EverChina Int'l Holdings Company Limited
HKEX:0202.HK
0.111 (HKD) • At close November 5, 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
| 102.484 | 117.777 | 149.347 | 127.093 | 137.199 | 78.064 | 89.912 | 67.951 | 86.811 | 66.534 | 40.785 | 370.612 | 405.502 | 413.473 | 243.77 | 116.182 | 103.007 | 33.213 | 134.74 | 225.003 |
| Cost of Revenue
| 72.682 | 70.561 | 83.208 | 94.396 | 92.528 | 90.957 | 54.754 | 50.527 | 57.1 | 28.549 | 21.398 | 286.055 | 319.257 | 422.584 | 266.257 | 65.479 | 91.774 | 44.101 | 133.545 | 217.168 |
| Gross Profit
| 29.802 | 47.216 | 66.139 | 32.697 | 44.671 | -12.893 | 35.158 | 17.424 | 29.711 | 37.985 | 19.387 | 84.557 | 86.245 | -9.111 | -22.487 | 50.703 | 11.233 | -10.888 | 1.195 | 7.835 |
| Gross Profit Ratio
| 0.291 | 0.401 | 0.443 | 0.257 | 0.326 | -0.165 | 0.391 | 0.256 | 0.342 | 0.571 | 0.475 | 0.228 | 0.213 | -0.022 | -0.092 | 0.436 | 0.109 | -0.328 | 0.009 | 0.035 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 37.485 | 54.579 | 66.071 | 90.785 | 61.662 | 123.779 | 66.699 | 47.108 | 45.449 | 41.803 | 135.56 | 17.152 | 112.865 | 198.213 | 75.904 | 34.229 | 35.65 | 36.717 | 0 | 0 |
| Other Expenses
| 0.011 | 0 | 0 | 0 | 0 | 0 | -73.853 | 0 | -34.998 | 0 | 0 | -213.171 | -64.447 | 0 | 0 | 0 | 0 | 0 | -101.591 | -83.412 |
| Operating Expenses
| 37.485 | 54.579 | 66.071 | 90.785 | 61.662 | 123.779 | 140.552 | 47.108 | 80.447 | 41.803 | 135.56 | 230.323 | 177.312 | 198.213 | 75.904 | 34.229 | 35.65 | 36.717 | 101.591 | 83.412 |
| Operating Income
| -7.683 | -7.363 | 0.068 | -58.088 | -16.991 | -136.672 | -105.394 | -29.684 | -50.736 | -3.818 | -116.173 | -145.766 | -91.067 | -207.324 | -98.391 | 16.474 | -24.417 | -47.605 | -100.396 | -75.577 |
| Operating Income Ratio
| -0.075 | -0.063 | 0 | -0.457 | -0.124 | -1.751 | -1.172 | -0.437 | -0.584 | -0.057 | -2.848 | -0.393 | -0.225 | -0.501 | -0.404 | 0.142 | -0.237 | -1.433 | -0.745 | -0.336 |
| Total Other Income Expenses Net
| -267.168 | -237.41 | -250.954 | -92.011 | -526.577 | -492.098 | -573.242 | 135.836 | -632.223 | -398.247 | 238.105 | 1,334.309 | -165.159 | 167.467 | 224.668 | -385.489 | 28.914 | 24.631 | 1.281 | 3.176 |
| Income Before Tax
| -274.851 | -244.773 | -250.886 | -150.099 | -543.568 | -628.77 | -678.636 | 106.152 | -682.959 | -402.065 | 121.932 | 1,188.543 | -256.226 | -39.857 | 126.277 | -369.015 | 4.497 | -22.974 | -99.115 | -72.401 |
| Income Before Tax Ratio
| -2.682 | -2.078 | -1.68 | -1.181 | -3.962 | -8.055 | -7.548 | 1.562 | -7.867 | -6.043 | 2.99 | 3.207 | -0.632 | -0.096 | 0.518 | -3.176 | 0.044 | -0.692 | -0.736 | -0.322 |
| Income Tax Expense
| 1.527 | -3.47 | -12.25 | -15.008 | -14.457 | -23.81 | 97.237 | 5.386 | 1.591 | 54.009 | -58.579 | 160.766 | 16.103 | 43.018 | 56.661 | -14.491 | 21.12 | 2.01 | 0.937 | 0.1 |
| Net Income
| -319.846 | -196.544 | -233.386 | -135.055 | -529.07 | -600.252 | -775.807 | 82.403 | -685.672 | -403.159 | 177.124 | 942.344 | -356.396 | -101.699 | 63.293 | -764.496 | -39.762 | -31.59 | -108.312 | -70.656 |
| Net Income Ratio
| -3.121 | -1.669 | -1.563 | -1.063 | -3.856 | -7.689 | -8.629 | 1.213 | -7.898 | -6.059 | 4.343 | 2.543 | -0.879 | -0.246 | 0.26 | -6.58 | -0.386 | -0.951 | -0.804 | -0.314 |
| EPS
| -0.044 | -0.027 | -0.032 | -0.019 | -0.073 | -0.09 | -0.13 | 0.014 | -0.11 | -0.066 | 0.029 | 0.16 | -0.095 | -0.029 | 0.29 | -0.38 | -0.04 | -0.056 | -0.22 | -0.15 |
| EPS Diluted
| -0.044 | -0.027 | -0.032 | -0.019 | -0.073 | -0.09 | -0.13 | 0.014 | -0.11 | -0.066 | 0.029 | 0.16 | -0.095 | -0.029 | 0.26 | -0.38 | -0.04 | -0.056 | -0.22 | -0.15 |
| EBITDA
| 1.809 | 1.275 | 23.072 | -40.648 | -0.598 | -120.95 | -90.288 | -14.961 | -34.209 | 2.991 | -112.92 | -80.552 | -19.528 | -176.108 | -70.41 | 24.903 | -22.319 | -34.427 | -87.575 | -63.778 |
| EBITDA Ratio
| 0.018 | 0.011 | 0.154 | -0.32 | -0.004 | -1.549 | -1.004 | -0.22 | -0.394 | 0.045 | -2.769 | -0.217 | -0.048 | -0.426 | -0.289 | 0.214 | -0.217 | -1.037 | -0.65 | -0.283 |