See more : Super Spinning Mills Limited (SUPERSPIN.NS) Income Statement Analysis – Financial Results
Complete financial analysis of SFK Construction Holdings Limited (1447.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SFK Construction Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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SFK Construction Holdings Limited (1447.HK)
About SFK Construction Holdings Limited
SFK Construction Holdings Limited, an investment holding company, engages in the construction and maintenance of building and civil engineering projects primarily in Hong Kong. It operates through three segments: General Building, Civil Engineering, and Others. The company undertakes construction projects in Macau under the SFK brand. It also offers engineering services for substructure or superstructure of building structures and infrastructure facilities; and maintenance, repair, addition, and alteration services to building structures and infrastructure facilities, as well as undertakes road construction works. In addition, the company provides housing and property management services, such as cleaning and security management, fresh water and flush water maintenance, sewage water sampling, electrical and mechanical engineering, and building information modeling, as well as consultancy services. It serves customers in the public and private sectors. The company was incorporated in 2007 and is headquartered in Kwai Chung, Hong Kong. SFK Construction Holdings Limited is a subsidiary of Sun Fook Kong Group Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.85B | 3.67B | 3.62B | 3.77B | 5.46B | 6.20B | 4.61B | 3.00B | 2.73B | 2.75B | 2.84B | 2.81B |
Cost of Revenue | 3.75B | 3.59B | 3.54B | 3.81B | 5.39B | 5.92B | 4.36B | 2.81B | 2.57B | 2.58B | 2.70B | 2.68B |
Gross Profit | 97.90M | 77.41M | 85.71M | -39.92M | 75.15M | 273.18M | 247.16M | 196.49M | 167.30M | 171.65M | 136.25M | 127.76M |
Gross Profit Ratio | 2.54% | 2.11% | 2.36% | -1.06% | 1.38% | 4.41% | 5.36% | 6.55% | 6.12% | 6.24% | 4.80% | 4.55% |
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 |
General & Administrative | 39.05M | 63.16M | 65.44M | 78.17M | 84.07M | 92.53M | 72.67M | 67.00M | 72.10M | 86.63M | 62.96M | 61.49M |
Selling & Marketing | 24.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.43M | 7.11M |
SG&A | 63.27M | 63.16M | 65.44M | 78.17M | 84.07M | 92.53M | 72.67M | 67.00M | 72.10M | 86.63M | 72.39M | 68.60M |
Other Expenses | -6.28M | -32.49M | -3.53M | -94.16M | -1.61M | -4.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 56.99M | 30.67M | 61.91M | -15.99M | 82.46M | 88.02M | 72.45M | 66.96M | 72.01M | 86.31M | 4.90M | 66.89M |
Cost & Expenses | 3.81B | 3.62B | 3.60B | 3.80B | 5.47B | 6.01B | 4.44B | 2.87B | 2.64B | 2.67B | 2.71B | 2.74B |
Interest Income | 2.35M | 533.00K | 112.00K | 1.69M | 1.00M | 248.00K | 133.00K | 221.00K | 380.00K | 4.72M | 1.33M | 390.00K |
Interest Expense | 8.28M | 3.18M | 2.41M | 12.05M | 19.41M | 12.23M | 5.49M | 3.01M | 2.27M | 2.48M | 0.00 | 0.00 |
Depreciation & Amortization | 22.24M | 27.18M | 42.24M | 40.22M | 34.07M | 14.16M | 1.70M | 1.85M | 2.27M | 2.01M | 1.77M | 1.65M |
EBITDA | 63.16M | 76.51M | 67.53M | 10.55M | 20.48M | 199.62M | 176.41M | 131.38M | 109.02M | 96.60M | 66.44M | 62.77M |
EBITDA Ratio | 1.64% | 1.97% | 1.76% | 0.51% | 0.36% | 2.96% | 3.85% | 4.41% | 3.39% | 3.33% | 2.34% | 2.21% |
Operating Income | 40.91M | 49.32M | 25.29M | -21.08M | -14.31M | 184.94M | 175.37M | 129.74M | 94.72M | 89.22M | 64.67M | 60.40M |
Operating Income Ratio | 1.06% | 1.35% | 0.70% | -0.56% | -0.26% | 2.98% | 3.80% | 4.32% | 3.47% | 3.24% | 2.28% | 2.15% |
Total Other Income/Expenses | -9.30M | -5.31M | -4.70M | -10.71M | -26.16M | -28.04M | -4.46M | -2.06M | -5.65M | -1.70M | -960.00K | -638.00K |
Income Before Tax | 31.61M | 44.01M | 20.59M | -40.38M | -33.00M | 156.91M | 170.91M | 127.68M | 89.07M | 87.52M | 130.03M | 60.48M |
Income Before Tax Ratio | 0.82% | 1.20% | 0.57% | -1.07% | -0.60% | 2.53% | 3.71% | 4.25% | 3.26% | 3.18% | 4.58% | 2.16% |
Income Tax Expense | 5.87M | 24.26M | 2.59M | -21.41M | -3.60M | 27.59M | 28.22M | 21.57M | 16.71M | 15.41M | 10.58M | 9.88M |
Net Income | 25.32M | 18.73M | 17.43M | -18.97M | -29.40M | 129.69M | 141.87M | 105.97M | 71.96M | 72.48M | 119.63M | 50.60M |
Net Income Ratio | 0.66% | 0.51% | 0.48% | -0.50% | -0.54% | 2.09% | 3.08% | 3.53% | 2.63% | 2.63% | 4.21% | 1.80% |
EPS | 0.06 | 0.05 | 0.04 | -0.05 | -0.07 | 0.32 | 0.36 | 0.27 | 0.24 | 0.24 | 0.40 | 0.17 |
EPS Diluted | 0.06 | 0.05 | 0.04 | -0.05 | -0.07 | 0.32 | 0.36 | 0.27 | 0.24 | 0.24 | 0.40 | 0.17 |
Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 306.03M | 300.00M | 300.00M | 300.00M |
Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 306.03M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports