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SNZ Summerset Group Holdings Ltd

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  • 11.670
  • +0.010+0.09%
20min DelayMarket Closed Nov 22 13:09 AET
2.75BMarket Cap6.72P/E (Static)

Summerset Group Holdings Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
(FY)Dec 30, 2015
(FY)Dec 30, 2014
Total revenue
14.15%270.5M
17.27%236.96M
17.22%202.06M
12.13%172.37M
12.38%153.73M
24.01%136.79M
28.56%110.31M
25.75%85.81M
26.41%68.23M
19.95%53.98M
Operating revenue
14.15%270.5M
17.27%236.96M
17.22%202.06M
12.13%172.37M
12.38%153.73M
24.01%136.79M
28.56%110.31M
25.75%85.81M
26.41%68.23M
19.95%53.98M
Cost of revenue
18.52%26.64M
21.23%22.48M
14.55%18.54M
19.12%16.19M
23.91%13.59M
-20.90%10.97M
19.45%13.86M
33.02%11.61M
21.92%8.73M
12.48%7.16M
Gross profit
13.70%243.86M
16.88%214.48M
17.50%183.52M
11.45%156.18M
11.38%140.14M
30.46%125.82M
29.98%96.45M
24.69%74.2M
27.10%59.51M
21.18%46.82M
Operating expense
16.87%237.14M
17.93%202.91M
24.04%172.06M
18.92%138.72M
7.84%116.64M
36.31%108.16M
25.52%79.35M
20.77%63.22M
27.61%52.34M
26.06%41.02M
Selling and administrative expenses
15.45%153.48M
25.86%132.94M
16.46%105.62M
24.37%90.69M
11.52%72.92M
29.51%65.39M
24.80%50.49M
25.58%40.46M
53.42%32.22M
29.05%21M
-General and administrative expense
15.45%153.48M
25.86%132.94M
16.46%105.62M
24.37%90.69M
11.52%72.92M
29.51%65.39M
24.80%50.49M
25.58%40.46M
53.42%32.22M
29.05%21M
Depreciation amortization depletion
16.18%15.8M
17.67%13.6M
42.71%11.56M
3.37%8.1M
17.17%7.83M
44.45%6.69M
23.88%4.63M
0.08%3.74M
28.86%3.73M
50.73%2.9M
-Depreciation and amortization
16.18%15.8M
17.67%13.6M
42.71%11.56M
3.37%8.1M
17.17%7.83M
44.45%6.69M
23.88%4.63M
0.08%3.74M
28.86%3.73M
50.73%2.9M
Other operating expenses
20.37%67.86M
2.73%56.38M
37.45%54.88M
11.25%39.93M
-0.55%35.89M
48.90%36.09M
27.39%24.24M
16.03%19.03M
-4.25%16.4M
19.36%17.12M
Operating profit
-41.91%6.72M
0.99%11.57M
-34.41%11.46M
-25.65%17.47M
33.02%23.5M
3.33%17.66M
55.65%17.09M
53.29%10.98M
23.47%7.16M
-4.82%5.8M
Net non-operating interest income (expenses)
-55.89%-25.8M
-38.06%-16.55M
10.86%-11.99M
11.48%-13.45M
-32.98%-15.19M
-0.74%-11.42M
-28.79%-11.34M
-12.18%-8.8M
-20.21%-7.85M
-48.36%-6.53M
Non-operating interest income
311.86%1.7M
650.91%413K
7.84%55K
-76.50%51K
-3.98%217K
22.83%226K
-26.10%184K
-52.39%249K
70.36%523K
46.89%307K
Non-operating interest expense
64.46%26.98M
42.09%16.4M
-11.40%11.54M
-12.92%13.03M
29.05%14.96M
0.94%11.6M
27.34%11.49M
8.15%9.02M
22.64%8.34M
48.49%6.8M
Total other finance cost
-6.64%520K
12.30%557K
6.44%496K
5.43%466K
750.00%442K
52.94%52K
9.68%34K
6.90%31K
-14.71%29K
17.24%34K
Other net income (expenses)
63.48%441.55M
-50.37%270.09M
149.95%544.16M
31.74%217.71M
-21.28%165.25M
-3.69%209.93M
51.94%217.97M
71.89%143.46M
53.52%83.46M
82.90%54.36M
Special income (charges)
----
----
----
---3.43M
----
----
--15K
----
----
--1.88M
-Less:Impairment of capital assets
----
----
----
--3.43M
----
----
---15K
----
----
---1.88M
Other non-operating income (expenses)
63.48%441.55M
-50.37%270.09M
146.07%544.16M
33.82%221.14M
-21.28%165.25M
-3.68%209.93M
51.93%217.95M
71.89%143.46M
59.03%83.46M
76.57%52.48M
Income before tax
59.36%422.48M
-51.23%265.12M
145.17%543.64M
27.76%221.74M
-19.71%173.56M
-3.38%216.17M
53.62%223.73M
75.94%145.64M
53.30%82.78M
70.03%53.99M
Income tax
-249.91%-13.84M
-14,548.15%-3.96M
99.70%-27K
-431.51%-9.04M
-201.86%-1.7M
475.86%1.67M
83.54%290K
110.75%158K
-721.23%-1.47M
92.75%-179K
Earnings from equity interest net of tax
Net income
62.16%436.32M
-50.51%269.07M
135.58%543.66M
31.67%230.78M
-18.29%175.26M
-4.00%214.5M
53.59%223.44M
72.69%145.48M
55.51%84.25M
58.29%54.17M
Net income continuous operations
62.16%436.32M
-50.51%269.07M
135.58%543.66M
31.67%230.78M
-18.29%175.26M
-4.00%214.5M
53.59%223.44M
72.69%145.48M
55.51%84.25M
58.29%54.17M
Noncontrolling interests
Net income attributable to the company
62.16%436.32M
-50.51%269.07M
135.58%543.66M
31.67%230.78M
-18.29%175.26M
-4.00%214.5M
53.59%223.44M
72.69%145.48M
55.51%84.25M
58.29%54.17M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
62.16%436.32M
-50.51%269.07M
135.58%543.66M
31.67%230.78M
-18.29%175.26M
-4.00%214.5M
53.59%223.44M
72.69%145.48M
55.51%84.25M
58.29%54.17M
Diluted earnings per share
60.66%1.8743
-51.02%1.1666
132.83%2.3818
30.17%1.023
-19.09%0.7859
-4.99%0.9713
52.74%1.0223
71.88%0.6693
54.77%0.3894
57.35%0.2516
Basic earnings per share
60.79%1.8709
-50.87%1.1636
133.98%2.3686
30.59%1.0123
-18.76%0.7752
-5.02%0.9542
52.14%1.0046
71.68%0.6603
54.21%0.3846
57.15%0.2494
Dividend per share
17.94%0.1943
14.15%0.1648
13.79%0.1444
8.59%0.1269
5.76%0.1168
30.86%0.1105
53.64%0.0844
64.97%0.0549
-79.92%0.0333
0.1659
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016(FY)Dec 30, 2015(FY)Dec 30, 2014
Total revenue 14.15%270.5M17.27%236.96M17.22%202.06M12.13%172.37M12.38%153.73M24.01%136.79M28.56%110.31M25.75%85.81M26.41%68.23M19.95%53.98M
Operating revenue 14.15%270.5M17.27%236.96M17.22%202.06M12.13%172.37M12.38%153.73M24.01%136.79M28.56%110.31M25.75%85.81M26.41%68.23M19.95%53.98M
Cost of revenue 18.52%26.64M21.23%22.48M14.55%18.54M19.12%16.19M23.91%13.59M-20.90%10.97M19.45%13.86M33.02%11.61M21.92%8.73M12.48%7.16M
Gross profit 13.70%243.86M16.88%214.48M17.50%183.52M11.45%156.18M11.38%140.14M30.46%125.82M29.98%96.45M24.69%74.2M27.10%59.51M21.18%46.82M
Operating expense 16.87%237.14M17.93%202.91M24.04%172.06M18.92%138.72M7.84%116.64M36.31%108.16M25.52%79.35M20.77%63.22M27.61%52.34M26.06%41.02M
Selling and administrative expenses 15.45%153.48M25.86%132.94M16.46%105.62M24.37%90.69M11.52%72.92M29.51%65.39M24.80%50.49M25.58%40.46M53.42%32.22M29.05%21M
-General and administrative expense 15.45%153.48M25.86%132.94M16.46%105.62M24.37%90.69M11.52%72.92M29.51%65.39M24.80%50.49M25.58%40.46M53.42%32.22M29.05%21M
Depreciation amortization depletion 16.18%15.8M17.67%13.6M42.71%11.56M3.37%8.1M17.17%7.83M44.45%6.69M23.88%4.63M0.08%3.74M28.86%3.73M50.73%2.9M
-Depreciation and amortization 16.18%15.8M17.67%13.6M42.71%11.56M3.37%8.1M17.17%7.83M44.45%6.69M23.88%4.63M0.08%3.74M28.86%3.73M50.73%2.9M
Other operating expenses 20.37%67.86M2.73%56.38M37.45%54.88M11.25%39.93M-0.55%35.89M48.90%36.09M27.39%24.24M16.03%19.03M-4.25%16.4M19.36%17.12M
Operating profit -41.91%6.72M0.99%11.57M-34.41%11.46M-25.65%17.47M33.02%23.5M3.33%17.66M55.65%17.09M53.29%10.98M23.47%7.16M-4.82%5.8M
Net non-operating interest income (expenses) -55.89%-25.8M-38.06%-16.55M10.86%-11.99M11.48%-13.45M-32.98%-15.19M-0.74%-11.42M-28.79%-11.34M-12.18%-8.8M-20.21%-7.85M-48.36%-6.53M
Non-operating interest income 311.86%1.7M650.91%413K7.84%55K-76.50%51K-3.98%217K22.83%226K-26.10%184K-52.39%249K70.36%523K46.89%307K
Non-operating interest expense 64.46%26.98M42.09%16.4M-11.40%11.54M-12.92%13.03M29.05%14.96M0.94%11.6M27.34%11.49M8.15%9.02M22.64%8.34M48.49%6.8M
Total other finance cost -6.64%520K12.30%557K6.44%496K5.43%466K750.00%442K52.94%52K9.68%34K6.90%31K-14.71%29K17.24%34K
Other net income (expenses) 63.48%441.55M-50.37%270.09M149.95%544.16M31.74%217.71M-21.28%165.25M-3.69%209.93M51.94%217.97M71.89%143.46M53.52%83.46M82.90%54.36M
Special income (charges) ---------------3.43M----------15K----------1.88M
-Less:Impairment of capital assets --------------3.43M-----------15K-----------1.88M
Other non-operating income (expenses) 63.48%441.55M-50.37%270.09M146.07%544.16M33.82%221.14M-21.28%165.25M-3.68%209.93M51.93%217.95M71.89%143.46M59.03%83.46M76.57%52.48M
Income before tax 59.36%422.48M-51.23%265.12M145.17%543.64M27.76%221.74M-19.71%173.56M-3.38%216.17M53.62%223.73M75.94%145.64M53.30%82.78M70.03%53.99M
Income tax -249.91%-13.84M-14,548.15%-3.96M99.70%-27K-431.51%-9.04M-201.86%-1.7M475.86%1.67M83.54%290K110.75%158K-721.23%-1.47M92.75%-179K
Earnings from equity interest net of tax
Net income 62.16%436.32M-50.51%269.07M135.58%543.66M31.67%230.78M-18.29%175.26M-4.00%214.5M53.59%223.44M72.69%145.48M55.51%84.25M58.29%54.17M
Net income continuous operations 62.16%436.32M-50.51%269.07M135.58%543.66M31.67%230.78M-18.29%175.26M-4.00%214.5M53.59%223.44M72.69%145.48M55.51%84.25M58.29%54.17M
Noncontrolling interests
Net income attributable to the company 62.16%436.32M-50.51%269.07M135.58%543.66M31.67%230.78M-18.29%175.26M-4.00%214.5M53.59%223.44M72.69%145.48M55.51%84.25M58.29%54.17M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 62.16%436.32M-50.51%269.07M135.58%543.66M31.67%230.78M-18.29%175.26M-4.00%214.5M53.59%223.44M72.69%145.48M55.51%84.25M58.29%54.17M
Diluted earnings per share 60.66%1.8743-51.02%1.1666132.83%2.381830.17%1.023-19.09%0.7859-4.99%0.971352.74%1.022371.88%0.669354.77%0.389457.35%0.2516
Basic earnings per share 60.79%1.8709-50.87%1.1636133.98%2.368630.59%1.0123-18.76%0.7752-5.02%0.954252.14%1.004671.68%0.660354.21%0.384657.15%0.2494
Dividend per share 17.94%0.194314.15%0.164813.79%0.14448.59%0.12695.76%0.116830.86%0.110553.64%0.084464.97%0.0549-79.92%0.03330.1659
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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