ENM Holdings Limited
HKEX:0128.HK
0.28 (HKD) • At close November 8, 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 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 120.836 | 94.387 | 109.501 | 104.977 | 131.841 | 142.11 | 159.45 | 167.119 | 215.537 | 275.385 | 331.399 | 337.241 | 333.485 | 289.058 | 231.526 | 261.92 | 266.027 | 227.206 | 242.536 | 221.273 | 138.6 | 193.359 | 419.45 | 878.169 |
| Cost of Revenue
| 64.463 | 56.912 | 63.359 | 69.039 | 72.966 | 50.598 | 61.349 | 68.327 | 97.93 | 128.826 | 133.546 | 136.962 | 124.485 | 128.922 | 106.586 | 104.055 | 109.266 | 97.521 | 110.221 | 86.694 | 42.848 | 85.751 | 291.552 | 649.721 |
| Gross Profit
| 56.373 | 37.475 | 46.142 | 35.938 | 58.875 | 91.512 | 98.101 | 98.792 | 117.607 | 146.559 | 197.853 | 200.279 | 209 | 160.136 | 124.94 | 157.865 | 156.761 | 129.685 | 132.315 | 134.579 | 95.752 | 107.608 | 127.898 | 228.448 |
| Gross Profit Ratio
| 0.467 | 0.397 | 0.421 | 0.342 | 0.447 | 0.644 | 0.615 | 0.591 | 0.546 | 0.532 | 0.597 | 0.594 | 0.627 | 0.554 | 0.54 | 0.603 | 0.589 | 0.571 | 0.546 | 0.608 | 0.691 | 0.557 | 0.305 | 0.26 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 68.004 | 64.058 | 61.171 | 62.225 | 69.602 | 70.329 | 72.444 | 78.984 | 80.859 | 95.497 | 87.585 | 90.307 | 72.492 | 65.677 | 70.24 | 66.85 | 66.651 | 66.2 | 74.041 | 80.548 | 0 | 0 | 107.439 | 149.744 |
| Selling & Marketing Expenses
| 31.991 | 33.635 | 36.764 | 39.361 | 41.379 | 41.217 | 61.787 | 72.509 | 104.832 | 112.911 | 132.871 | 120.065 | 99.931 | 95.573 | 84.718 | 77.809 | 81.967 | 72.231 | 68.359 | 55.808 | 0 | 0 | 0 | 0 |
| SG&A
| 88.204 | 84.004 | 79.611 | 81.896 | 89.196 | 111.546 | 134.231 | 151.493 | 185.691 | 208.408 | 220.456 | 210.372 | 172.423 | 161.25 | 154.958 | 144.659 | 148.618 | 138.431 | 142.4 | 136.356 | 0 | 0 | 107.439 | 149.744 |
| Other Expenses
| 1.368 | -105.851 | 10.214 | 29.062 | 1.51 | 1.493 | 0.037 | 1.661 | 3.646 | 4.048 | 2.632 | 5.723 | -6.191 | -4.302 | 4.186 | -6.827 | 47.112 | 16.228 | 25.035 | -5.489 | -20.441 | -33.045 | -11.508 | -496.462 |
| Operating Expenses
| 88.204 | 84.004 | 79.611 | 81.896 | 89.196 | 164.467 | 104.754 | 103.427 | 227.004 | 119.466 | 185.258 | 230.307 | 200.804 | 99.466 | 82.424 | 228.523 | 148.618 | 138.431 | 142.4 | 110.356 | 107.751 | 193.664 | 315.708 | 419.052 |
| Operating Income
| -31.831 | -46.529 | -33.469 | -45.958 | -30.321 | -25.424 | -40.863 | -53.514 | -75.092 | -76.551 | -38.366 | 21.416 | 8.196 | 60.67 | 42.516 | -70.658 | 8.143 | -8.746 | -10.085 | 24.223 | -11.999 | -86.056 | -187.81 | -190.604 |
| Operating Income Ratio
| -0.263 | -0.493 | -0.306 | -0.438 | -0.23 | -0.179 | -0.256 | -0.32 | -0.348 | -0.278 | -0.116 | 0.064 | 0.025 | 0.21 | 0.184 | -0.27 | 0.031 | -0.038 | -0.042 | 0.109 | -0.087 | -0.445 | -0.448 | -0.217 |
| Total Other Income Expenses Net
| 12.447 | -104.623 | 12.133 | 57.741 | 76.478 | -47.728 | 34.211 | 49.423 | -32.025 | 105.44 | 61.87 | 22.872 | -0.865 | -4.045 | 3.256 | -0.227 | 47.112 | 16.228 | 25.035 | -5.489 | -20.441 | -33.045 | -11.508 | -496.462 |
| Income Before Tax
| -19.384 | -151.152 | -21.336 | 11.783 | 46.157 | -73.152 | -6.652 | -4.091 | -107.117 | 28.889 | 23.504 | 22.713 | -1.057 | 56.625 | 45.772 | -70.885 | 55.255 | 7.482 | 14.95 | 18.734 | -32.44 | -119.101 | -199.318 | -687.066 |
| Income Before Tax Ratio
| -0.16 | -1.601 | -0.195 | 0.112 | 0.35 | -0.515 | -0.042 | -0.024 | -0.497 | 0.105 | 0.071 | 0.067 | -0.003 | 0.196 | 0.198 | -0.271 | 0.208 | 0.033 | 0.062 | 0.085 | -0.234 | -0.616 | -0.475 | -0.782 |
| Income Tax Expense
| 0.363 | -0.489 | -0.056 | -0.098 | -0.04 | -0.055 | -0.147 | -0.156 | -0.221 | -0.112 | -0.713 | -23.679 | -37.31 | 8.574 | -0.022 | -4.413 | -47.112 | -16.228 | -0.043 | -0.159 | 0.111 | 0.334 | -1.622 | -0.236 |
| Net Income
| -19.747 | -150.663 | -21.28 | 11.881 | 46.197 | -73.097 | -6.505 | -3.935 | -106.896 | 29.001 | 24.217 | 22.77 | 36.253 | 48.051 | 45.794 | -66.376 | 55.255 | 7.482 | 14.993 | 18.893 | -32.551 | -119.435 | -197.696 | -686.83 |
| Net Income Ratio
| -0.163 | -1.596 | -0.194 | 0.113 | 0.35 | -0.514 | -0.041 | -0.024 | -0.496 | 0.105 | 0.073 | 0.068 | 0.109 | 0.166 | 0.198 | -0.253 | 0.208 | 0.033 | 0.062 | 0.085 | -0.235 | -0.618 | -0.471 | -0.782 |
| EPS
| -0.012 | -0.091 | -0.013 | 0.007 | 0.028 | -0.044 | -0.004 | -0.002 | -0.065 | 0.018 | 0.015 | 0.014 | 0.022 | 0.029 | 0.019 | -0.04 | 0.032 | 0.007 | 0.007 | 0.004 | -0.02 | -0.072 | -0.12 | -0.46 |
| EPS Diluted
| -0.012 | -0.091 | -0.013 | 0.007 | 0.028 | -0.044 | -0.004 | -0.002 | -0.065 | 0.018 | 0.015 | 0.014 | 0.022 | 0.029 | 0.019 | -0.04 | 0.032 | 0.007 | 0.007 | 0.004 | -0.02 | -0.072 | -0.12 | -0.46 |
| EBITDA
| -19.428 | -30.739 | -11.037 | -16.338 | -1.808 | -18.541 | -33.676 | -48.041 | -64.438 | -57.545 | -18.193 | 19.776 | 12.113 | 68.876 | 51.978 | -70.065 | 17.853 | 0.198 | -2.29 | 33.44 | -0.068 | -72.979 | -187.81 | -190.604 |
| EBITDA Ratio
| -0.161 | -0.326 | -0.101 | -0.156 | -0.014 | -0.13 | -0.211 | -0.287 | -0.299 | -0.209 | -0.055 | 0.059 | 0.036 | 0.238 | 0.225 | -0.268 | 0.067 | 0.001 | -0.009 | 0.151 | -0 | -0.377 | -0.448 | -0.217 |