Huabao International Holdings Limited
HKEX:0336.HK
2.34 (HKD) • At close November 13, 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 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,307.839 | 3,828.984 | 3,882.683 | 3,854.058 | 4,241.04 | 4,078.275 | 3,848.626 | 3,482.894 | 3,275.632 | 3,463.443 | 3,388.941 | 2,919.882 | 2,690.119 | 2,406.476 | 2,083.465 | 1,709.356 | 1,278.791 | 1,001.503 | 19.187 | 26.216 | 28.382 | 12.008 | 10.685 | 42.445 | 72.223 |
| Cost of Revenue
| 1,838.474 | 1,951.421 | 1,586.021 | 1,411.651 | 1,495.63 | 1,478.536 | 1,262.097 | 1,212.071 | 1,019.86 | 1,041.613 | 991.152 | 902.592 | 792.345 | 617.372 | 510.272 | 421.044 | 320.783 | 305.506 | 15.559 | 23.996 | 28.004 | 11.361 | 10.224 | 12.249 | 50.037 |
| Gross Profit
| 1,469.365 | 1,877.563 | 2,296.662 | 2,442.407 | 2,745.41 | 2,599.739 | 2,586.529 | 2,270.823 | 2,255.771 | 2,421.83 | 2,397.788 | 2,017.289 | 1,897.774 | 1,789.104 | 1,573.193 | 1,288.312 | 958.008 | 695.997 | 3.628 | 2.22 | 0.378 | 0.647 | 0.461 | 30.195 | 22.186 |
| Gross Profit Ratio
| 0.444 | 0.49 | 0.592 | 0.634 | 0.647 | 0.637 | 0.672 | 0.652 | 0.689 | 0.699 | 0.708 | 0.691 | 0.705 | 0.743 | 0.755 | 0.754 | 0.749 | 0.695 | 0.189 | 0.085 | 0.013 | 0.054 | 0.043 | 0.711 | 0.307 |
| Reseach & Development Expenses
| 0 | 266.233 | 250.788 | 265.041 | 290.674 | 264.544 | 0 | 241.787 | 195.262 | 204.865 | 195.164 | 170.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 830.866 | 825.959 | 841.663 | 820.221 | 867.398 | 765.793 | 922.754 | 915.238 | 751.447 | 611.379 | 524.253 | 425.631 | 345.019 | 245.01 | 205.428 | 195.889 | 140.074 | 87.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 326.809 | 344.405 | 292.244 | 317.001 | 358.305 | 277.889 | 219.995 | 255.589 | 211.258 | 163.827 | 135.909 | 111.691 | 85.958 | 68.376 | 64.322 | 69.365 | 52.578 | 43.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,157.675 | 1,170.364 | 1,133.907 | 1,137.222 | 1,225.703 | 1,044.914 | 1,142.749 | 1,170.827 | 962.706 | 775.206 | 660.162 | 537.322 | 430.977 | 313.386 | 269.75 | 265.254 | 192.652 | 131.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -66.361 | -126.085 | -146.542 | -190.544 | -176.396 | 0 | 3.912 | 2.317 | -1.279 | 3.992 | 3.99 | 16.74 | -210.048 | -103.505 | -31.904 | -34.97 | 12.705 | -3.983 | 3.934 | 2.662 | 7.363 | 9.296 | 42.197 | 281.283 | 68.228 |
| Operating Expenses
| 1,091.314 | 1,044.279 | 987.365 | 946.678 | 1,049.307 | 870.678 | 959.263 | 1,011.658 | 803.057 | 591.533 | 521.89 | 419.217 | 220.929 | 209.881 | 237.846 | 230.284 | 156.114 | 127.64 | 3.934 | 2.662 | 7.363 | 9.296 | 42.197 | 281.283 | 68.228 |
| Operating Income
| 378.051 | 833.284 | 1,114.477 | 902.792 | 1,728.811 | 1,692.406 | 1,638.242 | 1,339.522 | 1,457.695 | 1,857.325 | 1,901.234 | 1,621.472 | 1,676.845 | 1,579.222 | 1,335.346 | 1,058.029 | 801.894 | 568.357 | -0.306 | -0.441 | -7.968 | -6.262 | -59.063 | -251.087 | -86.897 |
| Operating Income Ratio
| 0.114 | 0.218 | 0.287 | 0.234 | 0.408 | 0.415 | 0.426 | 0.385 | 0.445 | 0.536 | 0.561 | 0.555 | 0.623 | 0.656 | 0.641 | 0.619 | 0.627 | 0.568 | -0.016 | -0.017 | -0.281 | -0.522 | -5.528 | -5.916 | -1.203 |
| Total Other Income Expenses Net
| 37.874 | -112.235 | 32.9 | 46.029 | 17.006 | 116.276 | 13.663 | 69.59 | 104.185 | 52.916 | 31.991 | 18.208 | 13.761 | 7.938 | 13.171 | 6.767 | 12.705 | 3.628 | -4.177 | -6.313 | 0 | -0.059 | -0.208 | -10.5 | 26.977 |
| Income Before Tax
| 415.925 | -720.21 | 1,147.377 | 948.821 | 1,745.817 | 1,833.276 | 1,745.807 | 1,409.112 | 1,528.417 | 1,910.241 | 1,933.226 | 1,639.681 | 1,690.605 | 1,587.16 | 1,348.518 | 1,068.648 | 814.599 | 571.985 | -6.99 | -0.441 | -7.968 | -6.322 | -59.271 | 0 | 0 |
| Income Before Tax Ratio
| 0.126 | -0.188 | 0.296 | 0.246 | 0.412 | 0.45 | 0.454 | 0.405 | 0.467 | 0.552 | 0.57 | 0.562 | 0.628 | 0.66 | 0.647 | 0.625 | 0.637 | 0.571 | -0.364 | -0.017 | -0.281 | -0.526 | -5.547 | 0 | 0 |
| Income Tax Expense
| 125.442 | 180.84 | 251.593 | 280.382 | 372.076 | 427.74 | 349.687 | 294.573 | 304.68 | 313.047 | 336.206 | 252.113 | 255.298 | 210.306 | 142.838 | 72.448 | 30.984 | 1.418 | 0.295 | 0.062 | 0 | -0 | 17.327 | 5.427 | 86.707 |
| Net Income
| 233.633 | -901.05 | 675.131 | 668.439 | 1,112.004 | 1,174.826 | 1,263.797 | 1,065.424 | 1,209.323 | 1,590.302 | 1,581.394 | 1,374.573 | 1,422.049 | 1,353.687 | 1,179.858 | 982.958 | 783.615 | 560.488 | -7.285 | -0.503 | -7.968 | -6.322 | -59.271 | -260.218 | -105.772 |
| Net Income Ratio
| 0.071 | -0.235 | 0.174 | 0.173 | 0.262 | 0.288 | 0.328 | 0.306 | 0.369 | 0.459 | 0.467 | 0.471 | 0.529 | 0.563 | 0.566 | 0.575 | 0.613 | 0.56 | -0.38 | -0.019 | -0.281 | -0.526 | -5.547 | -6.131 | -1.465 |
| EPS
| 0.072 | -0.28 | 0.22 | 0.22 | 0.36 | 0.38 | 0.41 | 0.34 | 0.38 | 0.51 | 0.51 | 0.44 | 0.45 | 0.43 | 0.38 | 0.32 | 0.25 | 0.2 | -0.03 | -0.002 | -0.1 | -0.085 | -0.8 | -3.84 | -3.56 |
| EPS Diluted
| 0.072 | -0.28 | 0.22 | 0.22 | 0.36 | 0.38 | 0.41 | 0.34 | 0.38 | 0.51 | 0.51 | 0.44 | 0.45 | 0.43 | 0.37 | 0.31 | 0.25 | 0.18 | -0.03 | -0.002 | -0.1 | -0.085 | -0.8 | -3.84 | -3.56 |
| EBITDA
| 758.368 | -351.999 | 1,505.998 | 1,366.752 | 2,197.76 | 1,887.63 | 2,069.958 | 1,546.68 | 1,683.478 | 2,051.13 | 2,097.239 | 1,766.902 | 1,793.388 | 1,665.163 | 1,402.24 | 1,121.072 | 801.894 | 568.357 | 314.289 | -0.435 | -6.481 | -8.187 | -58.947 | -234.564 | 11.015 |
| EBITDA Ratio
| 0.229 | -0.076 | 0.355 | 0.359 | 0.519 | 0.463 | 0.512 | 0.444 | 0.514 | 0.592 | 0.619 | 0.605 | 0.667 | 0.692 | 0.673 | 0.658 | 0.627 | 0.568 | -0.012 | -0.017 | -0.228 | -0.682 | -3.895 | -5.526 | 0.153 |