Esprit Holdings Limited
HKEX:0330.HK
0.131 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,912 | 7,063 | 8,316 | 1,770 | 9,216 | 11,681 | 15,455 | 15,942 | 17,788 | 19,421 | 24,227 | 25,902 | 30,165 | 33,767 | 33,734 | 34,485 | 37,227 | 29,640 | 23,349 |
| Cost of Revenue
| 5,351 | 6,049 | 6,124 | 1,728 | 5,109 | 5,735 | 7,534 | 7,712 | 8,859 | 9,726 | 12,071 | 13,065 | 14,959 | 15,569 | 15,298 | 16,523 | 17,257 | 13,755 | 11,051 |
| Gross Profit
| 561 | 1,014 | 2,192 | 42 | 4,107 | 5,946 | 7,921 | 8,230 | 8,929 | 9,695 | 12,156 | 12,837 | 15,206 | 18,198 | 18,436 | 17,962 | 19,970 | 15,885 | 12,298 |
| Gross Profit Ratio
| 0.095 | 0.144 | 0.264 | 0.024 | 0.446 | 0.509 | 0.513 | 0.516 | 0.502 | 0.499 | 0.502 | 0.496 | 0.504 | 0.539 | 0.547 | 0.521 | 0.536 | 0.536 | 0.527 |
| Reseach & Development Expenses
| 323 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 74 | 492 | 647 | 1,161 | 554 | 821 | 1,029 | 957 | 1,022 | 1,048 | 1,317 | 1,453 | 5,260 | 5,873 | 5,251 | 4,556 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 627 | 999 | 984 | 575 | 493 | 1,372 | 1,929 | 1,771 | 2,037 | 1,868 | 792 | 1,027 | 1,577 | 984 | 720 | 643 | 0 | 0 | 0 |
| SG&A
| 2,277 | 1,836 | 1,782 | 1,736 | 493 | 5,283 | 7,423 | 7,118 | 7,848 | 8,590 | 792 | 1,027 | 6,837 | 6,857 | 5,971 | 5,199 | 0 | 0 | 0 |
| Other Expenses
| -66 | 296 | 140 | -374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,185 | 7,830 | 9,869 | 1,586 | 7,034 | 12,249 | 9,626 | 7,533 |
| Operating Expenses
| 2,343 | 1,540 | 1,642 | 2,110 | 5,504 | 7,892 | 10,174 | 8,332 | 9,525 | 13,378 | 11,715 | 14,665 | 14,667 | 16,726 | 14,650 | 12,233 | 12,249 | 9,626 | 7,533 |
| Operating Income
| -1,782 | -526 | 550 | -2,068 | -3,207 | -522 | -985 | -186 | -572 | -692 | 361 | -4,170 | 1,171 | 692 | 3,786 | 5,729 | 7,721 | 6,259 | 4,765 |
| Operating Income Ratio
| -0.301 | -0.074 | 0.066 | -1.168 | -0.348 | -0.045 | -0.064 | -0.012 | -0.032 | -0.036 | 0.015 | -0.161 | 0.039 | 0.02 | 0.112 | 0.166 | 0.207 | 0.211 | 0.204 |
| Total Other Income Expenses Net
| -797 | -156 | -164 | -3,518 | -37 | -1,396 | -1,241 | 80 | -13 | -2,975 | -20 | -2,321 | 632 | -762 | 1,688 | 248 | 335 | 279 | 120 |
| Income Before Tax
| -2,579 | -682 | 386 | -5,586 | -3,244 | -1,918 | -2,226 | -106 | -585 | -3,667 | 379 | -4,149 | 1,162 | 710 | 5,474 | 5,977 | 8,056 | 6,538 | 4,885 |
| Income Before Tax Ratio
| -0.436 | -0.097 | 0.046 | -3.156 | -0.352 | -0.164 | -0.144 | -0.007 | -0.033 | -0.189 | 0.016 | -0.16 | 0.039 | 0.021 | 0.162 | 0.173 | 0.216 | 0.221 | 0.209 |
| Income Tax Expense
| -244 | -19 | 5 | 36 | 437 | 65 | 328 | 173 | 606 | 29 | 169 | 239 | 289 | 631 | 1,248 | 1,232 | 1,606 | 1,358 | 1,148 |
| Net Income
| -2,339 | -664 | 381 | -828 | -3,992 | -1,983 | -2,554 | 67 | 21 | -3,696 | 210 | -4,388 | 873 | 79 | 4,226 | 4,745 | 6,450 | 5,180 | 3,737 |
| Net Income Ratio
| -0.396 | -0.094 | 0.046 | -0.468 | -0.433 | -0.17 | -0.165 | 0.004 | 0.001 | -0.19 | 0.009 | -0.169 | 0.029 | 0.002 | 0.125 | 0.138 | 0.173 | 0.175 | 0.16 |
| EPS
| -0.83 | -0.23 | 0.15 | -0.44 | -2.12 | -1.06 | -1.35 | 0.035 | 0.011 | -1.9 | 0.11 | -2.51 | 0.6 | 0.06 | 3.35 | 3.72 | 5.08 | 4.12 | 3.02 |
| EPS Diluted
| -0.83 | -0.23 | 0.15 | -0.44 | -2.12 | -1.06 | -1.35 | 0.03 | 0.01 | -1.9 | 0.11 | -2.5 | 0.6 | 0.06 | 3.34 | 3.71 | 5.03 | 4.06 | 2.97 |
| EBITDA
| -1,085 | 188 | 1,254 | -1,830 | -3 | -67 | -427 | 391 | 81 | 86 | 1,395 | -2,843 | 1,310 | 2,406 | 6,393 | 6,505 | 8,476 | 7,135 | 5,418 |
| EBITDA Ratio
| -0.184 | 0.027 | 0.151 | -1.034 | -0 | -0.006 | -0.028 | 0.025 | 0.005 | 0.004 | 0.058 | -0.11 | 0.043 | 0.071 | 0.19 | 0.189 | 0.228 | 0.241 | 0.232 |