China Sandi Holdings Limited
China Sandi Holdings Limited, an investment holding company, engages in the investment and development of properties in the People's Republic of China. It operates in Property Development and Property Investment segments. The company is also involved in …
Real Estate - Development
HK, Hong Kong [HQ]
0910.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 | 6.00 | 2.00 | 41.00 | 118.00 | 130.00 | 132.00 | 109.00 | 312.00 | 566.00 | 490.00 | 2,218.00 | 3,626.00 | 3,536.00 | 3,448.00 | 3,653.00 | |
|
EPS
|
-4.09 | -1.31 | -1.08 | 0.05 | 0.32 | -0.20 | 0.09 | -0.04 | 0.03 | -0.05 | 0.11 | 0.09 | 0.04 | 0.01 | -0.10 | |
| Diluted in mil. | -4.09 | -1.31 | -1.08 | 0.05 | 0.31 | -0.20 | 0.09 | -0.04 | 0.03 | -0.05 | 0.09 | 0.07 | 0.01 | - - | -0.10 | |
|
Profit
|
- - | - - | -222.00 | 118.00 | 130.00 | 132.00 | 109.00 | 104.00 | 282.00 | 220.00 | 685.00 | 1,251.00 | 974.00 | 956.00 | 567.00 | |
| Gross Margin | -1.51 | 41.11 | -537.73 | 100.00 | 100.00 | 100.00 | 100.00 | 33.37 | 49.87 | 44.87 | 30.92 | 34.52 | 27.57 | 27.75 | 15.52 | |
| Pre Tax | -1,855.00 | -1,160.00 | -768.00 | 77.00 | 494.00 | -356.00 | 196.00 | -186.00 | 201.00 | -186.00 | 819.00 | 960.00 | 462.00 | 172.00 | -547.00 | |
| Profit Margin | -27,431.16 | -49,795.33 | -1,858.70 | 65.72 | 378.00 | -268.13 | 178.88 | -59.61 | 35.59 | -38.04 | 36.94 | 26.49 | 13.08 | 5.00 | -14.99 | |
| ETR | -17.73 | 12.45 | -17.74 | 23.38 | 28.84 | -25.24 | 18.20 | -5.54 | 36.14 | -34.91 | 35.35 | 36.75 | 46.46 | 91.72 | 14.76 | |
| Net | -2,184.00 | -1,015.00 | -632.00 | 59.00 | 351.00 | -266.00 | 161.00 | -169.00 | 125.00 | -233.00 | 546.00 | 420.00 | 169.00 | 42.00 | -513.00 | |
| Profit Margin | -32,294.22 | -43,594.78 | -1,529.04 | 50.35 | 268.99 | -200.43 | 146.77 | -54.18 | 22.09 | -47.62 | 24.65 | 11.59 | 4.80 | 1.22 | -14.05 | |
| EBITDA | -1,855.00 | -1,160.00 | -306.00 | 75.00 | 79.00 | 90.00 | 65.00 | 5.00 | 198.00 | -36.00 | 483.00 | 869.00 | 501.00 | 596.00 | 77.00 | |
| EBITDA Margin | -27,431.16 | -49,795.33 | -739.75 | 64.04 | 60.69 | 67.84 | 59.50 | 1.67 | 34.95 | -7.41 | 21.81 | 23.97 | 14.18 | 17.31 | 2.13 | |
| Operating Income | -1,855.00 | -1,160.00 | -322.00 | 66.00 | 74.00 | 88.00 | 63.00 | 3.00 | 198.00 | -50.00 | 434.00 | 825.00 | 476.00 | 711.00 | 67.00 | |
| Operating Margin | -27,431.16 | -49,795.33 | -779.14 | 56.38 | 56.74 | 66.63 | 58.08 | 1.00 | 34.95 | -10.21 | 19.60 | 22.75 | 13.48 | 20.64 | 1.85 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 3.00 | 3.00 | 2.00 | |
| Loss | -1,834.00 | -103.00 | -263.00 | -55.00 | -472.00 | -416.00 | -126.00 | -21.00 | -372.00 | -86.00 | -1,783.00 | -2,801.00 | -3,059.00 | -2,818.00 | -3,585.00 | |
| Cost of Revenue | -6.00 | -1.00 | -263.00 | - - | - - | - - | - - | -208.00 | -284.00 | -270.00 | -1,532.00 | -2,375.00 | -2,561.00 | -2,491.00 | -3,086.00 | |
|
Operating Expenses
|
-1,827.00 | -101.00 | -527.00 | -55.00 | -472.00 | -416.00 | -126.00 | -230.00 | -88.00 | -357.00 | -251.00 | -426.00 | -498.00 | -326.00 | -499.00 | |
| R&D | - - | - - | -4.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -149.00 | - - | -213.00 | -110.00 | -62.00 | -23.00 | |
| SG&A | - - | - - | -43.00 | -7.00 | -15.00 | -9.00 | -9.00 | -13.00 | - - | -270.00 | - - | -409.00 | -248.00 | -208.00 | -63.00 | |
| S&M | - - | - - | - - | - - | -4.00 | - - | - - | - - | - - | -121.00 | - - | -195.00 | -137.00 | -145.00 | -39.00 | |
| Depreciation and Amortization | - - | - - | -16.00 | -9.00 | -5.00 | -1.00 | -1.00 | -2.00 | - - | -13.00 | -49.00 | -44.00 | -24.00 | -5.00 | -10.00 | |
| Interest Expenses | -30.00 | -8.00 | -18.00 | -96.00 | -108.00 | -73.00 | -39.00 | -60.00 | -43.00 | -49.00 | -969.00 | -103.00 | -178.00 | -117.00 | -130.00 | |
| Other Expenses | - - | - - | -446.00 | -11.00 | -420.00 | -445.00 | -132.00 | -189.00 | -3.00 | -136.00 | -384.00 | -135.00 | -14.00 | -516.00 | -615.00 | |
|
WA Shares Outstanding
|
534.00 | 773.00 | 584.00 | 1,194.00 | 1,117.00 | 1,330.00 | 1,792.00 | 4,191.00 | 4,348.00 | 4,456.00 | 4,970.00 | 5,087.00 | 5,087.00 | 5,088.00 | 5,088.00 | |
| Diluted | 534.00 | 773.00 | 584.00 | 1,088.00 | 1,242.00 | 1,330.00 | 1,792.00 | 4,191.00 | 4,401.00 | 4,458.00 | 6,110.00 | 6,329.00 | 6,323.00 | 6,301.00 | 5,088.00 |