S

Safety Godown Co Ltd
HKEX:237

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Safety Godown Co Ltd
HKEX:237
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Price: 2.12 HKD
Market Cap: HK$858.6m

Income Statement

Earnings Waterfall
Safety Godown Co Ltd

Income Statement
Safety Godown Co Ltd

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Income Statement
Currency: HKD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
83
N/A
115
+39%
124
+7%
117
-6%
142
+22%
118
-17%
154
+30%
97
-37%
100
+3%
110
+10%
110
0%
103
-7%
95
-7%
94
-1%
96
+2%
103
+8%
112
+9%
117
+5%
120
+2%
128
+7%
139
+9%
146
+5%
156
+7%
163
+4%
154
-5%
136
-12%
122
-10%
120
-2%
124
+3%
132
+7%
142
+8%
145
+2%
138
-5%
121
-12%
110
-9%
114
+3%
149
+31%
123
-17%
166
+35%
147
-11%
168
+14%
177
+5%
182
+3%
177
-2%
168
-5%
Gross Profit
Cost of Revenue
0
(27)
0
(25)
(46)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
48
N/A
0
N/A
91
N/A
97
+6%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
35
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(26)
(31)
(41)
(42)
(34)
(57)
(92)
(38)
(24)
(40)
(31)
(25)
(31)
(30)
(38)
(41)
(41)
(39)
(41)
(45)
(41)
(38)
(49)
(52)
(57)
267
(54)
(53)
(48)
(50)
(55)
(60)
(63)
(63)
(62)
(65)
(244)
(71)
(89)
(70)
(72)
(76)
(74)
(70)
(70)
Selling, General & Administrative
(20)
(20)
(19)
(19)
(20)
(20)
(21)
(21)
(22)
(22)
(21)
(20)
(22)
(22)
(22)
(20)
(21)
(20)
(19)
(20)
(18)
(16)
(17)
(17)
(19)
(18)
(13)
(13)
(13)
(13)
(15)
(16)
(19)
(18)
(16)
(18)
(22)
(18)
(23)
(20)
(21)
(22)
(21)
(21)
(21)
Depreciation & Amortization
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(7)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(9)
(14)
(16)
(18)
(19)
(20)
(23)
(24)
0
(25)
(26)
(26)
(25)
(24)
(23)
(22)
(20)
Other Operating Expenses
(3)
(7)
(18)
(19)
(10)
(33)
(67)
(14)
1
(16)
(9)
(3)
(7)
(6)
(14)
(14)
(12)
(12)
(15)
(18)
(17)
(15)
(25)
(28)
(32)
291
(35)
(33)
(26)
(22)
(23)
(26)
(25)
(24)
(23)
(24)
(222)
(28)
(40)
(24)
(26)
(30)
(30)
(28)
(29)
Operating Income
56
N/A
58
+2%
83
+44%
49
-41%
63
+28%
61
-3%
63
+2%
59
-6%
76
+30%
70
-8%
79
+13%
77
-2%
64
-17%
64
0%
58
-10%
62
+8%
71
+14%
78
+10%
79
+1%
84
+6%
98
+17%
108
+11%
107
-1%
111
+4%
97
-13%
402
+314%
68
-83%
67
-1%
75
+12%
82
+9%
87
+6%
85
-2%
75
-12%
58
-23%
48
-17%
48
+1%
(95)
N/A
52
N/A
77
+48%
77
0%
96
+25%
101
+5%
108
+6%
107
0%
98
-8%
Pre-Tax Income
Interest Income Expense
(1)
2
(28)
160
138
167
161
104
118
18
(278)
(151)
227
305
317
232
251
440
760
557
124
187
511
487
449
459
215
277
425
365
204
17
(354)
(405)
(186)
(160)
0
(125)
(193)
(253)
(188)
(211)
(166)
(362)
(368)
Non-Reccuring Items
0
0
0
0
0
0
0
22
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
327
0
(0)
0
(2)
0
0
0
0
1
2
0
0
0
1
1
0
0
0
0
0
Total Other Income
0
(0)
(1)
(1)
(1)
(1)
0
0
0
3
(2)
0
(2)
0
(0)
0
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
(19)
0
(19)
0
0
0
0
0
0
Pre-Tax Income
56
N/A
59
+7%
55
-8%
209
+283%
201
-4%
228
+14%
224
-2%
185
-17%
194
+5%
90
-53%
(206)
N/A
(73)
+64%
291
N/A
369
+27%
375
+2%
295
-21%
322
+9%
518
+61%
839
+62%
641
-24%
222
-65%
295
+33%
619
+110%
598
-3%
873
+46%
862
-1%
283
-67%
345
+22%
499
+45%
447
-10%
291
-35%
102
-65%
(279)
N/A
(347)
-24%
(136)
+61%
(112)
+18%
(113)
-2%
(73)
+36%
(133)
-84%
(175)
-31%
(91)
+48%
(110)
-20%
(58)
+47%
(255)
-340%
(270)
-6%
Net Income
Tax Provision
(6)
(5)
(9)
(39)
(34)
(39)
(37)
(29)
(32)
(11)
40
13
(46)
(59)
(60)
(35)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(27)
(23)
(13)
(12)
(27)
(29)
(12)
(12)
(13)
(12)
(12)
(12)
(15)
(12)
(15)
(13)
(14)
(13)
(13)
(10)
(14)
Income from Continuing Operations
50
55
46
170
167
189
187
156
162
80
(167)
(60)
245
310
315
260
309
503
824
625
205
277
599
578
846
838
270
333
471
418
279
90
(293)
(359)
(148)
(124)
(128)
(85)
(148)
(188)
(105)
(123)
(71)
(266)
(283)
Net Income (Common)
50
N/A
55
+9%
46
-17%
170
+273%
167
-1%
189
+13%
187
-1%
156
-16%
162
+4%
80
-51%
(167)
N/A
(60)
+64%
245
N/A
310
+27%
315
+2%
260
-17%
309
+19%
503
+63%
824
+64%
625
-24%
205
-67%
277
+35%
599
+116%
578
-4%
846
+46%
838
-1%
270
-68%
333
+23%
471
+42%
418
-11%
279
-33%
90
-68%
(293)
N/A
(359)
-23%
(148)
+59%
(124)
+16%
(128)
-4%
(85)
+34%
(144)
-70%
(188)
-31%
(105)
+44%
(123)
-16%
(71)
+42%
(266)
-275%
(283)
-7%
EPS (Diluted)
0.37
N/A
0.4
+8%
0.34
-15%
1.26
+271%
1.24
-2%
1.4
+13%
1.38
-1%
1.15
-17%
1.2
+4%
0.59
-51%
-1.24
N/A
-0.44
+65%
1.81
N/A
2.29
+27%
2.33
+2%
1.93
-17%
2.29
+19%
3.73
+63%
6.1
+64%
4.63
-24%
1.52
-67%
2.05
+35%
4.44
+117%
4.29
-3%
2.09
-51%
6.21
+197%
0.67
-89%
2.47
+269%
1.16
-53%
1.03
-11%
0.69
-33%
0.22
-68%
-0.72
N/A
-0.89
-24%
-0.36
+60%
-0.31
+14%
-0.32
-3%
-0.21
+34%
-0.37
-76%
-0.46
-24%
-0.26
+43%
-0.3
-15%
-0.17
+43%
-0.66
-288%
-0.7
-6%
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