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 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 140.22 | 778.5 | 87.203 | 45.246 | 259.17 | 80.18 | 5.341 | 112.986 | 280.55 | 29.643 | 798.205 | 528.569 | 14.764 | 478.596 | 58.468 | 113.963 | 63.033 | 1.179 | 1.245 | 0.608 | 0.752 | 2.399 | 3.457 | 3.383 | 3.457 | 5.775 | 5.775 | 5.775 | 5.775 | 6.125 | 6.125 | 6.125 | 6.125 | 26.925 | 26.925 | 26.925 | 26.925 | 15.133 | 15.133 | 15.133 | 15.133 | 44.524 | 44.524 | 44.524 | 44.524 | 41.213 | 41.213 | 41.213 | 41.213 | 38.19 | 38.19 | 38.19 | 38.19 | 44.071 | 44.071 | 44.071 | 44.071 |
Cost of Revenue
| 139.853 | 531.52 | 83.652 | 68.412 | 218.257 | 63.096 | 8.416 | 102.795 | 226.336 | 18.919 | 691.195 | 492.196 | 6.069 | 450.427 | 42.334 | 214.928 | 183.501 | 0.843 | 1.242 | 0.47 | 0.504 | 1.547 | 2.402 | 0.468 | 2.402 | 1.872 | 1.872 | 1.872 | 1.872 | 11.356 | 11.356 | 11.356 | 11.356 | 13.999 | 13.999 | 13.999 | 13.999 | 13.379 | 13.379 | 13.379 | 13.379 | 38.418 | 38.418 | 38.418 | 38.418 | 34.303 | 34.303 | 34.303 | 34.303 | 32.338 | 32.338 | 32.338 | 32.338 | 37.967 | 37.967 | 37.967 | 37.967 |
Gross Profit
| 0.367 | 246.98 | 3.551 | -23.166 | 40.913 | 17.084 | -3.075 | 10.191 | 54.214 | 10.724 | 107.01 | 36.373 | 8.695 | 28.169 | 16.134 | -100.965 | -120.468 | 0.336 | 0.003 | 0.138 | 0.248 | 0.852 | 1.055 | 2.915 | 1.055 | 3.904 | 3.904 | 3.904 | 3.904 | -5.232 | -5.232 | -5.232 | -5.232 | 12.926 | 12.926 | 12.926 | 12.926 | 1.755 | 1.755 | 1.755 | 1.755 | 6.106 | 6.106 | 6.106 | 6.106 | 6.909 | 6.909 | 6.909 | 6.909 | 5.852 | 5.852 | 5.852 | 5.852 | 6.105 | 6.105 | 6.105 | 6.105 |
Gross Profit Ratio
| 0.003 | 0.317 | 0.041 | -0.512 | 0.158 | 0.213 | -0.576 | 0.09 | 0.193 | 0.362 | 0.134 | 0.069 | 0.589 | 0.059 | 0.276 | -0.886 | -1.911 | 0.285 | 0.002 | 0.227 | 0.329 | 0.355 | 0.305 | 0.862 | 0.305 | 0.676 | 0.676 | 0.676 | 0.676 | -0.854 | -0.854 | -0.854 | -0.854 | 0.48 | 0.48 | 0.48 | 0.48 | 0.116 | 0.116 | 0.116 | 0.116 | 0.137 | 0.137 | 0.137 | 0.137 | 0.168 | 0.168 | 0.168 | 0.168 | 0.153 | 0.153 | 0.153 | 0.153 | 0.139 | 0.139 | 0.139 | 0.139 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.186 | 0 | 8.138 | 2.384 | 10.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.491 | 31.219 | 35.053 | 47.31 | 52.496 | 40.747 | 48.774 | 0 | 35.713 | 89.644 | 39.542 | 69.889 | 43.514 | 43.069 | 23.288 | 19.643 | 17.004 | 13.117 | 8.439 | 6.526 | 4.773 | 9.352 | 5.541 | 12.026 | 5.541 | 6.296 | 6.296 | 6.296 | 6.296 | 27.444 | 27.444 | 27.444 | 27.444 | 16.641 | 16.641 | 16.641 | 16.641 | 11.109 | 11.109 | 11.109 | 11.109 | 2.809 | 2.809 | 2.809 | 2.809 | 2.356 | 2.356 | 2.356 | 2.356 | 2.818 | 2.818 | 2.818 | 2.818 | 2.94 | 2.94 | 2.94 | 2.94 |
Selling & Marketing Expenses
| 2.03 | 4.549 | 1.741 | 1.262 | 2.593 | 1.09 | 8.257 | 0 | 3.589 | 7.503 | 1.087 | 7.108 | 7.119 | 7.632 | 9.552 | 17.052 | 4.92 | 0.015 | 0 | 0.057 | 0.031 | 0.068 | 0.009 | 0.186 | 0.009 | 0.815 | 0.815 | 0.815 | 0.815 | 3.236 | 3.236 | 3.236 | 3.236 | 4.986 | 4.986 | 4.986 | 4.986 | 2.251 | 2.251 | 2.251 | 2.251 | 0.235 | 0.235 | 0.235 | 0.235 | 0.371 | 0.371 | 0.371 | 0.371 | 0.277 | 0.277 | 0.277 | 0.277 | 0.283 | 0.283 | 0.283 | 0.283 |
SG&A
| 29.521 | 35.328 | 36.929 | 64.835 | 57.053 | 105.139 | 48.873 | 116.473 | 66.543 | 97.147 | 40.629 | 76.997 | 50.633 | 50.701 | 32.84 | 36.695 | 21.924 | 13.132 | 8.439 | 9.796 | 4.804 | 9.42 | 5.55 | 11.84 | 5.55 | 7.111 | 7.111 | 7.111 | 7.111 | 30.679 | 30.679 | 30.679 | 30.679 | 21.626 | 21.626 | 21.626 | 21.626 | 13.36 | 13.36 | 13.36 | 13.36 | 3.044 | 3.044 | 3.044 | 3.044 | 2.727 | 2.727 | 2.727 | 2.727 | 3.095 | 3.095 | 3.095 | 3.095 | 3.223 | 3.223 | 3.223 | 3.223 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | -0.566 | -0.566 | -0.566 | -0.566 | -1.92 | -1.92 | -1.92 | -1.92 | -0.197 | -0.197 | -0.197 | -0.197 | -0.857 | -0.857 | -0.857 | -0.857 | -0.57 | -0.57 | -0.57 | -0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 29.521 | 35.328 | 36.929 | 64.835 | 57.053 | 105.139 | 48.873 | 116.473 | 66.543 | 260.195 | 45.584 | 68.291 | 30.217 | 63.793 | 32.646 | 35.208 | 21.442 | 194.404 | 35.251 | 22.964 | 4.804 | 27.37 | 5.552 | 13.392 | 5.552 | 6.545 | 6.545 | 6.545 | 6.545 | 28.76 | 28.76 | 28.76 | 28.76 | 21.429 | 21.429 | 21.429 | 21.429 | 12.503 | 12.503 | 12.503 | 12.503 | 2.474 | 2.474 | 2.474 | 2.474 | 2.727 | 2.727 | 2.727 | 2.727 | 3.095 | 3.095 | 3.095 | 3.095 | 3.223 | 3.223 | 3.223 | 3.223 |
Operating Income
| -29.154 | 211.652 | -33.378 | -88.001 | -16.14 | -88.055 | -51.948 | -106.282 | -12.329 | -180.354 | 66.403 | -40.624 | -41.938 | -22.532 | -16.706 | -137.66 | -142.392 | -12.796 | -8.436 | -9.658 | -4.557 | -8.568 | -4.498 | -8.925 | -4.498 | -2.642 | -2.642 | -2.642 | -2.642 | -33.991 | -33.991 | -33.991 | -33.991 | -8.503 | -8.503 | -8.503 | -8.503 | -10.748 | -10.748 | -10.748 | -10.748 | 3.633 | 3.633 | 3.633 | 3.633 | 4.183 | 4.183 | 4.183 | 4.183 | 2.757 | 2.757 | 2.757 | 2.757 | 2.882 | 2.882 | 2.882 | 2.882 |
Operating Income Ratio
| -0.208 | 0.272 | -0.383 | -1.945 | -0.062 | -1.098 | -9.726 | -0.941 | -0.044 | -6.084 | 0.083 | -0.077 | -2.841 | -0.047 | -0.286 | -1.208 | -2.259 | -10.853 | -6.776 | -15.885 | -6.061 | -3.571 | -1.301 | -2.638 | -1.301 | -0.457 | -0.457 | -0.457 | -0.457 | -5.55 | -5.55 | -5.55 | -5.55 | -0.316 | -0.316 | -0.316 | -0.316 | -0.71 | -0.71 | -0.71 | -0.71 | 0.082 | 0.082 | 0.082 | 0.082 | 0.101 | 0.101 | 0.101 | 0.101 | 0.072 | 0.072 | 0.072 | 0.072 | 0.065 | 0.065 | 0.065 | 0.065 |
Total Other Income Expenses Net
| -46.529 | -230.245 | -2.643 | -52.217 | 24.468 | 9.233 | -7.352 | -29.405 | -1.404 | -93.415 | -10.976 | 7.352 | 16.506 | -21.421 | -9.705 | 2.483 | -9.917 | -180.824 | -26.385 | -12.596 | -7.569 | -17.679 | -0.538 | -0.901 | -0.538 | -0.554 | -0.554 | -0.554 | -0.554 | -28.867 | -28.867 | -28.867 | -28.867 | -1,771.855 | -1,771.855 | -1,771.855 | -1,771.855 | -2.543 | -2.543 | -2.543 | -2.543 | -0.215 | -0.215 | -0.215 | -0.215 | -0.208 | -0.208 | -0.208 | -0.208 | 0.312 | 0.312 | 0.312 | 0.312 | 0.043 | 0.043 | 0.043 | 0.043 |
Income Before Tax
| -75.683 | -18.593 | -36.021 | -140.218 | 8.328 | -78.822 | -59.3 | -135.687 | -13.733 | -239.024 | 55.405 | -33.272 | -27.816 | -54.678 | -26.411 | -135.177 | -152.309 | -193.62 | -34.821 | -22.254 | -12.125 | -26.247 | -5.035 | -9.826 | -5.035 | -3.196 | -3.196 | -3.196 | -3.196 | -62.858 | -62.858 | -62.858 | -62.858 | -1,780.358 | -1,780.358 | -1,780.358 | -1,780.358 | -13.291 | -13.291 | -13.291 | -13.291 | 3.417 | 3.417 | 3.417 | 3.417 | 3.974 | 3.974 | 3.974 | 3.974 | 3.069 | 3.069 | 3.069 | 3.069 | 2.925 | 2.925 | 2.925 | 2.925 |
Income Before Tax Ratio
| -0.54 | -0.024 | -0.413 | -3.099 | 0.032 | -0.983 | -11.103 | -1.201 | -0.049 | -8.063 | 0.069 | -0.063 | -1.884 | -0.114 | -0.452 | -1.186 | -2.416 | -164.224 | -27.969 | -36.602 | -16.129 | -10.941 | -1.457 | -2.905 | -1.457 | -0.553 | -0.553 | -0.553 | -0.553 | -10.263 | -10.263 | -10.263 | -10.263 | -66.123 | -66.123 | -66.123 | -66.123 | -0.878 | -0.878 | -0.878 | -0.878 | 0.077 | 0.077 | 0.077 | 0.077 | 0.096 | 0.096 | 0.096 | 0.096 | 0.08 | 0.08 | 0.08 | 0.08 | 0.066 | 0.066 | 0.066 | 0.066 |
Income Tax Expense
| 12.745 | 62.279 | -34.805 | -4.761 | 18.042 | 1.856 | 0.072 | 6.38 | 26.014 | 11.605 | 39.598 | 0.702 | 4.784 | 0.19 | 4.562 | 8.533 | 61.019 | -0.593 | -4.054 | -7.569 | -7.569 | -0.538 | -0.538 | 0.105 | -0.538 | -0.393 | -0.393 | -0.393 | -0.393 | -1.674 | -1.674 | -1.674 | -1.674 | -3.283 | -3.283 | -3.283 | -3.283 | -0.157 | -0.157 | -0.157 | -0.157 | 0.357 | 0.357 | 0.357 | 0.357 | 0.335 | 0.335 | 0.335 | 0.335 | 0.306 | 0.306 | 0.306 | 0.306 | 0.291 | 0.291 | 0.291 | 0.291 |
Net Income
| -64.879 | -62.175 | -10.541 | -113.195 | -5.942 | -81.995 | -50.289 | -134.032 | -41.459 | -220.65 | 2.67 | -37.763 | -29.877 | -51.204 | -27.263 | -93.152 | -68.007 | -193.027 | -30.767 | -20.069 | -10.982 | -23.858 | 54.414 | -9.096 | 54.414 | -10.65 | -10.65 | -10.65 | -10.65 | -60.788 | -60.788 | -60.788 | -60.788 | -1,776.966 | -1,776.966 | -1,776.966 | -1,776.966 | -13.134 | -13.134 | -13.134 | -13.134 | 3.061 | 3.061 | 3.061 | 3.061 | 3.639 | 3.639 | 3.639 | 3.639 | 2.763 | 2.763 | 2.763 | 2.763 | 2.634 | 2.634 | 2.634 | 2.634 |
Net Income Ratio
| -0.463 | -0.08 | -0.121 | -2.502 | -0.023 | -1.023 | -9.416 | -1.186 | -0.148 | -7.444 | 0.003 | -0.071 | -2.024 | -0.107 | -0.466 | -0.817 | -1.079 | -163.721 | -24.712 | -33.008 | -14.608 | -9.945 | 15.741 | -2.689 | 15.741 | -1.844 | -1.844 | -1.844 | -1.844 | -9.925 | -9.925 | -9.925 | -9.925 | -65.997 | -65.997 | -65.997 | -65.997 | -0.868 | -0.868 | -0.868 | -0.868 | 0.069 | 0.069 | 0.069 | 0.069 | 0.088 | 0.088 | 0.088 | 0.088 | 0.072 | 0.072 | 0.072 | 0.072 | 0.06 | 0.06 | 0.06 | 0.06 |
EPS
| -0.003 | -0.003 | -0.001 | -0.006 | -0 | -0.004 | -0.003 | -0.007 | -0.002 | -0.011 | 0 | -0.002 | -0.002 | -0.003 | -0.001 | -0.005 | -0.004 | -0.01 | -0.002 | -0.001 | -0.001 | -0.001 | 0.003 | -0.001 | 0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.12 | -0.12 | -0.12 | -0.12 | -0.004 | -0.004 | -0.004 | -0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
EPS Diluted
| -0.003 | -0.003 | -0.001 | -0.006 | -0 | -0.004 | -0.003 | -0.007 | -0.002 | -0.011 | 0 | -0.002 | -0.002 | -0.003 | -0.001 | -0.005 | -0.004 | -0.01 | -0.002 | -0.001 | -0.001 | -0.001 | 0.003 | -0.001 | 0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.12 | -0.12 | -0.12 | -0.12 | -0.004 | -0.004 | -0.004 | -0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| 15.312 | 104.481 | -0.992 | -129.104 | 15.024 | -76.568 | -47.469 | -103.399 | -4.863 | -176.607 | 69.848 | -36.35 | -39.132 | -20.135 | -15.336 | -136.819 | -141.455 | -12.68 | -8.222 | -9.287 | -10.79 | -8.171 | 54.963 | -7.365 | 54.963 | -7.082 | -7.082 | -7.082 | -7.082 | -53.408 | -53.408 | -53.408 | -53.408 | -1,768.805 | -1,768.805 | -1,768.805 | -1,768.805 | -9 | -9 | -9 | -9 | 3.734 | 3.734 | 3.734 | 3.734 | 4.362 | 4.362 | 4.362 | 4.362 | 3.506 | 3.506 | 3.506 | 3.506 | 3.548 | 3.548 | 3.548 | 3.548 |
EBITDA Ratio
| 0.109 | 0.347 | -0.064 | -1.778 | -0.044 | -1.081 | -8.38 | -0.915 | -0.034 | -5.958 | 0.088 | -0.069 | -2.651 | -0.042 | -0.262 | -1.201 | -2.244 | -10.755 | -6.604 | -15.275 | -14.353 | -3.406 | 15.9 | -2.177 | 15.9 | -1.226 | -1.226 | -1.226 | -1.226 | -8.72 | -8.72 | -8.72 | -8.72 | -65.694 | -65.694 | -65.694 | -65.694 | -0.595 | -0.595 | -0.595 | -0.595 | 0.084 | 0.084 | 0.084 | 0.084 | 0.106 | 0.106 | 0.106 | 0.106 | 0.092 | 0.092 | 0.092 | 0.092 | 0.081 | 0.081 | 0.081 | 0.081 |