Sky
0141.HKSky Chinafortune Holdings Group Limited Price (0141.HK)
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Market Cap
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Volume
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Shares Outstanding
345,374,910
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sky Chinafortune Holdings Group LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,345,174,865.00
+0% |
1,580,394,018.00
+17% |
1,459,947,799.00
-8% |
1,395,161,000.00
-4% |
1,604,840,000.00
+15% |
1,866,805,000.00
+16% |
2,467,033,000.00
+32% |
1,802,709,000.00
-27% |
1,691,863,000.00
-6% |
1,523,808,000.00
-10% |
1,336,486,000.00
-12% |
1,191,819,000.00
-11% |
21,336,000.00
-98% |
22,448,000.00
+5% |
24,349,000.00
+8% |
24,044,000.00
-1% |
44,863,000.00
+87% |
48,729,000.00
+9% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,113,973,066.00 | 1,309,108,355.00 | 1,259,419,287.00 | 1,348,685,000.00 | 1,449,221,000.00 | 1,620,314,000.00 | 2,278,114,000.00 | 1,756,770,000.00 | 1,537,789,000.00 | 1,433,906,000.00 | 1,217,255,000.00 | 1,120,753,000.00 | 3,053,000.00 | 2,582,000.00 | 2,486,000.00 | 2,173,000.00 | 19,893,000.00 | 21,862,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
231,201,799.00
+0% |
271,285,663.00
+17% |
200,528,512.00
-26% |
46,476,000.00
-77% |
155,619,000.00
+235% |
246,491,000.00
+58% |
188,919,000.00
-23% |
45,939,000.00
-76% |
154,074,000.00
+235% |
89,902,000.00
-42% |
119,231,000.00
+33% |
71,066,000.00
-40% |
18,283,000.00
-74% |
19,866,000.00
+9% |
21,863,000.00
+10% |
21,871,000.00
+0% |
24,970,000.00
+14% |
26,867,000.00
+8% |
|
| Gross Profit Ratio | (0.17%) | (0.17%) | (0.14%) | (0.03%) | (0.10%) | (0.13%) | (0.08%) | (0.03%) | (0.09%) | (0.06%) | (0.09%) | (0.06%) | (0.86%) | (0.88%) | (0.90%) | (0.91%) | (0.56%) | (0.55%) | |
| 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 | |
| General and Administrative | 25,465,586.00 | 24,597,768.00 | 30,413,782.00 | 30,163,000.00 | 29,164,000.00 | 40,269,000.00 | 40,973,000.00 | 34,335,000.00 | 44,897,000.00 | 39,476,000.00 | 48,433,000.00 | 65,122,000.00 | 16,504,000.00 | 19,261,000.00 | 24,208,000.00 | 24,115,000.00 | 23,891,000.00 | 28,930,000.00 | |
| Selling, General & Admin... | 199,340,761.00 | 246,011,449.00 | 153,329,407.00 | 113,496,000.00 | 133,773,000.00 | 145,015,000.00 | 150,836,000.00 | 100,874,000.00 | 93,480,000.00 | 65,413,000.00 | 72,227,000.00 | 85,741,000.00 | 16,504,000.00 | 19,261,000.00 | 24,208,000.00 | 24,115,000.00 | 26,818,000.00 | 45,884,000.00 | |
| Selling & Marketing Exp... | 173,875,175.00 | 221,413,681.00 | 122,915,625.00 | 83,333,000.00 | 104,609,000.00 | 104,746,000.00 | 109,863,000.00 | 66,539,000.00 | 48,583,000.00 | 25,937,000.00 | 23,794,000.00 | 20,619,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,927,000.00 | 16,954,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 1,129,532.00 | 1,379,000.00 | 1,812,000.00 | 2,448,000.00 | 2,425,000.00 | 2,198,000.00 | 2,406,000.00 | 3,060,000.00 | 2,182,000.00 | 2,311,000.00 | 1,383,000.00 | 767,000.00 | 961,000.00 | 3,487,000.00 | 4,709,000.00 | 9,819,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16,724,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10,000.00 | -15,000.00 | -9,000.00 | -440,000.00 | 13,841,000.00 | |
| Total Operating Expenses | 185,131,525.00 | 222,707,620.00 | 153,329,407.00 | 102,439,000.00 | 88,821,000.00 | 80,591,000.00 | 100,544,000.00 | 9,906,000.00 | 91,892,000.00 | 50,464,000.00 | 19,820,000.00 | 77,367,000.00 | 12,966,000.00 | 19,251,000.00 | 24,193,000.00 | 24,106,000.00 | 26,378,000.00 | 59,725,000.00 | |
| Cost and Exponses | 1,299,104,591.00 | 1,531,815,975.00 | 1,412,748,694.00 | 1,451,124,000.00 | 1,538,042,000.00 | 1,700,905,000.00 | 2,378,658,000.00 | 1,766,676,000.00 | 1,629,681,000.00 | 1,484,370,000.00 | 1,237,075,000.00 | 1,198,120,000.00 | 16,019,000.00 | 21,833,000.00 | 26,679,000.00 | 26,279,000.00 | 46,271,000.00 | 81,587,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
46,070,274.00
+0% |
48,578,043.00
+5% |
77,347,741.00
+59% |
-55,963,000.00
-172% |
65,563,000.00
-217% |
166,580,000.00
+154% |
88,372,000.00
-47% |
94,134,000.00
+7% |
200,266,000.00
+113% |
62,245,000.00
-69% |
121,140,000.00
+95% |
22,921,000.00
-81% |
17,583,000.00
-23% |
61,589,000.00
+250% |
-4,418,000.00
-107% |
10,017,000.00
-327% |
723,000.00
-93% |
-37,808,000.00
-5,329% |
|
| Operating Income Ratio | (0.03%) | (0.03%) | (0.05%) | (-0.04%) | (0.04%) | (0.09%) | (0.04%) | (0.05%) | (0.12%) | (0.04%) | (0.09%) | (0.02%) | (0.82%) | (2.74%) | (-0.18%) | (0.42%) | (0.02%) | (-0.78%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,853,000.00 | 22,702,000.00 | 21,709,000.00 | 28,974,000.00 | 243,000.00 | 1,414,000.00 | 1,736,000.00 | 1,631,000.00 | 1,177,000.00 | 551,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 12,242,242.00 | 15,960,000.00 | 18,343,000.00 | 6,876,000.00 | 0.00 | 21,130,000.00 | 14,799,000.00 | 7,290,000.00 | 2,705,000.00 | 2,175,000.00 | 116,000.00 | 0.00 | 0.00 | 85,000.00 | 516,000.00 | 1,229,000.00 | |
| Total Other Income/Exp... | -6,798,765.00 | -11,484,285.00 | -11,579,400.00 | 90,352,000.00 | -13,774,000.00 | 4,695,000.00 | 39,698,000.00 | -22,070,000.00 | 92,583,000.00 | -3,628,000.00 | 65,236,000.00 | -11,066,000.00 | -116,000.00 | 0.00 | 0.00 | -85,000.00 | -516,000.00 | -1,229,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 46,070,274.00 | 48,578,043.00 | 48,991,479.00 | 51,728,000.00 | 73,179,000.00 | 179,919,000.00 | 89,392,000.00 | 37,291,000.00 | 196,823,000.00 | 68,481,000.00 | 184,393,000.00 | 9,062,000.00 | 18,966,000.00 | 62,356,000.00 | -3,457,000.00 | 13,504,000.00 | 5,432,000.00 | -27,989,000.00 | |
| EBITDA ratio | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.10%) | (0.04%) | (0.02%) | (0.12%) | (0.04%) | (0.14%) | (0.01%) | (0.89%) | (2.78%) | (-0.14%) | (0.56%) | (0.12%) | (-0.57%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 39,271,509.00 | 37,093,758.00 | 65,768,341.00 | 34,389,000.00 | 51,789,000.00 | 171,275,000.00 | 128,070,000.00 | 72,064,000.00 | 292,849,000.00 | 58,617,000.00 | 186,376,000.00 | 11,855,000.00 | 17,467,000.00 | 61,589,000.00 | -4,418,000.00 | 9,932,000.00 | 207,000.00 | -39,037,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.05%) | (0.02%) | (0.03%) | (0.09%) | (0.05%) | (0.04%) | (0.17%) | (0.04%) | (0.14%) | (0.01%) | (0.82%) | (2.74%) | (-0.18%) | (0.41%) | (0.00%) | (-0.80%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,069,797.00 | 7,638,323.00 | 2,822,105.00 | 4,549,000.00 | 1,227,000.00 | 16,379,000.00 | 10,833,000.00 | 16,193,000.00 | 4,692,000.00 | 2,916,000.00 | 12,973,000.00 | 10,201,000.00 | 3,253,000.00 | 15,003,000.00 | 2,278,000.00 | 5,395,000.00 | 3,797,000.00 | 2,117,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 34,201,712.00
+0% |
29,455,435.00
-14% |
62,946,236.00
+114% |
29,840,000.00
-53% |
50,562,000.00
+69% |
154,896,000.00
+206% |
117,237,000.00
-24% |
55,871,000.00
-52% |
288,157,000.00
+416% |
55,701,000.00
-81% |
173,403,000.00
+211% |
1,654,000.00
-99% |
59,690,000.00
+3,509% |
46,586,000.00
-22% |
-6,696,000.00
-114% |
4,537,000.00
-168% |
-3,590,000.00
-179% |
-41,154,000.00
+1,046% |
|
| Net Income Ratio | (0.03%) | (0.02%) | (0.04%) | (0.02%) | (0.03%) | (0.08%) | (0.05%) | (0.03%) | (0.17%) | (0.04%) | (0.13%) | (0.00%) | (2.80%) | (2.08%) | (-0.28%) | (0.19%) | (-0.08%) | (-0.84%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.12 | 0.24 | 0.11 | 0.19 | 0.59 | 0.45 | 0.21 | 1.10 | 0.21 | 0.66 | 0.01 | 0.23 | 0.15 | -0.02 | 0.01 | -0.01 | -0.12 | |
| Diluted EPS | 0.13 | 0.12 | 0.24 | 0.11 | 0.19 | 0.59 | 0.45 | 0.21 | 1.10 | 0.21 | 0.66 | 0.01 | 0.23 | 0.15 | -0.02 | 0.01 | -0.01 | -0.12 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 261,600,130.00 | 261,776,227.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 308,913,376.00 | 345,374,910.00 | 345,374,910.00 | 345,374,910.00 | 345,374,910.00 | |
| Diluted Share Outstanding | 261,600,130.00 | 261,776,227.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 261,684,910.00 | 308,913,376.00 | 345,374,910.00 | 345,374,910.00 | 345,374,910.00 | 345,374,910.00 | |