1657
HKSE:1657
SG Group Holdings Limited
- Stock
Last Close
7.65
16/07 07:17
Market Cap
259.20M
Beta: −0.12
Volume Today
1K
Avg: 4.37K
PE Ratio
−8.95
PFCF: −12.60
Preview
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Apr '15 | Apr '16 | Apr '17 | Apr '18 | Apr '19 | Apr '20 | Apr '21 | Apr '22 | Apr '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 140.28M - | 158.84M 13.23% | 165.80M 4.38% | 192.51M 16.11% | 204.38M 6.16% | 257.32M 25.90% | 120.93M 53.00% | 168.89M 39.66% | 149.36M 11.56% | |
cost of revenue | 115.67M - | 122.50M 5.90% | 125.98M 2.84% | 142.26M 12.92% | 153.75M 8.07% | 197.03M 28.15% | 101.51M 48.48% | 134.53M 32.53% | 130.69M 2.85% | |
gross profit | 24.61M - | 36.34M 47.63% | 39.82M 9.58% | 50.25M 26.20% | 50.63M 0.76% | 60.29M 19.07% | 19.43M 67.78% | 34.36M 76.90% | 18.67M 45.66% | |
selling and marketing expenses | 8.16M - | 7.40M 9.31% | 7.46M 0.81% | 9.69M 29.86% | 9.28M 4.22% | 16.72M 80.19% | 9.27M 44.55% | 14.83M 59.95% | 13.77M 7.13% | |
general and administrative expenses | 6.66M - | 10.31M 54.91% | 17.22M 66.92% | 9.78M 43.19% | 16.06M 64.18% | 22.32M 38.97% | 13.90M 37.72% | 19.07M 37.22% | 17.71M 7.15% | |
selling general and administrative expenses | 14.82M - | 17.71M 19.54% | 24.68M 39.30% | 19.47M 21.10% | 25.34M 30.14% | 39.04M 54.07% | 23.17M 40.64% | 33.90M 46.32% | 31.48M 7.14% | |
research and development expenses | ||||||||||
other expenses | -411K - | -3.13M 661.31% | -113K 96.39% | 1.22M 1,181.42% | 142K 88.38% | 104K 26.76% | 530K 409.62% | 1.03M 94.15% | 482K 53.16% | |
cost and expenses | 130.08M - | 137.09M 5.39% | 150.55M 9.82% | 162.96M 8.24% | 178.69M 9.65% | 235.24M 31.65% | 122.76M 47.81% | 167.55M 36.49% | 161.17M 3.81% | |
operating expenses | 14.41M - | 14.59M 1.24% | 24.56M 68.41% | 20.69M 15.77% | 24.93M 20.51% | 38.21M 53.24% | 21.25M 44.38% | 33.03M 55.40% | 30.48M 7.72% | |
interest expense | 359K - | 191K 46.80% | 385K 101.57% | 368K 4.42% | 7K 98.10% | 204K 2,814.29% | 253K 24.02% | 236K 6.72% | 346K 46.61% | |
ebitda | 10.45M - | 23.21M 122.18% | 11.64M 49.83% | 30.19M 159.31% | 23.89M 20.85% | 21.79M 8.80% | 2.99M 86.27% | 5.90M 97.16% | -6.13M 203.81% | |
operating income | 10.21M - | 21.75M 113.12% | 15.26M 29.87% | 29.56M 93.77% | 32.65M 10.46% | 23.70M 27.40% | -2.50M 110.54% | 1.16M 146.32% | -13.08M 1,230.77% | |
depreciation and amortization | 623K - | 783K 25.68% | 400K 48.91% | 404K 1% | 774K 91.58% | 2.71M 249.74% | 3.21M 18.69% | 3.41M 6.04% | 3.29M 3.58% | |
total other income expenses net | -742K - | 484K 165.23% | -4.40M 1,008.47% | -141K 96.79% | -8.10M 5,646.81% | -4.29M 47.09% | 3.55M 182.79% | 73K 97.94% | -3.43M 4,804.11% | |
income before tax | 9.46M - | 22.23M 134.94% | 10.86M 51.17% | 29.42M 170.94% | 24.55M 16.55% | 19.42M 20.90% | 1.05M 94.59% | 1.23M 17.03% | -16.52M 1,442.85% | |
income tax expense | 1.89M - | 4.73M 150.64% | 4.65M 1.73% | 5.87M 26.19% | 6.23M 6.13% | 3.58M 42.57% | 1.14M 68.16% | 739K 35.12% | -90K 112.18% | |
net income | 7.58M - | 17.50M 131.03% | 6.21M 64.53% | 23.55M 279.37% | 18.32M 22.21% | 15.84M 13.54% | -88K 100.56% | 491K 657.95% | -16.43M 3,445.62% | |
weighted average shs out | 32M - | 32M 0% | 24.90M 22.19% | 32M 28.52% | 32M 0% | 32M 0% | 32M 0% | 32M 0% | 32M 0% | |
weighted average shs out dil | 32M - | 32M 0% | 24.90M 22.19% | 32M 28.52% | 32M 0% | 32M 0% | 32M 0% | 32M 0% | 32M 0% | |
eps | 0.24 - | 0.55 129.17% | 0.25 54.55% | 0.74 196% | 0.57 22.97% | 0.50 12.28% | -0.00 100.54% | 0.02 666.67% | -0.51 3,433.33% | |
epsdiluted | 0.24 - | 0.55 129.17% | 0.25 54.55% | 0.74 196% | 0.57 22.97% | 0.50 12.28% | -0.00 100.54% | 0.02 666.67% | -0.51 3,433.33% |
All numbers in HKD (except ratios and percentages)