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Complete financial analysis of Sunfonda Group Holdings Limited (1771.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sunfonda Group Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Sunfonda Group Holdings Limited (1771.HK)
About Sunfonda Group Holdings Limited
Sunfonda Group Holdings Limited, an investment holding company, engages in the sale and service of motor vehicles in Mainland China. It sells imported and domestically manufactured luxury and ultra-luxury automobiles. The company also offers after-sales services comprising maintenance and repair services, sale of spare parts, and automobile detailing services; and other value-added services, such as automobile insurance agency, automobile financing, automobile licensing, and automobile survey services. In addition, it provides logistics and storage services; technology development and Internet services; and sale and service of second-hand cars. The company was founded in 2000 and is headquartered in Xi'an, the People's Republic of China. Sunfonda Group Holdings Limited is a subsidiary of Top Wheel Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.98B | 10.92B | 11.64B | 10.63B | 9.31B | 8.95B | 7.69B | 7.69B | 7.49B | 7.88B | 7.43B | 7.21B |
| Cost of Revenue | 10.56B | 10.21B | 10.65B | 9.89B | 8.66B | 8.28B | 7.09B | 7.22B | 7.00B | 7.27B | 6.79B | 6.64B |
| Gross Profit | 420.14M | 715.73M | 993.28M | 748.80M | 654.22M | 667.96M | 595.44M | 470.63M | 490.71M | 607.08M | 644.83M | 562.49M |
| Gross Profit Ratio | 3.83% | 6.55% | 8.53% | 7.04% | 7.02% | 7.46% | 7.75% | 6.12% | 6.55% | 7.70% | 8.68% | 7.81% |
| 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 | 241.19M | 252.68M | 271.47M | 218.69M | 213.64M | 245.99M | 207.28M | 182.68M | 178.30M | 186.62M | 152.27M | 139.44M |
| Selling & Marketing | 543.19M | 507.49M | 521.87M | 410.52M | 375.34M | 385.95M | 293.36M | 258.89M | 267.23M | 249.46M | 213.29M | 160.37M |
| SG&A | 784.38M | 760.16M | 793.34M | 629.21M | 588.98M | 631.93M | 500.64M | 441.57M | 445.53M | 436.08M | 365.56M | 321.61M |
| Other Expenses | -477.41M | -2.10M | -3.47M | -12.47M | -653.00K | 218.34M | -192.81M | -154.82M | -131.02M | -137.75M | -87.98M | 0.00 |
| Operating Expenses | 306.97M | 758.06M | 789.87M | 616.74M | 588.32M | 628.57M | 307.82M | 286.75M | 314.51M | 298.33M | 277.59M | 259.82M |
| Cost & Expenses | 10.86B | 10.97B | 11.44B | 10.50B | 9.25B | 8.91B | 7.40B | 7.50B | 7.31B | 7.57B | 7.07B | 6.90B |
| Interest Income | 11.25M | 9.07M | 6.32M | 8.30M | 8.95M | 7.55M | 6.52M | 6.90M | 9.51M | 7.16M | 3.26M | 114.36M |
| Interest Expense | 95.17M | 107.38M | 93.71M | 103.02M | 107.86M | 102.72M | 73.52M | 87.48M | 121.76M | 138.64M | 124.58M | 0.00 |
| Depreciation & Amortization | 217.89M | 207.44M | 189.85M | 174.01M | 150.91M | 155.14M | 109.69M | 105.32M | 110.62M | 103.36M | 82.73M | 62.15M |
| EBITDA | 331.06M | 444.21M | 594.98M | 480.77M | 399.87M | 533.21M | 410.95M | 284.83M | 274.01M | 475.82M | 455.90M | 366.34M |
| EBITDA Ratio | 3.02% | 3.93% | 5.11% | 4.57% | 4.21% | 4.69% | 5.25% | 3.85% | 3.97% | 5.32% | 6.10% | 5.08% |
| Operating Income | 113.17M | 236.78M | 405.12M | 306.76M | 248.96M | 378.07M | 301.26M | 179.52M | 163.39M | 372.47M | 373.17M | 304.19M |
| Operating Income Ratio | 1.03% | 2.17% | 3.48% | 2.88% | 2.67% | 4.22% | 3.92% | 2.34% | 2.18% | 4.73% | 5.02% | 4.22% |
| Total Other Income/Expenses | -95.17M | -107.38M | 61.20M | -103.02M | -107.86M | -102.72M | -73.52M | -87.48M | -121.76M | -138.64M | -124.58M | -115.89M |
| Income Before Tax | 18.00M | 129.40M | 466.33M | 203.74M | 141.10M | 275.34M | 227.74M | 92.03M | 41.63M | 233.83M | 248.58M | 188.31M |
| Income Before Tax Ratio | 0.16% | 1.18% | 4.01% | 1.92% | 1.51% | 3.08% | 2.96% | 1.20% | 0.56% | 2.97% | 3.34% | 2.61% |
| Income Tax Expense | 6.13M | 48.14M | 120.48M | 58.55M | 21.17M | 61.98M | 80.57M | 45.62M | 16.51M | 61.10M | 62.97M | 48.09M |
| Net Income | 11.87M | 81.27M | 345.85M | 145.19M | 119.93M | 213.16M | 147.32M | 46.86M | 25.92M | 172.37M | 185.64M | 140.21M |
| Net Income Ratio | 0.11% | 0.74% | 2.97% | 1.37% | 1.29% | 2.38% | 1.92% | 0.61% | 0.35% | 2.19% | 2.50% | 1.95% |
| EPS | 0.02 | 0.14 | 0.58 | 0.24 | 0.20 | 0.36 | 0.25 | 0.08 | 0.04 | 0.32 | 0.41 | 0.31 |
| EPS Diluted | 0.02 | 0.14 | 0.58 | 0.24 | 0.20 | 0.36 | 0.25 | 0.08 | 0.04 | 0.32 | 0.41 | 0.31 |
| Weighted Avg Shares Out | 600.02M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 544.52M | 450.00M | 450.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 544.52M | 450.00M | 450.00M |
Source: https://incomestatements.info
Category: Stock Reports