Sky Chinafortune Holdings Group Limited Price (0141.HK)

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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
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Sky Chinafortune Holdings Group Limited
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Income Statement

Sky Chinafortune Holdings Group Limited

Currency: 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
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