Elife Holdings Limited
HKEX:0223.HK
0.111 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 110.961 | 73.125 | 104.719 | 134.121 | 40.809 | 111.791 | 147.392 | 128.648 | 12.915 | 41.874 | 36.877 | 52.496 | 119.072 | 33.967 | 0.407 | 19.043 | 90.749 | 103.415 | 102.266 | 91.064 | 1.612 | 40.928 | 36.778 | 18.389 | 0 | 0.153 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 85.564 | 66.662 | 103.873 | 141.432 | 48.225 | 96.526 | 140.911 | 125.671 | 15.249 | 41.265 | 31.3 | 52.285 | 111.899 | 31.829 | 0.358 | 18.892 | 79.058 | 101.327 | 100.227 | 87.339 | 0.45 | 40.839 | 36.358 | 18.179 | 0 | 0.108 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 25.397 | 6.463 | 0.846 | -7.311 | -7.416 | 15.265 | 6.481 | 2.977 | -2.334 | 0.609 | 5.577 | 0.211 | 7.173 | 2.138 | 0.049 | 0.151 | 11.691 | 2.088 | 2.039 | 3.725 | 1.162 | 0.089 | 0.42 | 0.21 | 0 | 0.046 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.229 | 0.088 | 0.008 | -0.055 | -0.182 | 0.137 | 0.044 | 0.023 | -0.181 | 0.015 | 0.151 | 0.004 | 0.06 | 0.063 | 0.12 | 0.008 | 0.129 | 0.02 | 0.02 | 0.041 | 0.721 | 0.002 | 0.011 | 0.011 | 0 | 0.297 | 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 |
| General & Administrative Expenses
| 0 | 10.27 | 11.958 | 4.301 | 0 | 22.839 | 0 | 14.659 | 33.07 | 28.956 | 3.805 | 0 | 0 | 45.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.079 | 1.036 | 0.862 | 0 | 0.341 | 0 | 2.655 | 1.406 | 5.65 | 10.498 | 3.883 | 4.948 | 1.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 44.725 | 11.349 | 12.994 | 5.163 | 29.242 | 23.18 | 22.067 | 17.314 | 34.476 | 34.606 | 14.303 | 3.883 | 4.948 | 47.004 | 52.313 | 0 | 0 | 20.95 | 0 | 0 | 5.679 | 0 | 3.088 | 1.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0.742 | 0 | -7.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 44.725 | 11.349 | 12.994 | 5.163 | 29.242 | 23.18 | 22.809 | 17.314 | 42.42 | 34.606 | 132.575 | 36.051 | 63.265 | 92.558 | 133.899 | 21.597 | 300.625 | 43.454 | 126.543 | 1.442 | 41.401 | 13.468 | 52.987 | 26.494 | 0 | 8.068 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -19.328 | -4.886 | -12.148 | -12.474 | -36.658 | -7.915 | -16.328 | -14.337 | -44.754 | -33.997 | -41.283 | -35.78 | -44.952 | -84.47 | -79.061 | -19.617 | -9.685 | -32.589 | -8.508 | -19.548 | -18.789 | -11.198 | -16.029 | -8.015 | 0 | -7.902 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.174 | -0.067 | -0.116 | -0.093 | -0.898 | -0.071 | -0.111 | -0.111 | -3.465 | -0.812 | -1.119 | -0.682 | -0.378 | -2.487 | -194.253 | -1.03 | -0.107 | -0.315 | -0.083 | -0.215 | -11.656 | -0.274 | -0.436 | -0.436 | 0 | -51.644 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0.813 | -0.36 | -1.164 | 0.583 | -0.312 | -0.03 | -0.274 | 2.008 | -18.211 | 1.021 | -84.925 | 0.811 | -10.199 | -4.885 | -52.953 | -3.134 | 321.364 | -12.235 | -120.591 | 18.673 | -25.147 | -4.482 | -56.636 | -28.318 | 0 | -0.619 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -18.515 | -5.246 | -13.312 | -11.891 | -36.97 | -7.945 | -16.602 | -12.329 | -62.965 | -32.976 | -126.208 | -34.969 | -55.151 | -89.355 | -132.014 | -22.751 | 311.679 | -44.824 | -129.099 | -0.875 | -43.936 | -15.68 | -72.665 | -36.333 | 0 | -8.52 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.167 | -0.072 | -0.127 | -0.089 | -0.906 | -0.071 | -0.113 | -0.096 | -4.875 | -0.788 | -3.422 | -0.666 | -0.463 | -2.631 | -324.359 | -1.195 | 3.435 | -0.433 | -1.262 | -0.01 | -27.256 | -0.383 | -1.976 | -1.976 | 0 | -55.686 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 5.193 | -0.745 | 0.025 | 0.008 | -2.302 | 3.947 | 1.587 | 0.126 | -9.06 | 0.004 | -12.306 | -10.262 | 0.004 | 0.004 | 0.002 | -1.776 | -0.213 | 0.003 | 0.003 | 0.608 | -7.095 | 0.261 | 2.459 | 1.23 | 0 | 0.697 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -27.507 | -4.501 | -11.066 | -10.607 | -19.73 | -21.11 | -16.168 | -10.235 | -53.905 | -23.027 | -113.902 | -24.707 | -44.752 | -81.903 | -131.141 | -20.975 | 311.892 | -44.423 | -118.607 | -1.483 | -36.841 | -14.307 | -68.506 | -34.253 | 0 | -9.217 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.248 | -0.062 | -0.106 | -0.079 | -0.483 | -0.189 | -0.11 | -0.08 | -4.174 | -0.55 | -3.089 | -0.471 | -0.376 | -2.411 | -322.214 | -1.101 | 3.437 | -0.43 | -1.16 | -0.016 | -22.854 | -0.35 | -1.863 | -1.863 | 0 | -60.239 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.029 | -0.005 | -0.015 | -0.015 | -0.03 | -0.033 | -0.027 | -0.017 | -0.092 | -0.04 | -0.38 | -0.045 | -0.086 | -0.17 | -0.29 | -0.052 | 0.7 | -0.12 | -0.31 | -0.004 | -0.12 | -0.062 | -0.34 | -0.17 | 0 | -0.055 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.029 | -0.005 | -0.015 | -0.015 | -0.03 | -0.033 | -0.027 | -0.017 | -0.092 | -0.04 | -0.38 | -0.045 | -0.086 | -0.17 | -0.29 | -0.052 | 0.7 | -0.12 | -0.31 | -0.004 | -0.12 | -0.062 | -0.34 | -0.17 | 0 | -0.055 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -18.214 | -3.873 | -10.902 | -10.89 | -35.3 | -5.883 | -14.203 | -10.854 | -39.944 | -29.127 | -37.76 | -32.245 | -41.558 | -82.782 | -77.582 | -18.244 | -8.252 | -32.32 | -8.354 | -19.391 | -18.724 | -10.918 | -15.647 | -7.824 | 0 | -7.767 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.164 | -0.053 | -0.104 | -0.081 | -0.865 | -0.053 | -0.096 | -0.084 | -3.093 | -0.696 | -1.024 | -0.614 | -0.349 | -2.437 | -190.619 | -0.958 | -0.091 | -0.313 | -0.082 | -0.213 | -11.615 | -0.267 | -0.425 | -0.425 | 0 | -50.761 | 0 | 0 | 0 | 0 | 0 |