SJM
0880.HKSJM Holdings Price (0880.HK)
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Shares Outstanding
7,101,805,366
(11.6263)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SJM 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 |
20,524,200,000.00
+0% |
20,969,800,000.00
+2% |
19,729,500,000.00
-6% |
17,250,000,000.00
-13% |
21,133,300,000.00
+23% |
35,563,400,000.00
+68% |
47,020,900,000.00
+32% |
49,165,200,000.00
+5% |
54,225,700,000.00
+10% |
49,438,100,000.00
-9% |
30,351,000,000.00
-39% |
25,729,900,000.00
-15% |
25,788,600,000.00
+0% |
17,405,600,000.00
-33% |
33,875,000,000.00
+95% |
7,506,700,000.00
-78% |
10,076,000,000.00
+34% |
3,998,000,000.00
-60% |
13,136,600,000.00
+229% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 192,000,000.00 | 306,100,000.00 | 45,000,000.00 | 133,700,000.00 | 164,800,000.00 | 216,400,000.00 | 246,000,000.00 | 276,600,000.00 | 292,500,000.00 | 266,300,000.00 | 249,000,000.00 | 241,400,000.00 | 285,700,000.00 | 387,100,000.00 | 15,907,900,000.00 | 3,572,300,000.00 | 4,522,400,000.00 | 401,900,000.00 | 632,000,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
20,332,200,000.00
+0% |
20,663,700,000.00
+2% |
19,684,500,000.00
-5% |
17,116,300,000.00
-13% |
20,968,500,000.00
+23% |
35,347,000,000.00
+69% |
46,774,900,000.00
+32% |
48,888,600,000.00
+5% |
53,933,200,000.00
+10% |
49,171,800,000.00
-9% |
30,102,000,000.00
-39% |
25,488,500,000.00
-15% |
25,502,900,000.00
+0% |
17,018,500,000.00
-33% |
17,967,100,000.00
+6% |
3,934,400,000.00
-78% |
5,553,600,000.00
+41% |
3,596,100,000.00
-35% |
12,504,600,000.00
+248% |
|
| Gross Profit Ratio | (0.99%) | (0.99%) | (1.00%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.98%) | (0.53%) | (0.52%) | (0.55%) | (0.90%) | (0.95%) | |
| 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 | 0.00 | 0.00 | 5,864,000,000.00 | 6,307,200,000.00 | 6,755,600,000.00 | 6,627,100,000.00 | 7,389,400,000.00 | 7,603,500,000.00 | 8,178,100,000.00 | 8,780,300,000.00 | 9,196,000,000.00 | 8,367,600,000.00 | 8,731,000,000.00 | 8,566,200,000.00 | 8,496,500,000.00 | 7,103,800,000.00 | 8,376,800,000.00 | 8,476,500,000.00 | 8,837,600,000.00 | |
| Selling, General & Admin... | 16,621,300,000.00 | 18,337,400,000.00 | 18,297,300,000.00 | 16,422,200,000.00 | 20,073,700,000.00 | 31,757,500,000.00 | 41,480,100,000.00 | 42,360,900,000.00 | 46,637,200,000.00 | 42,568,900,000.00 | 27,651,000,000.00 | 23,390,300,000.00 | 23,722,700,000.00 | 14,397,200,000.00 | 14,716,400,000.00 | 7,228,500,000.00 | 9,524,100,000.00 | 462,500,000.00 | 12,663,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 12,433,300,000.00 | 10,115,000,000.00 | 13,318,100,000.00 | 25,130,400,000.00 | 34,090,700,000.00 | 34,757,400,000.00 | 38,459,100,000.00 | 33,788,600,000.00 | 18,455,000,000.00 | 15,022,700,000.00 | 14,991,700,000.00 | 5,831,000,000.00 | 6,219,900,000.00 | 124,700,000.00 | 1,147,300,000.00 | 462,500,000.00 | 3,825,400,000.00 | |
| Depreciation and Amortiz... | 192,000,000.00 | 306,100,000.00 | 576,800,000.00 | 775,400,000.00 | 1,115,300,000.00 | 1,176,700,000.00 | 1,120,500,000.00 | 1,125,300,000.00 | 1,143,500,000.00 | 1,099,800,000.00 | 1,101,000,000.00 | 1,071,000,000.00 | 1,204,500,000.00 | 1,162,800,000.00 | 1,055,300,000.00 | 1,000,200,000.00 | 1,256,200,000.00 | 1,895,300,000.00 | 1,839,500,000.00 | |
| Other Expenses | -99,299,999.00 | 118,100,000.00 | -105,800,000.00 | 20,400,000.00 | -8,100,000.00 | -147,900,000.00 | -211,800,000.00 | 423,000,000.00 | 556,400,000.00 | 306,000,000.00 | 19,400,000.00 | 239,000,000.00 | 145,800,000.00 | 330,300,000.00 | 333,000,000.00 | 156,900,000.00 | 124,000,000.00 | 8,476,500,000.00 | 0.00 | |
| Total Operating Expenses | 16,720,599,999.00 | 18,455,500,000.00 | 18,191,500,000.00 | 16,442,600,000.00 | 19,950,400,000.00 | 31,609,600,000.00 | 41,268,300,000.00 | 42,360,900,000.00 | 46,637,200,000.00 | 42,568,900,000.00 | 27,651,000,000.00 | 23,390,300,000.00 | 23,722,700,000.00 | 14,397,200,000.00 | 14,568,099,999.00 | 7,057,100,000.00 | 9,387,000,000.00 | 8,939,000,000.00 | 12,504,600,000.00 | |
| Cost and Exponses | 16,912,599,999.00 | 18,761,600,000.00 | 18,236,500,000.00 | 16,576,300,000.00 | 20,115,200,000.00 | 31,826,000,000.00 | 41,514,300,000.00 | 42,637,500,000.00 | 46,929,700,000.00 | 42,835,200,000.00 | 27,900,000,000.00 | 23,631,700,000.00 | 24,008,400,000.00 | 14,784,300,000.00 | 30,475,999,999.00 | 10,629,400,000.00 | 13,909,400,000.00 | 9,340,900,000.00 | 13,295,000,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
3,611,600,000.00
+0% |
2,208,200,000.00
-39% |
1,493,400,000.00
-32% |
672,200,000.00
-55% |
1,018,100,000.00
+51% |
3,737,400,000.00
+267% |
5,468,800,000.00
+46% |
6,950,700,000.00
+27% |
7,852,400,000.00
+13% |
6,908,900,000.00
-12% |
2,470,400,000.00
-64% |
2,393,200,000.00
-3% |
1,980,300,000.00
-17% |
2,967,100,000.00
+50% |
3,050,700,000.00
+3% |
-3,294,100,000.00
-208% |
-3,970,500,000.00
+21% |
-5,306,300,000.00
+34% |
-158,400,000.00
-97% |
|
| Operating Income Ratio | (0.18%) | (0.11%) | (0.08%) | (0.04%) | (0.05%) | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.14%) | (0.08%) | (0.09%) | (0.08%) | (0.17%) | (0.09%) | (-0.44%) | (-0.39%) | (-1.33%) | (-0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 99,300,000.00 | 115,900,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228,600,000.00 | 304,600,000.00 | 254,100,000.00 | 140,800,000.00 | 93,000,000.00 | 6,800,000.00 | 29,900,000.00 | 29,700,000.00 | 343,300,000.00 | 1,122,600,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 158,200,000.00 | 197,700,000.00 | 215,400,000.00 | 123,000,000.00 | 115,600,000.00 | 89,500,000.00 | 72,600,000.00 | 51,900,000.00 | 44,900,000.00 | 33,500,000.00 | 27,500,000.00 | 647,900,000.00 | 544,700,000.00 | 664,900,000.00 | 1,122,600,000.00 | 1,930,100,000.00 | |
| Total Other Income/Exp... | 1,774,600,000.00 | 435,800,000.00 | 0.00 | 0.00 | -205,800,000.00 | -205,000,000.00 | 51,000,000.00 | 267,000,000.00 | -77,500,000.00 | -39,200,000.00 | 19,800,000.00 | 250,100,000.00 | 166,600,000.00 | 318,300,000.00 | 118,400,000.00 | 141,700,000.00 | -206,200,000.00 | -2,444,600,000.00 | -1,680,500,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 5,578,200,000.00 | 2,950,100,000.00 | 2,077,300,000.00 | 1,605,800,000.00 | 2,125,300,000.00 | 4,924,500,000.00 | 6,589,300,000.00 | 8,067,500,000.00 | 9,007,900,000.00 | 8,042,100,000.00 | 3,643,100,000.00 | 3,464,200,000.00 | 3,184,800,000.00 | 4,129,900,000.00 | 4,439,000,000.00 | -2,137,000,000.00 | -2,590,300,000.00 | -4,770,000,000.00 | 1,932,000,000.00 | |
| EBITDA ratio | (0.27%) | (0.14%) | (0.10%) | (0.08%) | (0.10%) | (0.14%) | (0.14%) | (0.16%) | (0.17%) | (0.16%) | (0.12%) | (0.13%) | (0.12%) | (0.24%) | (0.11%) | (-0.36%) | (-0.31%) | (-0.85%) | (0.15%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 5,386,200,000.00 | 2,644,000,000.00 | 1,493,400,000.00 | 672,200,000.00 | 812,300,000.00 | 3,532,400,000.00 | 5,345,800,000.00 | 6,826,600,000.00 | 7,774,900,000.00 | 6,869,700,000.00 | 2,490,200,000.00 | 2,348,300,000.00 | 1,946,800,000.00 | 2,939,600,000.00 | 3,369,100,000.00 | -3,152,400,000.00 | -4,176,700,000.00 | -7,787,500,000.00 | -1,838,900,000.00 | |
| Income Before Tax Ratio | (0.26%) | (0.13%) | (0.08%) | (0.04%) | (0.04%) | (0.10%) | (0.11%) | (0.14%) | (0.14%) | (0.14%) | (0.08%) | (0.09%) | (0.08%) | (0.17%) | (0.10%) | (-0.42%) | (-0.41%) | (-1.95%) | (-0.14%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 12,700,000.00 | 220,100,000.00 | 200,000.00 | 16,700,000.00 | 17,500,000.00 | 17,600,000.00 | 35,000,000.00 | 74,900,000.00 | 52,500,000.00 | 88,300,000.00 | 38,300,000.00 | 33,800,000.00 | 11,900,000.00 | 27,400,000.00 | 51,600,000.00 | 22,500,000.00 | 21,400,000.00 | 61,100,000.00 | 36,100,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 5,373,500,000.00
+0% |
2,423,900,000.00
-55% |
1,533,500,000.00
-37% |
796,100,000.00
-48% |
906,700,000.00
+14% |
3,559,400,000.00
+293% |
5,307,600,000.00
+49% |
6,745,400,000.00
+27% |
7,706,000,000.00
+14% |
6,730,700,000.00
-13% |
2,465,000,000.00
-63% |
2,326,500,000.00
-6% |
1,963,400,000.00
-16% |
2,850,100,000.00
+45% |
3,207,300,000.00
+13% |
-3,024,900,000.00
-194% |
-4,143,700,000.00
+37% |
-7,848,600,000.00
+89% |
-2,009,800,000.00
-74% |
|
| Net Income Ratio | (0.26%) | (0.12%) | (0.08%) | (0.05%) | (0.04%) | (0.10%) | (0.11%) | (0.14%) | (0.14%) | (0.14%) | (0.08%) | (0.09%) | (0.08%) | (0.16%) | (0.09%) | (-0.40%) | (-0.41%) | (-1.96%) | (-0.15%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1.01 | 0.45 | 0.38 | 0.17 | 0.17 | 0.65 | 0.90 | 1.14 | 1.30 | 1.12 | 0.41 | 0.39 | 0.33 | 0.47 | 0.53 | -0.50 | -0.68 | -1.23 | -0.28 | |
| Diluted EPS | 1.01 | 0.45 | 0.38 | 0.17 | 0.17 | 0.62 | 0.89 | 1.13 | 1.29 | 1.12 | 0.41 | 0.39 | 0.33 | 0.47 | 0.53 | -0.50 | -0.68 | -1.23 | -0.28 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 5,334,507,200.00 | 5,334,507,200.00 | 4,000,880,281.00 | 4,616,695,774.00 | 5,334,507,042.00 | 5,858,927,773.00 | 5,873,361,909.00 | 5,909,144,327.00 | 5,921,747,913.00 | 5,986,452,002.00 | 6,034,932,648.00 | 6,035,437,605.00 | 6,035,923,552.00 | 6,037,461,380.00 | 6,042,589,844.00 | 6,049,350,247.00 | 6,060,959,574.00 | 6,362,128,016.00 | 7,101,805,366.00 | |
| Diluted Share Outstanding | 5,334,507,200.00 | 5,334,507,200.00 | 4,000,880,281.00 | 4,616,695,774.00 | 5,352,070,180.00 | 5,858,927,773.00 | 5,939,057,030.00 | 5,951,733,891.00 | 5,979,519,650.00 | 6,018,512,815.00 | 6,039,686,476.00 | 6,038,132,724.00 | 6,039,996,279.00 | 6,041,865,711.00 | 6,044,481,070.00 | 6,049,350,247.00 | 6,060,959,574.00 | 6,362,128,016.00 | 7,101,805,366.00 | |