Sunway
0058.HKSunway International Holdings Limited Price (0058.HK)
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Market Cap
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Shares Outstanding
179,600,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sunway International Holdings LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
956,134,000.00
+0% |
1,027,607,000.00
+7% |
1,088,876,000.00
+6% |
1,091,120,000.00
+0% |
941,458,000.00
-14% |
981,860,000.00
+4% |
1,021,413,000.00
+4% |
794,333,000.00
-22% |
788,347,000.00
-1% |
244,038,400.00
-69% |
343,526,000.00
+41% |
245,627,000.00
-28% |
305,074,000.00
+24% |
414,717,000.00
+36% |
356,952,000.00
-14% |
384,960,000.00
+8% |
515,907,000.00
+34% |
451,115,000.00
-13% |
246,531,000.00
-45% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 855,984,000.00 | 946,059,000.00 | 1,011,077,000.00 | 1,091,968,000.00 | 996,752,000.00 | 911,520,000.00 | 995,004,000.00 | 854,703,000.00 | 864,185,000.00 | 205,932,000.00 | 277,461,000.00 | 188,429,000.00 | 231,229,000.00 | 295,358,000.00 | 285,139,000.00 | 308,013,000.00 | 419,363,000.00 | 345,518,000.00 | 208,975,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
100,150,000.00
+0% |
81,548,000.00
-19% |
77,799,000.00
-5% |
-848,000.00
-101% |
-55,294,000.00
+6,421% |
70,340,000.00
-227% |
26,409,000.00
-62% |
-60,370,000.00
-329% |
-75,838,000.00
+26% |
38,106,400.00
-150% |
66,065,000.00
+73% |
57,198,000.00
-13% |
73,845,000.00
+29% |
119,359,000.00
+62% |
71,813,000.00
-40% |
76,947,000.00
+7% |
96,544,000.00
+25% |
105,597,000.00
+9% |
37,556,000.00
-64% |
|
| Gross Profit Ratio | (0.10%) | (0.08%) | (0.07%) | (0.00%) | (-0.06%) | (0.07%) | (0.03%) | (-0.08%) | (-0.10%) | (0.16%) | (0.19%) | (0.23%) | (0.24%) | (0.29%) | (0.20%) | (0.20%) | (0.19%) | (0.23%) | (0.15%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 48,831,000.00 | 52,887,000.00 | 58,175,000.00 | 67,907,000.00 | 61,896,000.00 | 73,778,000.00 | 91,887,000.00 | 102,689,000.00 | 95,018,000.00 | 21,165,600.00 | 37,125,000.00 | 90,285,000.00 | 53,613,000.00 | 48,248,000.00 | 45,583,000.00 | 29,371,000.00 | 32,336,000.00 | 29,398,000.00 | 23,977,000.00 | |
| Selling, General & Admin... | 57,215,000.00 | 60,980,000.00 | 65,363,000.00 | 82,202,000.00 | 76,108,000.00 | 91,692,000.00 | 109,047,000.00 | 116,408,000.00 | 107,767,000.00 | 28,695,200.00 | 63,723,000.00 | 112,736,000.00 | 85,813,000.00 | 123,463,000.00 | 114,818,000.00 | 89,399,000.00 | 106,219,000.00 | 109,967,000.00 | 70,457,000.00 | |
| Selling & Marketing Exp... | 8,384,000.00 | 8,093,000.00 | 7,188,000.00 | 14,295,000.00 | 14,212,000.00 | 17,914,000.00 | 17,160,000.00 | 13,719,000.00 | 12,749,000.00 | 7,529,600.00 | 26,598,000.00 | 22,451,000.00 | 32,200,000.00 | 75,215,000.00 | 69,235,000.00 | 60,028,000.00 | 73,883,000.00 | 80,569,000.00 | 46,480,000.00 | |
| Depreciation and Amortiz... | 57,236,000.00 | 59,195,000.00 | 45,470,000.00 | 54,209,000.00 | 61,897,000.00 | 65,738,000.00 | 76,131,000.00 | 84,484,000.00 | 89,009,000.00 | 12,164,000.00 | 30,123,000.00 | 19,621,000.00 | 17,654,000.00 | 19,692,000.00 | 28,818,000.00 | 21,360,000.00 | 25,176,000.00 | 17,351,000.00 | 15,630,000.00 | |
| Other Expenses | 11,948,000.00 | 6,372,000.00 | 11,540,000.00 | -1,935,000.00 | 28,767,000.00 | 4,183,000.00 | 3,627,000.00 | -5,306,000.00 | 2,399,000.00 | 0.00 | -55,537,000.00 | -133,274,000.00 | -2,834,000.00 | -2,376,000.00 | -51,000.00 | 1,055,000.00 | 1,611,000.00 | 5,594,000.00 | 0.00 | |
| Total Operating Expenses | 69,163,000.00 | 67,352,000.00 | 76,903,000.00 | 80,267,000.00 | 104,875,000.00 | 95,875,000.00 | 113,005,000.00 | 111,102,000.00 | 88,255,000.00 | 78,776,800.00 | 62,913,000.00 | 112,691,000.00 | 106,903,000.00 | 119,156,000.00 | 114,767,000.00 | 90,454,000.00 | 107,830,000.00 | 115,561,000.00 | 76,698,000.00 | |
| Cost and Exponses | 925,147,000.00 | 1,013,411,000.00 | 1,087,980,000.00 | 1,172,235,000.00 | 1,101,627,000.00 | 1,007,395,000.00 | 1,108,009,000.00 | 965,805,000.00 | 952,440,000.00 | 284,708,800.00 | 340,374,000.00 | 301,120,000.00 | 338,132,000.00 | 414,514,000.00 | 399,906,000.00 | 398,467,000.00 | 527,193,000.00 | 461,079,000.00 | 285,673,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
30,987,000.00
+0% |
14,196,000.00
-54% |
896,000.00
-94% |
-81,532,000.00
-9,200% |
-159,570,000.00
+96% |
-25,910,000.00
-84% |
-77,624,000.00
+200% |
-175,521,000.00
+126% |
-166,304,000.00
-5% |
7,943,200.00
-105% |
-54,045,000.00
-780% |
-261,101,000.00
+383% |
-16,589,000.00
-94% |
-9,653,000.00
-42% |
-44,200,000.00
+358% |
-12,636,000.00
-71% |
-13,726,000.00
+9% |
-8,981,000.00
-35% |
-39,142,000.00
+336% |
|
| Operating Income Ratio | (0.03%) | (0.01%) | (0.00%) | (-0.07%) | (-0.17%) | (-0.03%) | (-0.08%) | (-0.22%) | (-0.21%) | (0.03%) | (-0.16%) | (-1.06%) | (-0.05%) | (-0.02%) | (-0.12%) | (-0.03%) | (-0.03%) | (-0.02%) | (-0.16%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,297,000.00 | 1,440,000.00 | 8,030,000.00 | 2,707,000.00 | 16,372,800.00 | 13,000.00 | 60,000.00 | 10,464,000.00 | 58,000.00 | 49,000.00 | 65,000.00 | 22,000.00 | 3,129,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 4,536,000.00 | 10,632,000.00 | 7,951,000.00 | 6,527,000.00 | 13,393,000.00 | 29,844,000.00 | 40,372,000.00 | 0.00 | 9,737,000.00 | 2,874,000.00 | 2,978,000.00 | 3,173,000.00 | 4,008,000.00 | 3,559,000.00 | 2,767,000.00 | 3,129,000.00 | 1,624,000.00 | |
| Total Other Income/Exp... | 1,912,000.00 | 3,965,000.00 | -4,536,000.00 | -11,049,000.00 | -7,352,000.00 | -6,527,000.00 | -5,171,000.00 | -29,844,000.00 | 153,399,000.00 | -64,986,400.00 | -20,016,000.00 | 65,284,000.00 | 892,000.00 | -27,813,000.00 | -130,841,000.00 | -9,320,000.00 | -5,989,000.00 | -43,599,000.00 | -24,745,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 88,223,000.00 | 73,391,000.00 | 46,366,000.00 | -27,323,000.00 | -96,844,000.00 | 40,203,000.00 | 10,606,000.00 | -91,037,000.00 | 77,153,000.00 | 20,107,200.00 | -39,705,000.00 | -156,576,000.00 | 16,804,999.00 | -14,601,000.00 | -138,941,000.00 | 2,963,000.00 | 8,177,000.00 | -32,100,000.00 | -46,633,000.00 | |
| EBITDA ratio | (0.09%) | (0.07%) | (0.04%) | (-0.03%) | (-0.10%) | (0.04%) | (0.00%) | (-0.11%) | (-0.10%) | (0.08%) | (-0.07%) | (-0.98%) | (0.01%) | (0.03%) | (-0.04%) | (0.02%) | (0.02%) | (0.02%) | (-0.19%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 33,991,000.00 | 19,053,000.00 | 18,343,000.00 | -92,164,000.00 | -167,521,000.00 | -32,437,000.00 | -82,795,000.00 | -205,365,000.00 | -206,676,000.00 | -57,043,200.00 | -166,610,000.00 | -179,071,000.00 | -3,827,000.00 | -37,466,000.00 | -288,912,000.00 | -21,956,000.00 | -19,766,000.00 | -52,580,000.00 | -63,887,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.02%) | (0.02%) | (-0.08%) | (-0.18%) | (-0.03%) | (-0.08%) | (-0.26%) | (-0.26%) | (-0.23%) | (-0.48%) | (-0.73%) | (-0.01%) | (-0.09%) | (-0.81%) | (-0.06%) | (-0.04%) | (-0.12%) | (-0.26%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 6,882,000.00 | 4,576,000.00 | 4,765,000.00 | 2,998,000.00 | 5,048,000.00 | 4,287,000.00 | 5,450,000.00 | 5,583,000.00 | 6,647,000.00 | 6,112,000.00 | 9,325,000.00 | 1,541,000.00 | 539,000.00 | 6,160,000.00 | 5,106,000.00 | -2,886,000.00 | 8,358,000.00 | -7,196,000.00 | 375,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 27,109,000.00
+0% |
14,477,000.00
-47% |
13,578,000.00
-6% |
-95,162,000.00
-801% |
-172,569,000.00
+81% |
-36,724,000.00
-79% |
-88,245,000.00
+140% |
-210,948,000.00
+139% |
-213,323,000.00
+1% |
-67,226,400.00
-68% |
298,005,000.00
-543% |
-183,049,000.00
-161% |
-7,784,000.00
-96% |
-50,501,000.00
+549% |
-294,018,000.00
+482% |
-19,070,000.00
-94% |
-28,124,000.00
+47% |
-45,384,000.00
+61% |
-45,146,000.00
-1% |
|
| Net Income Ratio | (0.03%) | (0.01%) | (0.01%) | (-0.09%) | (-0.18%) | (-0.04%) | (-0.09%) | (-0.27%) | (-0.27%) | (-0.28%) | (0.87%) | (-0.75%) | (-0.03%) | (-0.12%) | (-0.82%) | (-0.05%) | (-0.05%) | (-0.10%) | (-0.18%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1.35 | 0.70 | 0.65 | -4.68 | -8.49 | -1.81 | -4.34 | -10.50 | -10.50 | -2.80 | 8.50 | -2.50 | -0.07 | -0.40 | -2.04 | -0.11 | -0.16 | -0.25 | -0.25 | |
| Diluted EPS | 1.35 | 0.70 | 0.65 | -4.68 | -8.49 | -1.81 | -4.34 | -10.38 | -10.50 | -2.80 | 8.50 | -2.50 | -0.07 | -0.40 | -2.04 | -0.11 | -0.16 | -0.25 | -0.25 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 20,080,741.00 | 20,681,429.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,090,285.00 | 20,320,020.00 | 23,971,664.00 | 46,426,218.00 | 73,324,820.00 | 105,327,326.00 | 125,097,529.00 | 143,975,000.00 | 172,350,000.00 | 179,600,000.00 | 179,600,000.00 | 179,600,000.00 | |
| Diluted Share Outstanding | 20,080,741.00 | 20,681,429.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,320,026.00 | 20,320,020.00 | 20,320,020.00 | 23,971,660.00 | 46,426,240.00 | 73,324,820.00 | 105,327,326.00 | 125,097,529.00 | 143,975,000.00 | 172,350,000.00 | 179,600,000.00 | 179,600,000.00 | 179,600,000.00 | |