The
0244.HKThe Sincere Company, Limited Price (0244.HK)
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Shares Outstanding
1,313,962,560
(5.3929)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The Sincere Company, LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
398,733,000.00
+0% |
558,633,000.00
+40% |
468,440,000.00
-16% |
509,785,000.00
+9% |
410,417,000.00
-19% |
289,494,000.00
-29% |
381,010,000.00
+32% |
458,410,000.00
+20% |
532,250,000.00
+16% |
498,014,000.00
-6% |
444,113,000.00
-11% |
370,333,000.00
-17% |
384,338,000.00
+4% |
375,276,000.00
-2% |
355,865,000.00
-5% |
311,865,000.00
-12% |
263,312,000.00
-16% |
177,472,000.00
-33% |
168,072,000.00
-5% |
146,516,000.00
-13% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 188,966,000.00 | 374,263,000.00 | 242,015,000.00 | 233,191,000.00 | 167,052,000.00 | 156,139,000.00 | 132,103,000.00 | 163,234,000.00 | 195,775,000.00 | 171,470,000.00 | 165,426,000.00 | 146,218,000.00 | 152,089,000.00 | 160,113,000.00 | 153,931,000.00 | 142,113,000.00 | 130,513,000.00 | 91,744,000.00 | 79,089,600.00 | 64,575,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
209,767,000.00
+0% |
184,370,000.00
-12% |
226,425,000.00
+23% |
276,594,000.00
+22% |
243,365,000.00
-12% |
133,355,000.00
-45% |
248,907,000.00
+87% |
295,176,000.00
+19% |
336,475,000.00
+14% |
326,544,000.00
-3% |
278,687,000.00
-15% |
224,115,000.00
-20% |
232,249,000.00
+4% |
215,163,000.00
-7% |
201,934,000.00
-6% |
169,752,000.00
-16% |
132,799,000.00
-22% |
85,728,000.00
-35% |
88,982,400.00
+4% |
81,941,000.00
-8% |
|
| Gross Profit Ratio | (0.53%) | (0.33%) | (0.48%) | (0.54%) | (0.59%) | (0.46%) | (0.65%) | (0.64%) | (0.63%) | (0.66%) | (0.63%) | (0.61%) | (0.60%) | (0.57%) | (0.57%) | (0.54%) | (0.50%) | (0.48%) | (0.53%) | (0.56%) | |
| 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 | |
| General and Administrative | 108,599,000.00 | 106,315,000.00 | 109,056,000.00 | 129,578,000.00 | 128,112,000.00 | 127,026,000.00 | 119,997,000.00 | 125,713,000.00 | 123,834,000.00 | 115,530,000.00 | 134,309,000.00 | 126,029,000.00 | 111,710,000.00 | 102,597,000.00 | 100,848,000.00 | 93,106,000.00 | 86,806,000.00 | 78,698,000.00 | 59,142,000.00 | 53,165,000.00 | |
| Selling, General & Admin... | 239,053,000.00 | 233,135,000.00 | 234,799,000.00 | 266,144,000.00 | 271,171,000.00 | 274,441,000.00 | 255,862,000.00 | 284,497,000.00 | 325,800,000.00 | 322,061,000.00 | 392,709,000.00 | 383,625,000.00 | 381,114,000.00 | 329,446,000.00 | 311,986,000.00 | 289,342,000.00 | 252,655,000.00 | 189,851,000.00 | 155,461,200.00 | 133,893,000.00 | |
| Selling & Marketing Exp... | 130,454,000.00 | 126,820,000.00 | 125,743,000.00 | 136,566,000.00 | 143,059,000.00 | 147,415,000.00 | 135,865,000.00 | 158,784,000.00 | 201,966,000.00 | 206,531,000.00 | 258,400,000.00 | 257,596,000.00 | 269,404,000.00 | 226,849,000.00 | 211,138,000.00 | 196,236,000.00 | 165,849,000.00 | 111,153,000.00 | 93,699,600.00 | 80,728,000.00 | |
| Depreciation and Amortiz... | 22,683,000.00 | 21,524,000.00 | 12,157,000.00 | 11,660,000.00 | 11,796,000.00 | 6,724,000.00 | 9,502,000.00 | 9,363,000.00 | 11,241,000.00 | 12,910,000.00 | 18,019,000.00 | 23,526,000.00 | 25,462,000.00 | 16,140,000.00 | 7,741,000.00 | 5,132,000.00 | 95,572,000.00 | 80,997,000.00 | 780,000.00 | 46,606,000.00 | |
| Other Expenses | 120,995,000.00 | 46,531,000.00 | 17,609,000.00 | 79,026,000.00 | 0.00 | -817,000.00 | -53,953,000.00 | -17,539,000.00 | -15,579,000.00 | -8,729,000.00 | 928,000.00 | 1,663,000.00 | -953,000.00 | -2,737,000.00 | 5,207,000.00 | 547,000.00 | 1,439,000.00 | 157,000.00 | 0.00 | -1,033,000.00 | |
| Total Operating Expenses | 360,048,000.00 | 279,666,000.00 | 252,408,000.00 | 345,170,000.00 | 271,171,000.00 | 273,624,000.00 | 201,909,000.00 | 266,958,000.00 | 310,221,000.00 | 313,332,000.00 | 393,637,000.00 | 384,384,000.00 | 380,161,000.00 | 326,709,000.00 | 317,193,000.00 | 302,346,000.00 | 266,940,000.00 | 212,045,000.00 | 165,626,400.00 | 132,860,000.00 | |
| Cost and Exponses | 549,014,000.00 | 653,929,000.00 | 494,423,000.00 | 578,361,000.00 | 438,223,000.00 | 429,763,000.00 | 334,012,000.00 | 430,192,000.00 | 505,996,000.00 | 484,802,000.00 | 559,063,000.00 | 530,602,000.00 | 532,250,000.00 | 486,822,000.00 | 471,124,000.00 | 444,459,000.00 | 397,453,000.00 | 303,789,000.00 | -86,536,800.00 | 197,435,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-175,701,000.00
+0% |
-114,601,000.00
-35% |
-25,983,000.00
-77% |
-68,576,000.00
+164% |
-27,806,000.00
-59% |
-273,770,000.00
+885% |
36,158,000.00
-113% |
12,375,000.00
-66% |
22,031,000.00
+78% |
47,814,000.00
+117% |
-83,268,000.00
-274% |
-127,399,000.00
+53% |
-123,358,000.00
-3% |
-93,678,000.00
-24% |
-102,156,000.00
+9% |
-122,978,000.00
+20% |
-119,919,000.00
-2% |
-127,087,000.00
+6% |
-69,910,800.00
-45% |
-33,141,000.00
-53% |
|
| Operating Income Ratio | (-0.44%) | (-0.21%) | (-0.06%) | (-0.13%) | (-0.07%) | (-0.95%) | (0.09%) | (0.03%) | (0.04%) | (0.10%) | (-0.19%) | (-0.34%) | (-0.32%) | (-0.25%) | (-0.29%) | (-0.39%) | (-0.46%) | (-0.72%) | (-0.42%) | (-0.23%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 14,838,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,944,000.00 | 11,592,000.00 | 17,393,000.00 | 9,478,000.00 | 3,261,000.00 | 1,588,000.00 | 1,580,000.00 | 1,317,000.00 | 516,000.00 | 0.00 | 16,592,000.00 | |
| Interest Expenses | 8,328,000.00 | 10,390,000.00 | 0.00 | 0.00 | 7,961,000.00 | 5,173,000.00 | 2,534,000.00 | 1,709,000.00 | 1,406,000.00 | 1,896,000.00 | 3,820,000.00 | 8,109,000.00 | 6,444,000.00 | 3,204,000.00 | 3,952,000.00 | 4,898,000.00 | 19,209,000.00 | 20,257,000.00 | 15,844,800.00 | 27,768,000.00 | |
| Total Other Income/Exp... | -8,328,000.00 | -10,390,000.00 | 27,283,000.00 | 118,773,000.00 | 3,883,000.00 | -5,173,000.00 | -2,534,000.00 | -1,709,000.00 | -30,239,000.00 | -22,884,000.00 | -2,473,000.00 | 1,193,000.00 | -59,751,000.00 | -1,316,000.00 | 9,294,000.00 | -11,749,000.00 | -29,321,000.00 | -18,595,000.00 | -22,578,000.00 | -29,087,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -153,018,000.00 | -93,077,000.00 | -13,826,000.00 | -56,916,000.00 | -16,010,000.00 | -267,046,000.00 | 45,660,000.00 | 21,738,000.00 | 33,272,000.00 | 60,724,000.00 | -65,249,000.00 | -103,873,000.00 | -97,896,000.00 | -77,538,000.00 | -94,415,000.00 | -118,238,000.00 | -28,471,000.00 | -43,702,000.00 | -69,130,800.00 | 13,465,000.00 | |
| EBITDA ratio | (-0.38%) | (-0.17%) | (-0.03%) | (-0.11%) | (-0.04%) | (-0.92%) | (0.12%) | (0.05%) | (0.06%) | (0.12%) | (-0.15%) | (-0.28%) | (-0.25%) | (-0.21%) | (-0.27%) | (-0.38%) | (-0.11%) | (-0.25%) | (-0.41%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -184,029,000.00 | -124,991,000.00 | 1,300,000.00 | 50,197,000.00 | -23,923,000.00 | -278,943,000.00 | 33,624,000.00 | 10,666,000.00 | -8,208,000.00 | 24,930,000.00 | -85,741,000.00 | -126,206,000.00 | -183,109,000.00 | -94,994,000.00 | -92,862,000.00 | -134,727,000.00 | -149,240,000.00 | -145,682,000.00 | -92,488,800.00 | -62,228,000.00 | |
| Income Before Tax Ratio | (-0.46%) | (-0.22%) | (0.00%) | (0.10%) | (-0.06%) | (-0.96%) | (0.09%) | (0.02%) | (-0.02%) | (0.05%) | (-0.19%) | (-0.34%) | (-0.48%) | (-0.25%) | (-0.26%) | (-0.43%) | (-0.57%) | (-0.82%) | (-0.55%) | (-0.42%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -843,000.00 | -6,277,000.00 | -27,283,000.00 | 1,514,000.00 | -1,956,000.00 | 29,000.00 | 421,000.00 | 444,000.00 | 342,000.00 | 444,000.00 | 325,000.00 | 37,000.00 | 29,000.00 | 30,000.00 | 18,000.00 | 16,000.00 | 13,000.00 | 15,000.00 | 18,000.00 | 23,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -169,694,000.00
+0% |
-118,714,000.00
-30% |
1,300,000.00
-101% |
48,683,000.00
+3,645% |
-21,967,000.00
-145% |
-276,186,000.00
+1,157% |
33,166,000.00
-112% |
10,477,000.00
-68% |
-8,549,000.00
-182% |
74,824,000.00
-975% |
-85,068,000.00
-214% |
-122,567,000.00
+44% |
-181,796,000.00
+48% |
-95,024,000.00
-48% |
-92,880,000.00
-2% |
-132,068,000.00
+42% |
-147,364,000.00
+12% |
-145,017,000.00
-2% |
-91,056,000.00
-37% |
-62,251,000.00
-32% |
|
| Net Income Ratio | (-0.43%) | (-0.21%) | (0.00%) | (0.10%) | (-0.05%) | (-0.95%) | (0.09%) | (0.02%) | (-0.02%) | (0.15%) | (-0.19%) | (-0.33%) | (-0.47%) | (-0.25%) | (-0.26%) | (-0.42%) | (-0.56%) | (-0.82%) | (-0.54%) | (-0.42%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.27 | -0.19 | 0.01 | 0.07 | -0.04 | -0.53 | 0.06 | 0.02 | -0.02 | 0.19 | -0.25 | -0.36 | -0.54 | -0.28 | -0.23 | -0.20 | -0.17 | -0.14 | -0.07 | -0.05 | |
| Diluted EPS | -0.27 | -0.19 | 0.01 | 0.07 | -0.04 | -0.53 | 0.06 | 0.02 | -0.02 | 0.19 | -0.25 | -0.36 | -0.54 | -0.28 | -0.23 | -0.20 | -0.17 | -0.14 | -0.07 | -0.05 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 619,374,523.00 | 618,500,513.00 | 635,989,755.00 | 617,035,200.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 338,494,084.00 | 338,494,084.00 | 338,494,031.00 | 338,494,031.00 | 338,494,031.00 | 402,568,777.00 | 658,449,600.00 | 866,852,157.00 | 1,053,519,360.00 | 1,246,723,956.00 | 1,313,962,560.00 | |
| Diluted Share Outstanding | 619,374,523.00 | 618,500,513.00 | 635,989,755.00 | 617,035,200.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 524,388,189.00 | 338,494,084.00 | 338,494,084.00 | 338,494,084.00 | 338,494,084.00 | 338,494,084.00 | 402,568,777.00 | 658,449,600.00 | 891,605,524.00 | 1,053,519,360.00 | 1,246,727,641.00 | 1,313,962,560.00 | |