Hangzhou SF Intra-city Industrial Co., Ltd. (HKG: 9699)
Hong Kong
· Delayed Price · Currency is HKD 9.73
-0.16 (-1.62%)
Nov 14, 2024, 4:00 PM HKT
Hangzhou SF Intra-city Industrial Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 | 2018 |
| Revenue | 13,517 | 12,387 | 10,229 | 8,174 | 4,843 | 2,107 | Upgrade
|
| Revenue Growth (YoY) | 17.39% | 21.10% | 25.14% | 68.77% | 129.87% | 112.13% | Upgrade
|
| Cost of Revenue | 12,632 | 11,593 | 9,818 | 8,079 | 5,032 | 2,443 | Upgrade
|
| Gross Profit | 884.59 | 794.74 | 410.73 | 94.81 | -188.51 | -336.21 | Upgrade
|
| Selling, General & Admin | 776.26 | 730.03 | 665.13 | 925.48 | 529.03 | 237.59 | Upgrade
|
| Research & Development | 101.71 | 91.72 | 90.66 | 123.44 | 69.37 | 4.27 | Upgrade
|
| Other Operating Expenses | -34.02 | -34.06 | -45.86 | -32.89 | -15.7 | -6.15 | Upgrade
|
| Operating Expenses | 847.33 | 791.28 | 711.91 | 1,020 | 583.09 | 238.28 | Upgrade
|
| Operating Income | 37.27 | 3.46 | -301.18 | -925.29 | -771.59 | -574.48 | Upgrade
|
| Interest Expense | - | -1.3 | -2.51 | -7.63 | -17.93 | -10.28 | Upgrade
|
| Interest & Investment Income | 40.84 | 41.42 | 44.91 | 21.74 | 5.04 | 1.69 | Upgrade
|
| Earnings From Equity Investments | 3.49 | 3.31 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.49 | -1.06 | 6.21 | 8.72 | 0.78 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | -0.16 | 0.06 | -0.42 | -0.48 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 80.91 | 45.68 | -252.51 | -902.88 | -784.18 | -583.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.61 | 16.92 | 12.88 | 0.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0 | 0.05 | 0.21 | -0.01 | 0.24 | Upgrade
|
| Pretax Income | 97.56 | 62.59 | -239.59 | -902.59 | -784.19 | -582.95 | Upgrade
|
| Income Tax Expense | 15.1 | -2.27 | -1.94 | -3.74 | -26.51 | -113.16 | Upgrade
|
| Earnings From Continuing Operations | 82.46 | 64.86 | -237.64 | -898.85 | -757.68 | -469.8 | Upgrade
|
| Earnings From Discontinued Operations | -14.26 | -14.26 | -49.26 | - | - | - | Upgrade
|
| Net Income | 68.19 | 50.6 | -286.9 | -898.85 | -757.68 | -469.8 | Upgrade
|
| Net Income to Common | 68.19 | 50.6 | -286.9 | -898.85 | -757.68 | -469.8 | Upgrade
|
| Shares Outstanding (Basic) | 922 | 931 | 933 | 702 | 474 | 268 | Upgrade
|
| Shares Outstanding (Diluted) | 923 | 932 | 933 | 702 | 474 | 268 | Upgrade
|
| Shares Change (YoY) | -1.14% | -0.20% | 33.02% | 48.08% | 76.73% | 0.43% | Upgrade
|
| EPS (Basic) | 0.07 | 0.05 | -0.31 | -1.28 | -1.60 | -1.75 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.05 | -0.31 | -1.28 | -1.60 | -1.75 | Upgrade
|
| Free Cash Flow | 322.21 | 258.48 | -424.05 | -549.24 | -571.87 | -658.75 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.28 | -0.45 | -0.78 | -1.21 | -2.46 | Upgrade
|
| Gross Margin | 6.54% | 6.42% | 4.02% | 1.16% | -3.89% | -15.96% | Upgrade
|
| Operating Margin | 0.28% | 0.03% | -2.94% | -11.32% | -15.93% | -27.27% | Upgrade
|
| Profit Margin | 0.50% | 0.41% | -2.80% | -11.00% | -15.64% | -22.30% | Upgrade
|
| Free Cash Flow Margin | 2.38% | 2.09% | -4.15% | -6.72% | -11.81% | -31.26% | Upgrade
|
| EBITDA | 45.31 | 11.62 | -293.13 | -917.75 | -768.3 | -572.56 | Upgrade
|
| EBITDA Margin | 0.34% | 0.09% | -2.87% | -11.23% | -15.86% | -27.17% | Upgrade
|
| D&A For EBITDA | 8.05 | 8.16 | 8.05 | 7.54 | 3.29 | 1.93 | Upgrade
|
| EBIT | 37.27 | 3.46 | -301.18 | -925.29 | -771.59 | -574.48 | Upgrade
|
| EBIT Margin | 0.28% | 0.03% | -2.94% | -11.32% | -15.93% | -27.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.