Sino-Life
8296.HKSino-Life Group Limited Price (8296.HK)
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Market Cap
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Shares Outstanding
854,794,955
(15.1239)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sino-Life Group LimitedCurrency: HKD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
36,948,000.00
+0% |
41,481,000.00
+12% |
47,544,000.00
+15% |
67,600,000.00
+42% |
72,521,000.00
+7% |
61,767,000.00
-15% |
63,106,000.00
+2% |
69,648,000.00
+10% |
61,633,000.00
-12% |
57,342,000.00
-7% |
60,709,000.00
+6% |
62,667,000.00
+3% |
66,610,000.00
+6% |
68,340,000.00
+3% |
72,864,000.00
+7% |
77,969,000.00
+7% |
72,570,000.00
-7% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 15,559,000.00 | 12,207,000.00 | 13,406,000.00 | 17,237,000.00 | 26,957,000.00 | 15,479,000.00 | 15,975,000.00 | 15,852,000.00 | 26,387,000.00 | 35,149,000.00 | 30,111,000.00 | 34,778,000.00 | 34,568,000.00 | 39,173,000.00 | 34,887,000.00 | 38,169,000.00 | 39,089,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
21,389,000.00
+0% |
29,274,000.00
+37% |
34,138,000.00
+17% |
50,363,000.00
+48% |
45,564,000.00
-10% |
46,288,000.00
+2% |
47,131,000.00
+2% |
53,796,000.00
+14% |
35,246,000.00
-34% |
22,193,000.00
-37% |
30,598,000.00
+38% |
27,889,000.00
-9% |
32,042,000.00
+15% |
29,167,000.00
-9% |
37,977,000.00
+30% |
39,800,000.00
+5% |
33,481,000.00
-16% |
||
| Gross Profit Ratio | (0.58%) | (0.71%) | (0.72%) | (0.75%) | (0.63%) | (0.75%) | (0.75%) | (0.77%) | (0.57%) | (0.39%) | (0.50%) | (0.45%) | (0.48%) | (0.43%) | (0.52%) | (0.51%) | (0.46%) | ||
| 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 | ||
| General and Administrative | 7,384,000.00 | 10,484,000.00 | 14,368,000.00 | 33,116,000.00 | 43,141,000.00 | 44,103,000.00 | 37,074,000.00 | 36,970,000.00 | 35,485,000.00 | 30,230,000.00 | 29,016,000.00 | 24,797,000.00 | 28,273,000.00 | 24,922,000.00 | 35,432,000.00 | 31,991,000.00 | 41,044,000.00 | ||
| Selling, General & Admin... | 13,230,000.00 | 20,581,000.00 | 26,099,000.00 | 52,265,000.00 | 69,813,000.00 | 69,219,000.00 | 61,476,000.00 | 60,979,000.00 | 41,292,000.00 | 36,071,000.00 | 35,786,000.00 | 30,364,000.00 | 35,442,000.00 | 28,097,000.00 | 37,817,000.00 | 33,932,000.00 | 43,166,000.00 | ||
| Selling & Marketing Exp... | 5,846,000.00 | 10,097,000.00 | 11,731,000.00 | 19,149,000.00 | 26,672,000.00 | 25,116,000.00 | 24,402,000.00 | 24,009,000.00 | 5,807,000.00 | 5,841,000.00 | 6,770,000.00 | 5,567,000.00 | 7,169,000.00 | 3,175,000.00 | 2,385,000.00 | 1,941,000.00 | 2,122,000.00 | ||
| Depreciation and Amortiz... | 359,000.00 | 666,000.00 | 1,327,000.00 | 2,087,000.00 | 4,190,000.00 | 4,425,000.00 | 5,937,000.00 | 5,229,000.00 | 5,278,000.00 | 5,222,000.00 | 5,738,000.00 | 2,862,000.00 | 6,761,000.00 | 10,428,000.00 | 8,316,000.00 | 8,027,000.00 | 7,957,000.00 | ||
| Other Expenses | 972,000.00 | 812,000.00 | -9,465,000.00 | -7,553,000.00 | 3,413,000.00 | 12,000.00 | 11,000.00 | 182,000.00 | 306,000.00 | 225,000.00 | 402,000.00 | -3,901,000.00 | 36,000.00 | -432,000.00 | 950,000.00 | -1,284,000.00 | -3,423,000.00 | ||
| Total Operating Expenses | 14,202,000.00 | 21,393,000.00 | 16,634,000.00 | 44,712,000.00 | 73,226,000.00 | 75,247,000.00 | 62,523,000.00 | 65,554,000.00 | 44,893,000.00 | 46,312,000.00 | 50,880,000.00 | 28,870,000.00 | 35,478,000.00 | 27,665,000.00 | 38,767,000.00 | 32,648,000.00 | 39,743,000.00 | ||
| Cost and Exponses | 29,761,000.00 | 33,600,000.00 | 30,040,000.00 | 61,949,000.00 | 100,183,000.00 | 90,726,000.00 | 78,498,000.00 | 81,406,000.00 | 71,280,000.00 | 81,461,000.00 | 80,991,000.00 | 63,648,000.00 | 70,046,000.00 | 66,838,000.00 | 73,654,000.00 | 70,817,000.00 | 78,832,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
6,472,000.00
+0% |
6,836,000.00
+6% |
17,504,000.00
+156% |
5,651,000.00
-68% |
-27,662,000.00
-590% |
-28,328,000.00
+2% |
-15,620,000.00
-45% |
-10,573,000.00
-32% |
-6,919,000.00
-35% |
-32,715,000.00
+373% |
-19,084,000.00
-42% |
-7,136,000.00
-63% |
-2,377,000.00
-67% |
2,022,000.00
-185% |
1,445,000.00
-29% |
7,169,000.00
+396% |
-6,262,000.00
-187% |
||
| Operating Income Ratio | (0.18%) | (0.16%) | (0.37%) | (0.08%) | (-0.38%) | (-0.46%) | (-0.25%) | (-0.15%) | (-0.11%) | (-0.57%) | (-0.31%) | (-0.11%) | (-0.04%) | (0.03%) | (0.02%) | (0.09%) | (-0.09%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 2,948,000.00 | 619,000.00 | 1,405,000.00 | 1,455,000.00 | 1,764,000.00 | 914,000.00 | 686,000.00 | 314,000.00 | 547,000.00 | 210,000.00 | 587,000.00 | 267,000.00 | 932,000.00 | ||
| Interest Expenses | 0.00 | 3,847,000.00 | 724,000.00 | 296,000.00 | 285,000.00 | 237,000.00 | 346,000.00 | 414,000.00 | 264,000.00 | 184,000.00 | 197,000.00 | 279,000.00 | 2,791,000.00 | 2,521,000.00 | 2,182,000.00 | 1,861,000.00 | 1,681,000.00 | ||
| Total Other Income/Exp... | 5,462,000.00 | -2,802,000.00 | -724,000.00 | -296,000.00 | -285,000.00 | -5,949,000.00 | -346,000.00 | -414,000.00 | -264,000.00 | -184,000.00 | -197,000.00 | -279,000.00 | -2,896,000.00 | -2,521,000.00 | -2,182,000.00 | 719,000.00 | -1,681,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 7,546,000.00 | 8,547,000.00 | 18,831,000.00 | 7,738,000.00 | -23,472,000.00 | -23,904,000.00 | -9,683,000.00 | -4,124,000.00 | -1,641,000.00 | -27,411,000.00 | -13,346,000.00 | -4,274,000.00 | 4,384,000.00 | 12,450,000.00 | -4,275,000.00 | 15,196,000.00 | 1,695,000.00 | ||
| EBITDA ratio | (0.20%) | (0.21%) | (0.40%) | (0.11%) | (-0.32%) | (-0.39%) | (-0.13%) | (-0.06%) | (0.00%) | (-0.24%) | (-0.23%) | (-0.07%) | (0.07%) | (0.18%) | (0.13%) | (0.19%) | (0.02%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,934,000.00 | 4,034,000.00 | 16,780,000.00 | 5,355,000.00 | -27,947,000.00 | -28,565,000.00 | -15,966,000.00 | -10,987,000.00 | -7,183,000.00 | -32,899,000.00 | -19,281,000.00 | -7,415,000.00 | -2,928,000.00 | 1,479,000.00 | -14,773,000.00 | 7,888,000.00 | -7,943,000.00 | ||
| Income Before Tax Ratio | (0.32%) | (0.10%) | (0.35%) | (0.08%) | (-0.39%) | (-0.46%) | (-0.25%) | (-0.16%) | (-0.12%) | (-0.57%) | (-0.32%) | (-0.12%) | (-0.04%) | (0.02%) | (-0.20%) | (0.10%) | (-0.11%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,451,000.00 | 1,906,000.00 | 4,317,000.00 | 4,435,000.00 | 1,769,000.00 | 1,224,000.00 | 848,000.00 | 609,000.00 | 2,582,000.00 | 1,727,000.00 | 1,513,000.00 | 1,108,000.00 | 1,236,000.00 | 3,421,000.00 | 2,902,000.00 | 7,262,000.00 | 2,143,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 9,483,000.00
+0% |
2,128,000.00
-78% |
12,463,000.00
+486% |
1,105,000.00
-91% |
-30,079,000.00
-2,822% |
-29,487,000.00
-2% |
-16,175,000.00
-45% |
-11,142,000.00
-31% |
-9,402,000.00
-16% |
-31,520,000.00
+235% |
-19,334,000.00
-39% |
-8,352,000.00
-57% |
-4,164,000.00
-50% |
-1,942,000.00
-53% |
-17,675,000.00
+810% |
626,000.00
-104% |
-7,173,000.00
-1,246% |
||
| Net Income Ratio | (0.26%) | (0.05%) | (0.26%) | (0.02%) | (-0.41%) | (-0.48%) | (-0.26%) | (-0.16%) | (-0.15%) | (-0.55%) | (-0.32%) | (-0.13%) | (-0.06%) | (-0.03%) | (-0.24%) | (0.01%) | (-0.10%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.00 | 0.02 | 0.00 | -0.04 | -0.04 | -0.02 | -0.02 | -0.01 | -0.04 | -0.03 | -0.01 | -0.01 | 0.00 | -0.02 | 0.00 | -0.01 | ||
| Diluted EPS | 0.02 | 0.00 | 0.02 | 0.00 | -0.04 | -0.04 | -0.02 | -0.02 | -0.01 | -0.04 | -0.03 | -0.01 | -0.01 | 0.00 | -0.02 | 0.00 | -0.01 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 564,464,286.00 | 452,765,957.00 | 502,952,000.00 | 704,034,000.00 | 742,500,000.00 | 742,500,000.00 | 741,972,477.00 | 742,500,000.00 | 740,314,960.00 | 741,647,058.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,255,639.00 | 742,500,000.00 | 577,118,030.00 | ||
| Diluted Share Outstanding | 564,464,286.00 | 452,765,957.00 | 502,952,000.00 | 704,034,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 742,500,000.00 | 854,794,955.00 | ||