Nanyang Holdings Limited
HKEX:0212.HK
24 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 160.344 | 95.07 | 195.501 | 225.203 | 228.897 | 121.965 | 156.681 | 137.124 | 125.109 | 137.146 | 155.651 | 140.716 | 118.9 | 134.559 | 107.263 | -29.805 | 113.755 | 120.892 |
Cost of Revenue
| 20.149 | 18.316 | 17.031 | 16.368 | 16.675 | 15.934 | 15.238 | 16.401 | 15.343 | 14.304 | 13.551 | 13.313 | 12.561 | 11.897 | 11.157 | 12.005 | 12.307 | 13.301 |
Gross Profit
| 140.195 | 76.754 | 178.47 | 208.835 | 212.222 | 106.031 | 141.443 | 120.723 | 109.766 | 122.842 | 142.1 | 127.403 | 106.339 | 122.662 | 96.106 | -41.81 | 101.448 | 107.591 |
Gross Profit Ratio
| 0.874 | 0.807 | 0.913 | 0.927 | 0.927 | 0.869 | 0.903 | 0.88 | 0.877 | 0.896 | 0.913 | 0.905 | 0.894 | 0.912 | 0.896 | 1.403 | 0.892 | 0.89 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 36.202 | 34.005 | 43.383 | 40.687 | 41.495 | 37.271 | 37.557 | 34.757 | 34.153 | 38.919 | 30.737 | 31.618 | 39.393 | 36.346 | 37.475 | 37.609 | 36.947 | 34.434 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36.202 | 34.005 | 43.383 | 40.687 | 41.495 | 37.271 | 37.557 | 34.757 | 34.153 | 38.919 | 30.737 | 31.618 | 39.393 | 36.346 | 37.475 | 37.609 | 36.947 | 34.434 |
Other Expenses
| -37.255 | 1.257 | 1.481 | 1.123 | 0.91 | 0.649 | -54.987 | 0.9 | 1.075 | 1.846 | 1.555 | -463.29 | -154.084 | 2.722 | 2.965 | 20.655 | 0.468 | 0.777 |
Operating Expenses
| 37.255 | 35.262 | 44.864 | 41.81 | 42.405 | 37.92 | -17.43 | 35.657 | 35.228 | 40.765 | 32.292 | -431.672 | -114.691 | 39.068 | 40.44 | 58.264 | 37.415 | 35.211 |
Operating Income
| 102.94 | 35.081 | 201.165 | 132.03 | 75.566 | 344.302 | 336.913 | 152.007 | 160.395 | 283.86 | 160.278 | 557.155 | 221.03 | 139.864 | 76.866 | -100.074 | 176.833 | 145.78 |
Operating Income Ratio
| 0.642 | 0.369 | 1.029 | 0.586 | 0.33 | 2.823 | 2.15 | 1.109 | 1.282 | 2.07 | 1.03 | 3.959 | 1.859 | 1.039 | 0.717 | 3.358 | 1.555 | 1.206 |
Total Other Income Expenses Net
| -35.64 | 0.06 | 11.075 | -19.372 | 7.008 | 12.3 | 36.818 | -7.755 | 16.432 | 90.568 | 13.764 | 21.106 | 7.746 | -0.399 | -5.058 | -23.465 | 5.702 | 7.105 |
Income Before Tax
| 67.3 | 35.141 | 212.24 | 112.658 | 82.574 | 356.602 | 373.731 | 144.252 | 176.827 | 374.428 | 174.042 | 578.261 | 228.776 | 139.465 | 71.808 | -123.539 | 182.535 | 152.885 |
Income Before Tax Ratio
| 0.42 | 0.37 | 1.086 | 0.5 | 0.361 | 2.924 | 2.385 | 1.052 | 1.413 | 2.73 | 1.118 | 4.109 | 1.924 | 1.036 | 0.669 | 4.145 | 1.605 | 1.265 |
Income Tax Expense
| 21.468 | 22.873 | 21.523 | 25.892 | 22.293 | 22.084 | 18.748 | 18.412 | 19.696 | 16.67 | 11.838 | 18.629 | 42.664 | 23.537 | 7.639 | -8.456 | 23.343 | 15.496 |
Net Income
| 48.961 | 12.268 | 190.717 | 86.766 | 60.281 | 334.518 | 354.983 | 125.84 | 157.131 | 357.758 | 162.204 | 559.632 | 186.112 | 115.928 | 64.169 | -115.083 | 159.192 | 137.389 |
Net Income Ratio
| 0.305 | 0.129 | 0.976 | 0.385 | 0.263 | 2.743 | 2.266 | 0.918 | 1.256 | 2.609 | 1.042 | 3.977 | 1.565 | 0.862 | 0.598 | 3.861 | 1.399 | 1.136 |
EPS
| 1.44 | 0.36 | 5.59 | 2.53 | 1.75 | 9.92 | 10.11 | 3.57 | 4.46 | 9.02 | 3.94 | 13.55 | 5.12 | 2.77 | 1.53 | -2.67 | 3.62 | 3.1 |
EPS Diluted
| 1.44 | 0.36 | 5.59 | 2.53 | 1.75 | 9.62 | 10.11 | 3.57 | 4.46 | 9.02 | 3.94 | 13.55 | 5.12 | 2.77 | 1.53 | -2.67 | 3.62 | 3.1 |
EBITDA
| 106.482 | 39.075 | 217.327 | 117.884 | 87.291 | 356.8 | 374.028 | 137.635 | 177.919 | 375.105 | 175.045 | 581.464 | 229.801 | 140.081 | 72.278 | -122.056 | 187.22 | 154.494 |
EBITDA Ratio
| 0.664 | 0.411 | 1.112 | 0.523 | 0.381 | 2.925 | 2.387 | 1.004 | 1.422 | 2.735 | 1.125 | 4.132 | 1.933 | 1.041 | 0.674 | 4.095 | 1.646 | 1.278 |