State Innovation Holdings Limited (8275.HK)
HKD 0.1
(0.99%)
HKD 0.1
(0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 139.96 Million | 135.09 Million | 146.73 Million | 141.79 Million | 86.99 Million | 152.48 Million |
| Cost of Revenue | 106.9 Million | 142.06 Million | 170.13 Million | 126.62 Million | 76.6 Million | 138.71 Million |
| Gross Profit | 33.06 Million | -6.96 Million | -23.39 Million | 15.16 Million | 10.39 Million | 13.76 Million |
| Operating Expenses | 27.28 Million | 18 Million | 14.21 Million | 11.14 Million | 14.72 Million | 13.73 Million |
| Selling, General and Administrative Expenses | 29.11 Million | 20.05 Million | 14.21 Million | 15.27 Million | 14.89 Million | 14.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.83 Million | 119 Thousand | 171 Thousand | -4.12 Million | -169 Thousand | -451 Thousand |
| Cost and Expenses | 135.23 Million | 160.07 Million | 184.34 Million | 137.77 Million | 91.33 Million | 152.45 Million |
| Operating Income | 4.73 Million | -27.31 Million | -41.63 Million | -13.04 Million | -11.6 Million | -498 Thousand |
| Interest Expense | 518 Thousand | 569 Thousand | 694 Thousand | 1.41 Million | 2.3 Million | 1.23 Million |
| Income Tax Expense | -490 Thousand | -797 Thousand | -4.53 Million | 248 Thousand | -1.3 Million | 669 Thousand |
| Earnings before Tax | 7.12 Million | -27.88 Million | -42.33 Million | -14.46 Million | -13.9 Million | -1.73 Million |
| Net Income | 8.35 Million | -26.75 Million | -37.79 Million | -14.71 Million | -12.6 Million | -2.4 Million |
| Earnings Per Share Basic | 0.02 | -0.14 | -0.49 | -0.56 | -0.43 | -0.08 |
| Earnings Per Share Diluted | 0.02 | -0.14 | -0.49 | -0.56 | -0.43 | -0.08 |
| Weighted Average Shares Outstanding | 378.29 Million | 192.72 Million | 77.66 Million | 26.48 Million | 29.44 Million | 29.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.29 Million | 192.72 Million | 77.66 Million | 26.48 Million | 29.44 Million | 29.44 Million |
| Gross Margin | 0.24 | -0.05 | -0.16 | 0.11 | 0.12 | 0.09 |
| EBIT Margin | 0.10 | -0.11 | -0.18 | 0.11 | 0.12 | 0.10 |
| Profit Margin | 0.06 | -0.20 | -0.26 | -0.10 | -0.14 | -0.02 |
| EBITDA | 14.17 Million | -17.45 Million | -30 Million | -1.61 Million | 3.23 Million | 15.46 Million |
| Earnings Before Tax Margin | 0.03 | -0.20 | -0.28 | -0.09 | -0.13 | -0.00 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 139.96 Million | 40.2 Million | 40.2 Million | 31.3 Million | 28.25 Million | 48.75 Million |
| Cost of Revenue | 106.9 Million | 27.77 Million | 27.77 Million | 27.12 Million | 22.36 Million | 48.31 Million |
| Gross Profit | 33.06 Million | 12.42 Million | 12.42 Million | 4.17 Million | 5.89 Million | 438 Thousand |
| Operating Expenses | 28.33 Million | 7.2 Million | 7.75 Million | 5.6 Million | 5.97 Million | 4.3 Million |
| Selling, General and Administrative Expenses | - | 8.51 Million | 8.51 Million | 5.6 Million | 5.97 Million | 4.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15 Thousand | -1.31 Million | - | 89 Thousand | - | -181 Thousand |
| Cost and Expenses | 135.23 Million | 34.98 Million | 35.53 Million | 32.73 Million | 28.33 Million | 52.62 Million |
| Operating Income | 4.73 Million | 5.22 Million | 3.33 Million | -3.54 Million | 745 Thousand | -6.76 Million |
| Interest Expense | 518 Thousand | 262 Thousand | - | 126 Thousand | 130 Thousand | 145 Thousand |
| Income Tax Expense | -490 Thousand | 26 Thousand | 26 Thousand | -94 Thousand | -344 Thousand | -390 Thousand |
| Earnings before Tax | 7.12 Million | 5.09 Million | 5.09 Million | -3.67 Million | 615 Thousand | -6.91 Million |
| Net Income | 8.35 Million | 4.83 Million | 4.83 Million | -2.95 Million | 1.64 Million | -6.26 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | -0.02 | 0.01 | -0.03 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | -0.02 | 0.01 | -0.03 |
| Weighted Average Shares Outstanding | 378.29 Million | 569.95 Million | 569.95 Million | 186.66 Million | 1.6 Billion | 225.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.29 Million | 569.92 Million | 569.92 Million | 186.66 Million | 1.6 Billion | 225.52 Million |
| Gross Margin | 0.24 | 0.31 | 0.31 | 0.13 | 0.21 | 0.01 |
| EBIT Margin | - | 0.12 | 0.12 | -0.04 | 0.00 | -0.08 |
| Profit Margin | 0.06 | 0.12 | 0.12 | -0.09 | 0.06 | -0.13 |
| EBITDA | - | 4.95 Million | 4.95 Million | -1.34 Million | 21 Thousand | -4.04 Million |
| Earnings Before Tax Margin | 0.03 | 0.13 | 0.08 | -0.11 | 0.03 | -0.14 |
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