Sa
0178.HKSa Sa International Holdings Limited Price (0178.HK)
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Shares Outstanding
3,102,129,000
(0.0096)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sa Sa International Holdings LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
1,537,411,000.00
+0% |
1,641,385,000.00
+7% |
1,883,334,000.00
+15% |
2,313,706,000.00
+23% |
2,620,586,000.00
+13% |
2,889,237,000.00
+10% |
3,221,429,000.00
+11% |
3,608,990,000.00
+12% |
4,111,345,000.00
+14% |
4,901,364,000.00
+19% |
6,405,121,000.00
+31% |
7,669,798,000.00
+20% |
8,756,105,000.00
+14% |
8,992,837,000.00
+3% |
7,791,244,000.00
-13% |
7,551,074,000.00
-3% |
8,017,613,000.00
+6% |
8,156,597,000.00
+2% |
5,717,283,000.00
-30% |
3,043,029,000.00
-47% |
3,412,727,000.00
+12% |
3,500,525,000.00
+3% |
4,367,496,000.00
+25% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 875,385,000.00 | 912,110,000.00 | 1,079,020,000.00 | 1,321,817,000.00 | 1,475,495,000.00 | 1,617,089,000.00 | 1,831,949,000.00 | 2,032,124,000.00 | 2,296,481,000.00 | 2,689,484,000.00 | 3,508,440,000.00 | 4,111,454,000.00 | 4,683,118,000.00 | 4,953,590,000.00 | 4,418,416,000.00 | 4,410,565,000.00 | 4,643,747,000.00 | 4,839,967,000.00 | 4,500,938,000.00 | 2,506,320,000.00 | 2,508,246,000.00 | 2,438,269,000.00 | 2,584,141,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
662,026,000.00
+0% |
729,275,000.00
+10% |
804,314,000.00
+10% |
991,889,000.00
+23% |
1,145,091,000.00
+15% |
1,272,148,000.00
+11% |
1,389,480,000.00
+9% |
1,576,866,000.00
+13% |
1,814,864,000.00
+15% |
2,211,880,000.00
+22% |
2,896,681,000.00
+31% |
3,558,344,000.00
+23% |
4,072,987,000.00
+14% |
4,039,247,000.00
-1% |
3,372,828,000.00
-16% |
3,140,509,000.00
-7% |
3,373,866,000.00
+7% |
3,316,630,000.00
-2% |
1,216,345,000.00
-63% |
536,709,000.00
-56% |
904,481,000.00
+69% |
1,062,256,000.00
+17% |
1,783,355,000.00
+68% |
|
| Gross Profit Ratio | (0.43%) | (0.44%) | (0.43%) | (0.43%) | (0.44%) | (0.44%) | (0.43%) | (0.44%) | (0.44%) | (0.45%) | (0.45%) | (0.46%) | (0.47%) | (0.45%) | (0.43%) | (0.42%) | (0.42%) | (0.41%) | (0.21%) | (0.18%) | (0.27%) | (0.30%) | (0.41%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,018,000.00 | 145,169,000.00 | 170,581,000.00 | 166,302,000.00 | 181,435,000.00 | 207,474,000.00 | 271,659,000.00 | 341,209,000.00 | 349,957,000.00 | 341,694,000.00 | 307,067,000.00 | 315,474,000.00 | 309,155,000.00 | 278,868,000.00 | 208,533,000.00 | 249,289,000.00 | 244,833,000.00 | 227,822,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,066,188,000.00 | 1,090,195,000.00 | 1,234,895,000.00 | 1,381,027,000.00 | 1,645,172,000.00 | 2,108,162,000.00 | 2,632,279,000.00 | 3,056,769,000.00 | 3,132,337,000.00 | 3,015,323,000.00 | 2,823,671,000.00 | 2,917,166,000.00 | 2,850,240,000.00 | 1,584,016,000.00 | 1,106,148,000.00 | 1,251,654,000.00 | 1,145,335,000.00 | 1,529,039,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923,170,000.00 | 945,026,000.00 | 1,064,314,000.00 | 1,214,725,000.00 | 1,463,737,000.00 | 1,900,688,000.00 | 2,360,620,000.00 | 2,715,560,000.00 | 2,782,380,000.00 | 2,673,629,000.00 | 2,516,604,000.00 | 2,601,692,000.00 | 2,541,085,000.00 | 2,171,268,000.00 | 1,412,737,000.00 | 1,358,430,000.00 | 1,239,606,000.00 | 1,300,359,000.00 | |
| Depreciation and Amortiz... | 59,193,000.00 | 44,468,000.00 | 32,907,000.00 | 39,502,000.00 | 64,281,000.00 | 0.00 | -19,680,000.00 | 65,264,000.00 | 63,174,000.00 | 79,177,000.00 | 117,093,000.00 | 172,638,000.00 | 187,980,000.00 | 162,533,000.00 | 123,291,000.00 | 97,081,000.00 | 97,725,000.00 | 107,089,000.00 | 866,120,000.00 | 515,121,999.00 | 356,065,000.00 | 339,104,000.00 | 376,649,000.00 | |
| Other Expenses | -103,665,000.00 | 645,260,000.00 | 198,000.00 | 768,869,000.00 | -377,859,000.00 | -41,328,000.00 | 24,822,000.00 | -28,144,000.00 | -24,695,000.00 | -41,559,000.00 | 39,855,000.00 | 57,792,000.00 | 102,936,000.00 | 118,445,000.00 | 117,379,000.00 | 107,757,000.00 | 93,211,000.00 | 96,062,000.00 | 64,373,000.00 | 23,526,000.00 | 47,282,000.00 | 30,349,000.00 | -30,818,000.00 | |
| Total Operating Expenses | 650,689,000.00 | 645,260,000.00 | 642,618,000.00 | 768,869,000.00 | 544,622,000.00 | 1,024,860,000.00 | 1,086,427,000.00 | 1,206,751,000.00 | 1,356,332,000.00 | 1,603,613,000.00 | 2,108,162,000.00 | 2,632,279,000.00 | 2,956,901,000.00 | 3,044,759,000.00 | 2,909,006,000.00 | 2,726,981,000.00 | 2,823,292,000.00 | 2,752,538,000.00 | 1,584,016,000.00 | 1,106,148,000.00 | 1,251,654,000.00 | 1,145,335,000.00 | 1,498,221,000.00 | |
| Cost and Exponses | 1,526,074,000.00 | 1,557,370,000.00 | 1,721,638,000.00 | 2,090,686,000.00 | 2,020,117,000.00 | 2,641,949,000.00 | 2,918,376,000.00 | 3,238,875,000.00 | 3,652,813,000.00 | 4,293,097,000.00 | 5,616,602,000.00 | 6,743,733,000.00 | 7,640,019,000.00 | 7,998,349,000.00 | 7,327,422,000.00 | 7,137,546,000.00 | 7,467,039,000.00 | 7,592,505,000.00 | 6,084,954,000.00 | 3,612,468,000.00 | 3,759,900,000.00 | 3,583,604,000.00 | 4,082,362,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
39,469,000.00
+0% |
108,635,000.00
+175% |
184,964,000.00
+70% |
260,167,000.00
+41% |
600,469,000.00
+131% |
247,288,000.00
-59% |
322,733,000.00
+31% |
370,115,000.00
+15% |
458,532,000.00
+24% |
608,267,000.00
+33% |
828,374,000.00
+36% |
987,169,000.00
+19% |
1,119,154,000.00
+13% |
1,025,355,000.00
-8% |
474,884,000.00
-54% |
421,979,000.00
-11% |
549,911,000.00
+30% |
562,139,000.00
+2% |
-367,671,000.00
-165% |
-569,439,000.00
+55% |
-347,173,000.00
-39% |
-83,079,000.00
-76% |
285,134,000.00
-443% |
|
| Operating Income Ratio | (0.03%) | (0.07%) | (0.10%) | (0.11%) | (0.23%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (-0.06%) | (-0.19%) | (-0.10%) | (-0.02%) | (0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,822,000.00 | 13,196,000.00 | 6,412,000.00 | 5,259,000.00 | 6,419,000.00 | 7,509,000.00 | 9,877,000.00 | 15,004,000.00 | 6,633,000.00 | 7,674,000.00 | 10,037,000.00 | 18,205,000.00 | 17,447,000.00 | 6,449,000.00 | 3,049,000.00 | 3,253,000.00 | 9,012,000.00 | |
| Interest Expenses | 289,000.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305,000.00 | 458,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,020,000.00 | 16,449,000.00 | 11,778,000.00 | 19,100,000.00 | 27,399,000.00 | |
| Total Other Income/Exp... | -103,665,000.00 | -15,848,000.00 | -2,000.00 | -343,694,000.00 | 17,518,000.00 | 24,216,000.00 | 46,755,000.00 | 13,196,000.00 | 6,412,000.00 | 5,259,000.00 | 44,721,000.00 | 10,821,000.00 | 107,747,000.00 | -15,863,000.00 | -4,429,000.00 | 9,980,000.00 | 11,778,000.00 | 20,558,000.00 | -194,327,000.00 | -10,000,000.00 | -8,729,000.00 | -15,847,000.00 | -18,387,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 70,530,000.00 | 128,483,000.00 | 194,603,000.00 | 628,812,000.00 | 286,891,000.00 | 228,212,000.00 | 303,053,000.00 | 435,379,000.00 | 521,706,000.00 | 692,703,000.00 | 951,886,000.00 | 1,167,316,000.00 | 1,307,134,000.00 | 1,187,888,000.00 | 598,175,000.00 | 518,283,000.00 | 658,336,000.00 | 689,386,000.00 | 330,142,000.00 | 130,089,999.00 | 31,018,000.00 | 343,843,000.00 | 670,795,000.00 | |
| EBITDA ratio | (0.05%) | (0.08%) | (0.10%) | (0.11%) | (0.25%) | (0.09%) | (0.09%) | (0.12%) | (0.13%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.13%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (-0.02%) | (0.00%) | (0.07%) | (0.15%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -64,196,000.00 | 92,787,000.00 | 185,162,000.00 | 260,167,000.00 | 222,610,000.00 | 271,504,000.00 | 347,555,000.00 | 383,311,000.00 | 464,944,000.00 | 613,526,000.00 | 834,793,000.00 | 994,678,000.00 | 1,125,963,000.00 | 1,009,492,000.00 | 470,455,000.00 | 421,202,000.00 | 560,611,000.00 | 582,297,000.00 | -561,998,000.00 | -401,481,000.00 | -336,825,000.00 | -14,361,000.00 | 266,747,000.00 | |
| Income Before Tax Ratio | (-0.04%) | (0.06%) | (0.10%) | (0.11%) | (0.08%) | (0.09%) | (0.11%) | (0.11%) | (0.11%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (-0.10%) | (-0.13%) | (-0.10%) | (0.00%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 9,652,000.00 | 36,237,000.00 | 34,087,000.00 | 43,560,000.00 | 37,439,000.00 | 49,711,000.00 | 71,302,000.00 | 67,360,000.00 | 83,849,000.00 | 104,256,000.00 | 145,084,000.00 | 169,044,000.00 | 190,728,000.00 | 170,681,000.00 | 86,985,000.00 | 78,693,000.00 | 95,368,000.00 | 91,380,000.00 | -86,916,000.00 | -42,183,000.00 | 6,907,000.00 | -72,608,000.00 | 47,864,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -71,175,000.00
+0% |
65,463,000.00
-192% |
151,075,000.00
+131% |
216,607,000.00
+43% |
185,171,000.00
-15% |
221,793,000.00
+20% |
348,213,000.00
+57% |
315,951,000.00
-9% |
381,095,000.00
+21% |
509,270,000.00
+34% |
689,709,000.00
+35% |
825,634,000.00
+20% |
935,235,000.00
+13% |
838,811,000.00
-10% |
383,470,000.00
-54% |
326,705,000.00
-15% |
440,120,000.00
+35% |
470,752,000.00
+7% |
-515,936,000.00
-210% |
-351,368,000.00
-32% |
-343,732,000.00
-2% |
58,247,000.00
-117% |
218,883,000.00
+276% |
|
| Net Income Ratio | (-0.05%) | (0.04%) | (0.08%) | (0.09%) | (0.07%) | (0.08%) | (0.11%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (-0.09%) | (-0.12%) | (-0.10%) | (0.02%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -0.26 | 0.27 | 0.06 | 0.08 | 0.07 | 0.08 | 0.13 | 0.11 | 0.14 | 0.18 | 0.25 | 0.29 | 0.33 | 0.30 | 0.13 | 0.12 | 0.15 | 0.15 | -0.17 | -0.11 | -0.11 | 0.02 | 0.07 | |
| Diluted EPS | -0.26 | 0.27 | 0.06 | 0.08 | 0.07 | 0.08 | 0.13 | 0.11 | 0.14 | 0.18 | 0.24 | 0.29 | 0.33 | 0.30 | 0.13 | 0.12 | 0.15 | 0.15 | -0.17 | -0.11 | -0.11 | 0.02 | 0.07 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 268,584,906.00 | 2,533,358,344.00 | 2,539,075,630.00 | 2,607,174,194.00 | 2,664,330,935.00 | 2,704,792,683.00 | 2,748,565,894.00 | 2,761,022,792.00 | 2,768,259,120.00 | 2,792,062,499.00 | 2,808,638,314.00 | 2,821,311,000.00 | 2,834,224,000.00 | 2,843,383,000.00 | 2,854,155,000.00 | 2,927,021,000.00 | 3,009,172,000.00 | 3,060,494,000.00 | 3,096,414,000.00 | 3,101,209,000.00 | 3,101,568,000.00 | 3,101,830,000.00 | 3,102,076,000.00 | |
| Diluted Share Outstanding | 268,584,906.00 | 2,533,358,344.00 | 2,560,593,220.00 | 2,676,238,411.00 | 2,703,226,277.00 | 2,721,386,503.00 | 2,748,565,894.00 | 2,761,022,792.00 | 2,786,418,800.00 | 2,812,861,849.00 | 2,808,638,314.00 | 2,830,530,000.00 | 2,846,677,000.00 | 2,847,631,000.00 | 2,855,282,000.00 | 2,929,070,000.00 | 3,009,874,000.00 | 3,061,179,000.00 | 3,096,414,000.00 | 3,101,209,000.00 | 3,101,568,000.00 | 3,101,830,000.00 | 3,102,129,000.00 | |