EverChina Int'l Holdings Company Limited
HKEX:0202.HK
0.12 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.484 | 146.392 | 149.347 | 127.093 | 137.199 | 78.064 | 89.912 | 67.951 | 86.811 | 66.534 | 40.785 | 370.612 | 657.36 | 413.473 | 243.77 | 116.182 | 68.739 | 33.213 | 134.74 |
| Cost of Revenue
| 79.96 | 60.646 | 61.512 | 57.808 | 54.896 | 39.819 | 3.497 | 2.905 | 5.667 | 2.386 | 1.909 | 172.571 | 432.785 | 247.451 | 117.946 | 30.681 | 11.532 | 4.934 | 88.445 |
| Gross Profit
| 22.524 | 85.746 | 87.835 | 69.285 | 82.303 | 38.245 | 86.415 | 65.046 | 81.144 | 64.148 | 38.876 | 198.041 | 224.575 | 166.022 | 125.824 | 85.501 | 57.207 | 28.279 | 46.295 |
| Gross Profit Ratio
| 0.22 | 0.586 | 0.588 | 0.545 | 0.6 | 0.49 | 0.961 | 0.957 | 0.935 | 0.964 | 0.953 | 0.534 | 0.342 | 0.402 | 0.516 | 0.736 | 0.832 | 0.851 | 0.344 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.51 | 45.25 | 55.556 | 30.545 | 34.632 | 80.541 | 66.699 | 47.108 | 76.671 | 51.354 | 83.85 | 197.555 | 148.987 | 198.213 | 75.904 | 34.229 | 42.293 | 64.315 | 74.315 |
| Selling & Marketing Expenses
| -0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.961 | 13.952 | 16.69 |
| SG&A
| 30.207 | 45.25 | 55.556 | 30.545 | 34.632 | 80.541 | 66.699 | 47.108 | 76.671 | 51.354 | 83.85 | 197.555 | 148.987 | 198.213 | 75.904 | 34.229 | 52.254 | 78.267 | 91.005 |
| Other Expenses
| 0.011 | -2.133 | 12.783 | 0.555 | 0.066 | 5.686 | 3.183 | 3.669 | 6.472 | 5.994 | 28.362 | 24.941 | -19.118 | -0.022 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 30.207 | 96.05 | 87.767 | 126.617 | 189.625 | 224.895 | 258.364 | 95.425 | 150.854 | 89.274 | 182.734 | 513.158 | 345.477 | 270.299 | 70.311 | 182.04 | 81.871 | 63.248 | 119.512 |
| Operating Income
| -7.683 | -151.276 | -212.227 | -43.594 | -445.533 | -542.176 | -601.442 | 172.161 | -1,521.041 | -322.157 | -54.683 | -164.057 | -93.974 | 18.134 | 164.44 | -107.545 | -21.788 | -34.969 | -73.217 |
| Operating Income Ratio
| -0.075 | -1.033 | -1.421 | -0.343 | -3.247 | -6.945 | -6.689 | 2.534 | -17.521 | -4.842 | -1.341 | -0.443 | -0.143 | 0.044 | 0.675 | -0.926 | -0.317 | -1.053 | -0.543 |
| Total Other Income Expenses Net
| -267.168 | -214.51 | -85.745 | -186.438 | -244.888 | -83.656 | -77.194 | -66.009 | 838.082 | -79.908 | 176.615 | 1,352.6 | -183.288 | -58.035 | -38.163 | -258.324 | -17.232 | 5.831 | -35.371 |
| Income Before Tax
| -274.851 | -202.038 | -250.886 | -150.099 | -543.568 | -628.77 | -678.636 | 106.152 | -682.959 | -402.065 | 121.932 | 1,188.543 | -277.262 | -39.901 | 126.277 | -365.869 | -39.02 | -29.138 | -108.588 |
| Income Before Tax Ratio
| -2.682 | -1.38 | -1.68 | -1.181 | -3.962 | -8.055 | -7.548 | 1.562 | -7.867 | -6.043 | 2.99 | 3.207 | -0.422 | -0.097 | 0.518 | -3.149 | -0.568 | -0.877 | -0.806 |
| Income Tax Expense
| 1.527 | -4.619 | -12.25 | -15.008 | -14.457 | -23.81 | 97.237 | 5.386 | 1.591 | 54.009 | -58.579 | 160.766 | 17.615 | 43.018 | 56.661 | -14.491 | 14.712 | 2.01 | 0.937 |
| 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 | -356.726 | -101.699 | 63.293 | -764.496 | -52.481 | -31.148 | -109.525 |
| Net Income Ratio
| -3.121 | -1.343 | -1.563 | -1.063 | -3.856 | -7.689 | -8.629 | 1.213 | -7.898 | -6.059 | 4.343 | 2.543 | -0.543 | -0.246 | 0.26 | -6.58 | -0.763 | -0.938 | -0.813 |
| 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 | 0.029 | -0.38 | -0.053 | -0.055 | -0.22 |
| 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 | 0.026 | -0.38 | -0.053 | -0.055 | -0.22 |
| EBITDA
| 1.809 | -180.98 | -11.05 | -81.182 | -146.264 | -162.304 | -176.486 | -36.416 | -11.436 | 51.378 | -19.399 | -251.668 | -41.53 | 49.284 | 194.445 | -309.031 | 0.773 | -21.791 | -60.396 |
| EBITDA Ratio
| 0.018 | -1.236 | -0.074 | -0.639 | -1.066 | -2.079 | -1.963 | -0.536 | -0.132 | 0.772 | -0.476 | -0.679 | -0.063 | 0.119 | 0.798 | -2.66 | 0.011 | -0.656 | -0.448 |