SUNeVision Holdings Ltd.
SUNeVision Holdings Ltd., an investment holding company, provides data center business in Hong Kong. The company is involved in the provision of facilities management and value-added services. It also engages in the design, installation, operation, layin…
Real Estate - Services
HK, Kwun Tong [HQ]
1686.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 | 544.00 | 630.00 | 705.00 | 764.00 | 846.00 | 918.00 | 998.00 | 1,141.00 | 1,364.00 | 1,560.00 | 1,713.00 | 1,873.00 | 2,085.00 | 2,345.00 | |
|
EPS
|
0.08 | 0.10 | 0.11 | 0.13 | 0.14 | 0.14 | 0.14 | 0.16 | 0.19 | 0.27 | 0.34 | 0.34 | 0.36 | 0.39 | |
| Diluted in mil. | 0.08 | 0.10 | 0.11 | 0.13 | 0.14 | 0.14 | 0.14 | 0.16 | 0.19 | 0.16 | 0.19 | 0.19 | 0.21 | 0.22 | |
|
Profit
|
270.00 | 324.00 | 377.00 | 462.00 | 547.00 | 601.00 | 638.00 | 704.00 | 799.00 | 877.00 | 991.00 | 1,104.00 | 1,201.00 | 1,320.00 | |
| Gross Margin | 49.79 | 51.42 | 53.53 | 60.51 | 64.74 | 65.56 | 63.91 | 61.67 | 58.55 | 56.20 | 57.87 | 58.92 | 57.60 | 56.30 | |
| Pre Tax | 382.00 | 453.00 | 505.00 | 599.00 | 668.00 | 661.00 | 647.00 | 738.00 | 896.00 | 753.00 | 826.00 | 938.00 | 1,012.00 | 1,083.00 | |
| Profit Margin | 70.24 | 71.90 | 71.67 | 78.37 | 78.96 | 72.04 | 64.82 | 64.68 | 65.67 | 48.25 | 48.24 | 50.10 | 48.56 | 46.20 | |
| ETR | 5.74 | 10.66 | 11.07 | 11.48 | 12.37 | 13.91 | 15.21 | 14.49 | 13.37 | 16.61 | 16.01 | 16.10 | 16.39 | 16.46 | |
| Net | 360.00 | 405.00 | 449.00 | 530.00 | 585.00 | 569.00 | 548.00 | 629.00 | 776.00 | 628.00 | 783.00 | 787.00 | 846.00 | 905.00 | |
| Profit Margin | 66.21 | 64.23 | 63.74 | 69.37 | 69.19 | 62.02 | 54.96 | 55.16 | 56.89 | 40.24 | 45.70 | 42.04 | 40.60 | 38.59 | |
| EBITDA | 362.00 | 414.00 | 502.00 | 530.00 | 605.00 | 661.00 | 687.00 | 733.00 | 874.00 | 1,005.00 | 984.00 | 1,167.00 | 1,309.00 | 1,461.00 | |
| EBITDA Margin | 66.62 | 65.69 | 71.16 | 69.34 | 71.58 | 72.07 | 68.79 | 64.22 | 64.06 | 64.39 | 57.42 | 62.31 | 62.76 | 62.32 | |
| Operating Income | 273.00 | 315.00 | 386.00 | 423.00 | 506.00 | 557.00 | 587.00 | 632.00 | 713.00 | 764.00 | 856.00 | 960.00 | 1,041.00 | 1,171.00 | |
| Operating Margin | 50.25 | 50.02 | 54.81 | 55.42 | 59.80 | 60.73 | 58.82 | 55.38 | 52.31 | 48.95 | 49.95 | 51.25 | 49.95 | 49.92 | |
| Interest Income | - - | - - | - - | 35.00 | 33.00 | 27.00 | 19.00 | 29.00 | 17.00 | 1.00 | 11.00 | 4.00 | 6.00 | 73.00 | |
| Loss | -270.00 | -315.00 | -318.00 | -402.00 | -385.00 | -348.00 | -411.00 | -509.00 | -650.00 | -809.00 | -875.00 | -930.00 | -1,066.00 | -1,188.00 | |
| Cost of Revenue | -273.00 | -306.00 | -327.00 | -301.00 | -298.00 | -316.00 | -360.00 | -437.00 | -565.00 | -683.00 | -722.00 | -769.00 | -884.00 | -1,025.00 | |
|
Operating Expenses
|
-2.00 | -8.00 | -9.00 | -100.00 | -86.00 | -32.00 | -50.00 | -71.00 | -85.00 | -125.00 | -153.00 | -161.00 | -181.00 | -163.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -30.00 | -32.00 | -34.00 | -32.00 | -35.00 | -35.00 | -43.00 | -53.00 | -61.00 | -96.00 | -113.00 | -118.00 | -129.00 | -120.00 | |
| SG&A | -35.00 | -38.00 | -41.00 | -38.00 | -41.00 | -44.00 | -50.00 | -71.00 | -85.00 | -121.00 | -141.00 | -147.00 | -161.00 | -154.00 | |
| S&M | -4.00 | -6.00 | -7.00 | -6.00 | -5.00 | -8.00 | -7.00 | -18.00 | -23.00 | -24.00 | -28.00 | -29.00 | -32.00 | -33.00 | |
| Depreciation and Amortization | -89.00 | -98.00 | -115.00 | -106.00 | -99.00 | -104.00 | -99.00 | -100.00 | -160.00 | -241.00 | -330.00 | -399.00 | -458.00 | -505.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -2.00 | -12.00 | -27.00 | -145.00 | -271.00 | -179.00 | -196.00 | -447.00 | |
| Other Expenses | -108.00 | -138.00 | -119.00 | -175.00 | -162.00 | -103.00 | -59.00 | -106.00 | -182.00 | -10.00 | -29.00 | -21.00 | -28.00 | -87.00 | |
|
WA Shares Outstanding
|
4,062.00 | 4,060.00 | 4,044.00 | 4,042.00 | 4,042.00 | 4,042.00 | 4,042.00 | 4,042.00 | 4,043.00 | 2,325.00 | 2,327.00 | 2,333.00 | 2,338.00 | 2,339.00 | |
| Diluted | 4,062.00 | 4,060.00 | 4,044.00 | 4,042.00 | 4,042.00 | 4,042.00 | 4,042.00 | 4,047.00 | 4,050.00 | 4,051.00 | 4,052.00 | 4,059.00 | 4,062.00 | 4,059.00 |