Shiyue Daotian Group Co., Ltd. (9676.HK)
HKD 6.81
(0.44%)
HKD 6.81
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 4.86 Billion | 4.53 Billion | 3.59 Billion | 2.32 Billion |
| Cost of Revenue | 4.24 Billion | 3.75 Billion | 3.06 Billion | 1.92 Billion |
| Gross Profit | 618.71 Million | 779.54 Million | 537.53 Million | 404.67 Million |
| Operating Expenses | 474.62 Million | 1.15 Billion | 450.9 Million | 156.87 Million |
| Selling, General and Administrative Expenses | 478.55 Million | 199.9 Million | 171.76 Million | 122.6 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | -3.92 Million | 2.25 Million | 967 Thousand | 764 Thousand |
| Cost and Expenses | 4.72 Billion | 4.9 Billion | 3.51 Billion | 2.07 Billion |
| Operating Income | 144.09 Million | -375.83 Million | 89.55 Million | 246.47 Million |
| Interest Expense | 11.31 Million | 3.9 Million | 10.08 Million | 20.27 Million |
| Income Tax Expense | 6.09 Million | 5.88 Million | 7.58 Million | 4.87 Million |
| Earnings before Tax | -58.77 Million | -558.33 Million | -165.28 Million | 18.85 Million |
| Net Income | -64.86 Million | -473.68 Million | -158.97 Million | 15.04 Million |
| Earnings Per Share Basic | -0.09 | -0.44 | -0.15 | 0.01 |
| Earnings Per Share Diluted | -0.08 | -0.44 | -0.15 | 0.01 |
| Weighted Average Shares Outstanding | 769.64 Million | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 798.85 Million | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.13 | 0.17 | 0.15 | 0.17 |
| EBIT Margin | 0.01 | -0.07 | 0.03 | 0.11 |
| Profit Margin | -0.01 | -0.09 | -0.04 | 0.01 |
| EBITDA | 39.24 Million | -504.71 Million | -126.11 Million | 260.05 Million |
| Earnings Before Tax Margin | 0.03 | -0.08 | 0.02 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.31 Billion | 4.86 Billion | 1.14 Billion | 1.08 Billion | 4.53 Billion |
| Cost of Revenue | 1.08 Billion | 1.08 Billion | 4.24 Billion | 995.1 Million | 905.8 Million | 3.75 Billion |
| Gross Profit | 223.87 Million | 223.87 Million | 618.71 Million | 150.58 Million | 175.7 Million | 779.54 Million |
| Operating Expenses | 153.41 Million | 153.41 Million | 464.59 Million | 140.79 Million | 97.88 Million | 1.15 Billion |
| Selling, General and Administrative Expenses | 157.4 Million | 157.4 Million | - | 194.68 Million | 44.19 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.98 Million | -3.98 Million | 2.5 Million | 9.15 Million | 200 Thousand | 2.25 Million |
| Cost and Expenses | 1.23 Billion | 1.23 Billion | 4.71 Billion | 1.13 Billion | 1 Billion | 4.9 Billion |
| Operating Income | 70.45 Million | 70.45 Million | 144.09 Million | 18.63 Million | 79.24 Million | -375.83 Million |
| Interest Expense | - | - | 11.31 Million | 1.06 Million | 3.91 Million | 3.9 Million |
| Income Tax Expense | 3.55 Million | 3.55 Million | 6.09 Million | 1.34 Million | 1.66 Million | 5.88 Million |
| Earnings before Tax | 66.43 Million | 66.43 Million | -58.77 Million | -41.57 Million | 20.27 Million | -558.33 Million |
| Net Income | 62.88 Million | 62.88 Million | -64.86 Million | -42.91 Million | 4429.67 | -564.21 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | - | -0.04 | - | - |
| Earnings Per Share Diluted | 0.06 | 0.06 | - | -0.04 | - | - |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 798.85 Million | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 798.85 Million | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.17 | 0.17 | 0.13 | 0.13 | 0.16 | 0.17 |
| EBIT Margin | 0.07 | 0.07 | - | 0.02 | 0.09 | - |
| Profit Margin | 0.05 | 0.05 | -0.01 | -0.04 | 0.01 | -0.12 |
| EBITDA | 92.16 Million | 92.16 Million | - | 18.23 Million | 98.57 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.07 | -0.08 |
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