Nanyang Holdings Limited
HKEX:0212.HK
25 (HKD) • At close November 14, 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
| 199.143 | 94.529 | 206.493 | 206.323 | 235.203 | 133.105 | 210.446 | 136.956 | 140.005 | 154.532 | 162.488 | 140.716 | 118.9 | 135.388 | 107.934 | -29.805 | 113.755 | 120.892 | 78.121 | 71.745 |
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 | 11.799 | 12.439 |
Gross Profit
| 178.994 | 76.213 | 189.462 | 189.955 | 218.528 | 117.171 | 195.208 | 120.555 | 124.662 | 140.228 | 148.937 | 127.403 | 106.339 | 123.491 | 96.777 | -41.81 | 101.448 | 107.591 | 66.322 | 59.306 |
Gross Profit Ratio
| 0.899 | 0.806 | 0.918 | 0.921 | 0.929 | 0.88 | 0.928 | 0.88 | 0.89 | 0.907 | 0.917 | 0.905 | 0.894 | 0.912 | 0.897 | 1.403 | 0.892 | 0.89 | 0.849 | 0.827 |
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
| 36.202 | 34.005 | 43.383 | 40.687 | 41.495 | 37.271 | 37.557 | 34.757 | 34.153 | 38.919 | 30.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.526 | -40.675 | -40.099 | -39.991 | -41.652 | -40.154 | -37.973 | -35.381 | -32.445 |
Operating Expenses
| 130.468 | 59.989 | 5.664 | 93.608 | 153.152 | 222.783 | 163.246 | 7.721 | 37.644 | 220.33 | 12.348 | -33.526 | -40.675 | -40.099 | -39.991 | -41.652 | -40.154 | -37.973 | -35.381 | -32.445 |
Operating Income
| 141.739 | 40.951 | 144.598 | 148.145 | 176.123 | 79.251 | 157.002 | 84.959 | 89.671 | 100.141 | 116.353 | 93.877 | 65.664 | 83.392 | 56.786 | -83.462 | 61.294 | 69.618 | 30.941 | 26.861 |
Operating Income Ratio
| 0.712 | 0.433 | 0.7 | 0.718 | 0.749 | 0.595 | 0.746 | 0.62 | 0.64 | 0.648 | 0.716 | 0.667 | 0.552 | 0.616 | 0.526 | 2.8 | 0.539 | 0.576 | 0.396 | 0.374 |
Total Other Income Expenses Net
| 4.883 | -5.81 | 67.642 | -35.487 | -93.549 | 12.3 | 216.729 | 59.293 | 87.156 | 90.568 | 57.689 | 463.278 | 155.366 | 56.12 | 20.08 | -18.095 | -4.685 | 76.162 | 369.481 | 160.153 |
Income Before Tax
| 70.429 | 35.141 | 212.24 | 112.658 | 82.574 | 356.602 | 373.731 | 144.252 | 176.827 | 374.428 | 174.042 | 556.073 | 220.223 | 139.512 | 76.841 | -101.557 | 172.148 | 144.171 | 400.376 | 186.925 |
Income Before Tax Ratio
| 0.354 | 0.372 | 1.028 | 0.546 | 0.351 | 2.679 | 1.776 | 1.053 | 1.263 | 2.423 | 1.071 | 3.952 | 1.852 | 1.03 | 0.712 | 3.407 | 1.513 | 1.193 | 5.125 | 2.605 |
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 | 17.257 | 23.537 | 7.639 | -8.456 | 23.343 | 15.496 | 64.771 | 28.35 |
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 | 211.519 | 115.928 | 64.169 | -115.083 | 159.192 | 137.389 | 344.545 | 167.39 |
Net Income Ratio
| 0.246 | 0.13 | 0.924 | 0.421 | 0.256 | 2.513 | 1.687 | 0.919 | 1.122 | 2.315 | 0.998 | 3.977 | 1.779 | 0.856 | 0.595 | 3.861 | 1.399 | 1.136 | 4.41 | 2.333 |
EPS
| 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 | 7.67 | 3.69 |
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 | 7.67 | 3.69 |
EBITDA
| 106.482 | 114.734 | 112.227 | 131.104 | 120 | 109.954 | 103.411 | 85.533 | 74.516 | 81.886 | 109.223 | 94.078 | 65.882 | 83.656 | 57.231 | -83.007 | 187.22 | 154.494 | 31.379 | 27.308 |
EBITDA Ratio
| -0.358 | -0.061 | 0.328 | -0.172 | -0.398 | 2.084 | 1.03 | 0.433 | 0.623 | 1.775 | 0.355 | 0.669 | 0.554 | 0.618 | 0.53 | 2.785 | 0.543 | 0.58 | 0.402 | 0.381 |