Shenzhen
200058.SZShenzhen SEG Co.,Ltd Price (200058.SZ)
$1.78
-1.1111%Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,231,200,672
(0.1075)%2023 - Income Statement Summary
| Revenue | 1.95B USD |
| Cost of Revenue | 1.50B USD |
| Gross Profit | 447.86M USD |
| Operating Expenses | 350.90M USD |
| Operating Income | 96.96M USD |
| Other Expenses | 296.05M USD |
| Net Income | 90.47M USD |
Income Statement
Shenzhen SEG Co.,LtdCurrency: HKD
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 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 |
1,233,709,608.00
+0% |
1,604,549,905.00
+30% |
1,753,554,602.00
+9% |
1,656,708,528.00
-6% |
1,697,919,955.00
+2% |
1,732,188,328.00
+2% |
1,882,451,399.00
+9% |
2,306,490,095.00
+23% |
1,922,248,352.00
-17% |
2,206,470,817.00
+15% |
2,321,697,094.00
+5% |
2,587,914,745.00
+11% |
1,815,785,190.00
-30% |
1,905,666,024.00
+5% |
711,080,561.00
-63% |
318,005,263.00
-55% |
289,690,883.00
-9% |
392,385,908.00
+35% |
436,844,244.00
+11% |
477,037,952.00
+9% |
640,435,067.00
+34% |
755,759,713.00
+18% |
852,275,239.00
+13% |
763,919,374.00
-10% |
2,030,445,390.00
+166% |
1,612,268,337.00
-21% |
1,493,227,561.00
-7% |
1,403,665,817.00
-6% |
1,994,653,376.00
+42% |
1,828,803,853.00
-8% |
1,949,065,510.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 988,707,021.00 | 1,282,759,324.00 | 1,344,164,222.00 | 1,264,025,551.00 | 1,374,993,099.00 | 1,387,933,218.00 | 1,495,723,204.00 | 1,996,088,320.00 | 1,702,513,634.00 | 1,809,853,114.00 | 1,953,540,878.00 | 2,236,242,127.00 | 1,745,484,161.00 | 1,821,735,474.00 | 656,430,051.00 | 189,754,698.00 | 183,938,530.00 | 276,568,751.00 | 340,193,727.00 | 355,848,954.00 | 488,126,181.00 | 564,289,430.00 | 623,662,071.00 | 581,498,968.00 | 1,399,094,566.00 | 1,062,994,972.00 | 985,447,744.00 | 984,809,051.00 | 1,561,312,052.00 | 1,543,095,927.00 | 1,501,200,912.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
245,002,587.00
+0% |
321,790,581.00
+31% |
409,390,380.00
+27% |
392,682,977.00
-4% |
322,926,856.00
-18% |
344,255,110.00
+7% |
386,728,195.00
+12% |
310,401,775.00
-20% |
219,734,718.00
-29% |
396,617,703.00
+80% |
368,156,216.00
-7% |
351,672,618.00
-4% |
70,301,029.00
-80% |
83,930,550.00
+19% |
54,650,510.00
-35% |
128,250,565.00
+135% |
105,752,353.00
-18% |
115,817,157.00
+10% |
96,650,517.00
-17% |
121,188,998.00
+25% |
152,308,886.00
+26% |
191,470,283.00
+26% |
228,613,168.00
+19% |
182,420,406.00
-20% |
631,350,824.00
+246% |
549,273,365.00
-13% |
507,779,817.00
-8% |
418,856,766.00
-18% |
433,341,324.00
+3% |
285,707,926.00
-34% |
447,864,598.00
+57% |
|
| Gross Profit Ratio | (0.20%) | (0.20%) | (0.23%) | (0.24%) | (0.19%) | (0.20%) | (0.21%) | (0.13%) | (0.11%) | (0.18%) | (0.16%) | (0.14%) | (0.04%) | (0.04%) | (0.08%) | (0.40%) | (0.37%) | (0.30%) | (0.22%) | (0.25%) | (0.24%) | (0.25%) | (0.27%) | (0.24%) | (0.31%) | (0.34%) | (0.34%) | (0.30%) | (0.22%) | (0.16%) | (0.23%) | |
| 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 | 3,596,604.00 | 1,399,040.00 | 1,136,073.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,862,500.00 | 4,245,611.00 | 5,046,124.00 | 9,896,160.00 | 11,547,943.00 | |
| General and Administrative | 57,651,384.00 | 74,687,262.00 | 89,767,766.00 | 114,875,495.00 | 122,746,669.00 | 116,007,451.00 | 121,424,565.00 | 143,908,041.00 | 368,360,939.00 | 157,550,778.00 | 144,465,695.00 | 181,180,346.00 | 215,317,679.00 | 164,447,836.00 | 224,485,236.00 | 57,521,314.00 | 42,257,620.00 | 37,796,938.00 | 65,814,139.00 | 51,993,449.00 | 46,740,709.00 | 45,406,128.00 | 44,222,779.00 | 60,042,027.00 | 44,460,006.00 | 30,376,011.00 | 24,808,534.00 | 25,495,193.00 | 33,059,238.00 | 33,254,076.00 | 31,141,879.00 | |
| Selling, General & Admin... | 89,922,688.00 | 125,907,477.00 | 183,648,023.00 | 180,964,540.00 | 177,662,462.00 | 200,229,712.00 | 205,853,163.00 | 284,868,148.00 | 469,489,652.00 | 221,204,530.00 | 215,603,662.00 | 253,278,654.00 | 265,161,397.00 | 223,265,602.00 | 261,088,534.00 | 63,031,538.00 | 44,960,108.00 | 41,459,100.00 | 70,829,975.00 | 53,693,714.00 | 50,370,946.00 | 47,555,441.00 | 48,808,213.00 | 77,888,168.00 | 87,633,377.00 | 70,026,797.00 | 47,638,113.00 | 47,624,462.00 | 50,392,468.00 | 52,215,843.00 | 43,303,949.00 | |
| Selling & Marketing Exp... | 32,271,304.00 | 51,220,215.00 | 93,880,257.00 | 66,089,044.00 | 54,915,792.00 | 84,222,261.00 | 84,428,598.00 | 140,960,107.00 | 101,128,713.00 | 63,653,752.00 | 71,137,967.00 | 72,098,307.00 | 49,843,718.00 | 58,817,765.00 | 36,603,298.00 | 5,510,224.00 | 2,702,487.00 | 3,662,162.00 | 5,015,836.00 | 1,700,265.00 | 3,630,236.00 | 2,149,313.00 | 4,585,434.00 | 17,846,141.00 | 43,173,370.00 | 39,650,786.00 | 22,829,579.00 | 22,129,268.00 | 17,333,229.00 | 18,961,767.00 | 12,162,070.00 | |
| Depreciation and Amortiz... | 43,998,608.00 | 59,758,715.00 | 56,527,440.00 | -6,967,568.67 | -126,928,918.77 | 86,854,403.00 | 93,823,430.00 | 152,551,956.00 | 163,059,001.00 | 98,681,437.00 | 95,888,390.00 | 128,719,154.00 | 126,823,553.00 | 137,588,142.00 | 14,832,567.00 | 26,280,282.00 | 29,221,791.00 | 47,057,281.00 | 29,718,125.00 | 23,710,845.00 | 23,849,466.00 | 24,285,837.00 | 23,979,989.00 | 23,754,600.00 | 55,387,422.00 | 44,103,147.00 | 84,666,351.00 | 80,679,493.00 | 184,723,366.00 | 172,131,573.00 | 163,237,796.00 | |
| Other Expenses | -1,830,025.00 | 16,297,761.00 | 41,324,573.00 | 78,252,363.00 | 31,832,901.00 | 39,002,342.00 | 54,135,345.00 | 11,988,344.00 | -52,571,947.20 | 23,844,827.00 | 115,493,710.00 | 21,648,945.00 | 19,418,451.00 | 25,445,051.00 | 3,259,754.00 | 4,876,633.00 | 3,937,162.00 | -151,870.62 | 3,764,360.00 | -520,056.58 | 2,374,648.00 | 2,074,301.00 | -12,043,559.35 | 6,877,000.00 | 6,565,541.00 | -134,431,581.64 | 146,543,339.00 | 169,996,988.00 | 114,074,308.00 | 99,645,910.00 | 296,051,704.00 | |
| Total Operating Expenses | 148,133,822.00 | 126,426,666.00 | 185,571,725.00 | 183,455,780.00 | 181,388,023.00 | 207,204,374.00 | 213,127,481.00 | 290,589,805.00 | 474,913,326.00 | 226,297,706.00 | 222,007,340.00 | 260,821,022.00 | 273,837,572.00 | 234,237,772.00 | 274,401,089.00 | 76,773,197.00 | 57,683,989.00 | 57,349,235.00 | 88,342,194.00 | 73,203,732.00 | 74,038,484.00 | 77,513,049.00 | 82,211,741.00 | 99,410,223.00 | 238,016,839.00 | 195,524,240.00 | 197,043,953.00 | 221,867,063.00 | 169,512,901.00 | 161,757,913.00 | 350,903,596.00 | |
| Cost and Exponses | 1,136,840,843.00 | 1,409,185,990.00 | 1,529,735,947.00 | 1,447,481,331.00 | 1,556,381,122.00 | 1,595,137,593.00 | 1,708,850,686.00 | 2,286,678,126.00 | 2,177,426,960.00 | 2,036,150,820.00 | 2,175,548,218.00 | 2,497,063,149.00 | 2,019,321,733.00 | 2,055,973,246.00 | 930,831,141.00 | 266,527,896.00 | 241,622,520.00 | 333,917,986.00 | 428,535,922.00 | 429,052,687.00 | 562,164,666.00 | 641,802,479.00 | 705,873,813.00 | 680,909,191.00 | 1,637,111,406.00 | 1,258,519,212.00 | 1,182,491,697.00 | 1,206,676,114.00 | 1,730,824,954.00 | 1,704,853,841.00 | 1,852,104,509.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
52,870,157.00
+0% |
135,605,200.00
+156% |
167,291,215.00
+23% |
216,194,765.00
+29% |
268,467,751.00
+24% |
185,347,873.00
-31% |
198,570,696.00
+7% |
5,966,134.00
-97% |
-338,822,479.93
-5,779% |
156,831,833.00
-146% |
121,249,132.00
-23% |
150,522,957.00
+24% |
-235,375,329.96
-256% |
-146,850,758.73
-38% |
78,162,565.00
-153% |
61,472,065.00
-21% |
-286,193,604.12
-566% |
79,018,737.00
-128% |
96,773,630.00
+22% |
74,021,201.00
-24% |
102,972,473.00
+39% |
109,702,142.00
+7% |
155,388,779.00
+42% |
181,005,810.00
+16% |
421,700,416.00
+133% |
228,750,400.00
-46% |
429,397,488.00
+88% |
234,919,036.00
-45% |
292,440,613.00
+24% |
165,953,035.00
-43% |
96,961,001.00
-42% |
|
| Operating Income Ratio | (0.04%) | (0.08%) | (0.10%) | (0.13%) | (0.16%) | (0.11%) | (0.11%) | (0.00%) | (-0.18%) | (0.07%) | (0.05%) | (0.06%) | (-0.13%) | (-0.08%) | (0.11%) | (0.19%) | (-0.99%) | (0.20%) | (0.22%) | (0.16%) | (0.16%) | (0.15%) | (0.18%) | (0.24%) | (0.21%) | (0.14%) | (0.29%) | (0.17%) | (0.15%) | (0.09%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | -0.01 | -0.51 | 0.00 | -0.91 | 14,152,796.00 | 24,909,535.00 | 12,786,306.00 | 8,955,317.00 | 22,503,277.00 | 10,003,593.00 | 6,222,559.00 | 3,687,710.00 | 4,721,425.00 | 12,806,325.00 | 7,902,277.00 | 13,141,626.00 | 13,957,724.00 | 11,256,266.00 | 6,804,715.00 | 5,060,702.00 | 3,645,683.00 | 8,427,772.00 | 9,971,878.00 | 12,219,078.00 | 11,699,550.00 | 9,334,048.00 | 12,161,086.00 | 15,477,353.00 | |
| Interest Expenses | 55,984,373.00 | 74,844,283.00 | 67,666,804.00 | 52,380,710.00 | 41,151,761.00 | 0.00 | 8,523,903.00 | 68,818,303.00 | 83,238,946.00 | 65,151,674.00 | 56,431,112.00 | 41,120,181.00 | 47,221,275.00 | 41,395,275.00 | 39,554,346.00 | 4,562,430.00 | 2,391.02 | 186,308.00 | 43,733.00 | 1,701,395.00 | 89,863.00 | 17,742,811.00 | 9,028,274.00 | 8,143,754.00 | 28,775,224.00 | 93,029,837.00 | 127,964,631.00 | 102,923,255.00 | 93,228,718.00 | 61,615,270.00 | 50,012,173.00 | |
| Total Other Income/Exp... | -2,308,811.00 | 11,331,415.00 | 31,507,221.00 | 55,903,653.00 | 23,539,509.00 | 29,563,091.00 | 20,082,157.00 | -295,013,109.43 | -56,883,665.82 | 21,825,391.00 | 83,379,923.00 | -880,116.00 | -3,265,562.79 | -783,024.11 | 3,242,754.00 | 4,876,634.00 | 2,753,707.00 | -151,870.00 | 3,753,595.00 | 27,580,400.00 | 2,280,232.00 | 2,059,501.00 | -12,320,211.00 | 109,570,888.00 | 6,565,542.00 | -134,431,582.00 | -230,438,835.00 | 1,844,617.00 | 360,424.00 | -99,610,930.00 | 83,591,645.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 96,868,765.00 | 195,363,915.00 | 223,818,655.00 | 209,227,196.00 | 141,538,832.00 | 223,905,138.00 | 268,517,445.00 | -67,676,715.60 | -149,408,197.85 | 342,490,335.00 | 357,945,735.00 | 319,482,177.00 | -64,596,063.66 | 31,119,376.00 | 135,792,232.00 | 97,191,411.00 | -254,215,714.03 | 125,924,148.00 | 130,289,084.00 | 97,206,097.00 | 128,150,278.00 | 153,790,293.00 | 176,076,832.00 | 216,304,267.00 | 512,428,605.00 | 231,451,803.00 | 411,589,637.00 | 254,778,473.00 | 477,163,979.00 | 300,088,949.00 | 393,802,617.00 | |
| EBITDA ratio | (0.08%) | (0.12%) | (0.13%) | (0.13%) | (0.08%) | (0.13%) | (0.14%) | (0.10%) | (-0.08%) | (0.16%) | (0.16%) | (0.12%) | (-0.04%) | (0.02%) | (0.47%) | (0.30%) | (-0.88%) | (0.33%) | (0.30%) | (0.21%) | (0.20%) | (0.21%) | (0.21%) | (0.28%) | (0.26%) | (0.21%) | (0.34%) | (0.22%) | (0.24%) | (0.18%) | (0.20%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 50,561,346.00 | 146,936,615.00 | 198,798,436.00 | 272,098,418.00 | 292,007,260.00 | 209,934,660.00 | 219,006,056.00 | 12,238,164.00 | -395,706,145.75 | 178,657,224.00 | 228,629,055.00 | 149,642,841.00 | -238,640,892.75 | -147,864,041.05 | 81,405,319.00 | 66,348,699.00 | -282,256,441.65 | 78,866,867.00 | 100,527,225.00 | 73,495,251.00 | 105,252,706.00 | 111,761,644.00 | 143,068,568.00 | 187,536,901.00 | 428,265,958.00 | 94,318,818.00 | 198,958,653.00 | 71,175,723.00 | 202,110,221.00 | 66,342,105.00 | 180,552,646.00 | |
| Income Before Tax Ratio | (0.04%) | (0.09%) | (0.11%) | (0.16%) | (0.17%) | (0.12%) | (0.12%) | (0.01%) | (-0.21%) | (0.08%) | (0.10%) | (0.06%) | (-0.13%) | (-0.08%) | (0.11%) | (0.21%) | (-0.97%) | (0.20%) | (0.23%) | (0.15%) | (0.16%) | (0.15%) | (0.17%) | (0.25%) | (0.21%) | (0.06%) | (0.13%) | (0.05%) | (0.10%) | (0.04%) | (0.09%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 2,705,910.00 | 2,055,068.00 | 2,673,740.00 | 20,227,231.00 | 12,110,950.00 | 21,576,654.00 | 18,693,380.00 | 2,070,748.00 | 1,792,232.00 | 23,821,023.00 | 10,003,334.00 | 12,653,871.00 | 4,656,998.00 | 4,749,012.00 | 15,482,133.00 | 10,866,735.00 | 30,310,218.00 | 15,319,738.00 | 31,730,533.00 | 18,232,618.00 | 32,453,760.00 | 33,087,414.00 | 35,099,837.00 | 45,306,572.00 | 120,241,267.00 | 70,773,167.00 | 95,791,046.00 | 40,992,396.00 | 103,283,275.00 | 26,289,859.00 | 66,705,177.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 34,617,131.00
+0% |
73,127,527.00
+111% |
88,220,510.00
+21% |
142,661,980.00
+62% |
226,322,974.00
+59% |
140,911,446.00
-38% |
146,453,022.00
+4% |
13,207,873.00
-91% |
-338,760,825.56
-2,665% |
100,817,981.00
-130% |
181,754,546.00
+80% |
101,989,382.00
-44% |
-129,130,336.23
-227% |
-67,169,248.35
-48% |
62,945,577.00
-194% |
48,579,535.00
-23% |
-312,092,077.77
-742% |
59,217,701.00
-119% |
68,995,713.00
+17% |
45,587,138.00
-34% |
54,338,735.00
+19% |
48,380,294.00
-11% |
74,242,090.00
+53% |
107,560,213.00
+45% |
219,553,261.00
+104% |
27,852,740.00
-87% |
78,447,278.00
+182% |
25,924,861.00
-67% |
98,826,945.00
+281% |
40,052,245.00
-59% |
90,467,496.00
+126% |
|
| Net Income Ratio | (0.03%) | (0.05%) | (0.05%) | (0.09%) | (0.13%) | (0.08%) | (0.08%) | (0.01%) | (-0.18%) | (0.05%) | (0.08%) | (0.04%) | (-0.07%) | (-0.04%) | (0.09%) | (0.15%) | (-1.08%) | (0.15%) | (0.16%) | (0.10%) | (0.08%) | (0.06%) | (0.09%) | (0.14%) | (0.11%) | (0.02%) | (0.05%) | (0.02%) | (0.05%) | (0.02%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.04 | 0.09 | 0.11 | 0.17 | 0.27 | 0.14 | 0.09 | -0.16 | -0.43 | 0.10 | 0.17 | 0.10 | -0.16 | -0.08 | 0.08 | 0.06 | -0.40 | 0.08 | 0.09 | 0.06 | 0.07 | 0.06 | 0.09 | 0.20 | 0.18 | 0.02 | 0.06 | 0.02 | 0.08 | 0.03 | 0.07 | |
| Diluted EPS | 0.04 | 0.09 | 0.11 | 0.17 | 0.27 | 0.14 | 0.09 | -0.16 | -0.43 | 0.10 | 0.17 | 0.10 | -0.16 | -0.08 | 0.08 | 0.06 | -0.40 | 0.08 | 0.09 | 0.06 | 0.07 | 0.06 | 0.09 | 0.20 | 0.18 | 0.02 | 0.06 | 0.02 | 0.08 | 0.03 | 0.07 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 820,901,951.00 | 786,819,714.00 | 784,806,713.00 | 784,747,861.00 | 784,340,411.00 | 784,934,167.00 | 784,632,325.00 | 785,241,835.00 | 785,394,366.00 | 784,799,010.00 | 1,235,875,356.00 | 1,235,527,637.00 | 1,235,656,249.00 | 1,235,390,219.00 | 1,234,517,232.00 | 1,235,656,249.00 | 1,231,200,672.00 | 1,231,202,057.00 | |
| Diluted Share Outstanding | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 786,819,714.00 | 820,901,951.00 | 786,819,714.00 | 784,806,713.00 | 784,747,861.00 | 784,340,411.00 | 784,934,167.00 | 784,632,325.00 | 785,241,840.00 | 785,394,384.00 | 784,800,111.00 | 1,235,875,356.00 | 1,235,527,637.00 | 1,237,899,566.00 | 1,235,390,219.00 | 1,234,517,232.00 | 1,236,871,410.00 | 1,232,525,160.00 | 1,231,200,672.00 | |