Emperor International Holdings Limited
HKEX:0163.HK
0.247 (HKD) • At close September 20, 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 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,834.569 | 1,316.284 | 2,424.026 | 1,425.789 | 2,549.458 | 4,352.386 | 3,148.894 | 4,068.467 | 5,602.894 | 2,821.473 | 3,013.897 | 5,703.465 | 2,959.603 | 1,784.847 | 1,449.773 | 348.17 | 1,765.213 | 408.514 | 325.677 | 1,147.216 | 1,279.983 | 660.548 | 651.98 | 535.821 | 831.951 |
| Cost of Revenue
| 739.856 | 620.656 | 1,516.031 | 669.74 | 858.729 | 1,815.904 | 800.72 | 1,091.178 | 2,637.69 | 697.046 | 626.632 | 2,000.959 | 849.916 | 455.063 | 485.194 | 44.634 | 946.937 | 26.805 | 12.696 | 694.233 | 879.938 | 380.776 | 349.324 | 173.899 | 357.802 |
| Gross Profit
| 1,094.713 | 695.628 | 907.995 | 756.049 | 1,690.729 | 2,536.482 | 2,348.174 | 2,977.289 | 2,965.204 | 2,124.427 | 2,387.265 | 3,702.506 | 2,109.687 | 1,329.784 | 964.579 | 303.536 | 818.276 | 381.709 | 312.981 | 452.983 | 400.045 | 279.772 | 302.656 | 361.922 | 474.149 |
| Gross Profit Ratio
| 0.597 | 0.528 | 0.375 | 0.53 | 0.663 | 0.583 | 0.746 | 0.732 | 0.529 | 0.753 | 0.792 | 0.649 | 0.713 | 0.745 | 0.665 | 0.872 | 0.464 | 0.934 | 0.961 | 0.395 | 0.313 | 0.424 | 0.464 | 0.675 | 0.57 |
| 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 | 0 |
| General & Administrative Expenses
| 282.665 | 287.909 | 373.718 | 386.655 | 502.57 | 522.583 | 522.944 | 457.928 | 467.917 | 443.627 | 422.745 | 345.581 | 283.614 | 260.402 | 180.347 | 117.416 | -116.905 | 128.203 | 91.321 | 199.949 | 186.129 | 172.075 | 173.838 | 195.112 | 179.916 |
| Selling & Marketing Expenses
| 203.542 | 107.471 | 203.664 | 128.799 | 290.457 | 426.11 | 396.988 | 609.152 | 655.312 | 563.316 | 602.272 | 628.206 | 600.12 | 480.95 | 159.995 | 11.69 | -22.614 | 7.581 | 5.578 | 89.118 | 85.737 | 48.529 | 24.355 | 42.963 | 49.164 |
| SG&A
| 486.207 | 396.726 | 578.303 | 516.894 | 792.738 | 984.519 | 919.932 | 1,067.08 | 1,123.229 | 1,006.943 | 1,025.017 | 973.787 | 883.734 | 741.352 | 340.342 | 129.106 | -139.519 | 135.784 | 96.899 | 289.067 | 271.866 | 220.604 | 198.193 | 238.075 | 229.08 |
| Other Expenses
| 72.754 | -669.542 | -594.212 | -262.76 | -1,248.101 | -983.481 | -874.21 | -934.196 | -1,255.507 | 0 | 0 | -66.643 | -4,019.179 | -3,310.174 | -49.3 | 1,575.527 | 770.345 | -97.549 | -91.643 | -329.148 | -211.451 | -30.019 | -46.433 | -116.727 | -180.391 |
| Operating Expenses
| 486.342 | 669.542 | 594.212 | 262.76 | 1,248.101 | 1,654.555 | 2,106.268 | 2,095.632 | 4,403.265 | 207.2 | 475.823 | 907.144 | -3,135.445 | -2,568.822 | 291.042 | 1,704.633 | 630.826 | 38.235 | 5.256 | -40.081 | 60.415 | 190.585 | 151.76 | 121.348 | 48.689 |
| Operating Income
| 173.789 | 26.086 | 313.783 | 493.289 | 442.628 | 1,551.963 | 1,428.242 | 1,910.209 | 1,841.975 | 1,117.484 | 1,362.248 | 2,795.362 | 5,245.132 | 3,898.606 | 673.537 | -1,401.097 | 187.45 | 343.474 | 307.725 | 493.064 | 339.63 | 89.187 | 150.896 | 240.574 | 425.46 |
| Operating Income Ratio
| 0.095 | 0.02 | 0.129 | 0.346 | 0.174 | 0.357 | 0.454 | 0.47 | 0.329 | 0.396 | 0.452 | 0.49 | 1.772 | 2.184 | 0.465 | -4.024 | 0.106 | 0.841 | 0.945 | 0.43 | 0.265 | 0.135 | 0.231 | 0.449 | 0.511 |
| Total Other Income Expenses Net
| -2,247.129 | -2,306.239 | -1,102.972 | -1,513.935 | -4,178.341 | 1,941.271 | 2,406.705 | 2,737.588 | -3,692.608 | 508.507 | 1,292.87 | 4,391.873 | -164.8 | -98.403 | 2,661.373 | -282.234 | 1,258.314 | 202.467 | 313.56 | -9.168 | 10.669 | -801.577 | -446.24 | -182 | -185.13 |
| Income Before Tax
| -2,073.34 | -2,280.153 | -789.189 | -1,020.646 | -3,735.713 | 3,493.234 | 3,834.947 | 4,647.797 | -1,850.633 | 1,625.991 | 2,655.118 | 7,187.235 | 5,080.332 | 3,800.203 | 3,334.91 | -1,683.331 | 1,445.764 | 545.941 | 621.285 | 483.896 | 350.299 | -712.39 | -295.344 | 58.574 | 240.33 |
| Income Before Tax Ratio
| -1.13 | -1.732 | -0.326 | -0.716 | -1.465 | 0.803 | 1.218 | 1.142 | -0.33 | 0.576 | 0.881 | 1.26 | 1.717 | 2.129 | 2.3 | -4.835 | 0.819 | 1.336 | 1.908 | 0.422 | 0.274 | -1.078 | -0.453 | 0.109 | 0.289 |
| Income Tax Expense
| -57.782 | -97.642 | -91.503 | -204.686 | -127.121 | 165.472 | 212.909 | 956.997 | 379.032 | 350.298 | 265.688 | 560.765 | 154.392 | 99.373 | 410.052 | -145.915 | 129.663 | 55.325 | 87.074 | 12.757 | 15.964 | 2.004 | -30.921 | -8.714 | -32.606 |
| Net Income
| -2,046.666 | -2,141.983 | -469.329 | -767.448 | -3,644.359 | 3,136.289 | 3,371.517 | 3,483.15 | -2,391.188 | 898.129 | 1,858.14 | 6,156.029 | 4,459.091 | 3,444.702 | 2,798.005 | -1,536.985 | 1,317.917 | 490.616 | 536.681 | 471.221 | 334.869 | -705.87 | -255.158 | 69.878 | 265.195 |
| Net Income Ratio
| -1.116 | -1.627 | -0.194 | -0.538 | -1.429 | 0.721 | 1.071 | 0.856 | -0.427 | 0.318 | 0.617 | 1.079 | 1.507 | 1.93 | 1.93 | -4.414 | 0.747 | 1.201 | 1.648 | 0.411 | 0.262 | -1.069 | -0.391 | 0.13 | 0.319 |
| EPS
| -0.56 | -0.58 | -0.13 | -0.21 | -0.99 | 0.85 | 0.92 | 0.95 | -0.65 | 0.24 | 0.51 | 1.68 | 1.22 | 1 | 1.35 | -0.87 | 0.79 | 0.36 | 0.47 | 0.52 | 0.39 | -8.18 | -2.96 | 0.12 | 0.66 |
| EPS Diluted
| -0.56 | -0.58 | -0.13 | -0.21 | -0.99 | 0.85 | 0.92 | 0.95 | -0.65 | 0.24 | 0.51 | 1.68 | 1.22 | 1 | 1.09 | -0.87 | 0.79 | 0.36 | 0.47 | 0.52 | 0.39 | -8.18 | -2.96 | 0.12 | 0.66 |
| EBITDA
| 340.792 | 189.713 | 510.44 | 694.53 | 644.604 | 1,727.595 | 1,615.681 | 2,094.244 | 2,046.457 | 1,301.936 | 1,522.797 | 7,526.696 | 5,359.35 | 4,015.076 | 3,516.422 | -1,363.242 | 1,593.629 | 362.751 | 307.725 | 545.07 | 394.408 | -418.795 | -82.424 | 243.573 | 368.282 |
| EBITDA Ratio
| 0.186 | 0.144 | 0.211 | 0.487 | 0.253 | 0.397 | 0.513 | 0.515 | 0.365 | 0.461 | 0.505 | 1.32 | 1.811 | 2.25 | 2.425 | -3.915 | 0.903 | 0.888 | 0.945 | 0.475 | 0.308 | -0.634 | -0.126 | 0.455 | 0.443 |