Shunten International (Holdings) Limited

0932.HK · HKSE
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
RevenueHK$205,048HK$235,586HK$216,127HK$155,639
% Growth-13%9%38.9%
Cost of Goods SoldHK$47,095HK$51,374HK$49,817HK$50,447
Gross ProfitHK$157,953HK$184,212HK$166,310HK$107,309
% Margin77%78.2%77%68.9%
R&D ExpensesHK$0HK$0HK$0HK$1,583
G&A ExpensesHK$98,222HK$103,802HK$85,256HK$86,525
SG&A ExpensesHK$151,353HK$158,504HK$132,703HK$108,427
Sales & Mktg Exp.HK$53,131HK$54,499HK$47,447HK$29,867
Other Operating ExpensesHK$3,177HK$13,357-HK$15,127HK$22,915
Operating ExpensesHK$154,530HK$171,861HK$117,576HK$132,925
Operating IncomeHK$3,423HK$12,351HK$48,734HK$3,479
% Margin1.7%5.2%22.5%2.2%
Other Income/Exp. Net-HK$36,791-HK$7,777-HK$4,968-HK$41,973
Pre-Tax Income-HK$33,368HK$4,574HK$43,766-HK$38,494
Tax ExpenseHK$2,875HK$4,056HK$2,590HK$2,755
Net Income-HK$36,243HK$571HK$41,036-HK$43,888
% Margin-17.7%0.2%19%-28.2%
EPS-0.01200.013-0.015
% Growth-5,950%-98.5%186.3%
EPS Diluted-0.01200.013-0.015
Weighted Avg Shares Out3,107,8933,120,2193,107,8932,876,925
Weighted Avg Shares Out Dil3,107,8933,107,8933,107,8932,876,925
Supplemental Information
Interest IncomeHK$12HK$57HK$217HK$9
Interest ExpenseHK$6,906HK$7,777HK$4,968HK$12,880
Depreciation & AmortizationHK$11,791HK$9,115HK$6,510HK$7,495
EBITDA-HK$14,671HK$21,466HK$55,238-HK$18,470
% Margin-7.2%9.1%25.6%-11.9%