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Shenzhen

200058.SZ

Tags: CN Real Estate Real Estate - Services

Shenzhen SEG Co.,Ltd Price (200058.SZ)

Stock Price

Low: Year Low
High: Year High

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)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shenzhen SEG Co.,Ltd
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Income Statement

Shenzhen SEG Co.,Ltd

Currency: 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 1.23B

+0%

1.60B

+30%

1.75B

+9%

1.66B

-6%

1.70B

+2%

1.73B

+2%

1.88B

+9%

2.31B

+23%

1.92B

-17%

2.21B

+15%

2.32B

+5%

2.59B

+11%

1.82B

-30%

1.91B

+5%

711.08M

-63%

318.01M

-55%

289.69M

-9%

392.39M

+35%

436.84M

+11%

477.04M

+9%

640.44M

+34%

755.76M

+18%

852.28M

+13%

763.92M

-10%

2.03B

+166%

1.61B

-21%

1.49B

-7%

1.40B

-6%

1.99B

+42%

1.83B

-8%

1.95B

+7%

Cost of Revenue
Cost of Revenue 988.71M 1.28B 1.34B 1.26B 1.37B 1.39B 1.50B 2.00B 1.70B 1.81B 1.95B 2.24B 1.75B 1.82B 656.43M 189.75M 183.94M 276.57M 340.19M 355.85M 488.13M 564.29M 623.66M 581.50M 1.40B 1.06B 985.45M 984.81M 1.56B 1.54B 1.50B
Gross Profit
Gross Profit 245.00M

+0%

 321.79M

+31%

 409.39M

+27%

 392.68M

-4%

 322.93M

-18%

 344.26M

+7%

 386.73M

+12%

 310.40M

-20%

 219.73M

-29%

 396.62M

+80%

 368.16M

-7%

 351.67M

-4%

 70.30M

-80%

 83.93M

+19%

 54.65M

-35%

 128.25M

+135%

 105.75M

-18%

 115.82M

+10%

 96.65M

-17%

 121.19M

+25%

 152.31M

+26%

 191.47M

+26%

 228.61M

+19%

 182.42M

-20%

 631.35M

+246%

 549.27M

-13%

 507.78M

-8%

 418.86M

-18%

 433.34M

+3%

 285.71M

-34%

 447.86M

+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 3.60M 1.40M 1.14M 0.00 0.00 0.00 0.00 2.86M 4.25M 5.05M 9.90M 11.55M
General and Administrative 57.65M 74.69M 89.77M 114.88M 122.75M 116.01M 121.42M 143.91M 368.36M 157.55M 144.47M 181.18M 215.32M 164.45M 224.49M 57.52M 42.26M 37.80M 65.81M 51.99M 46.74M 45.41M 44.22M 60.04M 44.46M 30.38M 24.81M 25.50M 33.06M 33.25M 31.14M
Selling, General & Admin... 89.92M 125.91M 183.65M 180.96M 177.66M 200.23M 205.85M 284.87M 469.49M 221.20M 215.60M 253.28M 265.16M 223.27M 261.09M 63.03M 44.96M 41.46M 70.83M 53.69M 50.37M 47.56M 48.81M 77.89M 87.63M 70.03M 47.64M 47.62M 50.39M 52.22M 43.30M
Selling & Marketing Exp... 32.27M 51.22M 93.88M 66.09M 54.92M 84.22M 84.43M 140.96M 101.13M 63.65M 71.14M 72.10M 49.84M 58.82M 36.60M 5.51M 2.70M 3.66M 5.02M 1.70M 3.63M 2.15M 4.59M 17.85M 43.17M 39.65M 22.83M 22.13M 17.33M 18.96M 12.16M
Depreciation and Amortiz... 44.00M 59.76M 56.53M -6,967,568.67 -126,928,918.77 86.85M 93.82M 152.55M 163.06M 98.68M 95.89M 128.72M 126.82M 137.59M 14.83M 26.28M 29.22M 47.06M 29.72M 23.71M 23.85M 24.29M 23.98M 23.75M 55.39M 44.10M 84.67M 80.68M 184.72M 172.13M 163.24M
Other Expenses -1,830,025.00 16.30M 41.32M 78.25M 31.83M 39.00M 54.14M 11.99M -52,571,947.20 23.84M 115.49M 21.65M 19.42M 25.45M 3.26M 4.88M 3.94M -151,870.62 3.76M -520,056.58 2.37M 2.07M -12,043,559.35 6.88M 6.57M -134,431,581.64 146.54M 170.00M 114.07M 99.65M 296.05M
Total Operating Expenses 148.13M 126.43M 185.57M 183.46M 181.39M 207.20M 213.13M 290.59M 474.91M 226.30M 222.01M 260.82M 273.84M 234.24M 274.40M 76.77M 57.68M 57.35M 88.34M 73.20M 74.04M 77.51M 82.21M 99.41M 238.02M 195.52M 197.04M 221.87M 169.51M 161.76M 350.90M
Cost and Exponses 1.14B 1.41B 1.53B 1.45B 1.56B 1.60B 1.71B 2.29B 2.18B 2.04B 2.18B 2.50B 2.02B 2.06B 930.83M 266.53M 241.62M 333.92M 428.54M 429.05M 562.16M 641.80M 705.87M 680.91M 1.64B 1.26B 1.18B 1.21B 1.73B 1.70B 1.85B
Operating Income
Operating Income 52.87M

+0%

135.61M

+156%

167.29M

+23%

216.19M

+29%

268.47M

+24%

185.35M

-31%

198.57M

+7%

5.97M

-97%

-338,822,479.93

-5,779%

156.83M

-146%

121.25M

-23%

150.52M

+24%

-235,375,329.96

-256%

-146,850,758.73

-38%

78.16M

-153%

61.47M

-21%

-286,193,604.12

-566%

79.02M

-128%

96.77M

+22%

74.02M

-24%

102.97M

+39%

109.70M

+7%

155.39M

+42%

181.01M

+16%

421.70M

+133%

228.75M

-46%

429.40M

+88%

234.92M

-45%

292.44M

+24%

165.95M

-43%

96.96M

-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 14.15M 24.91M 12.79M 8.96M 22.50M 10.00M 6.22M 3.69M 4.72M 12.81M 7.90M 13.14M 13.96M 11.26M 6.80M 5.06M 3.65M 8.43M 9.97M 12.22M 11.70M 9.33M 12.16M 15.48M
Interest Expenses 55.98M 74.84M 67.67M 52.38M 41.15M 0.00 8.52M 68.82M 83.24M 65.15M 56.43M 41.12M 47.22M 41.40M 39.55M 4.56M 2.39k 186.31k 43.73k 1.70M 89.86k 17.74M 9.03M 8.14M 28.78M 93.03M 127.96M 102.92M 93.23M 61.62M 50.01M
Total Other Income/Exp... -2,308,811.00 11.33M 31.51M 55.90M 23.54M 29.56M 20.08M -295,013,109.43 -56,883,665.82 21.83M 83.38M -880,116.00 -3,265,562.79 -783,024.11 3.24M 4.88M 2.75M -151,870.00 3.75M 27.58M 2.28M 2.06M -12,320,211.00 109.57M 6.57M -134,431,582.00 -230,438,835.00 1.84M 360.42k -99,610,930.00 83.59M
EBITDA
EBITDA 96.87M 195.36M 223.82M 209.23M 141.54M 223.91M 268.52M -67,676,715.60 -149,408,197.85 342.49M 357.95M 319.48M -64,596,063.66 31.12M 135.79M 97.19M -254,215,714.03 125.92M 130.29M 97.21M 128.15M 153.79M 176.08M 216.30M 512.43M 231.45M 411.59M 254.78M 477.16M 300.09M 393.80M
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 50.56M 146.94M 198.80M 272.10M 292.01M 209.93M 219.01M 12.24M -395,706,145.75 178.66M 228.63M 149.64M -238,640,892.75 -147,864,041.05 81.41M 66.35M -282,256,441.65 78.87M 100.53M 73.50M 105.25M 111.76M 143.07M 187.54M 428.27M 94.32M 198.96M 71.18M 202.11M 66.34M 180.55M
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 2.71M 2.06M 2.67M 20.23M 12.11M 21.58M 18.69M 2.07M 1.79M 23.82M 10.00M 12.65M 4.66M 4.75M 15.48M 10.87M 30.31M 15.32M 31.73M 18.23M 32.45M 33.09M 35.10M 45.31M 120.24M 70.77M 95.79M 40.99M 103.28M 26.29M 66.71M
Net Income
Net Income 34.62M

+0%

73.13M

+111%

88.22M

+21%

142.66M

+62%

226.32M

+59%

140.91M

-38%

146.45M

+4%

13.21M

-91%

-338,760,825.56

-2,665%

100.82M

-130%

181.75M

+80%

101.99M

-44%

-129,130,336.23

-227%

-67,169,248.35

-48%

62.95M

-194%

48.58M

-23%

-312,092,077.77

-742%

59.22M

-119%

69.00M

+17%

45.59M

-34%

54.34M

+19%

48.38M

-11%

74.24M

+53%

107.56M

+45%

219.55M

+104%

27.85M

-87%

78.45M

+182%

25.92M

-67%

98.83M

+281%

40.05M

-59%

90.47M

+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 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 820.90M 786.82M 784.81M 784.75M 784.34M 784.93M 784.63M 785.24M 785.39M 784.80M 1.24B 1.24B 1.24B 1.24B 1.23B 1.24B 1.23B 1.23B
Diluted Share Outstanding 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 786.82M 820.90M 786.82M 784.81M 784.75M 784.34M 784.93M 784.63M 785.24M 785.39M 784.80M 1.24B 1.24B 1.24B 1.24B 1.23B 1.24B 1.23B 1.23B
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