See more : Hastings Technology Metals Limited (AUG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Sundart Holdings Limited (1568.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sundart Holdings Limited, a leading company in the Consulting Services industry within the Industrials sector.
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Sundart Holdings Limited (1568.HK)
About Sundart Holdings Limited
Sundart Holdings Limited, an investment holding company, provides fitting-out services in the People's Republic of China, Hong Kong, and Macau. The company undertakes fitting-out works for hotels, serviced apartments, residential properties, factories, commercial buildings, and other properties; and alteration, addition, and construction and civil engineering works. It also manufactures, sources, and distributes interior decorative materials; and leases intellectual properties.In addition, Sundart Holdings Limited provides project management and consultancy services. Further, it manufactures interior decorative timber products, such as fire-rated timber doors and wooden furniture. The company was founded in 1986 and is headquartered in Kowloon, Hong Kong. Sundart Holdings Limited is a subsidiary of Reach Glory International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.46B | 4.68B | 5.69B | 5.93B | 6.10B | 5.39B | 4.98B | 3.31B | 4.13B | 2.34B | 1.63B |
| Cost of Revenue | 4.77B | 4.01B | 4.88B | 5.01B | 5.25B | 4.64B | 4.32B | 2.74B | 3.55B | 2.05B | 1.39B |
| Gross Profit | 696.22M | 663.70M | 808.77M | 914.58M | 849.68M | 751.56M | 659.24M | 573.32M | 582.89M | 288.08M | 241.85M |
| Gross Profit Ratio | 12.75% | 14.19% | 14.21% | 15.43% | 13.94% | 13.94% | 13.23% | 17.30% | 14.10% | 12.33% | 14.82% |
| Research & Development | 82.89M | 87.16M | 112.52M | 74.93M | 61.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00K |
| General & Administrative | 218.83M | 237.57M | 204.83M | 195.98M | 267.67M | 261.72M | 189.00M | 88.31M | 104.57M | 93.21M | 85.39M |
| Selling & Marketing | 8.25M | 8.77M | 8.11M | 9.34M | 9.31M | 14.88M | 10.09M | 6.33M | 6.38M | 5.74M | 4.44M |
| SG&A | 243.74M | 266.76M | 242.84M | 379.21M | 312.95M | 304.37M | 199.09M | 94.64M | 110.96M | 98.95M | 89.82M |
| Other Expenses | 0.00 | -81.48M | -104.73M | -73.80M | 1.51M | 7.25M | 2.12M | -345.00K | -1.60M | -820.00K | 0.00 |
| Operating Expenses | 326.64M | 353.91M | 355.36M | 379.21M | 312.95M | 303.14M | 175.59M | 94.64M | 110.96M | 98.95M | 87.36M |
| Cost & Expenses | 5.09B | 4.37B | 5.24B | 5.39B | 5.56B | 4.94B | 4.50B | 2.83B | 3.66B | 2.15B | 1.48B |
| Interest Income | 36.29M | 15.45M | 11.55M | 3.74M | 8.87M | 3.21M | 1.89M | 713.00K | 632.00K | 939.00K | 1.60M |
| Interest Expense | 834.00K | 1.12M | 2.37M | 7.76M | 14.62M | 9.17M | 1.86M | 969.00K | 3.44M | 871.00K | 0.00 |
| Depreciation & Amortization | 32.58M | 29.19M | 29.24M | 27.01M | 18.67M | 8.56M | 5.87M | 5.58M | 9.17M | 13.13M | 11.64M |
| EBITDA | 423.34M | 366.69M | 464.43M | 510.12M | 555.40M | 455.75M | 466.02M | 609.50M | 447.03M | 216.27M | 163.00M |
| EBITDA Ratio | 7.75% | 7.25% | 8.48% | 9.49% | 9.11% | 8.45% | 9.35% | 15.15% | 11.75% | 9.41% | 9.99% |
| Operating Income | 369.58M | 309.79M | 453.41M | 535.37M | 536.73M | 447.19M | 460.16M | 498.60M | 476.42M | 206.66M | 151.36M |
| Operating Income Ratio | 6.77% | 6.62% | 7.97% | 9.03% | 8.80% | 8.30% | 9.23% | 15.05% | 11.53% | 8.84% | 9.27% |
| Total Other Income/Expenses | 15.32M | 26.59M | -20.59M | -60.03M | -51.08M | -1.98M | 25.39M | 5.25M | -24.00M | -870.00K | 1.37M |
| Income Before Tax | 384.90M | 347.38M | 434.87M | 475.34M | 485.64M | 445.21M | 485.54M | 473.68M | 435.58M | 205.79M | 152.89M |
| Income Before Tax Ratio | 7.05% | 7.42% | 7.64% | 8.02% | 7.97% | 8.26% | 9.74% | 14.30% | 10.54% | 8.81% | 9.37% |
| Income Tax Expense | 54.63M | 48.85M | 61.53M | 72.27M | 76.17M | 64.01M | 64.45M | 63.54M | 63.66M | 30.35M | 26.39M |
| Net Income | 330.27M | 287.53M | 371.29M | 406.46M | 412.97M | 381.20M | 421.09M | 410.15M | 381.58M | 177.88M | 120.92M |
| Net Income Ratio | 6.05% | 6.15% | 6.53% | 6.86% | 6.77% | 7.07% | 8.45% | 12.38% | 9.23% | 7.61% | 7.41% |
| EPS | 0.15 | 0.13 | 0.17 | 0.19 | 0.19 | 0.18 | 0.20 | 0.25 | 0.25 | 0.09 | 0.08 |
| EPS Diluted | 0.15 | 0.13 | 0.17 | 0.19 | 0.19 | 0.18 | 0.20 | 0.25 | 0.25 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.07B | 1.50B | 2.00B | 1.50B |
| Weighted Avg Shares Out (Dil) | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.16B | 2.07B | 1.50B | 2.00B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports