South China Holdings Company Limited
South China Holdings Company Limited, an investment holding company, engages in the manufacture and trading of toys, property investment and development, and agriculture and forestry businesses. The company operates through Trading and Manufacturing, Pro…
Leisure
HK, Central [HQ]
0413.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,893.00 | 2,648.00 | 3,097.00 | 2,352.00 | 3,013.00 | 3,159.00 | 3,406.00 | 3,731.00 | 3,901.00 | 4,228.00 | 4,410.00 | 4,086.00 | 4,724.00 | 3,813.00 | 2,887.00 | |
|
EPS
|
0.05 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.05 | 0.01 | - - | 0.01 | - - | |
| Diluted in mil. | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 | - - | 0.01 | - - | |
|
Profit
|
351.00 | 420.00 | 428.00 | 291.00 | 383.00 | 383.00 | 504.00 | 710.00 | 573.00 | 576.00 | 707.00 | 526.00 | 525.00 | 586.00 | 479.00 | |
| Gross Margin | 18.58 | 15.89 | 13.84 | 12.37 | 12.73 | 12.15 | 14.80 | 19.03 | 14.69 | 13.64 | 16.04 | 12.88 | 11.13 | 15.38 | 16.60 | |
| Pre Tax | 390.00 | 447.00 | 314.00 | 351.00 | 317.00 | 213.00 | 237.00 | 201.00 | 303.00 | 193.00 | 838.00 | 115.00 | 86.00 | 87.00 | -34.00 | |
| Profit Margin | 20.63 | 16.88 | 10.15 | 14.92 | 10.52 | 6.75 | 6.98 | 5.39 | 7.78 | 4.59 | 19.02 | 2.83 | 1.83 | 2.28 | -1.21 | |
| ETR | 3.28 | 5.08 | 11.67 | 7.20 | 10.56 | 15.32 | 36.20 | 27.15 | 18.31 | 27.45 | 33.66 | 42.90 | 61.44 | 24.45 | -20.75 | |
| Net | 383.00 | 412.00 | 262.00 | 318.00 | 285.00 | 198.00 | 156.00 | 152.00 | 229.00 | 140.00 | 594.00 | 69.00 | 30.00 | 74.00 | -31.00 | |
| Profit Margin | 20.25 | 15.58 | 8.46 | 13.54 | 9.48 | 6.29 | 4.60 | 4.08 | 5.89 | 3.31 | 13.47 | 1.71 | 0.65 | 1.96 | -1.10 | |
| EBITDA | 441.00 | 530.00 | 394.00 | 480.00 | 24.00 | -46.00 | -10.00 | 201.00 | 76.00 | 72.00 | 248.00 | 223.00 | 157.00 | 295.00 | 198.00 | |
| EBITDA Margin | 23.34 | 20.03 | 12.75 | 20.42 | 0.80 | -1.46 | -0.31 | 5.39 | 1.96 | 1.72 | 5.63 | 5.47 | 3.34 | 7.75 | 6.86 | |
| Operating Income | 57.00 | 280.00 | 148.00 | 424.00 | -20.00 | -98.00 | -58.00 | 151.00 | 26.00 | 20.00 | 105.00 | 85.00 | 22.00 | 160.00 | 87.00 | |
| Operating Margin | 3.06 | 10.59 | 4.79 | 18.03 | -0.69 | -3.12 | -1.71 | 4.07 | 0.68 | 0.49 | 2.39 | 2.10 | 0.47 | 4.22 | 3.03 | |
| Interest Income | - - | - - | - - | 5.00 | 44.00 | 24.00 | 107.00 | 65.00 | 122.00 | 148.00 | 5.00 | 2.00 | 1.00 | 3.00 | 2.00 | |
| Loss | -1,835.00 | -2,368.00 | -2,949.00 | -2,493.00 | -2,651.00 | -2,971.00 | -3,061.00 | -3,463.00 | -3,475.00 | -3,885.00 | -4,305.00 | -4,000.00 | -4,702.00 | -3,652.00 | -2,799.00 | |
| Cost of Revenue | -1,541.00 | -2,227.00 | -2,669.00 | -2,061.00 | -2,630.00 | -2,775.00 | -2,902.00 | -3,021.00 | -3,328.00 | -3,651.00 | -3,702.00 | -3,560.00 | -4,199.00 | -3,227.00 | -2,408.00 | |
|
Operating Expenses
|
-293.00 | -140.00 | -280.00 | -431.00 | -21.00 | -195.00 | -158.00 | -442.00 | -147.00 | -234.00 | -602.00 | -440.00 | -503.00 | -425.00 | -391.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -261.00 | -292.00 | -316.00 | -387.00 | -379.00 | -438.00 | -505.00 | -535.00 | -513.00 | -540.00 | -539.00 | -368.00 | -445.00 | -310.00 | -334.00 | |
| SG&A | -303.00 | -334.00 | -359.00 | -428.00 | -443.00 | -518.00 | -586.00 | -611.00 | -590.00 | -614.00 | -602.00 | -442.00 | -508.00 | -429.00 | -391.00 | |
| S&M | -42.00 | -41.00 | -42.00 | -41.00 | -61.00 | -77.00 | -73.00 | -68.00 | -72.00 | -71.00 | -66.00 | -86.00 | -89.00 | -66.00 | -57.00 | |
| Depreciation and Amortization | -47.00 | -54.00 | -60.00 | -56.00 | -44.00 | -52.00 | -47.00 | -49.00 | -49.00 | -51.00 | -142.00 | -137.00 | -135.00 | -134.00 | -110.00 | |
| Interest Expenses | -16.00 | -28.00 | -20.00 | -39.00 | - - | -83.00 | -129.00 | -132.00 | -143.00 | -179.00 | -243.00 | -201.00 | -173.00 | -206.00 | -266.00 | |
| Other Expenses | -3.00 | -28.00 | -20.00 | -73.00 | -337.00 | -311.00 | -296.00 | -49.00 | -277.00 | -173.00 | -733.00 | -29.00 | -64.00 | -73.00 | -122.00 | |
|
WA Shares Outstanding
|
6,988.00 | 7,444.00 | 7,442.00 | 7,407.00 | 11,156.00 | 11,657.00 | 12,057.00 | 14,079.00 | 14,016.00 | 13,993.00 | 12,982.00 | 12,982.00 | 12,982.00 | 12,982.00 | 12,982.00 | |
| Diluted | 7,238.00 | 7,540.00 | 7,471.00 | 7,471.00 | 11,191.00 | 11,657.00 | 12,284.00 | 14,079.00 | 14,024.00 | 13,993.00 | 13,965.00 | 13,787.00 | 13,418.00 | 13,409.00 | 12,982.00 |