EverChina Int'l Holdings Company Limited
HKEX:0202.HK
0.119 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57.879 | 44.605 | 22.303 | 72.644 | 36.322 | 73.748 | 36.874 | 84.449 | 42.225 | 64.898 | 32.449 | 72.079 | 36.04 | 55.014 | 27.507 | 67.317 | 33.659 | 69.882 | 34.941 | 40.03 | 40.03 | -0.998 | -0.998 | 13.479 | 13.479 | 31.478 | 31.478 | 10.727 | 10.727 | 23.249 | 23.249 | 26.624 | 15.499 | 22.345 | 22.345 | 0.819 | 22.861 | 13.932 | 13.932 | 10.905 | 10.905 | 9.488 | 9.488 | 88.753 | 88.753 | 96.553 | 96.553 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 33.275 | 23.732 | 17.312 | 67.11 | 14.027 | 27.647 | 3.508 | 63.346 | 44.349 | 51.546 | 11.192 | 54.482 | 2.358 | 48.494 | 14.84 | 57.232 | 59.932 | 47.895 | 108.394 | 48.02 | 48.02 | 227.245 | 227.245 | 25.64 | 25.64 | 181.079 | 181.079 | 222.007 | 0.475 | 0.978 | 0.978 | 1.223 | 1.223 | 1.611 | 1.611 | 0.721 | 0.721 | 0.472 | 0.472 | 0.728 | 0.728 | 0.227 | 0.227 | 52.035 | 52.035 | 34.251 | 34.251 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 24.604 | 20.873 | 4.991 | 5.534 | 22.296 | 46.101 | 33.366 | 21.103 | -2.124 | 13.352 | 21.257 | 17.597 | 33.682 | 6.52 | 12.668 | 10.085 | -26.274 | 21.987 | -73.453 | -7.991 | -7.991 | -228.242 | -228.242 | -12.162 | -12.162 | -149.602 | -149.602 | -211.28 | 10.253 | 22.271 | 22.271 | 25.401 | 14.276 | 20.734 | 20.734 | 0.098 | 22.14 | 13.46 | 13.46 | 10.177 | 10.177 | 9.262 | 9.262 | 36.719 | 36.719 | 62.302 | 62.302 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.425 | 0.468 | 0.224 | 0.076 | 0.614 | 0.625 | 0.905 | 0.25 | -0.05 | 0.206 | 0.655 | 0.244 | 0.935 | 0.119 | 0.461 | 0.15 | -0.781 | 0.315 | -2.102 | -0.2 | -0.2 | 228.814 | 228.814 | -0.902 | -0.902 | -4.753 | -4.753 | -19.696 | 0.956 | 0.958 | 0.958 | 0.954 | 0.921 | 0.928 | 0.928 | 0.12 | 0.968 | 0.966 | 0.966 | 0.933 | 0.933 | 0.976 | 0.976 | 0.414 | 0.414 | 0.645 | 0.645 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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
| 0 | 20.281 | 20.281 | 13.463 | 3.101 | 19.524 | 19.524 | 5.256 | 5.256 | 22.522 | 22.522 | 15.117 | 15.117 | 8.876 | 8.876 | 9.18 | 9.18 | 8.136 | 8.136 | 31.901 | 31.901 | 8.37 | 8.37 | 18.267 | 18.267 | 15.083 | 15.083 | 11.594 | 12.378 | 11.176 | 11.176 | 27.139 | 27.06 | 11.236 | 11.236 | 17.185 | 17.351 | 8.326 | 8.326 | 12.563 | 12.563 | 29.363 | 29.363 | 74.789 | 55.159 | 33.804 | 33.804 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 20.04 | -0.121 | 23.091 | 23.091 | 2.465 | 2.465 | 19.83 | 19.83 | -0.405 | -0.405 | 31.046 | 31.046 | 8.002 | 8.002 | 8.407 | 8.407 | 15.728 | 15.728 | 31.04 | 31.04 | 8.287 | 8.287 | 46.257 | 46.257 | 8.745 | 8.745 | 7.701 | 7.701 | 8.749 | 8.749 | 9.456 | 9.456 | 7.998 | 7.998 | 5.671 | 5.671 | 4.007 | 4.007 | 4.013 | 4.013 | 4.105 | 4.105 | 10.319 | 10.319 | 13.816 | 13.816 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -0.062 | 40.32 | 20.16 | 18.272 | 26.192 | 43.978 | 21.989 | 21.296 | 25.086 | 13.091 | 22.118 | 62.976 | 46.162 | 19.229 | 16.878 | 17.997 | 17.587 | 31.066 | 23.864 | 62.941 | 62.941 | 16.657 | 16.657 | 64.524 | 64.524 | 23.828 | 23.828 | 19.295 | 20.079 | 19.925 | 19.925 | 36.595 | 36.516 | 19.234 | 19.234 | 22.855 | 23.021 | 12.333 | 12.333 | 16.576 | 16.576 | 33.468 | 33.468 | 85.108 | 65.478 | 47.62 | 47.62 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.062 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -0.124 | 40.32 | 78.309 | 18.272 | 81.669 | 43.978 | 56.975 | 21.296 | 100.454 | 13.091 | 25.418 | 62.976 | 55.598 | 19.229 | 47.915 | 17.997 | 86.702 | 31.066 | 37.429 | 115.57 | 115.57 | 20.028 | 20.028 | 71.566 | 71.566 | 71.594 | 71.594 | 323.691 | 101.209 | 150.022 | 150.022 | 330.141 | 318.936 | 45.953 | 45.953 | 192.268 | 192.434 | 22.413 | 22.413 | 35.11 | 35.11 | 24.653 | 24.653 | 708.795 | 708.795 | 122.955 | 122.955 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 24.666 | -19.447 | -15.128 | -12.738 | -12.551 | 2.123 | 18.648 | -0.193 | -82.432 | 0.261 | -0.139 | -45.379 | -3.791 | -12.709 | 21.961 | -7.912 | -49.013 | -9.079 | -100.328 | -24.704 | -24.704 | -247.853 | -247.853 | -81.331 | -81.331 | -207.977 | -207.977 | 221.265 | -2.695 | -10.66 | -10.66 | -339.477 | -339.398 | 14.087 | 14.087 | -115.248 | -105.708 | 2.568 | 2.568 | -2.105 | -14.811 | -42.169 | -42.169 | -112.792 | -137.563 | -1.425 | -1.425 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.426 | -0.436 | -0.678 | -0.175 | -0.346 | 0.029 | 0.506 | -0.002 | -1.952 | 0.004 | -0.004 | -0.63 | -0.105 | -0.231 | 0.798 | -0.118 | -1.456 | -0.13 | -2.871 | -0.617 | -0.617 | 248.474 | 248.474 | -6.034 | -6.034 | -6.607 | -6.607 | 20.627 | -0.251 | -0.459 | -0.459 | -12.751 | -21.899 | 0.63 | 0.63 | -140.718 | -4.624 | 0.184 | 0.184 | -0.193 | -1.358 | -4.444 | -4.444 | -1.271 | -1.55 | -0.015 | -0.015 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -139.186 | -140.884 | -65.038 | -131.462 | -59.549 | -59.961 | -47.567 | -229.944 | -32.637 | -21.01 | -10.236 | -43.224 | -40.511 | -48.787 | -52.709 | -263.357 | -86.622 | -263.22 | -35.822 | -27.853 | -27.853 | -13.975 | -13.975 | -21.668 | -21.668 | -28.342 | -28.342 | -328.773 | -104.813 | 171.244 | 171.244 | 33.493 | 33.493 | -49.622 | -49.622 | -73.229 | -82.935 | -14.958 | -14.958 | 37.25 | 49.956 | 67.99 | 67.99 | 811.642 | 836.413 | -103.154 | -103.154 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -114.52 | -160.331 | -80.166 | -144.2 | -72.1 | -57.838 | -28.919 | -230.137 | -115.069 | -20.749 | -10.375 | -88.603 | -44.302 | -61.496 | -30.748 | -271.269 | -135.635 | -272.299 | -136.15 | -52.557 | -52.557 | -261.828 | -261.828 | -102.999 | -102.999 | -236.319 | -236.319 | -107.508 | -107.508 | 160.584 | 160.584 | -305.984 | -305.905 | -35.535 | -35.535 | -188.477 | -188.643 | -12.39 | -12.39 | 35.145 | 35.145 | 25.821 | 25.821 | 698.85 | 698.85 | -104.579 | -104.579 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -1.979 | -3.594 | -3.594 | -1.985 | -1.985 | -0.784 | -0.784 | -2.725 | -2.725 | -0.32 | -0.32 | -1.229 | -1.229 | -1.118 | -1.118 | -4.03 | -4.03 | -3.897 | -3.897 | -1.313 | -1.313 | 262.484 | 262.484 | -7.642 | -7.642 | -7.508 | -7.508 | -10.022 | -10.022 | 6.907 | 6.907 | -11.493 | -19.738 | -1.59 | -1.59 | -230.13 | -8.252 | -0.889 | -0.889 | 3.223 | 3.223 | 2.721 | 2.721 | 7.874 | 7.874 | -1.083 | -1.083 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -25.038 | 26.565 | 13.283 | -0.953 | 0.477 | -3.666 | 1.833 | -9.591 | 4.796 | -2.659 | 1.33 | -8.418 | 4.209 | -6.59 | 3.295 | -9.792 | 4.896 | -4.665 | 2.333 | 1.799 | 1.799 | 13.704 | 13.704 | 0.7 | 0.7 | 47.919 | 47.919 | 6.551 | 6.551 | 9.244 | 9.244 | 0.001 | 0.001 | 0.795 | 0.795 | 9.433 | 9.433 | 36.438 | 36.438 | 33.141 | 33.141 | 3.851 | 3.851 | 80.838 | 80.838 | 0.455 | 0.455 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -86.818 | -186.884 | -93.442 | -142.388 | -71.194 | -54.156 | -27.078 | -215.308 | -107.654 | -18.078 | -9.039 | -80.164 | -40.082 | -54.891 | -27.446 | -261.454 | -130.727 | -267.616 | -133.808 | -52.018 | -52.018 | -248.109 | -248.109 | -103.684 | -103.684 | -284.22 | -284.22 | -100.945 | -100.945 | 151.358 | 151.358 | -305.965 | -305.886 | -36.251 | -36.251 | -137.994 | -138.16 | -48.664 | -48.664 | 68.5 | 68.5 | 20.91 | 20.91 | 624.306 | 624.306 | -113.388 | -113.388 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -1.5 | -4.19 | -4.19 | -1.96 | -1.96 | -0.734 | -0.734 | -2.55 | -2.55 | -0.279 | -0.279 | -1.112 | -1.112 | -0.998 | -0.998 | -3.884 | -3.884 | -3.83 | -3.83 | -1.299 | -1.299 | 248.73 | 248.73 | -7.693 | -7.693 | -9.029 | -9.029 | -9.41 | -9.41 | 6.51 | 6.51 | -11.492 | -19.736 | -1.622 | -1.622 | -168.491 | -6.043 | -3.493 | -3.493 | 6.282 | 6.282 | 2.204 | 2.204 | 7.034 | 7.034 | -1.174 | -1.174 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.012 | -0.026 | -0.013 | -0.02 | -0.01 | -0.007 | -0.004 | -0.03 | -0.015 | -0.003 | -0.001 | -0.011 | -0.006 | -0.008 | -0.004 | -0.036 | -0.018 | -0.037 | -0.018 | -0.007 | -0.007 | -0.041 | -0.041 | -0.017 | -0.017 | -0.047 | -0.047 | -0.017 | -0.017 | 0.025 | 0.025 | -0.05 | -0.05 | -0.006 | -0.006 | -0.023 | -0.023 | -0.008 | -0.008 | 0.011 | 0.011 | 0.003 | 0.003 | 0.11 | 0.11 | -0.022 | -0.022 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.012 | -0.026 | -0.013 | -0.02 | -0.01 | -0.007 | -0.004 | -0.03 | -0.015 | -0.003 | -0.001 | -0.011 | -0.006 | -0.008 | -0.004 | -0.036 | -0.018 | -0.037 | -0.018 | -0.007 | -0.007 | -0.041 | -0.041 | -0.017 | -0.017 | -0.047 | -0.047 | -0.017 | -0.017 | 0.025 | 0.025 | -0.05 | -0.05 | -0.006 | -0.006 | -0.023 | -0.023 | -0.008 | -0.008 | 0.011 | 0.011 | 0.003 | 0.003 | 0.099 | 0.099 | -0.022 | -0.022 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 27.33 | -8.425 | -9.785 | -1.329 | 1.29 | 12.374 | 23.606 | 14.575 | -20.661 | 8.497 | 3.488 | -35.854 | 0.45 | -4.794 | 25.396 | 0.644 | -45.267 | -1.242 | -96.952 | 26.05 | 26.05 | -244.138 | -244.138 | -77.63 | -77.63 | -204.125 | -204.125 | 224.735 | 0.775 | -6.768 | -6.768 | -36.292 | -36.213 | 18.234 | 18.234 | -15.55 | -6.01 | 3.374 | 3.374 | 14.175 | 1.469 | -41.222 | -41.222 | -92.353 | -117.124 | 10.456 | 10.456 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.472 | -0.189 | -0.439 | -0.018 | 0.036 | 0.168 | 0.64 | 0.173 | -0.489 | 0.131 | 0.107 | -0.497 | 0.012 | -0.087 | 0.923 | 0.01 | -1.345 | -0.018 | -2.775 | 0.651 | 0.651 | 244.749 | 244.749 | -5.76 | -5.76 | -6.485 | -6.485 | 20.95 | 0.072 | -0.291 | -0.291 | -1.363 | -2.337 | 0.816 | 0.816 | -18.986 | -0.263 | 0.242 | 0.242 | 1.3 | 0.135 | -4.345 | -4.345 | -1.041 | -1.32 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0 |