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SNZ Summerset Group Holdings Ltd

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  • 10.530
  • -0.020-0.19%
20min DelayTrading May 1 13:29 AET
2.54BMarket Cap8.06P/E (Static)

Summerset Group Holdings Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2024
(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
Total revenue
17.79%318.61M
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
Operating revenue
17.79%318.61M
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
Cost of revenue
14.86%30.6M
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
Gross profit
18.10%288.01M
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
Operating expense
14.97%272.65M
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
Selling and administrative expenses
19.18%182.92M
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
-General and administrative expense
19.18%182.92M
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
Depreciation amortization depletion
20.90%19.1M
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
-Depreciation and amortization
20.90%19.1M
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
Other operating expenses
4.08%70.63M
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
Operating profit
128.55%15.36M
-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
Net non-operating interest income (expenses)
2.85%-25.06M
-55.89%-25.8M
-89.13%-16.55M
34.93%-8.75M
11.48%-13.45M
-32.98%-15.19M
-0.74%-11.42M
-28.79%-11.34M
-12.18%-8.8M
-20.21%-7.85M
Non-operating interest income
-24.04%1.29M
311.86%1.7M
-87.45%413K
6,352.94%3.29M
-76.50%51K
-3.98%217K
22.83%226K
-26.10%184K
-52.39%249K
70.36%523K
Non-operating interest expense
-4.23%25.84M
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
Total other finance cost
-0.58%517K
-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
Other net income (expenses)
-17.23%365.46M
63.48%441.55M
-50.07%270.09M
148.46%540.93M
31.74%217.71M
-21.28%165.25M
-3.69%209.93M
51.94%217.97M
71.89%143.46M
53.52%83.46M
Special income (charges)
---7.11M
----
----
----
---3.43M
----
----
--15K
----
----
-Less:Impairment of capital assets
--7.11M
----
----
----
--3.43M
----
----
---15K
----
----
Other non-operating income (expenses)
-15.62%372.57M
63.48%441.55M
-50.07%270.09M
144.61%540.93M
33.82%221.14M
-21.28%165.25M
-3.68%209.93M
51.93%217.95M
71.89%143.46M
59.03%83.46M
Income before tax
-15.79%355.76M
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
Income tax
215.07%15.92M
-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
Earnings from equity interest net of tax
Net income
-22.11%339.84M
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
Net income continuous operations
-22.11%339.84M
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
Noncontrolling interests
Net income attributable to the company
-22.11%339.84M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-22.11%339.84M
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
Diluted earnings per share
-22.82%1.4465
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
Basic earnings per share
-22.92%1.4421
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
Dividend per share
8.34%0.2105
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
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, 2024(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
Total revenue 17.79%318.61M14.15%270.5M17.27%236.96M17.22%202.06M12.13%172.37M12.38%153.73M24.01%136.79M28.56%110.31M25.75%85.81M26.41%68.23M
Operating revenue 17.79%318.61M14.15%270.5M17.27%236.96M17.22%202.06M12.13%172.37M12.38%153.73M24.01%136.79M28.56%110.31M25.75%85.81M26.41%68.23M
Cost of revenue 14.86%30.6M18.52%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%8.73M
Gross profit 18.10%288.01M13.70%243.86M16.88%214.48M17.50%183.52M11.45%156.18M11.38%140.14M30.46%125.82M29.98%96.45M24.69%74.2M27.10%59.51M
Operating expense 14.97%272.65M16.87%237.14M17.93%202.91M24.04%172.06M18.92%138.72M7.84%116.64M36.31%108.16M25.52%79.35M20.77%63.22M27.61%52.34M
Selling and administrative expenses 19.18%182.92M15.45%153.48M25.86%132.94M16.46%105.62M24.37%90.69M11.52%72.92M29.51%65.39M24.80%50.49M25.58%40.46M53.42%32.22M
-General and administrative expense 19.18%182.92M15.45%153.48M25.86%132.94M16.46%105.62M24.37%90.69M11.52%72.92M29.51%65.39M24.80%50.49M25.58%40.46M53.42%32.22M
Depreciation amortization depletion 20.90%19.1M16.18%15.8M17.67%13.6M42.71%11.56M3.37%8.1M17.17%7.83M44.45%6.69M23.88%4.63M0.08%3.74M28.86%3.73M
-Depreciation and amortization 20.90%19.1M16.18%15.8M17.67%13.6M42.71%11.56M3.37%8.1M17.17%7.83M44.45%6.69M23.88%4.63M0.08%3.74M28.86%3.73M
Other operating expenses 4.08%70.63M20.37%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%16.4M
Operating profit 128.55%15.36M-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
Net non-operating interest income (expenses) 2.85%-25.06M-55.89%-25.8M-89.13%-16.55M34.93%-8.75M11.48%-13.45M-32.98%-15.19M-0.74%-11.42M-28.79%-11.34M-12.18%-8.8M-20.21%-7.85M
Non-operating interest income -24.04%1.29M311.86%1.7M-87.45%413K6,352.94%3.29M-76.50%51K-3.98%217K22.83%226K-26.10%184K-52.39%249K70.36%523K
Non-operating interest expense -4.23%25.84M64.46%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%8.34M
Total other finance cost -0.58%517K-6.64%520K12.30%557K6.44%496K5.43%466K750.00%442K52.94%52K9.68%34K6.90%31K-14.71%29K
Other net income (expenses) -17.23%365.46M63.48%441.55M-50.07%270.09M148.46%540.93M31.74%217.71M-21.28%165.25M-3.69%209.93M51.94%217.97M71.89%143.46M53.52%83.46M
Special income (charges) ---7.11M---------------3.43M----------15K--------
-Less:Impairment of capital assets --7.11M--------------3.43M-----------15K--------
Other non-operating income (expenses) -15.62%372.57M63.48%441.55M-50.07%270.09M144.61%540.93M33.82%221.14M-21.28%165.25M-3.68%209.93M51.93%217.95M71.89%143.46M59.03%83.46M
Income before tax -15.79%355.76M59.36%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%82.78M
Income tax 215.07%15.92M-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%-1.47M
Earnings from equity interest net of tax
Net income -22.11%339.84M62.16%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%84.25M
Net income continuous operations -22.11%339.84M62.16%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%84.25M
Noncontrolling interests
Net income attributable to the company -22.11%339.84M62.16%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%84.25M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -22.11%339.84M62.16%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%84.25M
Diluted earnings per share -22.82%1.446560.66%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%0.3894
Basic earnings per share -22.92%1.442160.79%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%0.3846
Dividend per share 8.34%0.210517.94%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%0.0333
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP