest Expense | - | - | 7.71 Million | - | 8.08 Million | - |
| Income Tax Expense | 473 Thousand | 718 Thousand | -2.17 Million | 1.45 Million | 5.48 Million | 5.41 Million |
| Earnings before Tax | -39.1 Million | -46.55 Million | -111.17 Million | -64.62 Million | -129.5 Million | -91.95 Million |
| Net Income | -36.04 Million | -47.09 Million | -109.23 Million | -62.14 Million | -128.19 Million | -91.42 Million |
| Earnings Per Share Basic | -0.05 | -0.07 | - | -0.12 | - | -0.21 |
| Earnings Per Share Diluted | -0.05 | -0.07 | - | -0.12 | - | -0.21 |
| Weighted Average Shares Outstanding | 657.67 Million | 658.99 Million | 580.1 Million | 501.13 Million | 414.83 Million | 426.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 657.94 Million | 658.99 Million | 580.1 Million | 501.22 Million | 414.83 Million | 426.35 Million |
| Gross Margin | 0.08 | 0.09 | 0.13 | 0.21 | 0.24 | 0.22 |
| EBIT Margin | -0.11 | -0.17 | - | -0.23 | - | -0.28 |
| Profit Margin | -0.20 | -0.19 | -0.30 | -0.51 | -0.34 | -0.45 |
| EBITDA | -20.79 Million | -42.53 Million | - | -27.98 Million | - | -56.57 Million |
| Earnings Before Tax Margin | -0.18 | -0.17 | -0.28 | -0.33 | -0.24 | -0.28 |
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