Elife Holdings Limited
HKEX:0223.HK
0.125 (HKD) • At close November 8, 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
| 184.086 | 238.84 | 152.6 | 276.04 | 54.789 | 89.373 | 153.039 | 19.45 | 194.164 | 193.33 | 42.54 | 37.084 | 136.648 | 82.368 | 87.374 | 609.233 | 213.795 | 236.319 | 261.65 | 228.678 | 228.352 |
| Cost of Revenue
| 152.226 | 236.973 | 144.751 | 266.582 | 56.514 | 83.585 | 143.728 | 19.25 | 180.385 | 187.566 | 41.289 | 36.573 | 119.494 | 0 | 0 | 147.885 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 31.86 | 1.867 | 7.849 | 9.458 | -1.725 | 5.788 | 9.311 | 0.2 | 13.779 | 5.764 | 1.251 | 0.511 | 17.154 | 82.368 | 87.374 | 461.348 | 213.795 | 236.319 | 261.65 | 228.678 | 228.352 |
| Gross Profit Ratio
| 0.173 | 0.008 | 0.051 | 0.034 | -0.031 | 0.065 | 0.061 | 0.01 | 0.071 | 0.03 | 0.029 | 0.014 | 0.126 | 1 | 1 | 0.757 | 1 | 1 | 1 | 1 | 1 |
| 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
| 51.863 | 24.591 | 51.59 | 36.996 | 62.026 | 3.805 | 45.684 | 0 | 0 | 0 | 0 | 0 | 0 | 4.492 | 3.028 | 11.224 | 8.603 | 66.641 | 70.56 | 56.135 | 53.658 |
| Selling & Marketing Expenses
| 4.211 | 1.898 | 0.832 | 0.994 | 7.056 | 14.381 | 6.268 | 0 | 0 | 0 | 0 | 0 | 0 | 19.279 | 15.213 | 46.509 | 45.188 | 39.532 | 44.716 | 29.585 | 25.459 |
| SG&A
| 56.074 | 26.489 | 52.422 | 37.99 | 69.082 | 18.186 | 51.952 | 52.313 | 20.95 | 0 | 5.679 | 3.088 | 0 | 23.771 | 18.241 | 57.733 | 53.791 | 106.173 | 115.276 | 85.72 | 79.117 |
| Other Expenses
| 0.077 | 0.33 | 0.452 | -0.742 | -7.944 | -0.663 | 0.054 | 0.786 | 0 | 0 | 0 | 32.041 | -1.097 | 78.833 | 89.627 | 273.93 | 154.754 | 155.021 | 162.546 | 115.668 | 113.896 |
| Operating Expenses
| 56.074 | 26.489 | 52.422 | 38.732 | 77.026 | 168.626 | 155.823 | 155.496 | 257.171 | 127.985 | 54.869 | 32.041 | 41.022 | 102.604 | 107.868 | 331.663 | 208.545 | 261.194 | 277.822 | 201.388 | 193.013 |
| Operating Income
| -24.214 | -24.622 | -44.573 | -29.274 | -78.751 | -77.063 | -129.422 | -98.678 | -42.274 | -28.056 | -29.987 | -68.263 | -23.868 | -19.245 | -18.839 | 121.278 | 5.25 | -29.988 | -28.683 | 45.132 | 43.098 |
| Operating Income Ratio
| -0.132 | -0.103 | -0.292 | -0.106 | -1.437 | -0.862 | -0.846 | -5.073 | -0.218 | -0.145 | -0.705 | -1.841 | -0.175 | -0.234 | -0.216 | 0.199 | 0.025 | -0.127 | -0.11 | 0.197 | 0.189 |
| Total Other Income Expenses Net
| 0.453 | -0.581 | -0.342 | 1.283 | -17.19 | -84.114 | -15.084 | -56.087 | 309.129 | -101.918 | -29.629 | -58.175 | -16.97 | -17.176 | -21.269 | -30.001 | -7.48 | -5.113 | -12.578 | 17.653 | 7.407 |
| Income Before Tax
| -23.761 | -25.203 | -44.915 | -27.991 | -95.941 | -161.177 | -144.506 | -154.765 | 266.855 | -129.974 | -59.616 | -89.705 | -40.838 | -37.412 | -41.763 | 99.684 | -2.23 | -29.988 | -28.75 | 44.943 | 42.746 |
| Income Before Tax Ratio
| -0.129 | -0.106 | -0.294 | -0.101 | -1.751 | -1.803 | -0.944 | -7.957 | 1.374 | -0.672 | -1.401 | -2.419 | -0.299 | -0.454 | -0.478 | 0.164 | -0.01 | -0.127 | -0.11 | 0.197 | 0.187 |
| Income Tax Expense
| 5.193 | 0.033 | 1.645 | 1.713 | 0.004 | -22.568 | -17.851 | 0.002 | 0.003 | 0.003 | 0.261 | -2.459 | -2.462 | -2.228 | -1.156 | 43.126 | 4.944 | 4.423 | 3.474 | 8 | 10.5 |
| Net Income
| -32.008 | -21.673 | -40.84 | -26.403 | -76.932 | -138.609 | -126.655 | -152.116 | 267.469 | -120.09 | -51.148 | -83.269 | -34.145 | -34.458 | -837.736 | 56.558 | -7.174 | -34.411 | -32.224 | 36.943 | 32.246 |
| Net Income Ratio
| -0.174 | -0.091 | -0.268 | -0.096 | -1.404 | -1.551 | -0.828 | -7.821 | 1.378 | -0.621 | -1.202 | -2.245 | -0.25 | -0.418 | -9.588 | 0.093 | -0.034 | -0.146 | -0.123 | 0.162 | 0.141 |
| EPS
| -0.034 | -0.03 | -0.064 | -0.043 | -0.13 | -0.33 | -0.25 | -0.35 | 0.69 | -0.33 | -0.19 | -0.45 | -0.25 | -0.3 | -7.73 | 0.7 | -0.069 | -1.46 | -1.37 | 1.6 | 1.5 |
| EPS Diluted
| -0.034 | -0.03 | -0.064 | -0.043 | -0.13 | -0.33 | -0.25 | -0.35 | 0.66 | -0.33 | -0.19 | -0.45 | -0.25 | -0.3 | -7.73 | 0.6 | -0.069 | -1.46 | -1.37 | 1.5 | 1.5 |
| EBITDA
| -22.087 | -21.792 | -41.183 | -23.666 | -69.071 | -70.005 | -124.34 | -95.826 | -40.572 | -27.745 | -29.642 | -77.502 | -24.303 | -18.816 | -17.219 | 252.743 | 10.957 | -16.408 | -7.938 | 36.004 | 45.795 |
| EBITDA Ratio
| -0.12 | -0.091 | -0.27 | -0.086 | -1.261 | -0.783 | -0.812 | -4.927 | -0.209 | -0.144 | -0.697 | -2.09 | -0.178 | -0.228 | -0.197 | 0.415 | 0.051 | -0.069 | -0.03 | 0.157 | 0.201 |