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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.605 | 72.644 | 73.748 | 84.449 | 64.898 | 72.079 | 55.014 | 67.317 | 69.882 | 80.059 | -1.995 | 26.629 | 63.283 | 21.454 | 46.497 |
| Cost of Revenue
| 23.732 | 67.11 | 27.647 | 63.346 | 51.546 | 54.482 | 48.494 | 57.232 | 47.895 | 61.862 | 29.095 | 27.621 | 27.133 | 23.289 | 27.238 |
| Gross Profit
| 20.873 | 5.534 | 46.101 | 21.103 | 13.352 | 17.597 | 6.52 | 10.085 | 21.987 | 18.197 | -31.09 | -0.992 | 36.15 | -1.835 | 19.259 |
| Gross Profit Ratio
| 0.468 | 0.076 | 0.625 | 0.25 | 0.206 | 0.244 | 0.119 | 0.15 | 0.315 | 0.227 | 15.584 | -0.037 | 0.571 | -0.086 | 0.414 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 40.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -0.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 40.32 | 18.272 | 43.978 | 21.296 | 13.091 | 62.976 | 19.229 | 17.997 | 31.066 | 107.04 | 16.739 | 36.533 | 30.166 | 24.756 | 22.352 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.853 | 0 | 0 | 0 |
| Operating Expenses
| 40.32 | 18.272 | 43.978 | 21.296 | 13.091 | 62.976 | 19.229 | 17.997 | 31.066 | 107.04 | 16.739 | 110.386 | 30.166 | 24.756 | 22.352 |
| Operating Income
| -19.447 | -12.738 | 2.123 | -0.193 | 0.261 | -45.379 | -12.709 | -7.912 | -9.079 | -88.843 | -47.829 | -111.378 | 5.984 | -26.591 | -3.093 |
| Operating Income Ratio
| -0.436 | -0.175 | 0.029 | -0.002 | 0.004 | -0.63 | -0.231 | -0.118 | -0.13 | -1.11 | 23.974 | -4.183 | 0.095 | -1.239 | -0.067 |
| Total Other Income Expenses Net
| -140.884 | -131.462 | -59.961 | -229.944 | -21.01 | -43.224 | -48.787 | -263.357 | -263.22 | -16.271 | -475.827 | -94.62 | -478.622 | -188.424 | 324.26 |
| Income Before Tax
| -160.331 | -144.2 | -57.838 | -230.137 | -20.749 | -88.603 | -61.496 | -271.269 | -272.299 | -105.114 | -523.656 | -205.998 | -472.638 | -215.015 | 321.167 |
| Income Before Tax Ratio
| -3.594 | -1.985 | -0.784 | -2.725 | -0.32 | -1.229 | -1.118 | -4.03 | -3.897 | -1.313 | 262.484 | -7.736 | -7.469 | -10.022 | 6.907 |
| Income Tax Expense
| 26.565 | -0.953 | -3.666 | -9.591 | -2.659 | -8.418 | -6.59 | -9.792 | -4.665 | 3.598 | -27.408 | 1.4 | 95.837 | -13.101 | 18.487 |
| Net Income
| -186.884 | -142.388 | -54.156 | -215.308 | -18.078 | -80.164 | -54.891 | -261.454 | -267.616 | -104.035 | -496.217 | -207.368 | -568.439 | -218.931 | 301.334 |
| Net Income Ratio
| -4.19 | -1.96 | -0.734 | -2.55 | -0.279 | -1.112 | -0.998 | -3.884 | -3.83 | -1.299 | 248.73 | -7.787 | -8.982 | -10.205 | 6.481 |
| EPS
| -0.026 | -0.02 | -0.007 | -0.03 | -0.003 | -0.011 | -0.008 | -0.036 | -0.037 | -0.014 | -0.082 | -0.034 | -0.094 | -0.036 | 0.05 |
| EPS Diluted
| -0.026 | -0.02 | -0.007 | -0.03 | -0.003 | -0.011 | -0.008 | -0.036 | -0.037 | -0.014 | -0.082 | -0.034 | -0.094 | -0.036 | 0.05 |
| EBITDA
| -8.425 | -1.329 | 12.374 | 14.575 | 8.497 | -35.854 | -4.794 | 0.644 | -1.242 | -80.552 | -40.398 | -103.976 | 13.688 | -19.652 | 4.691 |
| EBITDA Ratio
| -0.189 | -0.018 | 0.168 | 0.173 | 0.131 | -0.497 | -0.087 | 0.01 | -0.018 | -1.006 | 20.25 | -3.905 | 0.216 | -0.916 | 0.101 |