Shun Tak Holdings Ltd
HKEX:242
Shun Tak Holdings Ltd
HKEX:242
Price:
0.78 HKD
-1.27%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Shun Tak Holdings Ltd
Shun Tak Holdings Ltd
|
Revenue
|
4.1B
HKD
|
|
Cost of Revenue
|
-2.2B
HKD
|
|
Gross Profit
|
1.8B
HKD
|
|
Operating Expenses
|
-898.7m
HKD
|
|
Operating Income
|
949.2m
HKD
|
|
Other Expenses
|
-1.6B
HKD
|
|
Net Income
|
-676.7m
HKD
|
Income Statement
Shun Tak Holdings Ltd
Shun Tak Holdings Ltd
Currency: HKD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 151
N/A
|
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%
|
5 412
+61%
|
5 543
+2%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 855)
|
(3 547)
|
(1 693)
|
(863)
|
(741)
|
(615)
|
(670)
|
(711)
|
(1 005)
|
(1 481)
|
(2 285)
|
(2 144)
|
(1 296)
|
(1 338)
|
(1 325)
|
(962)
|
(919)
|
(1 286)
|
(3 117)
|
(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)
|
|
| Gross Profit |
296
N/A
|
1 266
+328%
|
2 056
+62%
|
1 991
-3%
|
1 749
-12%
|
1 752
+0%
|
1 839
+5%
|
1 945
+6%
|
2 313
+19%
|
2 279
-1%
|
2 067
-9%
|
2 056
-1%
|
1 934
-6%
|
1 818
-6%
|
1 772
-3%
|
1 709
-4%
|
2 050
+20%
|
2 083
+2%
|
2 295
+10%
|
2 418
+5%
|
2 014
-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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
68
|
(547)
|
(1 181)
|
(1 245)
|
(1 275)
|
(1 242)
|
(1 319)
|
(1 477)
|
(1 609)
|
(1 721)
|
(1 723)
|
(1 789)
|
(1 661)
|
(1 514)
|
(1 610)
|
(1 680)
|
(1 783)
|
(1 696)
|
(1 512)
|
(1 530)
|
(1 549)
|
(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)
|
(899)
|
|
| Selling, General & Administrative |
0
|
(275)
|
(556)
|
(543)
|
(544)
|
(563)
|
(601)
|
(653)
|
(670)
|
(677)
|
(718)
|
(729)
|
(686)
|
(683)
|
(689)
|
(699)
|
(753)
|
(866)
|
(971)
|
(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)
|
|
| Depreciation & Amortization |
0
|
(80)
|
(163)
|
(149)
|
(133)
|
(134)
|
(137)
|
(140)
|
(140)
|
(145)
|
(153)
|
(185)
|
(214)
|
(215)
|
(211)
|
(195)
|
(199)
|
(230)
|
(238)
|
(214)
|
(193)
|
(172)
|
(155)
|
(156)
|
(154)
|
(148)
|
(147)
|
(148)
|
(148)
|
(165)
|
(165)
|
(231)
|
(274)
|
(239)
|
(188)
|
(172)
|
(169)
|
(164)
|
(158)
|
(154)
|
(148)
|
|
| Other Operating Expenses |
68
|
(192)
|
(461)
|
(552)
|
(599)
|
(546)
|
(581)
|
(684)
|
(798)
|
(897)
|
(851)
|
(874)
|
(762)
|
(618)
|
(710)
|
(785)
|
(832)
|
(600)
|
(302)
|
(305)
|
(266)
|
(275)
|
(467)
|
(235)
|
(584)
|
(404)
|
(995)
|
(840)
|
(538)
|
(392)
|
(419)
|
(374)
|
(754)
|
(465)
|
(729)
|
(561)
|
(538)
|
(385)
|
(367)
|
(128)
|
(135)
|
|
| Operating Income |
365
N/A
|
719
+97%
|
876
+22%
|
747
-15%
|
473
-37%
|
508
+7%
|
519
+2%
|
468
-10%
|
704
+50%
|
557
-21%
|
343
-38%
|
266
-22%
|
271
+2%
|
303
+12%
|
163
-46%
|
30
-82%
|
266
+787%
|
386
+45%
|
782
+103%
|
887
+13%
|
466
-47%
|
1 169
+151%
|
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%
|
949
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(63)
|
1
|
120
|
171
|
114
|
397
|
601
|
365
|
91
|
(340)
|
679
|
2 086
|
1 311
|
810
|
892
|
725
|
1 417
|
2 420
|
2 023
|
1 345
|
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)
|
(1 499)
|
|
| Non-Reccuring Items |
0
|
(26)
|
0
|
26
|
0
|
27
|
0
|
0
|
0
|
(1)
|
7
|
684
|
675
|
(1)
|
20
|
19
|
9
|
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
|
|
| Total Other Income |
(1)
|
1
|
1
|
0
|
0
|
23
|
23
|
291
|
291
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(46)
|
(51)
|
(61)
|
(47)
|
(41)
|
(36)
|
(27)
|
(25)
|
|
| Pre-Tax Income |
321
N/A
|
631
+97%
|
878
+39%
|
893
+2%
|
644
-28%
|
672
+4%
|
939
+40%
|
1 361
+45%
|
1 361
N/A
|
647
-52%
|
10
-98%
|
1 629
+16 190%
|
3 033
+86%
|
1 614
-47%
|
993
-38%
|
941
-5%
|
1 000
+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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(40)
|
(80)
|
(90)
|
(64)
|
(50)
|
(57)
|
(62)
|
(99)
|
(71)
|
20
|
(12)
|
(97)
|
(93)
|
(72)
|
(63)
|
(75)
|
(69)
|
(157)
|
(183)
|
(91)
|
(189)
|
(405)
|
(318)
|
(138)
|
(145)
|
(119)
|
(164)
|
(203)
|
(146)
|
(236)
|
(906)
|
(771)
|
(140)
|
(310)
|
(367)
|
(456)
|
(366)
|
(75)
|
(15)
|
(60)
|
|
| Income from Continuing Operations |
299
|
590
|
798
|
804
|
581
|
622
|
882
|
1 299
|
1 262
|
576
|
30
|
1 618
|
2 936
|
1 520
|
921
|
878
|
926
|
1 745
|
3 062
|
2 743
|
1 719
|
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)
|
|
| Income to Minority Interest |
28
|
(167)
|
(318)
|
(329)
|
(217)
|
(208)
|
(218)
|
(218)
|
(248)
|
(156)
|
72
|
91
|
(62)
|
(65)
|
(54)
|
(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)
|
|
| Net Income (Common) |
327
N/A
|
423
+29%
|
481
+14%
|
476
-1%
|
365
-23%
|
415
+14%
|
664
+60%
|
1 081
+63%
|
1 014
-6%
|
420
-59%
|
101
-76%
|
1 707
+1 590%
|
2 873
+68%
|
1 455
-49%
|
867
-40%
|
817
-6%
|
780
-5%
|
1 562
+100%
|
2 563
+64%
|
2 231
-13%
|
1 407
-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%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.18
+29%
|
0.2
+11%
|
0.2
N/A
|
0.15
-25%
|
0.17
+13%
|
0.27
+59%
|
0.42
+56%
|
0.39
-7%
|
0.16
-59%
|
0.04
-75%
|
0.67
+1 575%
|
1.19
+78%
|
0.62
-48%
|
0.3
-52%
|
0.33
+10%
|
0.32
-3%
|
0.51
+59%
|
0.81
+59%
|
0.73
-10%
|
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%
|
|
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