Sundy Service Group Co. Ltd (9608.HK)

HKD 0.21

(-6.36%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 262.36 Million 268.58 Million 316.23 Million 256.7 Million 222.47 Million 132.95 Million
Cost of Revenue 217.44 Million 210.52 Million 201.69 Million 178.84 Million 157.6 Million 95.37 Million
Gross Profit 44.91 Million 58.05 Million 114.54 Million 77.85 Million 64.86 Million 37.57 Million
Operating Expenses 24.98 Million 20.81 Million 31.88 Million 33.83 Million 20.1 Million 9.54 Million
Selling, General and Administrative Expenses 25.42 Million 23.27 Million 32.23 Million 36.94 Million 12.56 Million 3.38 Million
Research and Development Expenses - - - - - -
Other Expenses - 9.89 Million 1.01 Million 965 Thousand 697 Thousand 107 Thousand
Cost and Expenses 242.42 Million 231.33 Million 233.57 Million 212.67 Million 177.71 Million 104.92 Million
Operating Income 19.93 Million 37.24 Million 86.32 Million 42.4 Million 45.06 Million 28.56 Million
Interest Expense 315 Thousand 50 Thousand 29 Thousand 521 Thousand 2.76 Million 1.86 Million
Income Tax Expense 5.16 Million 6.53 Million 21.48 Million 10.67 Million 11.28 Million 7.87 Million
Earnings before Tax 17.12 Million 40.33 Million 76.39 Million 43.52 Million 46.51 Million 28.76 Million
Net Income 9.35 Million 32.9 Million 54.62 Million 32.65 Million 35.14 Million 20.88 Million
Earnings Per Share Basic 0.00 0.01 0.02 0.01 0.01 0.01
Earnings Per Share Diluted 0.00 0.01 0.02 0.01 0.01 0.01
Weighted Average Shares Outstanding 3.2 Billion 3.2 Billion 3.16 Billion 3.2 Billion 3.2 Billion 3.2 Billion
Weighted Average Shares Outstanding (Diluted) 3.2 Billion 3.2 Billion 3.16 Billion 3.2 Billion 3.2 Billion 3.2 Billion
Gross Margin 0.17 0.22 0.36 0.30 0.29 0.28
EBIT Margin 0.10 0.19 0.29 0.20 0.24 0.24
Profit Margin 0.04 0.12 0.17 0.13 0.16 0.16
EBITDA 26.36 Million 45.98 Million 82.68 Million 49.49 Million 54.51 Million 33 Million
Earnings Before Tax Margin 0.08 0.14 0.27 0.17 0.20 0.21

Income Statement Charts