Sky Chinafortune Holdings Group Limited
Sky Chinafortune Holdings Group Limited, an investment holding company, engages in property investment activities in the People's Republic of China. It operates through Property Investment, Trading of Properties and Property Related Services, and Retail …
Real Estate - Services
HK, Central [HQ]
0141.HK/Financial Reporting
Income Statements
Profit & Loss · 13 Statements · From 2021 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,866.00 | 2,467.00 | 1,802.00 | 1,691.00 | 1,523.00 | 1,336.00 | 1,191.00 | 21.00 | 22.00 | 24.00 | 24.00 | 44.00 | 48.00 | |
|
EPS
|
0.59 | 0.45 | 0.21 | 1.10 | 0.21 | 0.66 | 0.01 | 0.23 | 0.15 | -0.02 | 0.01 | -0.01 | -0.12 | |
| Diluted in mil. | 0.59 | 0.45 | 0.21 | 1.10 | 0.21 | 0.66 | 0.01 | 0.23 | 0.15 | -0.02 | 0.01 | -0.01 | -0.12 | |
|
Profit
|
246.00 | 188.00 | 45.00 | 154.00 | 89.00 | 119.00 | 71.00 | 18.00 | 19.00 | 21.00 | 21.00 | 24.00 | 26.00 | |
| Gross Margin | 13.20 | 7.66 | 2.55 | 9.11 | 5.90 | 8.92 | 5.96 | 85.69 | 88.50 | 89.79 | 90.96 | 55.66 | 55.14 | |
| Pre Tax | 171.00 | 128.00 | 72.00 | 292.00 | 58.00 | 186.00 | 11.00 | 17.00 | 61.00 | -4.00 | 9.00 | - - | -39.00 | |
| Profit Margin | 9.17 | 5.19 | 4.00 | 17.31 | 3.85 | 13.95 | 0.99 | 81.87 | 274.36 | -18.14 | 41.31 | 0.46 | -80.11 | |
| ETR | 9.56 | 8.46 | 22.47 | 1.60 | 4.97 | 6.96 | 86.05 | 18.62 | 24.36 | -51.56 | 54.32 | 1,834.30 | -5.42 | |
| Net | 154.00 | 117.00 | 55.00 | 288.00 | 55.00 | 173.00 | 1.00 | 59.00 | 46.00 | -6.00 | 4.00 | -3.00 | -41.00 | |
| Profit Margin | 8.30 | 4.75 | 3.10 | 17.03 | 3.66 | 12.97 | 0.14 | 279.76 | 207.53 | -27.50 | 18.87 | -8.00 | -84.45 | |
| EBITDA | 179.00 | 89.00 | 37.00 | 196.00 | 68.00 | 184.00 | 9.00 | 18.00 | 62.00 | -3.00 | 13.00 | 5.00 | -27.00 | |
| EBITDA Margin | 9.64 | 3.62 | 2.07 | 11.63 | 4.49 | 13.80 | 0.76 | 88.89 | 277.78 | -14.20 | 56.16 | 12.11 | -57.44 | |
| Operating Income | 166.00 | 88.00 | 94.00 | 200.00 | 62.00 | 121.00 | 22.00 | 17.00 | 61.00 | -4.00 | 10.00 | - - | -37.00 | |
| Operating Margin | 8.92 | 3.58 | 5.22 | 11.84 | 4.08 | 9.06 | 1.92 | 82.41 | 274.36 | -18.14 | 41.66 | 1.61 | -77.59 | |
| Interest Income | - - | - - | - - | 24.00 | 22.00 | 21.00 | 28.00 | - - | 1.00 | 1.00 | 1.00 | 1.00 | - - | |
| Loss | -1,700.00 | -2,378.00 | -1,766.00 | -1,629.00 | -1,484.00 | -1,237.00 | -1,198.00 | -16.00 | -21.00 | -26.00 | -26.00 | -46.00 | -81.00 | |
| Cost of Revenue | -1,620.00 | -2,278.00 | -1,756.00 | -1,537.00 | -1,433.00 | -1,217.00 | -1,120.00 | -3.00 | -2.00 | -2.00 | -2.00 | -19.00 | -21.00 | |
|
Operating Expenses
|
-80.00 | -100.00 | -9.00 | -91.00 | -50.00 | -19.00 | -77.00 | -12.00 | -19.00 | -24.00 | -24.00 | -26.00 | -59.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -40.00 | -40.00 | -34.00 | -44.00 | -39.00 | -48.00 | -65.00 | -16.00 | -19.00 | -24.00 | -24.00 | -23.00 | -28.00 | |
| SG&A | -145.00 | -150.00 | -100.00 | -93.00 | -65.00 | -72.00 | -85.00 | -16.00 | -19.00 | -24.00 | -24.00 | -26.00 | -45.00 | |
| S&M | -104.00 | -109.00 | -66.00 | -48.00 | -25.00 | -23.00 | -20.00 | - - | - - | - - | - - | -2.00 | -16.00 | |
| Depreciation and Amortization | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -2.00 | -2.00 | -1.00 | - - | - - | -3.00 | -4.00 | -9.00 | |
| Interest Expenses | -6.00 | - - | -21.00 | -14.00 | -7.00 | -2.00 | -2.00 | - - | - - | - - | - - | - - | -1.00 | |
| Other Expenses | -4.00 | -39.00 | -22.00 | -92.00 | -3.00 | -65.00 | -11.00 | - - | - - | - - | - - | - - | -1.00 | |
|
WA Shares Outstanding
|
261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 308.00 | 345.00 | 345.00 | 345.00 | 345.00 | |
| Diluted | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 | 308.00 | 345.00 | 345.00 | 345.00 | 345.00 |