SY Holdings Group Limited (6069.HK)

Financial Services | Financial Credit Services
Income Statement (Quarterly) 2026-04-08 2025-06-30 2024-12-31 2024-09-30
Revenue 405,090,000 405,090,000 241,658,000 241,658,000
Cost of Revenue 10,065,000 10,065,000 4,324,000 4,324,000
Gross Profit 415,155,000 415,155,000 237,334,000 237,334,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 73,708,000 73,708,000 59,240,500 59,240,500
Operating Expenses 82,688,000 82,688,000 66,411,000 66,411,000
Operating Income 312,337,000 312,337,000 170,923,000 170,923,000
Interest Expense 0 122,599,000 0 0
Income Before Tax 270,970,000 270,970,000 146,508,500 146,508,500
Income Tax Expense 68,011,000 68,011,000 33,638,000 33,638,000
Net Income 199,841,000 199,841,000 112,429,000 112,429,000
Per Share
EPS 0.20 0.20 0.12 0.12
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 919,366,000 963,518,000 728,138,000 480,169,000 495,887,000
Cost of Revenue 17,753,000 198,893,000 144,822,000 153,512,000 0
Gross Profit 901,613,000 764,625,000 583,316,000 326,657,000 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 187,608,000 63,004,000 144,822,000 0 189,655,000
Operating Expenses 210,407,000 63,004,000 -5,423,000 -37,374,000 31,480,000
Operating Income 691,206,000 701,621,000 547,141,000 364,031,000 464,407,000
Interest Expense 177,074,000 408,797,000 276,348,000 129,228,000 126,721,000
Income Before Tax 520,120,000 370,643,000 285,998,000 462,149,000 387,088,000
Income Tax Expense 129,253,000 85,098,000 42,390,000 40,676,000 49,692,000
Net Income 380,180,000 268,246,000 219,399,000 411,043,000 329,252,000
Per Share
EPS 0.39 0.27 0.22 0.43 0.37
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 515,614,000 658,210,000 577,033,000 800,410,000
Short Term Investments 339,760,000 147,798,000 8,449,055,000 6,752,635,000
Net Receivables 352,510,000 7,589,376,000 8,229,429,000 0
Inventory 0 0 -256,264,000 0
Total Current Assets 7,513,121,000 9,617,336,000 9,939,415,000 8,051,453,000
Property Plant Equipment 251,185,000 171,237,000 108,748,000 23,059,000
Goodwill and Intangibles 728,007,000 430,253,000 471,704,000 464,463,000
Total Assets 10,598,922,000 11,819,568,000 11,378,459,000 8,802,773,000
Liabilities
Account Payables 2,794,000 5,929,000 4,489,000 0
Short Term Debt 4,962,957,000 5,704,893,000 4,869,284,000 3,411,930,000
Total Current Liabilities 5,881,474,000 6,131,088,000 5,444,663,000 3,833,671,000
Long Term Debt 183,832,000 1,559,223,000 1,747,452,000 944,804,000
Total Liabilities 6,484,540,000 7,756,281,000 7,254,770,000 4,849,179,000
Shareholders Equity
Retained Earnings 2,289,248,000 1,907,150,000 1,631,809,000 0
Total Shareholders Equity 4,070,593,000 3,926,566,000 3,916,192,000 3,770,845,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 515,614,000 658,210,000 577,033,000 800,410,000 348,715,000
Short Term Investments 339,760,000 147,798,000 8,449,055,000 6,752,635,000 3,820,800,000
Net Receivables 352,510,000 7,589,376,000 8,229,429,000 0 0
Inventory 0 0 -256,264,000 0 0
Total Current Assets 7,513,121,000 9,617,336,000 9,939,415,000 8,051,453,000 4,462,420,000
Property Plant Equipment 251,185,000 171,237,000 108,748,000 23,059,000 32,722,000
Goodwill and Intangibles 728,007,000 430,253,000 471,704,000 464,463,000 22,218,000
Total Assets 10,598,922,000 11,819,568,000 11,378,459,000 8,802,773,000 4,786,498,000
Liabilities
Account Payables 2,794,000 5,929,000 4,489,000 0 0
Short Term Debt 4,962,957,000 5,704,893,000 4,869,284,000 3,411,930,000 1,498,654,000
Total Current Liabilities 5,881,474,000 6,131,088,000 5,444,663,000 3,833,671,000 1,689,368,000
Long Term Debt 183,832,000 1,559,223,000 1,747,452,000 944,804,000 13,337,000
Total Liabilities 6,484,540,000 7,756,281,000 7,254,770,000 4,849,179,000 1,759,154,000
Shareholders Equity
Retained Earnings 2,289,248,000 1,907,150,000 1,631,809,000 0 913,363,000
Total Shareholders Equity 4,070,593,000 3,926,566,000 3,916,192,000 3,770,845,000 2,916,047,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 380,180,000 285,545,000 243,608,000 411,043,000
Depreciation & Amortization 32,195,000 31,511,000 28,636,000 22,886,000
Stock Based Compensation 6,920,000 5,578,000 5,968,000 12,882,000
Change in Working Capital 1,959,606,000 1,027,554,000 -1,317,554,000 -463,448,000
Operating Cash Flow 2,759,655,000 1,681,936,000 -769,203,000 -95,513,000
Investing Activities
Capital Expenditure -75,148,000 -61,797,000 -114,244,000 -33,801,000
Investments -75,148,000 -61,797,000 -114,244,000 -13,594,000
Investing Cash Flow -311,000,000 -898,406,000 -618,859,000 -220,363,000
Financing Activities
Debt Repayment -1,442,773,000 195,377,000 -5,340,289,000 -3,202,790,000
Common Stock Issued/Repurchased -8,645,000 -116,218,000 -26,423,000 475,950,000
Dividends Paid -240,839,000 -67,684,000 -64,570,000 -48,615,000
Financing Cash Flow -2,585,643,000 -705,915,000 1,211,997,000 775,402,000
Summary
Free Cash Flow 2,684,507,000 1,620,139,000 -883,447,000 -129,314,000
Net Change in Cash -142,596,000 81,177,000 -223,377,000 462,523,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 380,180,000 285,545,000 243,608,000 411,043,000 329,252,000
Depreciation & Amortization 32,195,000 31,511,000 28,636,000 22,886,000 17,718,000
Stock Based Compensation 6,920,000 5,578,000 5,968,000 12,882,000 5,509,000
Change in Working Capital 1,959,606,000 1,027,554,000 -1,317,554,000 -463,448,000 8,331,000
Operating Cash Flow 2,759,655,000 1,681,936,000 -769,203,000 -95,513,000 460,169,000
Investing Activities
Capital Expenditure -75,148,000 -61,797,000 -114,244,000 -33,801,000 -11,863,000
Investments -75,148,000 -61,797,000 -114,244,000 -13,594,000 -4,572,000
Investing Cash Flow -311,000,000 -898,406,000 -618,859,000 -220,363,000 -285,241,000
Financing Activities
Debt Repayment -1,442,773,000 195,377,000 -5,340,289,000 -3,202,790,000 -2,922,924,000
Common Stock Issued/Repurchased -8,645,000 -116,218,000 -26,423,000 475,950,000 337,093,000
Dividends Paid -240,839,000 -67,684,000 -64,570,000 -48,615,000 -41,650,000
Financing Cash Flow -2,585,643,000 -705,915,000 1,211,997,000 775,402,000 -224,340,000
Summary
Free Cash Flow 2,684,507,000 1,620,139,000 -883,447,000 -129,314,000 448,306,000
Net Change in Cash -142,596,000 81,177,000 -223,377,000 462,523,000 -21,576,000