See more : Silver Lake Resources Limited (SLR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Success Universe Group Limited (0487.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Success Universe Group Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Success Universe Group Limited (0487.HK)
About Success Universe Group Limited
Success Universe Group Limited, an investment holding company, engages in the travel-related and property investment businesses in Hong Kong and North America. The company provides travel-related services; administration services; sells airline tickets and tour packages; and leases office premises and sells properties. It also operates Ponte 16, an integrated casino-entertainment resort comprising a five-star luxury hotel-Sofitel Macau At Ponte 16, a casino, as well as food and beverage facilities. The company was formerly known as Macau Success Limited and changed its name to Success Universe Group Limited in June 2009. The company was founded in 2003 and is headquartered in Hong Kong. Success Universe Group Limited is a subsidiary of Silver Rich Macau Development Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.90M | 114.78M | 151.13M | 363.83M | 1.15B | 1.12B | 589.94M | 573.13M | 1.01B | 1.30B | 1.58B | 1.63B | 1.47B | 1.44B | 1.20B | 103.75M | 103.53M | 100.91M | 191.96M | 116.84M | 302.26M |
| Cost of Revenue | 85.12M | 102.35M | 142.30M | 346.37M | 1.12B | 1.09B | 569.84M | 547.03M | 973.49M | 1.22B | 1.50B | 1.55B | 1.40B | 1.35B | 1.11B | 8.07M | 7.87M | 6.52M | 68.09M | 79.79M | 280.83M |
| Gross Profit | 16.78M | 12.42M | 8.83M | 17.46M | 30.31M | 34.35M | 20.09M | 26.10M | 37.18M | 82.71M | 83.55M | 87.90M | 71.48M | 92.13M | 87.65M | 95.69M | 95.66M | 94.39M | 123.87M | 37.04M | 21.44M |
| Gross Profit Ratio | 16.47% | 10.82% | 5.84% | 4.80% | 2.64% | 3.07% | 3.41% | 4.55% | 3.68% | 6.34% | 5.27% | 5.38% | 4.87% | 6.38% | 7.29% | 92.22% | 92.40% | 93.54% | 64.53% | 31.71% | 7.09% |
| 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 |
| General & Administrative | 50.49M | 49.58M | 46.48M | 50.41M | 71.14M | 78.55M | 92.66M | 97.02M | 95.51M | 95.41M | 153.87M | 152.84M | 163.79M | 138.59M | 136.04M | 92.31M | 71.73M | 68.35M | 49.06M | 10.57M | 62.77M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.46M | 6.50M | 13.70M | 2.58M | 2.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.32M | 29.76M | 9.24M |
| SG&A | 50.49M | 49.58M | 46.48M | 50.41M | 71.14M | 78.55M | 92.66M | 99.48M | 102.00M | 109.10M | 156.45M | 155.19M | 163.79M | 138.59M | 136.04M | 92.31M | 71.73M | 68.35M | 104.38M | 40.33M | 72.01M |
| Other Expenses | -85.55M | -1.06M | -1.58M | 431.00K | 3.91M | 1.55M | 10.98M | 20.71M | 23.92M | 27.56M | 29.11M | 32.10M | -37.02M | -31.92M | -457.00K | -30.69M | 0.00 | -5.86M | -6.14M | -43.50M | 57.01M |
| Operating Expenses | -46.76M | 48.52M | 44.90M | 50.84M | 71.14M | 77.05M | 92.50M | 98.96M | 99.90M | 107.07M | 156.30M | 154.92M | 126.78M | 106.66M | 135.59M | 61.62M | 71.73M | 62.49M | 98.24M | -3.18M | 129.02M |
| Cost & Expenses | 50.06M | 150.87M | 187.20M | 397.21M | 1.19B | 1.16B | 662.34M | 645.99M | 1.07B | 1.33B | 1.66B | 1.70B | 1.52B | 1.46B | 1.25B | 69.69M | 79.60M | 69.01M | 166.33M | 76.62M | 409.84M |
| Interest Income | 361.00K | 120.00K | 198.00K | 989.00K | 198.00K | 193.00K | 228.00K | 347.00K | 172.00K | 87.00K | 569.00K | 1.83M | 237.00K | 49.00K | 0.00 | 10.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 26.77M | 13.67M | 8.20M | 6.63M | 9.24M | 4.00M | 1.54M | 2.08M | 601.00K | 2.16M | 9.09M | 16.63M | 23.74M | 20.85M | 9.30M | 17.13M | 0.00 | 0.00 | 322.00K | 4.64M | 13.88M |
| Depreciation & Amortization | 12.18M | 12.60M | 12.96M | 8.95M | 8.34M | 3.80M | 4.16M | 3.52M | 3.27M | 6.73M | 9.83M | 11.17M | 9.73M | -1.95M | -631.00K | 8.71M | 7.51M | 6.47M | -4.66M | -307.00K | -5.74M |
| EBITDA | 64.01M | -219.29M | 73.99M | -126.36M | -25.75M | -37.35M | 10.07M | -10.70M | -7.77M | 82.37M | 24.47M | -9.71M | -59.09M | -47.99M | -35.97M | 42.78M | 31.45M | 38.30M | 25.63M | 40.22M | -107.58M |
| EBITDA Ratio | 62.82% | -61.12% | -47.78% | -67.17% | 7.87% | 5.25% | 2.46% | -4.91% | -0.55% | 7.55% | 1.00% | -0.70% | -2.85% | -4.06% | -13.61% | 41.23% | 30.37% | 38.02% | 13.35% | 34.42% | -35.59% |
| Operating Income | 51.84M | -36.09M | -36.07M | -33.38M | 81.99M | -10.49M | 15.26M | -52.99M | -40.86M | -12.76M | -30.22M | -30.50M | -72.25M | -14.54M | -47.94M | 34.07M | 48.92M | 31.89M | 30.29M | 40.53M | -101.84M |
| Operating Income Ratio | 50.87% | -31.45% | -23.87% | -9.17% | 7.15% | -0.94% | 2.59% | -9.25% | -4.04% | -0.98% | -1.91% | -1.87% | -4.92% | -1.01% | -3.99% | 32.84% | 47.25% | 31.61% | 15.78% | 34.69% | -33.69% |
| Total Other Income/Expenses | 117.47M | -55.18M | -56.17M | -108.56M | 108.28M | 64.70M | -10.89M | 15.93M | 29.21M | 86.23M | 42.30M | -9.00M | -6.41M | -64.96M | -124.96M | -17.13M | 0.00 | -109.00K | -322.00K | -4.64M | -13.88M |
| Income Before Tax | 169.30M | -287.07M | 4.86M | -141.94M | 74.19M | 54.21M | 4.37M | -37.07M | -11.64M | 73.47M | 12.07M | -37.51M | -92.56M | -79.49M | -172.90M | 16.94M | 48.53M | 31.78M | 29.97M | 35.88M | -115.72M |
| Income Before Tax Ratio | 166.15% | -250.11% | 3.22% | -39.01% | 6.47% | 4.84% | 0.74% | -6.47% | -1.15% | 5.63% | 0.76% | -2.29% | -6.30% | -5.50% | -14.38% | 16.33% | 46.88% | 31.50% | 15.61% | 30.71% | -38.28% |
| Income Tax Expense | 0.00 | 190.64M | -90.04M | -111.39M | 7.80M | -3.42M | 37.94M | -4.31M | -2.75M | -7.31M | -173.00K | 471.00K | -1.07M | 2.17M | 1.79M | 672.00K | 372.00K | 109.00K | 642.00K | 296.00K | -133.00K |
| Net Income | 169.30M | -477.72M | 94.90M | -30.55M | 74.19M | 54.46M | -29.81M | -30.98M | -6.67M | 96.89M | 18.64M | -33.03M | -77.67M | -80.78M | -173.80M | 16.27M | 48.16M | 31.78M | 29.32M | 35.59M | -115.58M |
| Net Income Ratio | 166.15% | -416.21% | 62.79% | -8.40% | 6.47% | 4.86% | -5.05% | -5.40% | -0.66% | 7.43% | 1.18% | -2.02% | -5.29% | -5.59% | -14.46% | 15.68% | 46.52% | 31.50% | 15.28% | 30.46% | -38.24% |
| EPS | 0.03 | -0.10 | 0.02 | -0.01 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | 0.02 | 0.00 | -0.01 | -0.03 | -0.03 | -0.07 | 0.00 | 0.01 | 0.01 | 0.01 | 0.09 | -0.76 |
| EPS Diluted | 0.03 | -0.10 | 0.02 | -0.01 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | 0.02 | 0.00 | -0.01 | -0.03 | -0.03 | -0.07 | 0.00 | 0.01 | 0.01 | 0.01 | 0.09 | -0.76 |
| Weighted Avg Shares Out | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.77B | 4.93B | 4.48B | 3.98B | 2.44B | 2.47B | 2.47B | 2.21B | 2.04B | 1.89B | 1.60B | 1.51B | 151.25M |
| Weighted Avg Shares Out (Dil) | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.48B | 3.99B | 2.44B | 2.47B | 2.47B | 2.21B | 2.04B | 1.89B | 1.60B | 1.51B | 151.25M |
Source: https://incomestatements.info
Category: Stock Reports