Shi Shi Services Limited (8181.HK)
HKD 0.11
(-0.88%)
HKD 0.11
(-0.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 588.74 Million | 547.37 Million | 524.95 Million | 511.11 Million | 487.39 Million | 425.66 Million |
| Cost of Revenue | 485.04 Million | 452.86 Million | 424.66 Million | 402.47 Million | 376.49 Million | 322.01 Million |
| Gross Profit | 103.69 Million | 94.51 Million | 100.28 Million | 108.63 Million | 110.9 Million | 103.64 Million |
| Operating Expenses | 84.59 Million | 120.27 Million | 103.84 Million | 49.13 Million | 84.76 Million | 73.22 Million |
| Selling, General and Administrative Expenses | 84.59 Million | 93.8 Million | 84.7 Million | 77.03 Million | 65.72 Million | 52.19 Million |
| Research and Development Expenses | - | -0.04 | -0.03 | 0.05 | 0.05 | - |
| Other Expenses | - | 6.17 Million | 3.28 Million | -18.01 Million | 737 Thousand | 26.22 Million |
| Cost and Expenses | 569.64 Million | 573.13 Million | 528.5 Million | 451.61 Million | 461.26 Million | 395.24 Million |
| Operating Income | 19.09 Million | -30.51 Million | -4.81 Million | 24.11 Million | 37.58 Million | 30.42 Million |
| Interest Expense | 447 Thousand | 595 Thousand | 664 Thousand | 581 Thousand | 1.01 Million | 565.2 Thousand |
| Income Tax Expense | 530 Thousand | 2.14 Million | 1.61 Million | 4.54 Million | 9.06 Million | 7.85 Million |
| Earnings before Tax | -46.07 Million | -26.61 Million | -24.33 Million | 20.39 Million | 23.26 Million | 65.23 Million |
| Net Income | -46.43 Million | -28.8 Million | -25.94 Million | 15.85 Million | 14.17 Million | 52.22 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.02 | 0.02 | 0.01 | 0.06 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.02 | 0.02 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.04 Billion | 1.02 Billion | 1.02 Billion | 917.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.04 Billion | 1.02 Billion | 1.02 Billion | 917.19 Million |
| Gross Margin | 0.18 | 0.17 | 0.19 | 0.21 | 0.23 | 0.24 |
| EBIT Margin | 0.01 | -0.02 | 0.01 | 0.09 | 0.06 | 0.16 |
| Profit Margin | -0.08 | -0.05 | -0.05 | 0.03 | 0.03 | 0.12 |
| EBITDA | 3.4 Million | -14.96 Million | 5.4 Million | 17.02 Million | 45.72 Million | 69.29 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | -0.01 | 0.05 | 0.08 | 0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 589.62 Million | 146.71 Million | 146.71 Million | 149.38 Million | 145.92 Million | 547.37 Million |
| Cost of Revenue | 494.15 Million | 118.03 Million | 118.03 Million | 127.23 Million | 121.75 Million | 452.86 Million |
| Gross Profit | 95.46 Million | 28.68 Million | 28.68 Million | 22.15 Million | 24.17 Million | 94.51 Million |
| Operating Expenses | 112.22 Million | 22.54 Million | 47.99 Million | 26.72 Million | 27.2 Million | 120.27 Million |
| Selling, General and Administrative Expenses | - | 22.54 Million | 22.54 Million | 19.74 Million | 22.49 Million | - |
| Research and Development Expenses | - | 604 Thousand | - | 876 Thousand | - | - |
| Other Expenses | 892 Thousand | -0.13 | - | 14 Thousand | 255 Thousand | 6.17 Million |
| Cost and Expenses | 599.43 Million | 140.57 Million | 166.02 Million | 153.95 Million | 148.95 Million | 573.13 Million |
| Operating Income | -9.81 Million | 6.13 Million | -459.5 Thousand | -4.07 Million | -3.04 Million | -30.51 Million |
| Interest Expense | 447 Thousand | - | - | 126 Thousand | 134 Thousand | 595 Thousand |
| Income Tax Expense | 530 Thousand | 56.5 Thousand | 56.5 Thousand | 142 Thousand | 275 Thousand | 2.14 Million |
| Earnings before Tax | -45.65 Million | -19.1 Million | -19.1 Million | -4.2 Million | -3.67 Million | -26.61 Million |
| Net Income | -46.43 Million | -19.08 Million | -19.08 Million | -4.29 Million | -3.97 Million | -28.8 Million |
| Earnings Per Share Basic | - | -0.02 | -0.02 | -0.00 | -0.00 | - |
| Earnings Per Share Diluted | - | -0.02 | -0.02 | -0.00 | -0.00 | - |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.16 | 0.20 | 0.20 | 0.15 | 0.17 | 0.17 |
| EBIT Margin | - | 0.01 | 0.01 | -0.03 | -0.01 | - |
| Profit Margin | -0.08 | -0.13 | -0.13 | -0.03 | -0.03 | -0.05 |
| EBITDA | - | 1.79 Million | 1.79 Million | -4.07 Million | -1.18 Million | - |
| Earnings Before Tax Margin | -0.02 | 0.04 | -0.00 | -0.03 | -0.02 | -0.06 |
1723
1716
OP-PREF
1483
SPN
1478