SY Holdings Group Limited (6069.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap6.18B
EV6.18B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
8.4
16.4
22.9
50.4
65.6
72.2
69.9
106.1
60.5
Revenue % Chg.
—
96.3%
39.5%
119.9%
30.2%
10.1%
-3.2%
51.6%
82.4%
Cost of Revenue
1.3
2.2
2.9
6.6
10.1
—
22.4
21.1
—
Gross Profit
7.1
14.2
20.0
43.8
55.5
72.2
47.6
85.0
53.7
Gross Profit Margin
84.9%
86.4%
87.3%
86.9%
84.6%
100.0%
68.0%
80.1%
88.9%
Selling, General, & Admin Expenses
0.2
0.1
1.2
—
—
27.6
—
—
—
Other Expenses
2.1
1.1
-7.6
-12.6
-14.7
-23.0
-5.4
-0.8
-9.7
Operating Income
8.6
15.2
26.1
59.1
71.9
74.6
56.7
79.7
64.3
Operating Income Margin
103.2%
92.2%
114.0%
117.4%
109.5%
103.2%
81.0%
75.1%
106.4%
Total Other Income/Expenses Net
-1.1
-5.2
-6.8
-16.1
-19.1
-18.2
10.6
-38.0
-13.8
Income Before Tax
7.6
9.9
19.4
43.1
52.8
56.4
67.3
41.7
50.5
Income Before Tax Margin
90.4%
60.4%
84.6%
85.5%
80.5%
78.1%
96.2%
39.3%
83.5%
Income Tax Expense
2.2
2.9
6.4
12.2
9.8
7.2
5.9
6.2
12.3
Net Income
5.4
7.0
12.9
30.4
40.8
48.0
59.9
32.0
36.8
Net Income Margin
64.4%
42.6%
56.5%
60.3%
62.2%
66.4%
85.6%
30.1%
60.9%
Weighted Avg. Shares Out
740.0
740.0
645.7
806.1
879.2
896.4
953.8
1,003.5
—
EPS
0.0
0.0
0.0
0.0
0.0
0.1
0.1
0.0
—
EPS % Chg.
—
30.0%
115.4%
85.7%
23.1%
15.6%
16.2%
-48.8%
—
Weighted Avg. Shares Out Dil
740.0
740.0
645.8
810.3
883.4
898.7
956.9
1,004.3
—
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.1
0.1
0.0
—
Interest Income
0.0
0.0
0.0
0.4
0.6
0.6
0.9
5.0
0.5
Interest Expense
0.1
3.2
5.3
13.3
16.1
18.5
18.8
40.3
15.2
EBIT
7.5
6.8
14.1
30.2
37.3
38.5
49.4
6.4
35.9
EBIT Margin
89.5%
41.1%
61.7%
60.0%
56.9%
53.3%
70.7%
6.1%
59.3%
Depreciation & Amortization
0.2
0.3
0.2
0.3
1.8
2.6
3.3
4.2
2.6
EBITDA
7.7
7.0
14.3
30.5
39.1
41.1
52.8
10.6
38.5
EBITDA Margin
92.1%
42.8%
62.5%
60.5%
59.6%
56.9%
75.4%
10.0%
63.6%