Sau San Tong Holdings Limited (HKG:8200)
Hong Kong
· Delayed Price · Currency is HKD 0.4200
-0.0100 (-2.33%)
Apr 24, 2025, 2:53 PM HKT
Sau San Tong Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 871.42 | 1,080 | 1,227 | 1,538 | 1,771 | 1,378 | Upgrade
|
| Other Revenue | -11 | 12.86 | 5.02 | 23.12 | 22.88 | -18.41 | Upgrade
|
| Revenue | 860.43 | 1,093 | 1,232 | 1,561 | 1,794 | 1,359 | Upgrade
|
| Revenue Growth (YoY) | -33.54% | -11.27% | -21.12% | -12.96% | 31.97% | -43.91% | Upgrade
|
| Cost of Revenue | 792.37 | 988.17 | 1,132 | 1,424 | 1,649 | 1,253 | Upgrade
|
| Gross Profit | 68.05 | 104.57 | 99.12 | 137.17 | 144.49 | 106.41 | Upgrade
|
| Selling, General & Admin | 119.98 | 124.07 | 117.88 | 128.91 | 160.19 | 151.66 | Upgrade
|
| Other Operating Expenses | -8.78 | -2.17 | -9.7 | -9.39 | -2.26 | -7 | Upgrade
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| Operating Expenses | 111.19 | 121.91 | 108.18 | 119.52 | 157.93 | 144.66 | Upgrade
|
| Operating Income | -43.14 | -17.34 | -9.05 | 17.65 | -13.44 | -38.26 | Upgrade
|
| Interest Expense | -0.66 | -0.81 | -0.43 | -0.44 | -0.89 | -1.87 | Upgrade
|
| Interest & Investment Income | 6.03 | 6.03 | 2.64 | 1.87 | 1.54 | 1.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.03 | - | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -37.78 | -12.12 | -6.84 | 19.05 | -12.79 | -38.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.17 | 1.17 | -1.08 | 0 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 0.58 | 1.79 | 0.19 | -0.41 | Upgrade
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| Asset Writedown | - | - | - | -1.79 | - | 1.31 | Upgrade
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| Other Unusual Items | - | - | 0.59 | - | 6.21 | 0.06 | Upgrade
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| Pretax Income | -36.69 | -11.04 | -6.76 | 19.05 | -6.4 | -37.42 | Upgrade
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| Income Tax Expense | 3.03 | 3.35 | 7.91 | 5.16 | 10.19 | 9.43 | Upgrade
|
| Earnings From Continuing Operations | -39.72 | -14.39 | -14.67 | 13.89 | -16.59 | -46.86 | Upgrade
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| Minority Interest in Earnings | 1.78 | 0.09 | 0.74 | -4.94 | -9.84 | -9.63 | Upgrade
|
| Net Income | -37.94 | -14.3 | -13.93 | 8.95 | -26.42 | -56.49 | Upgrade
|
| Net Income to Common | -37.94 | -14.3 | -13.93 | 8.95 | -26.42 | -56.49 | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 77 | 75 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 77 | 77 | 75 | 75 | Upgrade
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| Shares Change (YoY) | 0.04% | 1.77% | 0.14% | 3.08% | - | 9.89% | Upgrade
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| EPS (Basic) | -0.48 | -0.18 | -0.18 | 0.12 | -0.35 | -0.75 | Upgrade
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| EPS (Diluted) | -0.48 | -0.18 | -0.18 | 0.12 | -0.35 | -0.75 | Upgrade
|
| Free Cash Flow | 8.33 | -11.23 | 38.1 | -18.13 | 44.62 | 58.71 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.14 | 0.49 | -0.23 | 0.59 | 0.78 | Upgrade
|
| Gross Margin | 7.91% | 9.57% | 8.05% | 8.79% | 8.05% | 7.83% | Upgrade
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| Operating Margin | -5.01% | -1.59% | -0.73% | 1.13% | -0.75% | -2.81% | Upgrade
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| Profit Margin | -4.41% | -1.31% | -1.13% | 0.57% | -1.47% | -4.16% | Upgrade
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| Free Cash Flow Margin | 0.97% | -1.03% | 3.09% | -1.16% | 2.49% | 4.32% | Upgrade
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| EBITDA | -35.32 | -8.73 | -0.16 | 29.33 | 0.13 | -23.32 | Upgrade
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| EBITDA Margin | -4.11% | -0.80% | -0.01% | 1.88% | 0.01% | -1.72% | Upgrade
|
| D&A For EBITDA | 7.82 | 8.62 | 8.89 | 11.68 | 13.57 | 14.93 | Upgrade
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| EBIT | -43.14 | -17.34 | -9.05 | 17.65 | -13.44 | -38.26 | Upgrade
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| EBIT Margin | -5.01% | -1.59% | -0.73% | 1.13% | -0.75% | -2.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.07% | - | - | Upgrade
|
| Revenue as Reported | 860.43 | 1,093 | 1,232 | 1,561 | 1,794 | 1,359 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.