Styland Holdings Limited
Styland Holdings Limited, an investment holding company, offers financial services in Hong Kong. The company operates through Financial Services, Mortgage Financing, Insurance Brokerage, Property Development and Investment, and Securities Trading segment…
Financial - Capital Markets
HK, Sheung Wan [HQ]
0211.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.00 | 86.00 | 42.00 | 35.00 | 41.00 | 55.00 | 47.00 | 63.00 | 70.00 | 64.00 | 74.00 | 53.00 | 40.00 | 28.00 | 16.00 | |
|
EPS
|
0.36 | 0.35 | 0.04 | 0.11 | 0.23 | 0.25 | - - | 0.01 | -0.05 | - - | -0.12 | -0.06 | 0.01 | -0.10 | -0.11 | |
| Diluted in mil. | 0.36 | 0.35 | 0.04 | 0.11 | 0.23 | 0.23 | - - | 0.01 | -0.05 | - - | -0.12 | -0.06 | 0.01 | -0.10 | -0.11 | |
|
Profit
|
49.00 | 41.00 | 24.00 | 26.00 | 36.00 | 50.00 | 41.00 | 60.00 | 58.00 | 57.00 | 64.00 | 41.00 | 28.00 | 21.00 | 14.00 | |
| Gross Margin | 69.06 | 48.00 | 57.67 | 75.08 | 87.45 | 91.36 | 87.55 | 96.21 | 82.82 | 88.82 | 86.15 | 78.20 | 71.46 | 74.35 | 88.59 | |
| Pre Tax | 67.00 | 65.00 | 10.00 | 40.00 | 81.00 | 94.00 | -5.00 | 1.00 | -17.00 | -6.00 | -64.00 | -38.00 | 7.00 | -68.00 | -60.00 | |
| Profit Margin | 92.71 | 75.37 | 23.97 | 112.60 | 196.41 | 169.85 | -12.22 | 1.72 | -24.77 | -10.02 | -85.86 | -72.50 | 18.35 | -239.07 | -378.44 | |
| ETR | 2.05 | 1.29 | -592.27 | 41.09 | 106.32 | 97.45 | -401.04 | 2,859.23 | -137.87 | -863.68 | -0.02 | 51.28 | -0.08 | 47.91 | -25.93 | |
| Net | 66.00 | 64.00 | 10.00 | 40.00 | 81.00 | 94.00 | 1.00 | 5.00 | -25.00 | - - | -66.00 | -38.00 | 7.00 | -68.00 | -76.00 | |
| Profit Margin | 91.85 | 74.40 | 23.97 | 112.60 | 196.41 | 169.85 | 2.64 | 9.03 | -36.48 | 0.28 | -89.40 | -72.50 | 18.36 | -239.07 | -476.56 | |
| EBITDA | 67.00 | 71.00 | 11.00 | 49.00 | 86.00 | 91.00 | 30.00 | 35.00 | 15.00 | 62.00 | -27.00 | -19.00 | -34.00 | -32.00 | -17.00 | |
| EBITDA Margin | 93.85 | 82.22 | 27.84 | 137.80 | 208.83 | 165.52 | 63.88 | 56.45 | 22.43 | 96.81 | -37.13 | -37.18 | -85.05 | -114.54 | -107.50 | |
| Operating Income | 38.00 | 65.00 | 71.00 | 31.00 | -5.00 | 2.00 | -28.00 | -29.00 | -41.00 | -62.00 | -35.00 | -27.00 | -39.00 | -37.00 | -18.00 | |
| Operating Margin | 53.71 | 75.58 | 168.13 | 89.05 | -12.42 | 4.33 | -61.23 | -47.42 | -58.92 | -96.53 | -47.75 | -51.68 | -98.60 | -130.66 | -117.11 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -2.00 | -16.00 | -29.00 | -3.00 | -40.00 | -38.00 | -52.00 | -61.00 | -87.00 | -70.00 | -125.00 | -82.00 | -83.00 | -67.00 | -36.00 | |
| Cost of Revenue | -22.00 | -45.00 | -18.00 | -8.00 | -5.00 | -4.00 | -5.00 | -2.00 | -12.00 | -7.00 | -10.00 | -11.00 | -11.00 | -7.00 | -1.00 | |
|
Operating Expenses
|
-20.00 | -29.00 | -47.00 | -5.00 | -40.00 | -38.00 | -52.00 | -61.00 | -87.00 | -70.00 | -99.00 | -69.00 | -68.00 | -58.00 | -36.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -30.00 | -28.00 | -29.00 | -30.00 | -32.00 | -42.00 | -63.00 | -83.00 | -92.00 | -112.00 | -104.00 | -68.00 | -66.00 | -56.00 | -27.00 | |
| SG&A | -30.00 | -28.00 | -30.00 | -32.00 | -41.00 | -48.00 | -71.00 | -90.00 | -100.00 | -120.00 | -103.00 | -73.00 | -68.00 | -61.00 | -31.00 | |
| S&M | - - | - - | -1.00 | -2.00 | -3.00 | -5.00 | -6.00 | -4.00 | -5.00 | -4.00 | -3.00 | -4.00 | -2.00 | -4.00 | -4.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -7.00 | -7.00 | -5.00 | -4.00 | -2.00 | |
| Interest Expenses | - - | - - | - - | -1.00 | -3.00 | -2.00 | -5.00 | -8.00 | -15.00 | -20.00 | -16.00 | -9.00 | -7.00 | -13.00 | -16.00 | |
| Other Expenses | -3.00 | -5.00 | -61.00 | -8.00 | -86.00 | -91.00 | -23.00 | -30.00 | -23.00 | -55.00 | -28.00 | -11.00 | -47.00 | -31.00 | -42.00 | |
|
WA Shares Outstanding
|
187.00 | 187.00 | 273.00 | 370.00 | 357.00 | 402.00 | 453.00 | 474.00 | 482.00 | 527.00 | 555.00 | 662.00 | 703.00 | 709.00 | 710.00 | |
| Diluted | 187.00 | 187.00 | 273.00 | 370.00 | 361.00 | 402.00 | 453.00 | 491.00 | 484.00 | 527.00 | 555.00 | 662.00 | 706.00 | 709.00 | 710.00 |