China Saftower International Holding Group Limited (8623.HK)
HKD 0.12
(0.0%)
HKD 0.12
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 244.68 Million | 757.9 Million | 544.38 Million | 518.15 Million | 685.53 Million | 552.65 Million |
| Cost of Revenue | 244.31 Million | 773.47 Million | 538.33 Million | 481.7 Million | 631.65 Million | 514.3 Million |
| Gross Profit | 371 Thousand | -15.57 Million | 6.05 Million | 36.45 Million | 53.87 Million | 38.35 Million |
| Operating Expenses | 371 Thousand | 11.74 Million | 22.12 Million | 25.5 Million | 17.62 Million | 15.6 Million |
| Selling, General and Administrative Expenses | 44.32 Million | 27.61 Million | 34.24 Million | 32.7 Million | 22.82 Million | 12.33 Million |
| Research and Development Expenses | - | 809 Thousand | 1.07 Million | 1.26 Million | 1.38 Million | 803 Thousand |
| Other Expenses | - | -15.87 Million | -12.12 Million | -7.19 Million | -5.2 Million | 3.74 Million |
| Cost and Expenses | 293.87 Million | 785.21 Million | 560.45 Million | 507.2 Million | 649.27 Million | 529.9 Million |
| Operating Income | -49.19 Million | -20.46 Million | -14.95 Million | 11.28 Million | 39.69 Million | 22.74 Million |
| Interest Expense | 7.08 Million | 10.29 Million | 10.55 Million | 8.81 Million | 7.87 Million | 6.51 Million |
| Income Tax Expense | 3.74 Million | -6.37 Million | -4.12 Million | -124 Thousand | 4.14 Million | 4.15 Million |
| Earnings before Tax | -56.84 Million | -32 Million | -30.64 Million | 2.66 Million | 33.89 Million | 21.55 Million |
| Net Income | -60.04 Million | -25.62 Million | -26.52 Million | 2.79 Million | 26.6 Million | 17.48 Million |
| Earnings Per Share Basic | -0.65 | -0.23 | -0.29 | 0.03 | 0.44 | - |
| Earnings Per Share Diluted | -0.65 | -0.23 | -0.29 | 0.03 | 0.44 | - |
| Weighted Average Shares Outstanding | 91.95 Million | 92 Million | 86.5 Million | 69.53 Million | 60 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 92 Million | 92 Million | 86.5 Million | 69.53 Million | 60 Million | - |
| Gross Margin | 0.00 | -0.02 | 0.01 | 0.07 | 0.08 | 0.07 |
| EBIT Margin | -0.15 | -0.01 | -0.01 | 0.04 | 0.07 | 0.06 |
| Profit Margin | -0.25 | -0.03 | -0.05 | 0.01 | 0.04 | 0.03 |
| EBITDA | -37.83 Million | -9.93 Million | -10.4 Million | 20.11 Million | 48.19 Million | 33.9 Million |
| Earnings Before Tax Margin | -0.20 | -0.03 | -0.03 | 0.02 | 0.06 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 44.66 Million | 44.66 Million | 244.68 Million | 78.49 Million | 35 Million | 56.18 Million |
| Cost of Revenue | 44.12 Million | 44.12 Million | 244.31 Million | 78.92 Million | 34.43 Million | 55.84 Million |
| Gross Profit | 543 Thousand | 543 Thousand | 371 Thousand | -427 Thousand | 570 Thousand | 346 Thousand |
| Operating Expenses | 8.2 Million | 8.2 Million | 39.4 Million | 11.37 Million | 18.21 Million | 4.26 Million |
| Selling, General and Administrative Expenses | 8.2 Million | 8.2 Million | - | 13.78 Million | 19.46 Million | 5.37 Million |
| Research and Development Expenses | - | - | - | - | - | 86 Thousand |
| Other Expenses | - | - | 1.15 Million | -340 Thousand | 1.59 Million | -1.03 Million |
| Cost and Expenses | 52.32 Million | 52.32 Million | 283.72 Million | 90.29 Million | 52.64 Million | 60.1 Million |
| Operating Income | -7.66 Million | -7.66 Million | -49.19 Million | -19.44 Million | -14.13 Million | -4.95 Million |
| Interest Expense | - | - | 7.08 Million | 411 Thousand | 2.87 Million | 1.65 Million |
| Income Tax Expense | 1.33 Million | 1.33 Million | 3.74 Million | 10.01 Million | -4.16 Million | -667 Thousand |
| Earnings before Tax | -6.94 Million | -6.94 Million | -56.84 Million | -26.34 Million | -17 Million | -6.6 Million |
| Net Income | -5.62 Million | -5.62 Million | -60.04 Million | -36.87 Million | -13.12 Million | -5.46 Million |
| Earnings Per Share Basic | -0.06 | -0.06 | - | -0.40 | -0.14 | -0.06 |
| Earnings Per Share Diluted | -0.06 | -0.06 | - | -0.40 | -0.14 | -0.06 |
| Weighted Average Shares Outstanding | 92 Million | 92 Million | 920 Million | 91.92 Million | 91.79 Million | 92 Million |
| Weighted Average Shares Outstanding (Diluted) | 92 Million | 92 Million | 920 Million | 92 Million | 91.79 Million | 92 Million |
| Gross Margin | 0.01 | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 |
| EBIT Margin | -0.14 | -0.14 | - | -0.16 | -0.40 | -0.09 |
| Profit Margin | -0.13 | -0.13 | -0.25 | -0.47 | -0.38 | -0.10 |
| EBITDA | -6.28 Million | -6.28 Million | - | -12.39 Million | -14.13 Million | -4.95 Million |
| Earnings Before Tax Margin | -0.17 | -0.17 | -0.20 | -0.25 | -0.40 | -0.09 |
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