See more : Reliable Ventures India Limited (RELIABVEN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Success Dragon International Holdings Limited (1182.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Success Dragon International Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Success Dragon International Holdings Limited (1182.HK)
About Success Dragon International Holdings Limited
Success Dragon International Holdings Limited, an investment holding company, provides outsourced business process management services for electronic gaming machines in Hong Kong, Macau, and the People's Republic of China. The company also engages in the processing of gold-laden carbon; and sale of gold and other precious metals. In addition, it is involved in the money lending business. The company was formerly known as C Y Foundation Group Limited and changed its name to Success Dragon International Holdings Limited in December 2015. Success Dragon International Holdings Limited was incorporated in 1994 and is headquartered in Tsim Sha Tsui, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 422.73M | 363.76M | 182.03M | 175.20M | 91.43M | 87.79M | 112.42M | 151.23M | 153.66M | 180.02M | 57.21M | 66.89M | 148.36M | 145.08M | 117.15M | 57.05M | 34.54M | 77.63M | 91.89M | 153.95M | 123.52M | 43.10M | 69.31M |
Cost of Revenue | 385.50M | 329.98M | 146.34M | 155.33M | 62.28M | 61.72M | 85.28M | 118.15M | 116.16M | 131.58M | 39.82M | 55.35M | 110.41M | 91.35M | 72.16M | 32.99M | 20.22M | 42.96M | 46.66M | 109.59M | 46.82M | 0.00 | 19.28M |
Gross Profit | 37.24M | 33.79M | 35.69M | 19.86M | 29.15M | 26.07M | 27.14M | 33.08M | 37.50M | 48.45M | 17.39M | 11.55M | 37.96M | 53.73M | 44.99M | 24.05M | 14.32M | 34.67M | 45.23M | 44.37M | 76.71M | 43.10M | 50.03M |
Gross Profit Ratio | 8.81% | 9.29% | 19.61% | 11.34% | 31.88% | 29.70% | 24.14% | 21.87% | 24.40% | 26.91% | 30.39% | 17.26% | 25.58% | 37.03% | 38.40% | 42.17% | 41.46% | 44.66% | 49.22% | 28.82% | 62.10% | 100.00% | 72.18% |
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 | 0.00 | 0.00 |
General & Administrative | 28.65M | 23.03M | 28.33M | 25.96M | 34.67M | 56.28M | 69.99M | 121.93M | 174.39M | 91.81M | 51.98M | 61.86M | 99.53M | 161.78M | 129.88M | 137.53M | 83.01M | 25.67M | 24.07M | 22.32M | 26.81M | 1.00K | 65.64M |
Selling & Marketing | 0.00 | 0.00 | 1.52M | 2.12M | 5.37M | 5.52M | 4.69M | 4.60M | 5.10M | 6.08M | 2.45M | 1.48M | 4.20M | 4.77M | 4.10M | 12.61M | 17.15M | 33.94M | 38.78M | 37.78M | 26.27M | 0.00 | 0.00 |
SG&A | 28.65M | 23.03M | 29.85M | 28.08M | 40.05M | 61.81M | 74.68M | 126.53M | 179.49M | 97.89M | 54.43M | 63.35M | 103.73M | 166.55M | 133.98M | 150.14M | 100.17M | 59.61M | 62.85M | 60.10M | 53.08M | 1.00K | 65.64M |
Other Expenses | -3.31M | 92.00K | 2.91M | 1.47M | 802.00K | 442.00K | -25.10M | -8.28M | 454.00K | 633.00K | -24.01M | -11.95M | -18.85M | -198.24M | 31.83M | -258.00K | 0.00 | -117.57M | -62.77M | -59.86M | 41.40M | 19.52M | 6.12M |
Operating Expenses | 25.34M | 23.03M | 29.85M | 27.99M | 40.05M | 59.49M | 53.15M | 118.25M | 170.08M | 88.32M | 30.42M | 51.40M | 87.25M | 136.19M | 113.22M | 127.84M | 100.17M | -57.95M | 84.00K | 245.00K | 94.48M | 19.52M | 71.76M |
Cost & Expenses | 410.84M | 353.01M | 176.19M | 183.32M | 102.32M | 121.20M | 138.43M | 236.39M | 286.24M | 219.89M | 70.25M | 106.75M | 197.65M | 227.54M | 185.38M | 160.83M | 120.39M | 42.96M | 46.74M | 109.83M | 141.29M | 19.52M | 91.04M |
Interest Income | 1.72M | 754.00K | 39.00K | 7.00K | 1.00K | 1.20M | 2.00K | 5.00K | 46.00K | 277.00K | 150.00K | 225.00K | 692.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 566.00K | 696.00K | 2.51M | 2.47M | 2.42M | 1.20M | 1.49M | 1.58M | 5.35M | 7.46M | 4.92M | 2.09M | 408.00K | 989.00K | 1.61M | 2.86M | 2.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 4.32M | 2.22M | 1.51M | 1.68M | 4.57M | 11.84M | 14.49M | 35.35M | 23.53M | 22.17M | 9.35M | 2.93M | 3.60M | 13.25M | 16.60M | 11.47M | 4.16M | 2.01M | 1.70M | 1.07M | 4.54M | 24.79M | 13.52M |
EBITDA | 16.22M | 15.10M | 9.75M | -5.05M | -4.41M | -25.86M | -112.43M | -122.36M | -207.62M | -18.37M | -5.56M | -64.93M | -64.16M | -267.45M | -61.95M | -181.30M | -33.69M | -22.93M | 46.69M | 43.17M | -13.23M | -26.69M | -8.21M |
EBITDA Ratio | 3.84% | 2.75% | 5.88% | -3.27% | -6.53% | -24.08% | -10.25% | -32.94% | -102.04% | -15.34% | -6.44% | -34.16% | -43.24% | -192.71% | -16.88% | -273.41% | -236.46% | 47.25% | 50.98% | 29.35% | -10.71% | 112.23% | -11.85% |
Operating Income | 11.90M | 12.88M | 8.92M | -6.72M | -8.98M | -33.55M | -22.47M | -85.12M | -132.09M | -38.37M | -13.03M | -39.63M | -49.29M | -82.46M | -110.37M | -103.78M | -45.11M | -23.28M | -23.26M | -12.43M | -17.77M | -31.96M | -55.22M |
Operating Income Ratio | 2.81% | 3.54% | 4.90% | -3.84% | -9.82% | -38.22% | -19.99% | -56.29% | -85.96% | -21.32% | -22.78% | -59.24% | -33.22% | -56.84% | -94.21% | -181.93% | -130.58% | -29.99% | -25.31% | -8.07% | -14.39% | -74.14% | -79.68% |
Total Other Income/Expenses | 614.00K | -1.88M | -1.25M | -3.22M | -2.88M | -5.35M | -105.95M | -74.16M | -104.42M | -9.39M | -6.68M | -7.61M | -18.87M | -211.35M | -11.89M | -65.65M | 4.83M | -869.00K | 403.00K | -4.38M | 13.42M | -263.86M | 7.76M |
Income Before Tax | 12.51M | 11.00M | 6.22M | -9.94M | -11.86M | -38.90M | -128.42M | -159.28M | -236.51M | -48.00M | -19.72M | -61.07M | -68.16M | -293.81M | -80.12M | -195.63M | -40.28M | -24.15M | -22.79M | 4.63M | -4.35M | -298.39M | -47.46M |
Income Before Tax Ratio | 2.96% | 3.02% | 3.42% | -5.67% | -12.97% | -44.31% | -114.23% | -105.33% | -153.92% | -26.66% | -34.46% | -91.29% | -45.94% | -202.52% | -68.39% | -342.93% | -116.59% | -31.11% | -24.80% | 3.01% | -3.52% | -692.27% | -68.47% |
Income Tax Expense | 6.33M | 6.38M | 4.19M | 608.00K | -455.00K | 11.67M | -376.00K | -3.10M | -4.97M | -676.00K | -262.00K | 4.14M | 6.63M | 10.55M | 3.43M | 358.00K | 608.00K | 16.32M | 0.00 | 35.00K | 656.00K | -174.00K | -93.00K |
Net Income | 6.18M | 816.00K | 2.03M | -10.54M | -11.86M | -38.90M | -131.61M | -156.18M | -231.47M | -47.32M | -11.76M | -65.20M | -74.79M | -302.97M | -83.55M | -195.66M | -40.88M | -40.48M | -22.79M | 4.60M | -5.04M | -298.22M | -47.19M |
Net Income Ratio | 1.46% | 0.22% | 1.12% | -6.02% | -12.97% | -44.31% | -117.08% | -103.27% | -150.64% | -26.29% | -20.55% | -97.47% | -50.41% | -208.84% | -71.32% | -342.99% | -118.35% | -52.14% | -24.80% | 2.99% | -4.08% | -691.86% | -68.09% |
EPS | 0.02 | 0.00 | 0.01 | -0.08 | -0.09 | -0.33 | -1.20 | -1.69 | -3.04 | -0.81 | -0.20 | -1.46 | -1.91 | -7.83 | -2.34 | -5.48 | -2.00 | -2.36 | -2.35 | 2.16 | -3.24 | -35.30 | -684.46 |
EPS Diluted | 0.02 | 0.00 | 0.01 | -0.08 | -0.09 | -0.33 | -1.20 | -1.69 | -3.04 | -0.81 | -0.20 | -1.46 | -1.91 | -7.83 | -2.34 | -5.48 | -2.00 | -2.36 | -2.35 | 2.16 | -3.24 | -35.30 | -684.46 |
Weighted Avg Shares Out | 349.52M | 301.51M | 148.10M | 125.40M | 125.33M | 118.71M | 109.83M | 92.23M | 76.13M | 58.34M | 58.34M | 44.57M | 39.08M | 38.69M | 35.69M | 35.69M | 20.44M | 17.14M | 9.71M | 2.13M | 1.56M | 8.45M | 68.94K |
Weighted Avg Shares Out (Dil) | 349.52M | 301.51M | 148.10M | 125.40M | 125.33M | 118.71M | 109.83M | 92.23M | 76.13M | 58.34M | 58.34M | 44.57M | 39.08M | 38.69M | 35.69M | 35.69M | 20.44M | 17.14M | 9.71M | 2.13M | 1.56M | 8.45M | 68.94K |
Source: https://incomestatements.info
Category: Stock Reports