Sino-i Technology Limited
Sino-i Technology Limited, an investment holding company, provides enterprise cloud services to small and medium enterprises in Mainland China and Hong Kong. The company also offers software as a service (SaaS) mode e-commerce and information application…
Information Technology Services
HK, Tsuen Wan [HQ]
0250.HK/Financial Reporting
Income Statements
14 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427.00 | 742.00 | 791.00 | 659.00 | 683.00 | 784.00 | 808.00 | 818.00 | 833.00 | 1,012.00 | 963.00 | 972.00 | 1,016.00 | 989.00 | |
|
EPS
|
-0.01 | - - | -0.01 | - - | - - | -0.01 | - - | - - | - - | 0.02 | - - | 0.01 | -0.01 | - - | |
| Diluted in mil. | -0.01 | - - | -0.01 | - - | - - | -0.01 | - - | - - | - - | 0.02 | - - | 0.01 | -0.01 | - - | |
|
Profit
|
295.00 | 562.00 | 587.00 | 496.00 | 565.00 | 618.00 | 669.00 | 678.00 | 678.00 | 854.00 | 799.00 | 818.00 | 822.00 | 821.00 | |
| Gross Margin | 69.16 | 75.72 | 74.23 | 75.28 | 82.68 | 78.79 | 82.77 | 82.92 | 81.42 | 84.38 | 82.95 | 84.16 | 80.99 | 83.03 | |
| Pre Tax | -134.00 | -74.00 | -136.00 | -52.00 | -16.00 | -103.00 | 59.00 | 61.00 | 24.00 | 394.00 | 32.00 | 115.00 | -105.00 | 10.00 | |
| Profit Margin | -31.53 | -9.99 | -17.18 | -8.00 | -2.47 | -13.21 | 7.40 | 7.47 | 2.98 | 38.93 | 3.37 | 11.89 | -10.41 | 1.04 | |
| ETR | -12.51 | -22.12 | -5.02 | -21.28 | -79.75 | -14.04 | 23.04 | 23.59 | 59.64 | 4.65 | 31.14 | 3.97 | -2.07 | 15.73 | |
| Net | -142.00 | -79.00 | -157.00 | -59.00 | -28.00 | -115.00 | 47.00 | 49.00 | 11.00 | 377.00 | 22.00 | 111.00 | -107.00 | 11.00 | |
| Profit Margin | -33.37 | -10.75 | -19.87 | -9.09 | -4.22 | -14.70 | 5.92 | 6.01 | 1.37 | 37.28 | 2.30 | 11.42 | -10.63 | 1.20 | |
| EBITDA | -68.00 | 24.00 | -34.00 | 18.00 | 73.00 | 50.00 | 121.00 | 131.00 | 77.00 | 48.00 | 115.00 | 199.00 | -97.00 | 9.00 | |
| EBITDA Margin | -15.99 | 3.34 | -4.33 | 2.76 | 10.83 | 6.45 | 15.00 | 16.05 | 9.24 | 4.82 | 12.00 | 20.56 | -9.56 | 0.94 | |
| Operating Income | -129.00 | -70.00 | -128.00 | -52.00 | -20.00 | -80.00 | 64.00 | 72.00 | 9.00 | -10.00 | 36.00 | 122.00 | -97.00 | -99.00 | |
| Operating Margin | -30.40 | -9.43 | -16.25 | -8.00 | -3.02 | -10.21 | 7.96 | 8.87 | 1.10 | -1.03 | 3.78 | 12.58 | -9.56 | -10.05 | |
| Interest Income | - - | - - | 84.00 | 83.00 | 92.00 | 102.00 | 106.00 | 109.00 | 99.00 | 98.00 | 108.00 | 108.00 | 99.00 | 80.00 | |
| Loss | -556.00 | -812.00 | -1,005.00 | -803.00 | -805.00 | -980.00 | -861.00 | -865.00 | -948.00 | -1,155.00 | -1,036.00 | -957.00 | -1,209.00 | -1,058.00 | |
| Cost of Revenue | -131.00 | -180.00 | -204.00 | -162.00 | -118.00 | -166.00 | -139.00 | -139.00 | -154.00 | -158.00 | -164.00 | -153.00 | -193.00 | -167.00 | |
|
Operating Expenses
|
-425.00 | -632.00 | -801.00 | -640.00 | -687.00 | -813.00 | -722.00 | -725.00 | -793.00 | -997.00 | -871.00 | -803.00 | -1,016.00 | -891.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -116.00 | -133.00 | -122.00 | -138.00 | |
| G&A | -248.00 | -315.00 | -277.00 | -197.00 | -160.00 | -184.00 | -82.00 | -80.00 | -95.00 | -109.00 | -75.00 | -67.00 | -75.00 | -70.00 | |
| SG&A | -485.00 | -574.00 | -603.00 | -489.00 | -489.00 | -608.00 | -602.00 | -614.00 | -660.00 | -838.00 | -699.00 | -594.00 | -791.00 | -667.00 | |
| S&M | -236.00 | -259.00 | -325.00 | -291.00 | -328.00 | -423.00 | -520.00 | -534.00 | -564.00 | -729.00 | -623.00 | -526.00 | -715.00 | -597.00 | |
| Depreciation and Amortization | -61.00 | -94.00 | -94.00 | -70.00 | -94.00 | -130.00 | -56.00 | -58.00 | -67.00 | -59.00 | -79.00 | -77.00 | - - | - - | |
| Interest Expenses | -4.00 | -4.00 | -7.00 | - - | -15.00 | -18.00 | -17.00 | -11.00 | -8.00 | -2.00 | -4.00 | -5.00 | -8.00 | - - | |
| Other Expenses | -4.00 | -4.00 | -7.00 | - - | -3.00 | -23.00 | -4.00 | -11.00 | -15.00 | -404.00 | -3.00 | -6.00 | -8.00 | -109.00 | |
|
WA Shares Outstanding
|
19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,893.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | |
| Diluted | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,922.00 | 19,914.00 | 19,914.00 | 19,914.00 | 19,914.00 |