International Business Settlement Holdings Limited
HKEX:0147.HK
0.1 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173.689 | 865.703 | 304.416 | 85.521 | 393.536 | 827.848 | 543.333 | 537.064 | 176.996 | 2.424 | 3.007 | 13.827 | 23.101 | 24.498 | 107.7 | 60.533 | 178.096 | 164.85 | 152.761 | 176.285 |
| Cost of Revenue
| 137.173 | 615.172 | 286.669 | 64.32 | 329.131 | 710.114 | 498.265 | 492.761 | 398.429 | 2.085 | 2.017 | 9.609 | 7.486 | 45.425 | 55.996 | 53.515 | 153.671 | 137.213 | 129.353 | 151.867 |
| Gross Profit
| 36.516 | 250.531 | 17.747 | 21.201 | 64.405 | 117.734 | 45.068 | 44.303 | -221.433 | 0.339 | 0.99 | 4.218 | 15.615 | -20.927 | 51.704 | 7.018 | 24.425 | 27.637 | 23.408 | 24.418 |
| Gross Profit Ratio
| 0.21 | 0.289 | 0.058 | 0.248 | 0.164 | 0.142 | 0.083 | 0.082 | -1.251 | 0.14 | 0.329 | 0.305 | 0.676 | -0.854 | 0.48 | 0.116 | 0.137 | 0.168 | 0.153 | 0.139 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 59.186 | 10.522 | 10.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.151 | 66.272 | 99.806 | 89.521 | 80.283 | 129.186 | 113.403 | 66.357 | 36.647 | 21.556 | 19.091 | 22.164 | 25.182 | 109.774 | 66.562 | 44.436 | 11.236 | 9.422 | 11.273 | 11.759 |
| Selling & Marketing Expenses
| 0 | 6.29 | 3.855 | 9.347 | 5.7 | 8.59 | 14.227 | 17.184 | 21.972 | 0.015 | 0.125 | 0.037 | 3.261 | 12.942 | 19.942 | 9.002 | 0.938 | 0 | 0 | 0 |
| SG&A
| 19.151 | 72.257 | 121.888 | 161.204 | 183.016 | 137.776 | 127.63 | 83.541 | 58.619 | 21.571 | 19.216 | 22.201 | 28.443 | 122.716 | 86.504 | 53.438 | 12.174 | 9.422 | 11.273 | 11.759 |
| Other Expenses
| 17.365 | 1.194 | 1.547 | 1.369 | 2.198 | 4.19 | 6.428 | -11.511 | 0.341 | -0.012 | -0.451 | 0.007 | -2.262 | -7.678 | 1.592 | -2.566 | -2.279 | 1.485 | 1.106 | 1.131 |
| Operating Expenses
| 35.227 | 72.257 | 121.888 | 161.204 | 183.016 | 305.779 | 98.508 | 96.439 | 56.65 | 229.655 | 19.216 | 22.208 | 26.181 | 115.038 | 85.715 | 50.01 | 9.895 | 10.907 | 12.379 | 12.89 |
| Operating Income
| 0 | 178.274 | -104.141 | -140.003 | -118.611 | -113.951 | -82.562 | -39.238 | -280.052 | -21.232 | -18.226 | -17.99 | -10.566 | -135.965 | -34.011 | -42.992 | 14.53 | 16.73 | 11.029 | 11.528 |
| Operating Income Ratio
| 0 | 0.206 | -0.342 | -1.637 | -0.301 | -0.138 | -0.152 | -0.073 | -1.582 | -8.759 | -6.061 | -1.301 | -0.457 | -5.55 | -0.316 | -0.71 | 0.082 | 0.101 | 0.072 | 0.065 |
| Total Other Income Expenses Net
| -51.961 | -50.135 | -28.682 | 2.574 | -69.615 | -104.391 | 21.474 | -31.126 | -7.434 | -205.951 | -30.275 | -2.158 | -2.217 | -115.204 | -7,087.42 | -11.734 | -0.861 | -0.833 | 1.248 | 0.173 |
| Income Before Tax
| -45.448 | -54.614 | -131.89 | -138.122 | -149.42 | -183.619 | -61.088 | -81.089 | -287.486 | -228.441 | -48.501 | -20.141 | -12.783 | -251.433 | -7,121.431 | -53.164 | 13.669 | 15.897 | 12.277 | 11.701 |
| Income Before Tax Ratio
| -0.262 | -0.063 | -0.433 | -1.615 | -0.38 | -0.222 | -0.112 | -0.151 | -1.624 | -94.241 | -16.129 | -1.457 | -0.553 | -10.263 | -66.123 | -0.878 | 0.077 | 0.096 | 0.08 | 0.066 |
| Income Tax Expense
| 9.366 | 27.474 | 13.281 | 1.928 | 32.394 | 27.993 | 4.082 | 4.752 | 69.552 | -4.647 | -4.739 | -237.795 | -1.57 | -6.696 | -13.133 | -0.627 | 1.426 | 1.341 | 1.225 | 1.165 |
| Net Income
| -59.668 | -72.716 | -119.137 | -132.284 | -175.491 | -217.98 | -67.64 | -78.467 | -161.159 | -223.794 | -43.927 | 217.654 | -42.599 | -243.15 | -7,107.864 | -52.537 | 12.243 | 14.556 | 11.052 | 10.536 |
| Net Income Ratio
| -0.344 | -0.084 | -0.391 | -1.547 | -0.446 | -0.263 | -0.124 | -0.146 | -0.911 | -92.324 | -14.608 | 15.741 | -1.844 | -9.925 | -65.997 | -0.868 | 0.069 | 0.088 | 0.072 | 0.06 |
| EPS
| -0.003 | -0.004 | -0.006 | -0.007 | -0.009 | -0.011 | -0.003 | -0.004 | -0.009 | -0.012 | -0.002 | 0.011 | -0.002 | -0.013 | -0.47 | -0.016 | 0.006 | 0.009 | 0.007 | 0.006 |
| EPS Diluted
| -0.003 | -0.004 | -0.006 | -0.007 | -0.009 | -0.011 | -0.003 | -0.004 | -0.009 | -0.012 | -0.002 | 0.011 | -0.002 | -0.013 | -0.47 | -0.016 | 0.002 | 0.009 | 0.007 | 0.006 |
| EBITDA
| 90.128 | 144.645 | -114.08 | -126.928 | -103.845 | -169.091 | -38.016 | -44.116 | -258.432 | -228.111 | -17.458 | -15.784 | 3.057 | -202.598 | -7,075.655 | -35.999 | 19.958 | 18.28 | 12.776 | 14.018 |
| EBITDA Ratio
| 0.519 | 0.224 | -0.301 | -1.536 | -0.287 | -0.129 | -0.139 | -0.066 | -1.572 | -8.623 | -5.861 | -1.142 | 0.132 | 0.596 | 0.1 | -0.595 | 0.089 | 0.111 | 0.084 | 0.08 |