Century Sunshine Group Holdings Limited (HKG:0509)
Hong Kong · Delayed Price · Currency is HKD 0.1700
-0.0190 (-10.05%)
At close: Mar 31, 2025
HKG:0509 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 329.52 | 315.58 | 531.61 | 1,332 | 2,152 | 4,314 | |
Revenue Growth (YoY) | 5.05% | -40.64% | -60.09% | -38.10% | -50.13% | -7.32% |
Cost of Revenue | 397.68 | 395.92 | 466.11 | 1,200 | 1,848 | 3,251 |
Gross Profit | -68.16 | -80.33 | 65.5 | 131.52 | 303.53 | 1,063 |
Selling, General & Admin | 199.14 | 269.41 | 292.09 | 240.19 | 292.87 | 403.09 |
Operating Expenses | 223.09 | 305.94 | 527.51 | 413.3 | 440.08 | 406.22 |
Operating Income | -291.25 | -386.27 | -462.01 | -281.78 | -136.56 | 657.16 |
Interest Expense | -150.33 | -178.82 | -191.78 | -200.3 | -179.5 | -153.66 |
Interest & Investment Income | 0.77 | 0.77 | 1.18 | 1.48 | 6.84 | 7.84 |
Currency Exchange Gain (Loss) | 21.58 | 23.6 | -4.44 | 9.15 | -14.12 | -7.16 |
Other Non Operating Income (Expenses) | 5.54 | -10.9 | -12.92 | 46.62 | 110.43 | 42.87 |
EBT Excluding Unusual Items | -413.69 | -551.61 | -669.95 | -424.83 | -212.91 | 547.04 |
Impairment of Goodwill | -151.12 | -151.12 | - | - | -46.25 | - |
Gain (Loss) on Sale of Investments | -0.96 | -0.96 | -2.22 | -4.39 | -0.05 | 4.91 |
Gain (Loss) on Sale of Assets | -0.13 | -0.13 | -7.11 | 6.58 | -8.78 | 39.65 |
Asset Writedown | -428.9 | -428.9 | -412.12 | -837.06 | -660 | - |
Other Unusual Items | 649.05 | 649.05 | 29.67 | - | - | - |
Pretax Income | -345.75 | -483.67 | -1,062 | -1,260 | -927.98 | 591.6 |
Income Tax Expense | -8.5 | -8.54 | -6.37 | -5.61 | 56.22 | 163.35 |
Earnings From Continuing Operations | -337.25 | -475.14 | -1,055 | -1,254 | -984.21 | 428.25 |
Net Income to Company | -337.25 | -475.14 | -1,055 | -1,254 | -984.21 | 428.25 |
Minority Interest in Earnings | 246.38 | 238.45 | 48.29 | 132.54 | 238.84 | -47.89 |
Net Income | -90.88 | -236.69 | -1,007 | -1,122 | -745.37 | 380.37 |
Net Income to Common | -90.88 | -236.69 | -1,007 | -1,122 | -745.37 | 380.37 |
Net Income Growth | - | - | - | - | - | -19.79% |
Shares Outstanding (Basic) | 115 | 115 | 115 | 115 | 115 | 115 |
Shares Outstanding (Diluted) | 115 | 115 | 115 | 115 | 115 | 115 |
EPS (Basic) | -0.79 | -2.07 | -8.79 | -9.79 | -6.51 | 3.32 |
EPS (Diluted) | -1.93 | -2.98 | -8.79 | -9.79 | -6.51 | 3.32 |
EPS Growth | - | - | - | - | - | -19.82% |
Free Cash Flow | -25.5 | -39 | 21.67 | -36.39 | -520.44 | 87.14 |
Free Cash Flow Per Share | -0.22 | -0.34 | 0.19 | -0.32 | -4.54 | 0.76 |
Gross Margin | -20.69% | -25.46% | 12.32% | 9.88% | 14.11% | 24.65% |
Operating Margin | -88.39% | -122.40% | -86.91% | -21.16% | -6.35% | 15.23% |
Profit Margin | -27.58% | -75.00% | -189.44% | -84.21% | -34.64% | 8.82% |
Free Cash Flow Margin | -7.74% | -12.36% | 4.08% | -2.73% | -24.19% | 2.02% |
EBITDA | -107.13 | -150.67 | -201.49 | -72.76 | 76.77 | 863.88 |
EBITDA Margin | -32.51% | -47.74% | -37.90% | -5.46% | 3.57% | 20.02% |
D&A For EBITDA | 184.13 | 235.6 | 260.52 | 209.02 | 213.33 | 206.72 |
EBIT | -291.25 | -386.27 | -462.01 | -281.78 | -136.56 | 657.16 |
EBIT Margin | -88.39% | -122.40% | -86.91% | -21.16% | -6.35% | 15.23% |
Effective Tax Rate | - | - | - | - | - | 27.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.