Glory
1282.HKGlory Sun Financial Group Limited Price (1282.HK)
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Shares Outstanding
2,160,411,000
(37.6605)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Glory Sun Financial Group LimitedCurrency: HKD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,391,647,000.00
+0% |
1,164,122,000.00
-16% |
1,200,435,000.00
+3% |
1,036,662,000.00
-14% |
741,056,000.00
-29% |
711,849,000.00
-4% |
995,560,000.00
+40% |
2,825,287,000.00
+184% |
1,483,230,000.00
-48% |
10,887,820,000.00
+634% |
1,573,547,000.00
-86% |
2,614,841,000.00
+66% |
811,389,000.00
-69% |
740,268,000.00
-9% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,015,281,000.00 | 950,492,000.00 | 1,074,600,000.00 | 1,004,819,000.00 | 718,125,000.00 | 446,913,000.00 | 522,121,999.00 | 1,954,011,000.00 | 971,771,000.00 | 8,934,072,000.00 | 1,235,470,000.00 | 2,182,056,000.00 | 629,214,000.00 | 601,688,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
376,366,000.00
+0% |
213,630,000.00
-43% |
125,835,000.00
-41% |
31,843,000.00
-75% |
22,931,000.00
-28% |
264,936,000.00
+1,055% |
473,438,001.00
+79% |
871,276,000.00
+84% |
511,459,000.00
-41% |
1,953,748,000.00
+282% |
338,077,000.00
-83% |
432,785,000.00
+28% |
182,175,000.00
-58% |
138,580,000.00
-24% |
|||||
| Gross Profit Ratio | (0.27%) | (0.18%) | (0.10%) | (0.03%) | (0.03%) | (0.37%) | (0.48%) | (0.31%) | (0.34%) | (0.18%) | (0.21%) | (0.17%) | (0.22%) | (0.19%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 38,637,000.00 | 21,122,000.00 | 21,853,000.00 | 0.00 | 5,468,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| General and Administrative | 105,380,000.00 | 121,995,000.00 | 164,235,000.00 | 172,729,000.00 | 135,342,000.00 | 106,098,000.00 | 173,389,000.00 | 240,319,000.00 | 249,273,000.00 | 379,311,000.00 | 340,021,000.00 | 284,095,000.00 | 327,426,000.00 | 244,617,000.00 | |||||
| Selling, General & Admin... | 115,570,000.00 | 130,677,000.00 | 184,413,000.00 | 204,228,000.00 | 162,867,000.00 | 128,437,000.00 | 195,475,000.00 | 269,142,000.00 | 279,581,000.00 | 721,509,000.00 | 490,772,000.00 | 817,157,000.00 | 630,819,000.00 | 264,738,000.00 | |||||
| Selling & Marketing Exp... | 10,190,000.00 | 8,682,000.00 | 20,178,000.00 | 31,383,000.00 | 27,409,000.00 | 22,339,000.00 | 22,086,000.00 | 28,823,000.00 | 30,308,000.00 | 74,585,000.00 | 116,523,000.00 | 139,904,000.00 | 19,562,000.00 | 20,121,000.00 | |||||
| Depreciation and Amortiz... | 56,510,000.00 | 74,091,000.00 | 90,395,000.00 | 71,929,000.00 | 72,287,000.00 | 22,394,000.00 | 10,433,000.00 | 39,813,000.00 | 20,778,000.00 | 78,926,000.00 | 51,786,000.00 | 66,105,000.00 | 46,389,000.00 | 56,228,000.00 | |||||
| Other Expenses | -1,273,000.00 | -513,000.00 | 1,520,000.00 | 1,048,000.00 | 1,516,000.00 | 2,525,000.00 | 8,460,000.00 | 14,223,000.00 | 24,352,000.00 | 25,195,000.00 | 26,359,000.00 | 34,179,000.00 | -52,896,000.00 | -243,788,000.00 | |||||
| Total Operating Expenses | 114,297,000.00 | 130,164,000.00 | 184,413,000.00 | 104,436,000.00 | 596,927,000.00 | 59,848,999.00 | 324,796,000.00 | 127,930,000.00 | 369,733,000.00 | 721,509,000.00 | 490,772,000.00 | 817,157,000.00 | 683,715,000.00 | 20,950,000.00 | |||||
| Cost and Exponses | 1,129,578,000.00 | 1,080,656,000.00 | 1,259,013,000.00 | 1,109,255,000.00 | 1,315,052,000.00 | 506,761,999.00 | 846,917,999.00 | 2,081,941,000.00 | 1,341,504,000.00 | 9,655,581,000.00 | 1,726,242,000.00 | 2,999,213,000.00 | 1,312,929,000.00 | 622,638,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
262,069,000.00
+0% |
83,466,000.00
-68% |
-48,939,000.00
-159% |
-171,337,000.00
+250% |
-138,129,000.00
-19% |
218,309,000.00
-258% |
325,579,000.00
+49% |
630,308,000.00
+94% |
239,519,000.00
-62% |
1,232,239,000.00
+414% |
-152,695,000.00
-112% |
-384,372,000.00
+152% |
-501,540,000.00
+30% |
117,630,000.00
-123% |
|||||
| Operating Income Ratio | (0.19%) | (0.07%) | (-0.04%) | (-0.17%) | (-0.19%) | (0.31%) | (0.33%) | (0.22%) | (0.16%) | (0.11%) | (-0.10%) | (-0.15%) | (-0.62%) | (0.16%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 105,000.00 | 9,241,000.00 | 8,624,000.00 | 2,157,000.00 | 1,470,000.00 | 1,732,000.00 | 51,396,000.00 | 56,197,000.00 | 32,560,000.00 | 16,279,000.00 | 30,486,000.00 | 43,190,000.00 | 139,635,000.00 | 61,793,000.00 | |||||
| Interest Expenses | 10,107,000.00 | 11,438,000.00 | 8,602,000.00 | 8,950,000.00 | 6,025,000.00 | 6,150,000.00 | 822,000.00 | 19,862,000.00 | 81,460,000.00 | 494,416,000.00 | 738,790,000.00 | 857,135,000.00 | 98,087,000.00 | 92,854,000.00 | |||||
| Total Other Income/Exp... | -10,002,000.00 | -2,197,000.00 | 6,372,000.00 | -10,122,000.00 | -11,375,000.00 | -3,092,000.00 | 524,051,000.00 | 2,001,000.00 | 609,113,000.00 | -192,483,000.00 | -54,593,000.00 | -78,465,000.00 | -67,942,000.00 | -49,533,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 318,684,000.00 | 166,798,000.00 | 46,259,000.00 | -99,408,000.00 | -487,902,000.00 | 240,703,000.00 | 336,012,000.00 | 1,115,078,000.00 | 264,254,000.00 | 1,926,026,000.00 | -121,059,000.00 | 175,265,999.00 | -455,151,000.00 | 235,650,999.00 | |||||
| EBITDA ratio | (0.23%) | (0.14%) | (0.03%) | (-0.10%) | (-0.09%) | (0.34%) | (0.34%) | (0.24%) | (0.18%) | (0.12%) | (-0.06%) | (-0.12%) | (-0.56%) | (0.32%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 252,067,000.00 | 81,269,000.00 | -51,044,000.00 | 134,122,000.00 | -575,466,000.00 | 206,819,000.00 | 849,630,000.00 | 1,055,403,000.00 | 848,632,000.00 | 1,638,338,000.00 | -223,299,000.00 | -149,000.00 | -398,470,000.00 | 68,097,000.00 | |||||
| Income Before Tax Ratio | (0.18%) | (0.07%) | (-0.04%) | (0.13%) | (-0.78%) | (0.29%) | (0.85%) | (0.37%) | (0.57%) | (0.15%) | (-0.14%) | (0.00%) | (-0.49%) | (0.09%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 38,400,000.00 | 10,167,000.00 | 3,564,000.00 | 5,456,000.00 | 7,686,000.00 | 25,132,000.00 | 195,221,000.00 | 161,512,000.00 | 134,419,000.00 | 595,443,000.00 | -52,250,000.00 | 103,957,000.00 | 29,392,000.00 | 12,816,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 213,667,000.00
+0% |
71,102,000.00
-67% |
-54,608,000.00
-177% |
128,666,000.00
-336% |
-583,152,000.00
-553% |
181,687,000.00
-131% |
466,593,000.00
+157% |
869,170,000.00
+86% |
670,827,000.00
-23% |
684,292,000.00
+2% |
-217,251,000.00
-132% |
-188,957,000.00
-13% |
-551,522,000.00
+192% |
102,497,000.00
-119% |
|||||
| Net Income Ratio | (0.15%) | (0.06%) | (-0.05%) | (0.12%) | (-0.79%) | (0.26%) | (0.47%) | (0.31%) | (0.45%) | (0.06%) | (-0.14%) | (-0.07%) | (-0.68%) | (0.14%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.95 | 0.49 | -0.37 | 0.88 | -3.98 | 0.47 | 0.43 | 0.78 | 0.52 | 0.49 | -0.14 | -0.12 | -0.35 | 0.05 | |||||
| Diluted EPS | 1.95 | 0.49 | -0.37 | 0.88 | -3.98 | 0.47 | 0.43 | 0.78 | 0.52 | 0.49 | -0.14 | -0.12 | -0.35 | 0.05 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 109,295,900.00 | 146,327,350.00 | 146,354,200.00 | 146,354,200.00 | 146,354,200.00 | 385,249,000.00 | 1,083,413,500.00 | 1,115,511,000.00 | 1,290,530,550.00 | 1,343,166,450.00 | 1,530,251,150.00 | 1,569,375,600.00 | 1,569,375,600.00 | 2,160,411,000.00 | |||||
| Diluted Share Outstanding | 109,295,900.00 | 146,327,350.00 | 146,354,200.00 | 146,426,050.00 | 146,354,200.00 | 385,437,700.00 | 1,083,462,200.00 | 1,115,531,950.00 | 1,290,530,550.00 | 1,343,166,450.00 | 1,530,251,150.00 | 1,569,375,600.00 | 1,569,375,600.00 | 2,160,411,000.00 | |||||