Sheng
0851.HKSheng Yuan Holdings Limited Price (0851.HK)
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Shares Outstanding
694,299,308
(81.8232)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sheng Yuan Holdings LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
188,036,000.00
+0% |
128,968,000.00
-31% |
33,661,000.00
-74% |
26,396,000.00
-22% |
35,395,000.00
+34% |
23,546,000.00
-33% |
7,782,000.00
-67% |
52,226,000.00
+571% |
47,491,000.00
-9% |
7,251,000.00
-85% |
62,136,000.00
+757% |
412,837,000.00
+564% |
458,097,000.00
+11% |
96,810,000.00
-79% |
35,246,000.00
-64% |
6,374,000.00
-82% |
8,844,000.00
+39% |
44,549,000.00
+404% |
43,306,000.00
-3% |
59,940,000.00
+38% |
96,000.00
-100% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 187,444,000.00 | 132,375,000.00 | 51,234,000.00 | 50,255,000.00 | 48,387,000.00 | 23,035,000.00 | 7,600,000.00 | 50,984,000.00 | 71,589,000.00 | 0.00 | 48,358,000.00 | 380,301,000.00 | 385,597,000.00 | 47,286,000.00 | 56,148,000.00 | 29,524,000.00 | 25,723,000.00 | 12,329,000.00 | 15,462,000.00 | 23,502,000.00 | 10,026,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
592,000.00
+0% |
-3,407,000.00
-676% |
-17,573,000.00
+416% |
-23,859,000.00
+36% |
-12,992,000.00
-46% |
511,000.00
-104% |
182,000.00
-64% |
1,242,000.00
+582% |
-24,098,000.00
-2,040% |
7,251,000.00
-130% |
13,778,000.00
+90% |
32,536,000.00
+136% |
72,500,000.00
+123% |
49,524,000.00
-32% |
-20,902,000.00
-142% |
-23,150,000.00
+11% |
-16,879,000.00
-27% |
32,220,000.00
-291% |
27,844,000.00
-14% |
36,438,000.00
+31% |
-9,930,000.00
-127% |
|
| Gross Profit Ratio | (0.00%) | (-0.03%) | (-0.52%) | (-0.90%) | (-0.37%) | (0.02%) | (0.02%) | (0.02%) | (-0.51%) | (1.00%) | (0.22%) | (0.08%) | (0.16%) | (0.51%) | (-0.59%) | (-3.63%) | (-1.91%) | (0.72%) | (0.64%) | (0.61%) | (-103.44%) | |
| 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 | |
| General and Administrative | 0.00 | 32,994,000.00 | 26,373,000.00 | 23,625,000.00 | 30,714,000.00 | 4,194,000.00 | 15,309,000.00 | 9,032,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,962,000.00 | 8,613,000.00 | 5,718,000.00 | 6,142,000.00 | 5,543,000.00 | 1,965,000.00 | 1,909,000.00 | |
| Selling, General & Admin... | 42,190,000.00 | 37,046,000.00 | 29,852,000.00 | 27,588,000.00 | 32,487,000.00 | 4,194,000.00 | 15,309,000.00 | 9,032,000.00 | 12,455,000.00 | 0.00 | 5,954,000.00 | 4,218,000.00 | 50,374,000.00 | 8,920,000.00 | 9,419,000.00 | 9,902,000.00 | 49,653,000.00 | 20,792,000.00 | 10,995,000.00 | 30,802,000.00 | 1,909,000.00 | |
| Selling & Marketing Exp... | 0.00 | 4,052,000.00 | 3,479,000.00 | 3,963,000.00 | 1,773,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,457,000.00 | 1,289,000.00 | 43,935,000.00 | 14,650,000.00 | 5,452,000.00 | 28,837,000.00 | 0.00 | |
| Depreciation and Amortiz... | 13,649,000.00 | 9,135,000.00 | 5,082,000.00 | 2,765,000.00 | 1,324,000.00 | 135,000.00 | 198,000.00 | 146,000.00 | 1,342,000.00 | 2,804,000.00 | 1,315,000.00 | 1,072,000.00 | 1,036,000.00 | 538,000.00 | 418,000.00 | 237,000.00 | 1,542,000.00 | 3,072,000.00 | 3,005,000.00 | 2,997,000.00 | 2,785,000.00 | |
| Other Expenses | 42,190,000.00 | 226,000.00 | 0.00 | -551,000.00 | 9,912,000.00 | -14,000.00 | 0.00 | 30,000.00 | 12,455,000.00 | 55,131,000.00 | -15,356,000.00 | -181,000.00 | 1,000.00 | 27,000.00 | 41,000.00 | 172,000.00 | 610,000.00 | 790,000.00 | 270,000.00 | 270,000.00 | 0.00 | |
| Total Operating Expenses | 84,380,000.00 | 37,272,000.00 | 29,852,000.00 | 27,037,000.00 | 31,867,000.00 | 4,180,000.00 | 15,309,000.00 | 9,032,000.00 | 12,455,000.00 | 55,131,000.00 | 53,146,000.00 | 30,106,000.00 | 69,294,000.00 | 34,233,000.00 | 133,772,999.00 | 28,897,000.00 | 49,653,000.00 | 20,792,000.00 | 10,995,000.00 | 30,802,000.00 | 483,000.00 | |
| Cost and Exponses | 271,824,000.00 | 169,647,000.00 | 81,086,000.00 | 77,292,000.00 | 80,254,000.00 | 27,215,000.00 | 22,909,000.00 | 60,016,000.00 | 84,044,000.00 | 55,131,000.00 | 101,504,000.00 | 410,407,000.00 | 454,891,000.00 | 81,519,000.00 | 189,920,999.00 | 58,421,000.00 | 51,195,000.00 | 23,864,000.00 | 26,457,000.00 | 54,304,000.00 | 11,186,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-83,788,000.00
+0% |
-40,679,000.00
-51% |
-47,425,000.00
+17% |
-50,896,000.00
+7% |
-30,515,000.00
-40% |
-3,669,000.00
-88% |
-15,127,000.00
+312% |
-7,760,000.00
-49% |
-36,553,000.00
+371% |
-47,876,000.00
+31% |
-39,364,000.00
-18% |
27,246,000.00
-169% |
71,464,000.00
+162% |
13,046,000.00
-82% |
-82,023,000.00
-729% |
-48,714,000.00
-41% |
-42,351,000.00
-13% |
20,685,000.00
-149% |
16,849,000.00
-19% |
5,636,000.00
-67% |
-11,316,000.00
-301% |
|
| Operating Income Ratio | (-0.45%) | (-0.32%) | (-1.41%) | (-1.93%) | (-0.86%) | (-0.16%) | (-1.94%) | (-0.15%) | (-0.77%) | (-6.60%) | (-0.63%) | (0.07%) | (0.16%) | (0.13%) | (-2.33%) | (-7.64%) | (-4.79%) | (0.46%) | (0.39%) | (0.09%) | (-117.88%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 59,000.00 | 0.00 | 0.00 | 0.00 | 242,000.00 | 0.00 | 0.00 | 11,000.00 | 61,000.00 | 4,000.00 | 4,000.00 | 5,080,000.00 | 34,936,000.00 | 30,319,000.00 | 27,508,000.00 | 28,277,000.00 | 32,000.00 | 3,000.00 | 2,000.00 | 5,656,000.00 | 1,334,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 3,776,000.00 | 5,299,000.00 | 4,779,000.00 | 4,232,000.00 | 5,310,000.00 | 0.00 | 1,775,000.00 | 727,000.00 | 5,080,000.00 | 34,936,000.00 | 30,319,000.00 | 27,508,000.00 | 28,277,000.00 | 23,294,000.00 | 6,893,000.00 | 7,962,000.00 | 9,445,000.00 | 3,831,000.00 | |
| Total Other Income/Exp... | 40,967,000.00 | 927,000.00 | -2,869,000.00 | -3,776,000.00 | -5,299,000.00 | -4,779,000.00 | -4,232,000.00 | -5,281,000.00 | -3,511,000.00 | -1,775,000.00 | -723,000.00 | -11,650,000.00 | -51,889,000.00 | -28,074,000.00 | -128,161,000.00 | -47,272,000.00 | -35,214,000.00 | -6,210,000.00 | -6,491,000.00 | -9,317,000.00 | -16,145,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 13,649,000.00 | -31,544,000.00 | -42,013,000.00 | -48,131,000.00 | -34,495,000.00 | -3,534,000.00 | -14,929,000.00 | -7,395,000.00 | -35,211,000.00 | -45,072,000.00 | -38,053,000.00 | 28,318,000.00 | 72,500,000.00 | 13,584,000.00 | -81,605,000.00 | -51,810,000.00 | -46,354,000.00 | 23,757,000.00 | 19,854,000.00 | 8,633,000.00 | -20,852,000.00 | |
| EBITDA ratio | (0.07%) | (-0.24%) | (-1.26%) | (-1.82%) | (-0.82%) | (-0.15%) | (-1.92%) | (-0.15%) | (-0.74%) | (-6.22%) | (-0.61%) | (0.07%) | (0.16%) | (0.14%) | (-2.32%) | (-7.61%) | (-4.61%) | (0.53%) | (0.46%) | (0.14%) | (-217.21%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -42,821,000.00 | -39,752,000.00 | -49,964,000.00 | -54,672,000.00 | -35,814,000.00 | -8,448,000.00 | -19,359,000.00 | -13,070,000.00 | -40,064,000.00 | -49,651,000.00 | -40,091,000.00 | -2,650,000.00 | -31,730,000.00 | -15,028,000.00 | -182,183,000.00 | -80,324,000.00 | -77,565,000.00 | 14,473,000.00 | 10,358,000.00 | -3,681,000.00 | -27,461,000.00 | |
| Income Before Tax Ratio | (-0.23%) | (-0.31%) | (-1.48%) | (-2.07%) | (-1.01%) | (-0.36%) | (-2.49%) | (-0.25%) | (-0.84%) | (-6.85%) | (-0.65%) | (-0.01%) | (-0.07%) | (-0.16%) | (-5.17%) | (-12.60%) | (-8.77%) | (0.32%) | (0.24%) | (-0.06%) | (-286.05%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 0.00 | -927,000.00 | 2,539,000.00 | 3,776,000.00 | 5,287,000.00 | -39,674,000.00 | 4,232,000.00 | 5,310,000.00 | 0.00 | 81,000.00 | 155,000.00 | 2,379,000.00 | 2,668,000.00 | 1,879,000.00 | 2,341,000.00 | 1,330,000.00 | -201,000.00 | 2,467,000.00 | 5,708,000.00 | 2,121,000.00 | 307,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -42,821,000.00
+0% |
-39,752,000.00
-7% |
-49,964,000.00
+26% |
-54,672,000.00
+9% |
-41,101,000.00
-25% |
31,226,000.00
-176% |
-19,359,000.00
-162% |
-13,070,000.00
-32% |
-40,367,000.00
+209% |
-49,081,000.00
+22% |
-40,246,000.00
-18% |
-5,040,000.00
-87% |
-34,385,000.00
+582% |
-16,911,000.00
-51% |
-184,507,000.00
+991% |
-81,646,000.00
-56% |
-77,334,000.00
-5% |
12,006,000.00
-116% |
4,650,000.00
-61% |
-5,802,000.00
-225% |
-27,768,000.00
+379% |
|
| Net Income Ratio | (-0.23%) | (-0.31%) | (-1.48%) | (-2.07%) | (-1.16%) | (1.33%) | (-2.49%) | (-0.25%) | (-0.85%) | (-6.77%) | (-0.65%) | (-0.01%) | (-0.08%) | (-0.17%) | (-5.23%) | (-12.81%) | (-8.74%) | (0.27%) | (0.11%) | (-0.10%) | (-289.25%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -11.50 | -9.20 | -5.08 | -4.17 | -1.41 | 0.26 | -0.14 | -0.07 | -0.17 | -0.17 | -0.12 | -0.02 | -0.10 | -0.05 | -0.52 | -0.23 | -0.20 | 0.03 | 0.01 | 0.00 | -0.04 | |
| Diluted EPS | 0.00 | -9.20 | -5.08 | -4.17 | -1.41 | 0.26 | -0.14 | -0.07 | -0.17 | -0.17 | -0.12 | -0.02 | -0.10 | -0.05 | -0.52 | -0.23 | -0.20 | 0.03 | 0.01 | 0.00 | -0.04 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 3,723,320.00 | 4,319,604.00 | 9,828,866.00 | 13,098,875.00 | 29,237,399.00 | 118,833,728.00 | 141,647,288.00 | 186,257,810.00 | 235,680,582.00 | 295,627,757.00 | 321,968,000.00 | 327,510,410.00 | 348,048,474.00 | 351,116,091.00 | 355,332,967.00 | 357,524,357.00 | 381,970,541.00 | 381,970,541.00 | 381,970,541.00 | 3,819,705,413.00 | 694,299,308.00 | |
| Diluted Share Outstanding | 0.00 | 4,319,604.00 | 9,828,866.00 | 13,098,875.00 | 29,237,399.00 | 118,833,728.00 | 141,647,288.00 | 186,257,810.00 | 235,680,582.00 | 295,627,757.00 | 322,402,582.00 | 327,510,410.00 | 348,048,475.00 | 351,116,092.00 | 355,332,968.00 | 357,524,357.00 | 381,970,541.00 | 381,970,541.00 | 381,970,541.00 | 3,819,705,413.00 | 694,299,308.00 | |