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Complete financial analysis of S.A.S. Dragon Holdings Limited (1184.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S.A.S. Dragon Holdings Limited, a leading company in the Technology Distributors industry within the Technology sector.
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S.A.S. Dragon Holdings Limited (1184.HK)
About S.A.S. Dragon Holdings Limited
S.A.S. Dragon Holdings Limited, an investment holding company, distributes electronic components and semiconductor products in Hong Kong, Mainland China, Taiwan, Singapore, the United States, Vietnam, Macao, India, and internationally. The company provides electronic supply chain services specializing in design, development, sourcing, quality assurance, and logistics management of electronic components and semiconductors products, including chipset solutions, display panels, memory chips, light-emitting diode (LED) lighting solutions, power supply system solutions, multimedia system solutions, PEMCO, IoT home automation solutions, LED lighting, and other premier solutions. Its solutions are used in mobile phone, consumer electronics, computer and networking, telecommunication, and LED lighting and display products. The company also distributes home appliances and business equipment, as well as provides related ancillary services; provides digital out-of-home advertising solutions; and sells LED UV-C wellness products. It markets its products under the SHARP, SQUARE, Light in Motion, Life in Motion, and LIM InfraSystems brand names. The company serves semiconductor suppliers and electronics manufacturing services providers, original equipment manufacturers, original design manufacturers, valued-added resellers, retailers, and end customers. As of December 31, 2021, it carried 18 units of investment properties for commercial and industrial uses in Hong Kong and China. The company was founded in 1981 and is based in Kwai Chung, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.37B | 24.97B | 35.30B | 20.16B | 18.40B | 25.27B | 19.46B | 10.34B | 11.26B | 10.61B | 10.80B | 6.53B | 5.55B | 4.38B | 3.52B | 3.02B | 3.50B | 2.30B | 2.45B | 2.41B | 1.85B | 1.36B |
| Cost of Revenue | 21.05B | 23.68B | 33.71B | 19.29B | 17.51B | 24.35B | 18.65B | 9.86B | 10.83B | 10.20B | 10.35B | 6.24B | 5.29B | 4.12B | 3.34B | 2.87B | 3.30B | 2.14B | 2.29B | 2.25B | 1.73B | 1.25B |
| Gross Profit | 1.32B | 1.29B | 1.59B | 870.74M | 896.83M | 923.87M | 809.65M | 481.40M | 428.13M | 404.90M | 442.98M | 283.67M | 262.97M | 260.19M | 181.38M | 150.22M | 201.68M | 156.18M | 166.88M | 156.95M | 120.43M | 107.07M |
| Gross Profit Ratio | 5.88% | 5.15% | 4.49% | 4.32% | 4.87% | 3.66% | 4.16% | 4.66% | 3.80% | 3.82% | 4.10% | 4.35% | 4.74% | 5.94% | 5.15% | 4.98% | 5.76% | 6.79% | 6.80% | 6.52% | 6.52% | 7.88% |
| Research & 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 | 0.00 |
| General & Administrative | 192.73M | 207.82M | 228.79M | 298.76M | 316.95M | 307.57M | 273.50M | 209.58M | 205.50M | 161.96M | 160.65M | 148.39M | 135.33M | 115.16M | 104.28M | 141.80M | 127.66M | 88.06M | 0.00 | 83.19M | 73.55M | 71.07M |
| Selling & Marketing | 209.19M | 222.99M | 229.21M | 67.44M | 97.91M | 100.40M | 110.89M | 68.66M | 54.32M | 51.32M | 57.19M | 52.78M | 49.19M | 55.70M | 30.44M | 27.69M | 18.13M | 0.00 | 0.00 | 14.53M | 0.00 | 0.00 |
| SG&A | 468.09M | 428.14M | 456.73M | 366.67M | 407.51M | 410.46M | 399.79M | 278.24M | 259.82M | 213.28M | 217.84M | 201.17M | 184.52M | 170.86M | 134.71M | 169.49M | 145.79M | 88.06M | 0.00 | 97.72M | 73.55M | 71.07M |
| Other Expenses | 0.00 | 8.58M | 12.30M | 8.99M | -53.00K | 1.77M | 7.00M | 5.41M | 6.59M | 4.51M | 5.53M | 14.92M | 46.80M | -28.05M | -13.68M | -19.97M | -32.29M | -4.52M | 93.95M | -5.71M | 4.10M | 9.28M |
| Operating Expenses | 468.09M | 428.14M | 456.73M | 366.67M | 407.51M | 316.86M | 302.85M | 193.26M | 275.01M | 161.97M | 172.11M | 201.17M | 180.94M | 142.81M | 121.03M | 149.52M | 113.50M | 83.54M | 93.95M | 92.01M | 77.64M | 80.34M |
| Cost & Expenses | 21.52B | 24.11B | 34.17B | 19.66B | 17.91B | 24.67B | 18.96B | 10.05B | 11.11B | 10.36B | 10.53B | 6.45B | 5.47B | 4.26B | 3.46B | 3.01B | 3.41B | 2.23B | 2.38B | 2.34B | 1.81B | 1.33B |
| Interest Income | 48.71M | 3.95M | 3.72M | 5.83M | 8.74M | 147.02M | 82.50M | 31.53M | 27.12M | 24.42M | 20.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.13M | 0.00 | 268.00K | 969.00K | 0.00 |
| Interest Expense | 86.40M | 56.28M | 34.13M | 49.01M | 129.13M | 157.17M | 98.19M | 38.97M | 30.23M | 24.42M | 20.89M | 15.08M | 12.82M | 7.57M | 6.92M | 20.75M | 36.60M | 45.12M | 22.05M | 12.87M | 13.92M | 13.97M |
| Depreciation & Amortization | 45.27M | 46.26M | 47.30M | 60.96M | 49.94M | 21.62M | 16.03M | 15.70M | 16.74M | 16.85M | 16.63M | 16.42M | 14.79M | 14.06M | 13.52M | 13.10M | 11.93M | 10.89M | 8.79M | 10.23M | 10.51M | 11.47M |
| EBITDA | 847.44M | 903.45M | 1.18B | 565.02M | 539.26M | 638.77M | 534.65M | 309.29M | 185.05M | 208.48M | 241.77M | 152.41M | 151.80M | 131.29M | 88.57M | 14.91M | 111.51M | 71.12M | 81.73M | 75.36M | 53.03M | 38.20M |
| EBITDA Ratio | 3.79% | 3.62% | 3.33% | 2.80% | 2.93% | 2.12% | 2.19% | 2.12% | 1.64% | 1.97% | 2.24% | 2.35% | 2.75% | 3.00% | 2.51% | 0.49% | 3.19% | 3.63% | 3.33% | 3.13% | 2.88% | 2.81% |
| Operating Income | 848.32M | 857.19M | 1.13B | 504.07M | 489.32M | 513.41M | 409.86M | 203.16M | 168.31M | 191.62M | 225.14M | 137.11M | 137.74M | 117.23M | 74.92M | 1.73M | 99.58M | 72.65M | 72.94M | 65.12M | 42.78M | 26.73M |
| Operating Income Ratio | 3.79% | 3.43% | 3.20% | 2.50% | 2.66% | 2.03% | 2.11% | 1.96% | 1.49% | 1.81% | 2.09% | 2.10% | 2.48% | 2.68% | 2.13% | 0.06% | 2.85% | 3.16% | 2.97% | 2.71% | 2.31% | 1.97% |
| Total Other Income/Expenses | -132.11M | -108.33M | 24.20M | -71.43M | -90.42M | -53.42M | 14.43M | 53.46M | -52.95M | 26.89M | 24.84M | 41.39M | -12.82M | -7.72M | -7.06M | -19.72M | -36.60M | -43.46M | -22.05M | -21.50M | -10.37M | -11.18M |
| Income Before Tax | 716.21M | 702.17M | 1.12B | 409.17M | 398.90M | 459.99M | 424.29M | 256.61M | 126.00M | 218.51M | 249.98M | 122.36M | 124.92M | 109.66M | 68.00M | -19.02M | 62.97M | 27.52M | 50.89M | 52.26M | 32.41M | 15.55M |
| Income Before Tax Ratio | 3.20% | 2.81% | 3.19% | 2.03% | 2.17% | 1.82% | 2.18% | 2.48% | 1.12% | 2.06% | 2.32% | 1.87% | 2.25% | 2.50% | 1.93% | -0.63% | 1.80% | 1.20% | 2.07% | 2.17% | 1.75% | 1.14% |
| Income Tax Expense | 130.54M | 114.96M | 183.88M | 69.57M | 87.41M | 90.17M | 67.51M | 32.50M | 28.39M | 33.46M | 35.95M | 13.60M | 13.27M | 16.83M | 8.18M | -2.27M | 9.88M | 5.15M | 8.13M | 7.93M | 5.34M | 1.20M |
| Net Income | 403.80M | 400.34M | 713.19M | 261.90M | 236.44M | 313.10M | 303.00M | 201.84M | 80.53M | 145.48M | 172.13M | 90.85M | 107.89M | 80.44M | 51.93M | -18.16M | 45.28M | 22.37M | 42.77M | 35.11M | 23.53M | 11.56M |
| Net Income Ratio | 1.81% | 1.60% | 2.02% | 1.30% | 1.28% | 1.24% | 1.56% | 1.95% | 0.72% | 1.37% | 1.59% | 1.39% | 1.94% | 1.84% | 1.48% | -0.60% | 1.29% | 0.97% | 1.74% | 1.46% | 1.27% | 0.85% |
| EPS | 0.65 | 0.64 | 1.14 | 0.42 | 0.38 | 0.50 | 0.49 | 0.32 | 0.13 | 0.24 | 0.33 | 0.17 | 0.19 | 0.15 | 0.10 | -0.04 | 0.09 | 0.04 | 0.08 | 0.07 | 0.05 | 0.03 |
| EPS Diluted | 0.65 | 0.64 | 1.14 | 0.42 | 0.38 | 0.50 | 0.48 | 0.32 | 0.13 | 0.24 | 0.31 | 0.17 | 0.19 | 0.15 | 0.10 | -0.04 | 0.09 | 0.04 | 0.08 | 0.07 | 0.05 | 0.03 |
| Weighted Avg Shares Out | 625.84M | 625.84M | 625.84M | 625.84M | 625.84M | 625.84M | 624.72M | 624.28M | 624.28M | 597.53M | 544.88M | 524.28M | 524.28M | 522.07M | 518.98M | 518.98M | 498.08M | 485.08M | 485.01M | 469.04M | 460.28M | 460.52M |
| Weighted Avg Shares Out (Dil) | 625.84M | 625.84M | 625.84M | 625.84M | 625.84M | 625.84M | 624.89M | 624.28M | 624.28M | 597.53M | 560.40M | 524.28M | 524.28M | 522.07M | 518.98M | 518.98M | 498.08M | 485.08M | 485.01M | 469.04M | 460.35M | 461.44M |
Source: https://incomestatements.info
Category: Stock Reports