National Electronics Holdings Limited
HKEX:0213.HK
0.54 (HKD) • At close November 1, 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 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 578.223 | 501.313 | 694.564 | 1,442.829 | 673.879 | 881.448 | 1,405.711 | 1,008.976 | 1,149.451 | 1,432.142 | 1,171.314 | 1,167.854 | 1,294.715 | 1,265.369 | 1,113.704 | 2,301.704 | 1,256.703 | 1,066.224 | 1,045.506 | 1,026.973 | 934.119 |
Cost of Revenue
| 457.295 | 393.513 | 606.742 | 1,282.228 | 559.853 | 720.504 | 1,231.016 | 856.896 | 969.484 | 1,194.81 | 1,009.384 | 990.349 | 1,106.094 | 1,114.202 | 982.173 | 2,040.41 | 1,062.108 | 949.731 | 950.112 | 904 | 846.059 |
Gross Profit
| 120.927 | 107.8 | 87.822 | 160.601 | 114.026 | 160.943 | 174.695 | 152.08 | 179.967 | 237.332 | 161.93 | 177.505 | 188.622 | 151.168 | 131.531 | 261.294 | 194.595 | 116.494 | 95.394 | 122.973 | 88.06 |
Gross Profit Ratio
| 0.209 | 0.215 | 0.126 | 0.111 | 0.169 | 0.183 | 0.124 | 0.151 | 0.157 | 0.166 | 0.138 | 0.152 | 0.146 | 0.119 | 0.118 | 0.114 | 0.155 | 0.109 | 0.091 | 0.12 | 0.094 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 98.612 | 170.207 | 115.233 | 117.599 | 142.78 | 201.071 | 159.006 | 151.489 | 174.13 | 150.045 | 186.287 | 182.459 | 183.899 | 173.308 | 124.782 | 146.101 | 108.113 | 92.82 | 67.073 | 74.265 | 61.316 |
Selling & Marketing Expenses
| 8.333 | 8.792 | 8.254 | 8.292 | 8.726 | 9.639 | 10.81 | 10.008 | 8.798 | 10.452 | 10.042 | 9.247 | 7.702 | 8.277 | 7.248 | 7.793 | 7.946 | 0 | 0 | 16.154 | 15.373 |
SG&A
| 105.891 | 129.859 | 123.487 | 124.436 | 125.775 | 210.71 | 169.816 | 161.497 | 182.927 | 160.497 | 196.329 | 191.706 | 191.601 | 181.585 | 132.03 | 153.894 | 116.059 | 92.82 | 67.073 | 90.419 | 76.689 |
Other Expenses
| 2.095 | 3.619 | 1.808 | 4.56 | 2.802 | 1.574 | 6.655 | 3.467 | 2.737 | 21 | 0.972 | 9.985 | 0 | 0 | 0 | 5.649 | 11.329 | 0 | 0 | 0 | 0 |
Operating Expenses
| 105.891 | 129.859 | 123.487 | 124.436 | 125.775 | 223.092 | 152.025 | 90.588 | 134.805 | 49.327 | 86.038 | 191.706 | 94.494 | 153.936 | 81.923 | 153.894 | -50.84 | 121.453 | 67.073 | 85.482 | 75.269 |
Operating Income
| 15.036 | -22.059 | -35.665 | 36.165 | -11.749 | -49.767 | 4.878 | -9.417 | -2.961 | 76.835 | -34.399 | 19.791 | 94.128 | 137.335 | 106.609 | 170.373 | 245.435 | -4.959 | 28.321 | 65.674 | 47.491 |
Operating Income Ratio
| 0.026 | -0.044 | -0.051 | 0.025 | -0.017 | -0.056 | 0.003 | -0.009 | -0.003 | 0.054 | -0.029 | 0.017 | 0.073 | 0.109 | 0.096 | 0.074 | 0.195 | -0.005 | 0.027 | 0.064 | 0.051 |
Total Other Income Expenses Net
| 45.819 | 98.233 | 22.88 | 66.912 | 62.098 | 349.678 | 249.394 | 178.086 | 254.394 | 55.877 | 258.035 | 285.597 | 128.398 | 175.54 | 27.862 | -32.828 | -18.83 | 125.514 | 33.604 | -4.55 | 4.27 |
Income Before Tax
| 60.855 | 76.174 | -12.785 | 103.077 | 50.348 | 299.91 | 254.272 | 168.668 | 251.433 | 132.712 | 223.636 | 305.388 | 222.526 | 312.875 | 134.471 | 137.545 | 226.605 | 120.555 | 61.925 | 61.124 | 51.762 |
Income Before Tax Ratio
| 0.105 | 0.152 | -0.018 | 0.071 | 0.075 | 0.34 | 0.181 | 0.167 | 0.219 | 0.093 | 0.191 | 0.261 | 0.172 | 0.247 | 0.121 | 0.06 | 0.18 | 0.113 | 0.059 | 0.06 | 0.055 |
Income Tax Expense
| 1.207 | 16.655 | -7.204 | -26.622 | 2.952 | 78.085 | 35.563 | 23.509 | 6.702 | 0.362 | 4.84 | 9.165 | 12.476 | 28.962 | 12.754 | 28.714 | 14.956 | 7.289 | 1.82 | 3.239 | 0.568 |
Net Income
| 41.133 | 48.869 | 91.357 | 116.263 | 120.825 | 221.826 | 218.709 | 145.159 | 244.731 | 133.074 | 228.476 | 296.224 | 210.051 | 283.912 | 121.716 | 108.831 | 211.649 | 113.266 | 60.105 | 57.885 | 51.193 |
Net Income Ratio
| 0.071 | 0.097 | 0.132 | 0.081 | 0.179 | 0.252 | 0.156 | 0.144 | 0.213 | 0.093 | 0.195 | 0.254 | 0.162 | 0.224 | 0.109 | 0.047 | 0.168 | 0.106 | 0.057 | 0.056 | 0.055 |
EPS
| 0.045 | 0.052 | 0.095 | 0.12 | 0.12 | 0.22 | 0.22 | 0.14 | 0.24 | 0.13 | 0.22 | 0.28 | 0.16 | 0.27 | 0.11 | 0.1 | 0.19 | 0.097 | 0.05 | 0.047 | 0.041 |
EPS Diluted
| 0.045 | 0.052 | 0.095 | 0.12 | 0.12 | 0.22 | 0.21 | 0.14 | 0.24 | 0.13 | 0.21 | 0.27 | 0.16 | 0.27 | 0.11 | 0.1 | 0.19 | 0.097 | 0.05 | 0.047 | 0.041 |
EBITDA
| 39.989 | 9.611 | -1.038 | 77.797 | 33.81 | -21.711 | 31.355 | 19.071 | 32.44 | 110.964 | 4.628 | 211.147 | 270.567 | 366.431 | 180.327 | 238.56 | 260.251 | 11.649 | 42.044 | 84.072 | 76.909 |
EBITDA Ratio
| 0.069 | 0.019 | -0.001 | 0.054 | 0.05 | -0.025 | 0.022 | 0.019 | 0.028 | 0.077 | 0.004 | 0.181 | 0.209 | 0.29 | 0.162 | 0.104 | 0.207 | 0.011 | 0.04 | 0.082 | 0.082 |