Century
0509.HKCentury Sunshine Group Holdings Limited Price (0509.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
114,527,925
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Century Sunshine Group Holdings LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
52,022,788.00
+0% |
88,155,820.00
+69% |
183,491,579.00
+108% |
311,852,858.00
+70% |
343,833,615.00
+10% |
439,273,186.00
+28% |
437,627,696.00
0% |
493,771,000.00
+13% |
763,394,000.00
+55% |
1,242,930,000.00
+63% |
1,640,291,000.00
+32% |
2,072,519,000.00
+26% |
2,515,602,000.00
+21% |
2,589,221,000.00
+3% |
3,772,290,000.00
+46% |
4,655,116,000.00
+23% |
4,314,420,000.00
-7% |
2,151,811,000.00
-50% |
1,331,858,000.00
-38% |
531,605,000.00
-60% |
315,582,000.00
-41% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 22,850,710.00 | 38,765,809.00 | 89,738,461.00 | 151,999,533.00 | 214,879,197.00 | 371,974,266.00 | 356,934,804.00 | 403,956,000.00 | 604,555,000.00 | 910,734,000.00 | 1,132,526,000.00 | 1,412,575,000.00 | 1,729,567,000.00 | 1,829,360,000.00 | 2,853,587,000.00 | 3,512,857,000.00 | 3,251,036,000.00 | 1,848,286,000.00 | 1,200,336,000.00 | 466,105,000.00 | 395,915,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
29,172,078.00
+0% |
49,390,011.00
+69% |
93,753,118.00
+90% |
159,853,325.00
+71% |
128,954,418.00
-19% |
67,298,920.00
-48% |
80,692,892.00
+20% |
89,815,000.00
+11% |
158,839,000.00
+77% |
332,196,000.00
+109% |
507,765,000.00
+53% |
659,944,000.00
+30% |
786,035,000.00
+19% |
759,861,000.00
-3% |
918,703,000.00
+21% |
1,142,259,000.00
+24% |
1,063,384,000.00
-7% |
303,525,000.00
-71% |
131,522,000.00
-57% |
65,500,000.00
-50% |
-80,333,000.00
-223% |
|
| Gross Profit Ratio | (0.56%) | (0.56%) | (0.51%) | (0.51%) | (0.38%) | (0.15%) | (0.18%) | (0.18%) | (0.21%) | (0.27%) | (0.31%) | (0.32%) | (0.31%) | (0.29%) | (0.24%) | (0.25%) | (0.25%) | (0.14%) | (0.10%) | (0.12%) | (-0.26%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 1,993,012.00 | 5,749,027.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,524,000.00 | 19,342,000.00 | 16,690,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,979,764.00 | 10,008,470.00 | 19,904,200.00 | 34,173,715.00 | 57,187,469.00 | 51,738,522.00 | 38,269,097.00 | 53,903,000.00 | 68,413,000.00 | 48,084,000.00 | 55,767,000.00 | 63,302,000.00 | 139,598,000.00 | 159,379,000.00 | 274,575,000.00 | 233,530,000.00 | 298,305,000.00 | 237,492,000.00 | 205,813,000.00 | 395,525,000.00 | 264,683,000.00 | |
| Selling, General & Admin... | 6,979,764.00 | 10,008,470.00 | 19,904,200.00 | 34,173,715.00 | 57,187,469.00 | 60,563,009.00 | 50,446,970.00 | 66,785,000.00 | 103,655,000.00 | 97,032,000.00 | 125,204,000.00 | 166,418,000.00 | 253,004,000.00 | 253,290,000.00 | 434,071,000.00 | 367,203,000.00 | 406,222,000.00 | 292,869,000.00 | 240,190,000.00 | 403,364,000.00 | 281,022,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,824,486.00 | 12,177,873.00 | 12,882,000.00 | 35,242,000.00 | 48,948,000.00 | 69,437,000.00 | 103,116,000.00 | 113,406,000.00 | 93,911,000.00 | 159,496,000.00 | 133,673,000.00 | 107,917,000.00 | 55,377,000.00 | 34,377,000.00 | 7,839,000.00 | 4,728,000.00 | |
| Depreciation and Amortiz... | 1,990,198.00 | 2,441,342.00 | 0.00 | 0.00 | 0.00 | 26,581,353.00 | 41,725,287.00 | 41,077,000.00 | 50,992,000.00 | 65,716,000.00 | 75,346,000.00 | 77,985,000.00 | 96,397,000.00 | 121,638,000.00 | 156,721,000.00 | 217,564,000.00 | 219,427,000.00 | 217,257,000.00 | 218,132,000.00 | 267,464,000.00 | 216,639,000.00 | |
| Other Expenses | 0.00 | -321,945.53 | -507,235.77 | 0.00 | 0.00 | -34,293,977.37 | -26,551,216.43 | 50,989,000.00 | 65,594,000.00 | 5,500,000.00 | 6,208,000.00 | 6,219,000.00 | 11,465,000.00 | 13,788,000.00 | 16,212,000.00 | 15,994,000.00 | -33,278,000.00 | -52,806,000.00 | 146,169,000.00 | 214,717,000.00 | 0.00 | |
| Total Operating Expenses | 8,972,777.00 | 15,435,551.00 | 19,396,964.00 | 34,173,715.00 | 57,187,469.00 | 26,269,032.00 | 23,895,754.00 | 49,717,000.00 | 103,655,000.00 | 97,032,000.00 | 125,204,000.00 | 166,418,000.00 | 241,325,000.00 | 237,036,000.00 | 412,943,000.00 | 363,145,000.00 | 372,944,000.00 | 240,063,000.00 | 386,359,000.00 | 618,081,000.00 | 281,022,000.00 | |
| Cost and Exponses | 31,823,487.00 | 54,201,361.00 | 109,135,426.00 | 186,173,249.00 | 272,066,666.00 | 398,243,298.00 | 380,830,558.00 | 453,673,000.00 | 708,210,000.00 | 1,007,766,000.00 | 1,257,730,000.00 | 1,578,993,000.00 | 1,970,892,000.00 | 2,066,396,000.00 | 3,266,530,000.00 | 3,876,002,000.00 | 3,623,980,000.00 | 2,088,349,000.00 | 1,586,695,000.00 | 1,084,186,000.00 | 676,937,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
20,199,300.00
+0% |
33,954,459.00
+68% |
74,356,152.00
+119% |
125,679,609.00
+69% |
71,766,949.00
-43% |
46,171,259.00
-36% |
56,797,137.00
+23% |
40,657,000.00
-28% |
59,493,000.00
+46% |
247,179,000.00
+315% |
394,343,000.00
+60% |
508,581,000.00
+29% |
577,407,000.00
+14% |
563,046,000.00
-2% |
491,448,000.00
-13% |
808,162,000.00
+64% |
710,015,000.00
-12% |
68,169,000.00
-90% |
-236,432,000.00
-447% |
-589,230,000.00
+149% |
-361,355,000.00
-39% |
|
| Operating Income Ratio | (0.39%) | (0.39%) | (0.41%) | (0.40%) | (0.21%) | (0.11%) | (0.13%) | (0.08%) | (0.08%) | (0.20%) | (0.24%) | (0.25%) | (0.23%) | (0.22%) | (0.13%) | (0.17%) | (0.16%) | (0.03%) | (-0.18%) | (-1.11%) | (-1.15%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | 9,035,330.00 | 0.00 | 13,389,000.00 | 13,307,000.00 | 6,104,000.00 | 5,157,000.00 | 8,544,000.00 | 12,094,000.00 | 23,970,000.00 | 11,329,000.00 | 6,651,000.00 | 7,835,000.00 | 6,842,000.00 | 1,477,000.00 | 1,181,000.00 | 774,000.00 | |
| Interest Expenses | 321,695.00 | 0.00 | 987,572.00 | 0.00 | 6,776,287.00 | 9,256,086.00 | 3,414,165.00 | 9,289,000.00 | 16,413,000.00 | 20,363,000.00 | 21,441,000.00 | 44,186,000.00 | 87,390,000.00 | 117,564,000.00 | 151,486,000.00 | 164,943,000.00 | 153,664,000.00 | 179,501,000.00 | 200,301,000.00 | 191,776,000.00 | 178,819,000.00 | |
| Total Other Income/Exp... | -321,696.00 | -41,868.00 | -480,337.00 | 11,460,053.00 | 12,254,534.00 | -9,380,986.00 | 17,571,000.00 | 40,582,000.00 | 943,000.00 | -18,906,000.00 | -10,972,000.00 | -26,932,000.00 | -59,332,000.00 | -106,155,000.00 | -101,023,000.00 | -87,274,000.00 | -101,973,000.00 | -927,983,000.00 | -1,023,275,000.00 | -472,502,000.00 | -122,318,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 22,189,499.00 | 35,902,518.00 | 74,356,152.00 | 125,679,609.00 | 112,075,612.00 | 72,752,612.00 | 98,522,424.00 | 81,734,000.00 | 185,639,000.00 | 314,352,000.00 | 468,376,000.00 | 589,857,000.00 | 694,983,000.00 | 696,093,000.00 | 653,725,000.00 | 1,025,726,000.00 | 929,442,000.00 | -531,225,000.00 | -841,274,000.00 | -602,492,000.00 | -88,215,000.00 | |
| EBITDA ratio | (0.43%) | (0.41%) | (0.41%) | (0.40%) | (0.21%) | (0.17%) | (0.23%) | (0.17%) | (0.14%) | (0.25%) | (0.29%) | (0.28%) | (0.27%) | (0.27%) | (0.17%) | (0.22%) | (0.22%) | (0.14%) | (-0.01%) | (-0.60%) | (-0.28%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 19,877,604.00 | 33,826,807.00 | 73,368,580.00 | 137,139,662.00 | 84,021,483.00 | 36,790,273.00 | 47,805,137.00 | 81,239,000.00 | 117,163,000.00 | 228,273,000.00 | 371,589,000.00 | 467,686,000.00 | 496,891,000.00 | 456,891,000.00 | 405,926,000.00 | 691,840,000.00 | 591,601,000.00 | -927,983,000.00 | -1,259,707,000.00 | -1,061,732,000.00 | -483,673,000.00 | |
| Income Before Tax Ratio | (0.38%) | (0.38%) | (0.40%) | (0.44%) | (0.24%) | (0.08%) | (0.11%) | (0.16%) | (0.15%) | (0.18%) | (0.23%) | (0.23%) | (0.20%) | (0.18%) | (0.11%) | (0.15%) | (0.14%) | (-0.43%) | (-0.95%) | (-2.00%) | (-1.53%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 27,198.00 | 127,651.00 | 4,800,487.00 | 9,775,601.00 | 16,989,822.00 | 11,410,504.00 | 9,818,850.00 | 17,416,000.00 | 16,045,000.00 | 47,984,000.00 | 94,456,000.00 | 128,045,000.00 | 155,006,000.00 | 143,839,000.00 | 144,304,000.00 | 150,318,000.00 | 163,347,000.00 | 56,222,000.00 | -5,605,000.00 | -6,365,000.00 | -8,537,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 19,850,405.00
+0% |
33,826,807.00
+70% |
68,568,093.00
+103% |
127,364,060.00
+86% |
67,031,660.00
-47% |
30,974,289.00
-54% |
43,564,121.00
+41% |
72,669,000.00
+67% |
96,541,000.00
+33% |
130,312,000.00
+35% |
230,215,000.00
+77% |
287,910,000.00
+25% |
303,489,000.00
+5% |
302,334,000.00
0% |
260,316,000.00
-14% |
441,732,000.00
+70% |
380,368,000.00
-14% |
-745,368,000.00
-296% |
-1,121,566,000.00
+50% |
-1,007,080,000.00
-10% |
-236,690,000.00
-76% |
|
| Net Income Ratio | (0.38%) | (0.38%) | (0.37%) | (0.41%) | (0.19%) | (0.07%) | (0.10%) | (0.15%) | (0.13%) | (0.10%) | (0.14%) | (0.14%) | (0.12%) | (0.12%) | (0.07%) | (0.09%) | (0.09%) | (-0.35%) | (-0.84%) | (-1.89%) | (-0.75%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.01 | 0.08 | 0.03 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 3.86 | 3.32 | -6.51 | -9.79 | -8.79 | -0.05 | |
| Diluted EPS | 0.01 | 0.08 | 0.03 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 3.86 | 3.32 | -6.51 | -9.79 | -8.79 | -2.07 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 2,044,528,080.00 | 2,044,528,080.00 | 2,096,669,421.00 | 2,569,907,402.00 | 2,894,779,583.00 | 2,836,041,569.00 | 2,855,715,041.00 | 2,927,618,537.00 | 3,295,399,749.00 | 3,277,351,677.00 | 3,284,646,809.00 | 3,593,967,000.00 | 4,219,571,000.00 | 4,599,751,000.00 | 4,590,863,000.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 4,581,117,000.00 | |
| Diluted Share Outstanding | 2,044,528,080.00 | 2,044,528,080.00 | 2,187,173,137.00 | 2,697,340,827.00 | 2,982,520,627.00 | 2,836,041,569.00 | 2,857,088,708.00 | 2,927,618,537.00 | 3,295,399,749.00 | 3,277,351,677.00 | 3,385,402,431.00 | 3,694,183,000.00 | 4,291,935,000.00 | 4,599,751,000.00 | 4,590,863,000.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | 114,527,925.00 | |