Shun Tak Holdings Ltd
HKEX:242

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Shun Tak Holdings Ltd Logo
Shun Tak Holdings Ltd
HKEX:242
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Price: 0.58 HKD Market Closed
Market Cap: HK$1.8B

Income Statement

Earnings Waterfall
Shun Tak Holdings Ltd

Income Statement
Shun Tak Holdings Ltd

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Income Statement
Currency: HKD
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
123
105
101
80
40
28
0
11
34
49
48
42
61
115
158
120
77
98
115
59
74
2
181
214
159
106
135
163
170
180
141
147
227
259
317
477
588
502
331
275
281
270
370
526
659
711
670
0
Revenue
5 339
N/A
6 226
+17%
5 015
-19%
4 070
-19%
5 151
+27%
4 813
-7%
3 749
-22%
2 854
-24%
2 489
-13%
2 366
-5%
2 509
+6%
2 656
+6%
3 318
+25%
3 759
+13%
4 351
+16%
4 199
-3%
3 229
-23%
3 156
-2%
3 097
-2%
2 671
-14%
2 968
+11%
3 368
+13%
5 495
+63%
5 543
+1%
3 576
-35%
5 611
+57%
9 539
+70%
7 940
-17%
4 405
-45%
4 146
-6%
3 852
-7%
5 662
+47%
6 389
+13%
4 706
-26%
6 592
+40%
16 405
+149%
14 649
-11%
4 981
-66%
4 190
-16%
3 950
-6%
4 830
+22%
4 818
0%
3 491
-28%
3 096
-11%
4 068
+31%
4 735
+16%
4 546
-4%
3 729
-18%
Gross Profit
Cost of Revenue
(6 988)
(6 700)
(6 198)
(3 945)
(6 890)
(3 547)
(1 693)
(863)
(740)
(615)
(670)
(711)
(1 098)
(1 481)
(2 285)
(2 144)
(1 295)
(1 338)
(1 325)
(962)
(919)
(1 286)
(3 200)
(3 125)
(1 561)
(2 856)
(4 670)
(3 379)
(1 495)
(1 252)
(1 117)
(2 458)
(2 754)
(1 536)
(2 488)
(6 829)
(6 161)
(1 898)
(1 441)
(1 431)
(2 178)
(2 345)
(1 584)
(1 476)
(2 220)
(2 652)
(2 446)
(1 705)
Gross Profit
(1 649)
N/A
(473)
+71%
(1 184)
-150%
125
N/A
(1 738)
N/A
1 266
N/A
2 056
+62%
1 991
-3%
1 749
-12%
1 752
+0%
1 839
+5%
1 945
+6%
2 221
+14%
2 279
+3%
2 066
-9%
2 056
0%
1 934
-6%
1 818
-6%
1 772
-3%
1 709
-4%
2 049
+20%
2 083
+2%
2 295
+10%
2 418
+5%
2 015
-17%
2 755
+37%
4 869
+77%
4 561
-6%
2 910
-36%
2 893
-1%
2 735
-5%
3 205
+17%
3 635
+13%
3 170
-13%
4 103
+29%
9 576
+133%
8 488
-11%
3 084
-64%
2 750
-11%
2 520
-8%
2 652
+5%
2 473
-7%
1 907
-23%
1 620
-15%
1 848
+14%
2 083
+13%
2 099
+1%
2 024
-4%
Operating Income
Operating Expenses
2 303
1 205
1 795
104
2 120
(547)
(1 165)
(1 245)
(1 376)
(1 242)
(1 498)
(1 477)
(1 655)
(1 721)
(1 786)
(1 789)
(1 685)
(1 514)
(1 663)
(1 680)
(1 900)
(1 696)
(1 512)
(1 530)
(1 651)
(1 586)
(1 857)
(1 655)
(2 027)
(1 866)
(2 484)
(2 362)
(2 099)
(1 986)
(2 004)
(2 026)
(2 352)
(1 892)
(1 734)
(1 283)
(1 261)
(1 098)
(1 058)
(840)
(1 132)
(1 081)
(1 470)
(811)
Selling, General & Administrative
(542)
0
(529)
0
(501)
(275)
(580)
(543)
(544)
(563)
(601)
(653)
(670)
(677)
(718)
(729)
(687)
(683)
(690)
(699)
(753)
(866)
(970)
(1 011)
(1 091)
(1 141)
(1 234)
(1 266)
(1 289)
(1 313)
(1 342)
(1 374)
(1 413)
(1 429)
(1 421)
(1 421)
(1 324)
(1 188)
(816)
(550)
(554)
(549)
(533)
(557)
(616)
(666)
(668)
(671)
Depreciation & Amortization
(158)
0
(152)
0
(154)
(80)
(153)
(149)
(133)
(134)
(137)
(140)
(141)
(145)
(154)
(185)
(213)
(215)
(210)
(195)
(199)
(230)
(239)
(214)
(192)
(172)
(155)
(156)
(154)
(148)
(147)
(148)
(148)
(165)
(165)
(231)
(274)
(239)
(188)
(172)
(169)
(164)
(158)
(154)
(148)
(151)
(169)
(176)
Other Operating Expenses
3 003
1 205
2 476
104
2 775
(192)
(432)
(552)
(699)
(546)
(760)
(684)
(844)
(897)
(914)
(874)
(785)
(618)
(763)
(785)
(948)
(600)
(303)
(305)
(368)
(275)
(467)
(235)
(584)
(404)
(995)
(840)
(538)
(392)
(419)
(374)
(754)
(465)
(729)
(561)
(538)
(385)
(367)
(128)
(369)
(264)
(633)
35
Operating Income
654
N/A
731
+12%
611
-16%
230
-62%
382
+66%
719
+88%
891
+24%
747
-16%
373
-50%
508
+36%
340
-33%
468
+38%
566
+21%
557
-2%
280
-50%
266
-5%
249
-6%
303
+22%
109
-64%
30
-72%
150
+399%
386
+158%
783
+103%
887
+13%
363
-59%
1 169
+222%
3 012
+158%
2 906
-4%
883
-70%
1 028
+16%
251
-76%
843
+236%
1 535
+82%
1 184
-23%
2 099
+77%
7 550
+260%
6 136
-19%
1 192
-81%
1 016
-15%
1 237
+22%
1 391
+12%
1 375
-1%
849
-38%
781
-8%
715
-8%
1 003
+40%
630
-37%
1 212
+93%
Pre-Tax Income
Interest Income Expense
(128)
(27)
(113)
(13)
(5)
(63)
73
120
305
114
551
601
505
91
(281)
679
2 108
1 311
864
892
899
1 417
2 439
2 023
1 448
1 454
2 639
1 812
405
(209)
(360)
(255)
341
337
2 134
1 811
(236)
(1 077)
(1 059)
(510)
58
(103)
(1 238)
(1 938)
(1 266)
(1 515)
(1 268)
(1 534)
Non-Reccuring Items
0
0
(1)
0
(17)
(26)
(5)
26
0
27
25
0
(1)
(1)
10
684
676
(1)
20
19
12
10
17
16
(1)
0
18
17
23
23
(5)
27
25
(9)
1 345
1 356
9
(0)
1 038
1 154
235
22
23
(0)
1
1
(0)
0
Gain/Loss on Disposition of Assets
0
0
72
0
(38)
0
(49)
0
(34)
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
Total Other Income
0
0
0
(1)
0
1
0
0
0
23
23
291
291
0
0
0
0
1
0
0
(60)
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
(46)
(51)
(61)
(47)
(41)
(36)
(27)
(25)
(24)
(25)
(25)
Pre-Tax Income
526
N/A
704
+34%
569
-19%
216
-62%
321
+49%
631
+97%
910
+44%
893
-2%
644
-28%
672
+4%
939
+40%
1 361
+45%
1 361
+0%
647
-52%
10
-98%
1 629
+16 522%
3 033
+86%
1 614
-47%
993
-38%
941
-5%
1 001
+6%
1 813
+81%
3 219
+78%
2 926
-9%
1 810
-38%
2 623
+45%
5 669
+116%
4 735
-16%
1 311
-72%
842
-36%
(114)
N/A
615
N/A
1 901
+209%
1 511
-21%
5 578
+269%
10 717
+92%
5 880
-45%
68
-99%
943
+1 287%
1 819
+93%
1 637
-10%
1 253
-23%
(401)
N/A
(1 185)
-195%
(574)
+52%
(535)
+7%
(664)
-24%
(346)
+48%
Net Income
Tax Provision
(75)
(62)
(25)
(39)
(22)
(40)
(85)
(90)
(63)
(50)
(57)
(62)
(99)
(71)
20
(12)
(97)
(93)
(90)
(63)
(75)
(69)
(157)
(183)
(92)
(189)
(405)
(318)
(138)
(145)
(119)
(164)
(203)
(146)
(236)
(906)
(771)
(140)
(310)
(367)
(456)
(366)
(75)
(15)
(60)
(93)
(86)
(85)
Income from Continuing Operations
451
641
544
178
299
590
825
804
581
622
882
1 299
1 262
576
30
1 618
2 936
1 520
903
878
926
1 745
3 063
2 743
1 718
2 435
5 264
4 416
1 173
696
(233)
451
1 698
1 366
5 342
9 811
5 109
(72)
633
1 453
1 181
886
(476)
(1 200)
(634)
(629)
(750)
(431)
Income to Minority Interest
(175)
(210)
(161)
42
28
(167)
(322)
(329)
(217)
(208)
(218)
(218)
(248)
(156)
71
91
(62)
(65)
(49)
(61)
(145)
(183)
(500)
(512)
(312)
(598)
(811)
(678)
(428)
(391)
(354)
(286)
(248)
(308)
(694)
(2 061)
(1 653)
(160)
(371)
(441)
(218)
(165)
(82)
(12)
(43)
(51)
(74)
(85)
Net Income (Common)
276
N/A
432
+56%
383
-11%
220
-42%
327
+49%
423
+29%
503
+19%
476
-5%
364
-23%
415
+14%
664
+60%
1 081
+63%
1 014
-6%
420
-59%
101
-76%
1 707
+1 583%
2 874
+68%
1 455
-49%
853
-41%
817
-4%
781
-4%
1 562
+100%
2 563
+64%
2 231
-13%
1 406
-37%
1 837
+31%
4 453
+142%
3 738
-16%
745
-80%
304
-59%
(587)
N/A
165
N/A
1 450
+777%
1 058
-27%
4 647
+339%
7 750
+67%
3 456
-55%
(233)
N/A
262
N/A
1 012
+285%
962
-5%
721
-25%
(558)
N/A
(1 212)
-117%
(677)
+44%
(680)
0%
(824)
-21%
(516)
+37%
EPS (Diluted)
0.15
N/A
0.19
+27%
0.18
-5%
0.1
-44%
0.15
+50%
0.18
+20%
0.21
+17%
0.2
-5%
0.15
-25%
0.17
+13%
0.26
+53%
0.42
+62%
0.39
-7%
0.16
-59%
0.04
-75%
0.67
+1 575%
1.16
+73%
0.62
-47%
0.33
-47%
0.33
N/A
0.32
-3%
0.51
+59%
0.82
+61%
0.73
-11%
0.46
-37%
0.6
+30%
1.43
+138%
1.21
-15%
0.24
-80%
0.1
-58%
-0.19
N/A
0.05
N/A
0.48
+860%
0.35
-27%
1.53
+337%
2.56
+67%
1.14
-55%
-0.08
N/A
0.09
N/A
0.33
+267%
0.32
-3%
0.24
-25%
-0.18
N/A
-0.4
-122%
-0.22
+45%
-0.23
-5%
-0.27
-17%
-0.17
+37%
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