Sam
3822.HKSam Woo Construction Group Limited Price (3822.HK)
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Shares Outstanding
1,680,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sam Woo Construction Group LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
375,147,000.00
+0% |
492,734,000.00
+31% |
851,285,000.00
+73% |
1,061,482,000.00
+25% |
817,682,000.00
-23% |
518,479,000.00
-37% |
452,268,000.00
-13% |
916,831,000.00
+103% |
356,211,000.00
-61% |
362,514,000.00
+2% |
416,854,000.00
+15% |
457,875,000.00
+10% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 272,557,000.00 | 327,100,000.00 | 545,040,000.00 | 851,470,000.00 | 672,457,000.00 | 474,434,000.00 | 447,886,000.00 | 790,165,000.00 | 360,264,000.00 | 420,036,000.00 | 417,591,000.00 | 430,561,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
102,590,000.00
+0% |
165,634,000.00
+61% |
306,245,000.00
+85% |
210,012,000.00
-31% |
145,225,000.00
-31% |
44,045,000.00
-70% |
4,382,000.00
-90% |
126,666,000.00
+2,791% |
-4,053,000.00
-103% |
-57,522,000.00
+1,319% |
-737,000.00
-99% |
27,314,000.00
-3,806% |
|||||||
| Gross Profit Ratio | (0.27%) | (0.34%) | (0.36%) | (0.20%) | (0.18%) | (0.08%) | (0.01%) | (0.14%) | (-0.01%) | (-0.16%) | (0.00%) | (0.06%) | |||||||
| 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 | |||||||
| General and Administrative | 6,020,000.00 | 17,142,000.00 | 41,219,000.00 | 2,993,000.00 | 14,192,000.00 | 24,742,000.00 | 13,104,000.00 | 14,484,000.00 | 14,212,000.00 | 12,938,000.00 | 13,983,000.00 | 15,896,000.00 | |||||||
| Selling, General & Admin... | 22,687,000.00 | 17,142,000.00 | 41,219,000.00 | 2,993,000.00 | 14,192,000.00 | 24,742,000.00 | 13,104,000.00 | 14,484,000.00 | 14,212,000.00 | 12,938,000.00 | 13,983,000.00 | 44,861,000.00 | |||||||
| Selling & Marketing Exp... | 16,667,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,965,000.00 | |||||||
| Depreciation and Amortiz... | 7,182,000.00 | 666,000.00 | 651,000.00 | 32,531,000.00 | 25,268,000.00 | 26,971,000.00 | 24,699,000.00 | 31,243,000.00 | 34,289,000.00 | 35,474,000.00 | 34,556,000.00 | 32,618,000.00 | |||||||
| Other Expenses | 0.00 | 9,438,000.00 | 10,926,000.00 | 13,949,000.00 | 14,354,000.00 | 9,413,000.00 | 484,000.00 | 531,000.00 | 366,000.00 | 30,637,000.00 | 83,000.00 | 0.00 | |||||||
| Total Operating Expenses | 31,179,000.00 | 26,580,000.00 | 52,145,000.00 | 16,942,000.00 | 28,546,000.00 | 34,155,000.00 | 39,518,000.00 | 43,006,000.00 | 32,597,000.00 | 43,575,000.00 | 33,114,000.00 | 44,861,000.00 | |||||||
| Cost and Exponses | 303,736,000.00 | 353,680,000.00 | 597,185,000.00 | 868,412,000.00 | 701,003,000.00 | 508,589,000.00 | 487,404,000.00 | 833,171,000.00 | 392,861,000.00 | 463,611,000.00 | 450,705,000.00 | 475,422,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
79,289,000.00
+0% |
139,054,000.00
+75% |
254,100,000.00
+83% |
174,367,000.00
-31% |
98,868,000.00
-43% |
7,466,000.00
-92% |
-58,646,000.00
-886% |
83,816,000.00
-243% |
-36,849,000.00
-144% |
-102,955,000.00
+179% |
-24,033,000.00
-77% |
-17,547,000.00
-27% |
|||||||
| Operating Income Ratio | (0.21%) | (0.28%) | (0.30%) | (0.16%) | (0.12%) | (0.01%) | (-0.13%) | (0.09%) | (-0.10%) | (-0.28%) | (-0.06%) | (-0.04%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 583,000.00 | 1,277,000.00 | 2,816,000.00 | 2,677,000.00 | 2,637,000.00 | 3,481,000.00 | 2,287,000.00 | 1,397,000.00 | 56,000.00 | 2,553,000.00 | 4,568,000.00 | |||||||
| Interest Expenses | 3,140,000.00 | 9,742,000.00 | 14,367,000.00 | 11,674,000.00 | 10,330,000.00 | 4,478,000.00 | 2,332,000.00 | 2,424,000.00 | 1,386,000.00 | 1,779,000.00 | 9,530,000.00 | 15,940,000.00 | |||||||
| Total Other Income/Exp... | -11,018,000.00 | -9,159,000.00 | -13,090,000.00 | -8,858,000.00 | -7,653,000.00 | -1,841,000.00 | 1,149,000.00 | -137,000.00 | 11,000.00 | -1,723,000.00 | -6,977,000.00 | -11,833,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 79,137,000.00 | 140,303,000.00 | 279,683,000.00 | 206,365,000.00 | 125,236,000.00 | 9,773,000.00 | -30,466,000.00 | 117,818,000.00 | -865,000.00 | -66,863,000.00 | 13,757,000.00 | 19,178,000.00 | |||||||
| EBITDA ratio | (0.23%) | (0.28%) | (0.30%) | (0.21%) | (0.18%) | (0.06%) | (-0.01%) | (0.13%) | (0.00%) | (-0.18%) | (0.01%) | (0.04%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 68,271,000.00 | 129,895,000.00 | 241,010,000.00 | 165,509,000.00 | 91,215,000.00 | 5,625,000.00 | -57,497,000.00 | 83,679,000.00 | -36,838,000.00 | -104,678,000.00 | -31,010,000.00 | -29,380,000.00 | |||||||
| Income Before Tax Ratio | (0.18%) | (0.26%) | (0.28%) | (0.16%) | (0.11%) | (0.01%) | (-0.13%) | (0.09%) | (-0.10%) | (-0.29%) | (-0.07%) | (-0.06%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,649,000.00 | 2,809,000.00 | 21,842,000.00 | 12,632,000.00 | 12,235,000.00 | 106,000.00 | -7,127,000.00 | 10,661,000.00 | -3,087,000.00 | -3,981,000.00 | 445,000.00 | -1,099,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 55,622,000.00
+0% |
127,086,000.00
+128% |
219,168,000.00
+72% |
152,877,000.00
-30% |
78,980,000.00
-48% |
5,519,000.00
-93% |
-50,370,000.00
-1,013% |
73,018,000.00
-245% |
-33,751,000.00
-146% |
-100,697,000.00
+198% |
-31,455,000.00
-69% |
-28,281,000.00
-10% |
|||||||
| Net Income Ratio | (0.15%) | (0.26%) | (0.26%) | (0.14%) | (0.10%) | (0.01%) | (-0.11%) | (0.08%) | (-0.09%) | (-0.28%) | (-0.08%) | (-0.06%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.11 | 0.16 | 0.09 | 0.05 | 0.00 | -0.03 | 0.04 | -0.02 | -0.06 | -0.02 | -0.02 | |||||||
| Diluted EPS | 0.00 | 0.11 | 0.16 | 0.09 | 0.05 | 0.00 | -0.03 | 0.04 | -0.02 | -0.06 | -0.02 | -0.02 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 1,200,000,000.00 | 1,383,012,000.00 | 1,656,612,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | |||||||
| Diluted Share Outstanding | 0.00 | 1,200,000,000.00 | 1,383,012,000.00 | 1,656,612,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | |||||||