Crocodile Garments Limited
HKEX:0122.HK
0.086 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86.876 | 103.288 | 112 | 151.267 | 235.348 | 265.004 | 264.119 | 313.217 | 405.325 | 501.813 | 499.451 | 505.64 | 514.52 | 457.608 | 432.08 | 450.007 | 441.155 | 385.809 | 396.862 | 459.562 | 484.063 | 595.32 |
| Cost of Revenue
| 14.044 | 28.436 | 30.562 | 45.957 | 72.014 | 84.532 | 95.027 | 126.383 | 153.417 | 198.903 | 196.412 | 178.441 | 177.256 | 167.721 | 179.735 | 175.515 | 170.441 | 153.012 | 190.3 | 239.156 | 285.622 | 279.697 |
| Gross Profit
| 72.832 | 74.852 | 81.438 | 105.31 | 163.334 | 180.472 | 169.092 | 186.834 | 251.908 | 302.91 | 303.039 | 327.199 | 337.264 | 289.887 | 252.345 | 274.492 | 270.714 | 232.797 | 206.562 | 220.406 | 198.441 | 315.623 |
| Gross Profit Ratio
| 0.838 | 0.725 | 0.727 | 0.696 | 0.694 | 0.681 | 0.64 | 0.597 | 0.621 | 0.604 | 0.607 | 0.647 | 0.655 | 0.633 | 0.584 | 0.61 | 0.614 | 0.603 | 0.52 | 0.48 | 0.41 | 0.53 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.132 | 51.51 | 46.871 | 54.837 | 61.789 | 64.318 | 60.179 | 65.167 | 63.148 | 61.545 | 65.484 | 62.424 | 66.124 | 50.215 | 54.818 | 57.389 | 50.64 | 53.545 | 47.987 | 44.318 | 54.361 | 65.749 |
| Selling & Marketing Expenses
| 44.683 | 44.633 | 45.178 | 112.996 | 131.761 | 145.512 | 155.361 | 197.661 | 264.087 | 323.786 | 342.937 | 307.602 | 290.547 | 279.979 | 274.07 | 284.095 | 243.048 | 205.215 | 166.031 | 148.932 | 182.221 | 228.695 |
| SG&A
| 94.815 | 96.143 | 92.049 | 167.833 | 193.55 | 209.83 | 215.54 | 262.828 | 327.235 | 385.331 | 408.421 | 370.026 | 356.671 | 330.194 | 328.888 | 341.484 | 293.688 | 258.76 | 214.018 | 193.25 | 236.582 | 294.444 |
| Other Expenses
| 8.7 | 5.479 | -8.714 | -12.541 | -7.275 | 24.237 | -20.267 | -35.376 | -52.136 | -57.157 | -20.695 | -130.931 | -123.193 | -189.731 | -263.935 | -79.418 | 0 | 176.513 | 0 | -0.876 | 0 | -1.751 |
| Operating Expenses
| 94.815 | 101.622 | 83.335 | 155.292 | 186.275 | 234.067 | 183.529 | 227.452 | 275.099 | 328.174 | 361.56 | 239.095 | 233.478 | 140.463 | 64.953 | 262.066 | 293.688 | 258.76 | 214.018 | 193.25 | 236.582 | 294.444 |
| Operating Income
| -81.284 | -58.352 | 0.917 | -209.741 | 43.617 | 152.68 | 101.254 | -30.748 | 58.767 | 116.114 | 261.967 | 88.104 | 103.786 | 149.424 | 187.392 | 12.426 | -22.974 | -25.963 | 147.098 | 45.417 | -57.015 | 24.109 |
| Operating Income Ratio
| -0.936 | -0.565 | 0.008 | -1.387 | 0.185 | 0.576 | 0.383 | -0.098 | 0.145 | 0.231 | 0.525 | 0.174 | 0.202 | 0.327 | 0.434 | 0.028 | -0.052 | -0.067 | 0.371 | 0.099 | -0.118 | 0.04 |
| Total Other Income Expenses Net
| -28.354 | -20.033 | -2.85 | -83.032 | -13.701 | 9.323 | -14.388 | -3.126 | -27.666 | -7.438 | -21.64 | 0.48 | 0.844 | 6.508 | -0.473 | -1.656 | 46.113 | 146.593 | 153.436 | 17.385 | -19.989 | -1.751 |
| Income Before Tax
| -109.638 | -78.385 | -1.933 | -292.773 | 29.916 | 162.003 | 86.866 | -0.566 | 54.408 | 108.676 | 240.327 | 88.584 | 104.63 | 155.932 | 186.919 | 10.77 | 23.139 | 150.55 | 145.98 | 44.541 | -58.13 | 22.358 |
| Income Before Tax Ratio
| -1.262 | -0.759 | -0.017 | -1.935 | 0.127 | 0.611 | 0.329 | -0.002 | 0.134 | 0.217 | 0.481 | 0.175 | 0.203 | 0.341 | 0.433 | 0.024 | 0.052 | 0.39 | 0.368 | 0.097 | -0.12 | 0.038 |
| Income Tax Expense
| -0.852 | 8.931 | 2.85 | -2.29 | -0.691 | -0.49 | -1.252 | -1.021 | 3.263 | 2.644 | 3.444 | 17.159 | 19.451 | -7.552 | 43.841 | -10.446 | 1.58 | 40.531 | 18.775 | -3.355 | 19.989 | 2.3 |
| Net Income
| -108.786 | -87.316 | -4.783 | -290.483 | 30.607 | 162.493 | 88.118 | 0.455 | 51.145 | 106.032 | 236.883 | 71.425 | 85.179 | 163.484 | 143.078 | 21.216 | 21.559 | 110.019 | 127.205 | 47.896 | -58.13 | 20.058 |
| Net Income Ratio
| -1.252 | -0.845 | -0.043 | -1.92 | 0.13 | 0.613 | 0.334 | 0.001 | 0.126 | 0.211 | 0.474 | 0.141 | 0.166 | 0.357 | 0.331 | 0.047 | 0.049 | 0.285 | 0.321 | 0.104 | -0.12 | 0.034 |
| EPS
| -0.083 | -0.077 | -0.004 | -0.26 | 0.027 | 0.14 | 0.078 | 0 | 0.046 | 0.094 | 0.21 | 0.075 | 0.076 | 0.15 | 0.13 | 0.019 | 0.019 | 0.099 | 0.11 | 0.043 | -0.052 | 0.018 |
| EPS Diluted
| -0.083 | -0.077 | -0.004 | -0.26 | 0.027 | 0.14 | 0.078 | 0 | 0.045 | 0.094 | 0.21 | 0.075 | 0.076 | 0.15 | 0.13 | 0.019 | 0.019 | 0.099 | 0.11 | 0.043 | -0.052 | 0.018 |
| EBITDA
| -81.284 | -46.131 | 11.607 | -154.791 | 55.959 | 166.51 | 103.856 | 18.009 | 98.374 | 137.096 | 285.999 | 106.877 | 118.488 | 170.716 | 203.165 | 26.876 | -8.382 | -11.315 | 1.346 | 32.76 | -31.141 | 35.551 |
| EBITDA Ratio
| -0.936 | -0.447 | 0.104 | -1.023 | 0.238 | 0.628 | 0.393 | 0.057 | 0.243 | 0.273 | 0.573 | 0.211 | 0.23 | 0.373 | 0.47 | 0.06 | -0.019 | -0.029 | 0.003 | 0.071 | -0.064 | 0.06 |