Shenglong Splendecor International Limited (8481.HK)
HKD 0.3
(-6.25%)
HKD 0.3
(-6.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 540.54 Million | 448.79 Million | 494.95 Million | 368.91 Million | 347.26 Million | 349.41 Million |
| Cost of Revenue | 384.45 Million | 346.85 Million | 400.55 Million | 284.75 Million | 261.82 Million | 278.86 Million |
| Gross Profit | 156.09 Million | 101.94 Million | 94.4 Million | 84.16 Million | 85.44 Million | 70.54 Million |
| Operating Expenses | 112.84 Million | 83.77 Million | 71.15 Million | 65.26 Million | 59.74 Million | 53.11 Million |
| Selling, General and Administrative Expenses | 120.51 Million | 87.81 Million | 73.91 Million | 68.63 Million | 61.61 Million | 54.93 Million |
| Research and Development Expenses | - | 15.68 Million | 16.37 Million | 14.63 Million | 11.47 Million | 9.85 Million |
| Other Expenses | -7.67 Million | -4.03 Million | -2.76 Million | -3.36 Million | -1.87 Million | 104 Thousand |
| Cost and Expenses | 497.29 Million | 430.62 Million | 471.7 Million | 350.01 Million | 321.56 Million | 331.97 Million |
| Operating Income | 43.25 Million | 21.8 Million | 22.13 Million | 16.37 Million | 24.47 Million | 17.89 Million |
| Interest Expense | 9.82 Million | 9.23 Million | 7.28 Million | 6.36 Million | 2.23 Million | 2.54 Million |
| Income Tax Expense | 4.59 Million | 96 Thousand | 1.06 Million | 438 Thousand | 3.11 Million | 1.26 Million |
| Earnings before Tax | 32.95 Million | 12.15 Million | 14.65 Million | 9.71 Million | 22.35 Million | 15 Million |
| Net Income | 28.35 Million | 12.05 Million | 13.59 Million | 9.27 Million | 19.24 Million | 13.73 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 499.91 Million | 500 Million | 500 Million | 499.99 Million | 499.99 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.9 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.29 | 0.23 | 0.19 | 0.23 | 0.25 | 0.20 |
| EBIT Margin | 0.15 | 0.12 | 0.09 | 0.09 | 0.12 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 |
| EBITDA | 79.03 Million | 50.82 Million | 43.78 Million | 33.55 Million | 40.89 Million | 31.2 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.04 | 0.04 | 0.07 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 157.21 Million | 540.54 Million | 153.87 Million | 133.39 Million | 96.06 Million | 448.79 Million |
| Cost of Revenue | 95.97 Million | 384.45 Million | 114.36 Million | 98.07 Million | 76.04 Million | 346.85 Million |
| Gross Profit | 61.23 Million | 156.09 Million | 39.51 Million | 35.32 Million | 20.02 Million | 101.94 Million |
| Operating Expenses | 46.91 Million | 116.93 Million | 25.47 Million | 25.69 Million | 18.84 Million | 83.77 Million |
| Selling, General and Administrative Expenses | 48.76 Million | - | 27.1 Million | 25.73 Million | 18.91 Million | - |
| Research and Development Expenses | 20.78 Million | - | - | - | - | - |
| Other Expenses | 798 Thousand | 3.05 Million | 1.43 Million | 140 Thousand | -67 Thousand | -4.03 Million |
| Cost and Expenses | 142.89 Million | 501.38 Million | 139.83 Million | 123.76 Million | 94.88 Million | 430.62 Million |
| Operating Income | 14.39 Million | 43.25 Million | 15.6 Million | 11.28 Million | 1.96 Million | 21.8 Million |
| Interest Expense | 1.89 Million | 9.82 Million | 1.87 Million | 3.52 Million | 2.52 Million | 9.23 Million |
| Income Tax Expense | 1.97 Million | 4.59 Million | 2.32 Million | 208 Thousand | 86 Thousand | 96 Thousand |
| Earnings before Tax | 11.96 Million | 32.95 Million | 13.75 Million | 7.78 Million | -554 Thousand | 12.15 Million |
| Net Income | 9.98 Million | 28.35 Million | 11.43 Million | 7.57 Million | -640 Thousand | 12.05 Million |
| Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | -0.00 | - |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | -0.00 | - |
| Weighted Average Shares Outstanding | 499.64 Million | 499.91 Million | 500 Million | 500 Million | 499.99 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.63 Million | 499.9 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.39 | 0.29 | 0.26 | 0.26 | 0.21 | 0.23 |
| EBIT Margin | 0.09 | - | 0.10 | 0.08 | 0.02 | - |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.06 | -0.01 | 0.03 |
| EBITDA | 14.14 Million | - | 15.88 Million | 11.3 Million | 1.97 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.08 | 0.02 | 0.05 |
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