New Century Group Hong Kong Limited
HKEX:0234.HK
0.035 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80.068 | 80.741 | 100.36 | 145.364 | 99.754 | 202.055 | 182.616 | 91.274 | 86.164 | 109.6 | 111.644 | 102.663 | 172.177 | 329.44 | 219.148 | 297.082 | 233.04 | 237.533 | 262.063 | 254.556 | 119.413 |
Cost of Revenue
| 2.794 | 7.78 | 15.668 | 19.499 | 20.303 | 24.951 | 29.169 | 18.259 | 12.517 | 29.691 | 33.654 | 38.889 | 40.083 | 42.632 | 53.631 | 58.64 | 53.456 | 138.467 | 199.758 | 210.253 | 101.432 |
Gross Profit
| 77.274 | 72.961 | 84.692 | 125.865 | 79.451 | 177.104 | 153.447 | 73.015 | 73.647 | 79.909 | 77.99 | 63.774 | 132.094 | 286.808 | 165.517 | 238.442 | 179.584 | 99.066 | 62.305 | 44.303 | 17.981 |
Gross Profit Ratio
| 0.965 | 0.904 | 0.844 | 0.866 | 0.796 | 0.877 | 0.84 | 0.8 | 0.855 | 0.729 | 0.699 | 0.621 | 0.767 | 0.871 | 0.755 | 0.803 | 0.771 | 0.417 | 0.238 | 0.174 | 0.151 |
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
| 44.104 | 78.333 | 75.793 | 50.585 | 37.218 | 25.904 | 25.426 | 27.229 | 25.433 | 40.373 | 31.261 | 29.657 | 54.71 | 32.107 | 38.49 | 53.688 | 36.176 | 48.326 | 34.273 | 27.583 | 31.96 |
Selling & Marketing Expenses
| 4.203 | 5.499 | 5.587 | 5.587 | 0 | 0 | 0 | 0 | 0 | 0.199 | 2.719 | 0.2 | 0.579 | 33.187 | 17.42 | 0 | 0 | 0.456 | 1.909 | 1.743 | 2.832 |
SG&A
| 44.104 | 78.333 | 75.793 | 50.585 | 37.218 | 25.904 | 25.426 | 27.229 | 25.433 | 40.572 | 33.98 | 29.857 | 55.289 | 65.294 | 55.91 | 53.688 | 36.176 | 48.782 | 36.182 | 29.326 | 34.792 |
Other Expenses
| 0.071 | -11.904 | -65.806 | 0.243 | 2.712 | 0.011 | -0.028 | -0.021 | -1.103 | -2.549 | -2.034 | -5.439 | -24.297 | 49.04 | -192.398 | 76.43 | 0.149 | 0.223 | 0 | -25.798 | 22.024 |
Operating Expenses
| 42.833 | 77.835 | 72.552 | 52.556 | 37.218 | 25.904 | 25.398 | 27.208 | 24.33 | 38.023 | 31.946 | 24.418 | -38.751 | 63.989 | 40.018 | 26.681 | 36.325 | 49.005 | 36.182 | 3.528 | 56.816 |
Operating Income
| 31.229 | 39.385 | 9.649 | 73.309 | 98.181 | 151.2 | 129.142 | -11.47 | 129.586 | 51.901 | 205.761 | -7.874 | 170.845 | 222.819 | 125.499 | 211.761 | 143.259 | 50.061 | 124.395 | 40.775 | -38.835 |
Operating Income Ratio
| 0.39 | 0.488 | 0.096 | 0.504 | 0.984 | 0.748 | 0.707 | -0.126 | 1.504 | 0.474 | 1.843 | -0.077 | 0.992 | 0.676 | 0.573 | 0.713 | 0.615 | 0.211 | 0.475 | 0.16 | -0.325 |
Total Other Income Expenses Net
| -5.152 | 17.004 | -80.809 | -15.16 | 15.778 | 47.419 | -22.06 | -67.618 | 48.285 | 3.392 | 154.343 | -43.123 | 62.801 | 43.251 | -199.584 | 64.949 | 55.353 | 157.727 | 115.36 | 1.009 | 0.923 |
Income Before Tax
| 26.077 | -0.06 | -71.16 | 58.149 | 56.927 | 198.619 | 105.989 | -21.811 | 97.602 | 45.278 | 200.387 | -3.767 | 233.646 | 266.07 | -74.085 | 276.71 | 198.612 | 207.788 | 141.483 | 41.784 | -37.912 |
Income Before Tax Ratio
| 0.326 | -0.001 | -0.709 | 0.4 | 0.571 | 0.983 | 0.58 | -0.239 | 1.133 | 0.413 | 1.795 | -0.037 | 1.357 | 0.808 | -0.338 | 0.931 | 0.852 | 0.875 | 0.54 | 0.164 | -0.317 |
Income Tax Expense
| 9.222 | 6.775 | 8.775 | 9.514 | 16.016 | 2.107 | 0.622 | 0.631 | 1.705 | 0.285 | 1.914 | -10.841 | 0.168 | 36.746 | -24.132 | -0.131 | 5.536 | 0.747 | 1.066 | 0.106 | 0.025 |
Net Income
| -36.866 | -1.501 | -56.712 | 15.461 | 18.889 | 148.611 | 76.482 | -32.376 | 98.83 | 29.907 | 155.58 | 17.163 | 202.625 | 191.613 | -69.704 | 176.198 | 193.076 | 210.244 | 148.331 | 47.85 | -24.649 |
Net Income Ratio
| -0.46 | -0.019 | -0.565 | 0.106 | 0.189 | 0.735 | 0.419 | -0.355 | 1.147 | 0.273 | 1.394 | 0.167 | 1.177 | 0.582 | -0.318 | 0.593 | 0.829 | 0.885 | 0.566 | 0.188 | -0.206 |
EPS
| -0.006 | -0 | -0.01 | 0.003 | 0.003 | 0.026 | 0.013 | -0.006 | 0.017 | 0.005 | 0.027 | 0.003 | 0.036 | 0.033 | -0.012 | 0.032 | 0.026 | 0.05 | 0.15 | 0.055 | -0.034 |
EPS Diluted
| -0.006 | -0 | -0.01 | 0.003 | 0.003 | 0.026 | 0.013 | -0.006 | 0.017 | 0.005 | 0.027 | 0.003 | 0.036 | 0.033 | -0.012 | 0.031 | 0.025 | 0.047 | 0.13 | 0.054 | -0.034 |
EBITDA
| 26.081 | 14.491 | -47.802 | 85.055 | 79.264 | 225.369 | 164.393 | -1.981 | 153.077 | 62.052 | 222.86 | 71.3 | 257.155 | 296.288 | -38.156 | 328.975 | 178.687 | 60.112 | 34.98 | 50.451 | -28.02 |
EBITDA Ratio
| 0.326 | 0.179 | -0.476 | 0.585 | 0.795 | 1.115 | 0.9 | -0.022 | 1.777 | 0.566 | 1.996 | 0.695 | 1.494 | 0.899 | -0.174 | 1.107 | 0.767 | 0.253 | 0.133 | 0.198 | -0.235 |