See more : J.G.CHEMICALS LTD (JGCHEM.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Synergy Group Holdings International Limited (1539.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Synergy Group Holdings International Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Synergy Group Holdings International Limited (1539.HK)
About Synergy Group Holdings International Limited
Synergy Group Holdings International Limited, an investment holding company, primarily engages in the leasing and trading of energy saving products. It provides consultancy services for energy saving systems; energy management systems solutions; and leasing and maintenance services for cooling systems. The company operates in Hong Kong, Japan, Malaysia, Indonesia, Macau, and internationally. Synergy Group Holdings International Limited was founded in 2008 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.62M | 46.55M | 80.43M | 53.78M | 126.55M | 246.54M | 278.14M | 256.61M | 130.07M | 111.49M | 79.94M | 70.84M |
| Cost of Revenue | 35.88M | 18.84M | 47.87M | 27.41M | 56.44M | 140.84M | 130.41M | 131.63M | 60.86M | 47.66M | 28.94M | 21.02M |
| Gross Profit | 56.74M | 27.71M | 32.56M | 26.38M | 70.11M | 105.70M | 147.73M | 124.98M | 69.21M | 63.84M | 50.99M | 49.83M |
| Gross Profit Ratio | 61.27% | 59.53% | 40.48% | 49.04% | 55.40% | 42.87% | 53.11% | 48.70% | 53.21% | 57.26% | 63.79% | 70.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12M |
| General & Administrative | 46.58M | 36.41M | 29.04M | 25.17M | 59.51M | 49.06M | 27.63M | 22.28M | 15.60M | 6.60M | 12.96M | 13.16M |
| Selling & Marketing | 5.64M | 6.11M | 2.70M | 3.45M | 5.29M | 6.22M | 6.85M | 6.36M | 4.61M | 2.78M | 2.30M | 3.55M |
| SG&A | 52.21M | 42.52M | 31.74M | 28.61M | 64.80M | 55.28M | 34.48M | 29.83M | 19.31M | 9.37M | 15.26M | 18.09M |
| Other Expenses | 0.00 | -50.27M | -35.00K | -276.06M | -104.31M | -45.39M | -163.00K | 0.00 | 0.00 | 0.00 | -2.22M | 0.00 |
| Operating Expenses | 52.21M | 39.67M | 379.10M | 278.11M | 166.40M | 55.28M | 9.79M | 29.83M | 19.31M | 27.77M | 13.32M | 20.75M |
| Cost & Expenses | 88.09M | 58.51M | 426.98M | 305.51M | 222.84M | 196.12M | 140.19M | 161.47M | 80.17M | 75.42M | 42.27M | 41.76M |
| Interest Income | 650.00K | 22.70M | 49.40M | 55.03M | 18.16M | 570.00K | 12.13M | 1.86M | 306.00K | 13.00K | 231.00K | 223.00K |
| Interest Expense | 2.95M | 23.26M | 49.40M | 55.53M | 18.73M | 17.66M | 12.97M | 2.22M | 421.00K | 13.00K | 162.00K | 0.00 |
| Depreciation & Amortization | 2.80M | 2.78M | 5.19M | 5.03M | 11.22M | 10.58M | 1.06M | 1.06M | 1.81M | 2.79M | 3.30M | 2.93M |
| EBITDA | 18.23M | -10.08M | -348.75M | -255.76M | -84.19M | 62.68M | 113.38M | 95.34M | 49.27M | 57.25M | 42.43M | 32.01M |
| EBITDA Ratio | 19.68% | -32.69% | 4.27% | 2.53% | 9.16% | 12.65% | 40.77% | 37.49% | 39.75% | 51.35% | 43.14% | 48.94% |
| Operating Income | 4.53M | -15.84M | 194.00K | -2.31M | 2.08M | 52.10M | 112.32M | 95.14M | 49.90M | 54.47M | 37.67M | 31.74M |
| Operating Income Ratio | 4.89% | -34.03% | 0.24% | -4.29% | 1.65% | 21.13% | 40.38% | 37.08% | 38.37% | 48.85% | 47.13% | 44.80% |
| Total Other Income/Expenses | 10.69M | -19.85M | -48.77M | -304.46M | -119.76M | -15.73M | 33.07M | -6.61M | -5.29M | -18.41M | -6.65M | -2.88M |
| Income Before Tax | 15.22M | -34.66M | -395.94M | -306.76M | -114.45M | 50.23M | 145.39M | 88.53M | 44.61M | 36.06M | 31.02M | 28.86M |
| Income Before Tax Ratio | 16.43% | -74.45% | -492.25% | -570.36% | -90.44% | 20.37% | 52.27% | 34.50% | 34.30% | 32.34% | 38.81% | 40.73% |
| Income Tax Expense | 3.62M | 10.64M | 9.03M | 24.23M | 5.54M | 8.99M | 19.83M | 14.46M | 9.21M | 9.83M | 7.48M | 6.79M |
| Net Income | 8.39M | -25.08M | -382.15M | -279.80M | -107.54M | 44.55M | 125.70M | 74.07M | 35.40M | 26.23M | 23.54M | 22.06M |
| Net Income Ratio | 9.06% | -53.89% | -475.10% | -520.22% | -84.98% | 18.07% | 45.19% | 28.87% | 27.22% | 23.53% | 29.45% | 31.14% |
| EPS | 0.00 | -0.01 | -0.23 | -0.46 | -0.20 | 0.08 | 0.25 | 0.15 | 0.07 | 0.06 | 0.06 | 0.05 |
| EPS Diluted | 0.00 | -0.01 | -0.23 | -0.46 | -0.20 | 0.08 | 0.25 | 0.15 | 0.07 | 0.06 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 10.03B | 2.39B | 1.68B | 614.17M | 550.00M | 549.59M | 500.00M | 500.00M | 500.00M | 416.87M | 415.00M | 416.26M |
| Weighted Avg Shares Out (Dil) | 3.15B | 2.39B | 1.68B | 614.17M | 550.00M | 550.70M | 500.00M | 500.00M | 500.00M | 416.86M | 415.00M | 416.26M |
Source: https://incomestatements.info
Category: Stock Reports