1587
COM:SHINEROAD
Shineroad
- Stock
Last Close
0.36
25/11 07:59
Market Cap
275.40M
Beta: -
Volume Today
216K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 456.05M - | 501.29M 9.92% | 527.93M 5.32% | 525.58M 0.45% | 579.88M 10.33% | 655.32M 13.01% | 863.62M 31.79% | 728.31M 15.67% | 683.59M 6.14% | |
cost of revenue | 383.10M - | 424.71M 10.86% | 442.73M 4.24% | 427.72M 3.39% | 479.64M 12.14% | 547.79M 14.21% | 712.98M 30.15% | 607.14M 14.84% | 569.13M 6.26% | |
gross profit | 72.96M - | 76.57M 4.95% | 85.21M 11.28% | 97.86M 14.85% | 100.25M 2.44% | 107.52M 7.26% | 150.64M 40.10% | 121.17M 19.56% | 114.46M 5.54% | |
selling and marketing expenses | 15.63M - | 18.19M 16.33% | 20.89M 14.88% | 26.57M 27.18% | 30.35M 14.21% | 30.98M 2.07% | 29.69M 4.16% | 23.73M 20.07% | 29.55M 24.54% | |
general and administrative expenses | 5.68M - | 4.44M 21.77% | 10.20M 129.58% | 35.20M 245.12% | 33.16M 5.78% | 33.82M 1.98% | 36.98M 9.34% | 39.28M 6.23% | 46.44M 18.21% | |
selling general and administrative expenses | 21.31M - | 22.63M 6.18% | 31.09M 37.39% | 61.77M 98.66% | 63.51M 2.82% | 64.80M 2.03% | 66.67M 2.89% | 63.01M 5.49% | 87.02M 38.10% | |
research and development expenses | 1.60M - | 2.06M 28.28% | 1.97M 4.28% | 2.50M 27.05% | 2.74M 9.76% | 2.62M 4.56% | ||||
other expenses | -517K - | -1.43M 177.37% | -1.09M 23.78% | -4.87M 345.20% | -1.16M 76.14% | -205K 82.34% | -3.48M 1,600% | -3.85M 10.39% | ||
cost and expenses | 409.98M - | 458.15M 11.75% | 486.71M 6.23% | 484.62M 0.43% | 542.22M 11.89% | 608.63M 12.25% | 776.16M 27.53% | 666.30M 14.15% | 652.97M 2.00% | |
operating expenses | 26.88M - | 33.44M 24.39% | 43.98M 31.55% | 56.90M 29.37% | 62.58M 9.99% | 60.83M 2.79% | 63.18M 3.86% | 59.16M 6.36% | 83.84M 41.71% | |
interest expense | 1.87M - | 1.76M 5.77% | 2.10M 19.16% | 862K 58.99% | 367K 57.42% | 748K 103.81% | 1.06M 41.18% | 555K 47.44% | ||
ebitda | 46.52M - | 42.56M 8.51% | 41.09M 3.47% | 42.19M 2.68% | 37.26M 11.68% | 43.25M 16.07% | 100.01M 131.25% | 69.87M 30.13% | 27.82M 60.19% | |
operating income | 46.05M - | 42.10M 8.59% | 40.60M 3.56% | 41.66M 2.62% | 36.73M 11.83% | 42.73M 16.31% | 96.02M 124.72% | 66.02M 31.24% | 27.44M 58.44% | |
depreciation and amortization | 467K - | 462K 1.07% | 484K 4.76% | 521K 7.64% | 525K 0.77% | 521K 0.76% | 3.99M 666.22% | 3.85M 3.56% | 373K 90.31% | |
total other income expenses net | -1.87M - | -1.76M 5.77% | -2.10M 19.16% | -862K 58.99% | 4.32M 601.16% | 6.61M 52.99% | 12.22M 84.98% | -555K 104.54% | 4.44M 899.28% | |
income before tax | 44.18M - | 40.33M 8.71% | 38.50M 4.55% | 40.80M 5.98% | 41.05M 0.62% | 49.34M 20.17% | 108.24M 119.40% | 65.47M 39.52% | 31.88M 51.31% | |
income tax expense | 11.68M - | 10.45M 10.55% | 11.21M 7.26% | 12.67M 13.05% | 11.05M 12.78% | 14.44M 30.62% | 22.18M 53.63% | 17.81M 19.72% | 11.62M 34.74% | |
net income | 32.16M - | 29.77M 7.44% | 27.22M 8.56% | 28.13M 3.35% | 30.00M 6.65% | 34.90M 16.32% | 86.06M 146.61% | 47.66M 44.62% | 20.26M 57.50% | |
weighted average shs out | 680M - | 680M 0% | 680M 0% | 597.56M 12.12% | 680M 13.80% | 680M 0% | 680M 0% | 680M 0% | 680.02M 0.00% | |
weighted average shs out dil | 680M - | 680M 0% | 680M 0% | 597.56M 12.12% | 680M 13.80% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | |
eps | 0.05 - | 0.04 7.40% | 0.04 8.68% | 0.05 17.75% | 0.04 6.37% | 0.05 16.33% | 0.13 153.41% | 0.07 46.15% | 0.03 57.43% | |
epsdiluted | 0.05 - | 0.04 7.40% | 0.04 8.68% | 0.05 17.75% | 0.04 15.07% | 0.05 25.00% | 0.13 160% | 0.07 46.15% | 0.03 57.43% |
All numbers in HKD (except ratios and percentages)