New Focus Auto Tech Holdings Limited
HKEX:0360.HK
0.049 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 555.377 | 591.671 | 728.142 | 890.913 | 1,750.632 | 1,412.883 | 1,267.928 | 1,292.665 | 1,254.191 | 1,397.498 | 1,414.616 | 1,397.885 | 1,493.14 | 1,076.842 | 642.349 | 707.426 | 763.451 | 533.302 | 507.471 | 356.729 |
| Cost of Revenue
| 459.809 | 500.654 | 625.948 | 790.477 | 1,610.55 | 1,252.705 | 1,045.573 | 1,017.862 | 999.07 | 1,100.379 | 1,156.592 | 1,003.715 | 1,086.669 | 772.611 | 457.72 | 541.805 | 623.067 | 458.942 | 385.816 | 261.791 |
| Gross Profit
| 95.568 | 91.017 | 102.194 | 100.436 | 140.082 | 160.178 | 222.355 | 274.803 | 255.121 | 297.119 | 258.024 | 394.17 | 406.471 | 304.231 | 184.629 | 165.621 | 140.384 | 74.36 | 121.655 | 94.938 |
| Gross Profit Ratio
| 0.172 | 0.154 | 0.14 | 0.113 | 0.08 | 0.113 | 0.175 | 0.213 | 0.203 | 0.213 | 0.182 | 0.282 | 0.272 | 0.283 | 0.287 | 0.234 | 0.184 | 0.139 | 0.24 | 0.266 |
| Reseach & Development Expenses
| 11.39 | 12.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 65.621 | 56.99 | 60.832 | 72.643 | 102.502 | 106.858 | 152.619 | 149.492 | 143.331 | 121.268 | 160.159 | 159.909 | 93.009 | 85.781 | 57.87 | 65.901 | 70.287 | 50.361 | 39.465 | 23.774 |
| Selling & Marketing Expenses
| 37.709 | 42.023 | 62.615 | 95.343 | 169.649 | 122.477 | 184.082 | 213.738 | 198.621 | 225.042 | 252.116 | 304.344 | 226.468 | 171.678 | 101.421 | 89.973 | 0 | 0 | 28.188 | 20.789 |
| SG&A
| 103.33 | 120.015 | 125.311 | 466.659 | 288.195 | 229.335 | 336.701 | 363.23 | 341.952 | 346.31 | 412.275 | 464.253 | 319.477 | 257.459 | 159.291 | 155.874 | 70.287 | 50.361 | 67.653 | 44.563 |
| Other Expenses
| 6.151 | 7.601 | 9.745 | 2.52 | 3.721 | 3.63 | 6.65 | 11.324 | 8.217 | 7.434 | 3.228 | 7.902 | -16.965 | -20.544 | -9.208 | -23.606 | 54.15 | 19.301 | -4.939 | -0.57 |
| Operating Expenses
| 166.232 | 104.832 | 163.193 | 502.221 | 287.783 | 46.53 | 550.337 | 393.28 | 344.145 | 302.563 | 799.919 | 461.172 | 302.512 | 236.915 | 150.083 | 132.268 | 124.437 | 69.662 | 62.714 | 43.993 |
| Operating Income
| -77.099 | -28.998 | -23.117 | -396.391 | -142.282 | 88.566 | -315.149 | -69.072 | -58.15 | -38.987 | -148.79 | 53.637 | 105.396 | 67.316 | 34.546 | 33.353 | 15.947 | 4.698 | 66.019 | 51.053 |
| Operating Income Ratio
| -0.139 | -0.049 | -0.032 | -0.445 | -0.081 | 0.063 | -0.249 | -0.053 | -0.046 | -0.028 | -0.105 | 0.038 | 0.071 | 0.063 | 0.054 | 0.047 | 0.021 | 0.009 | 0.13 | 0.143 |
| Total Other Income Expenses Net
| -6.57 | -14.901 | -63.653 | -44.334 | -65.068 | 44.116 | -56.189 | -76.739 | -45.152 | 12.608 | -416.472 | -306.875 | -19.63 | -5.495 | -9.909 | -15.562 | 6.482 | -2.238 | -0.477 | -1.135 |
| Income Before Tax
| -83.669 | -43.899 | -86.77 | -440.725 | -207.35 | 132.682 | -371.338 | -145.811 | -103.302 | -26.379 | -565.262 | -373.877 | 85.766 | 61.821 | 24.637 | 17.791 | 22.429 | 2.46 | 65.542 | 49.918 |
| Income Before Tax Ratio
| -0.151 | -0.074 | -0.119 | -0.495 | -0.118 | 0.094 | -0.293 | -0.113 | -0.082 | -0.019 | -0.4 | -0.267 | 0.057 | 0.057 | 0.038 | 0.025 | 0.029 | 0.005 | 0.129 | 0.14 |
| Income Tax Expense
| 4.727 | 3.898 | 15.96 | 22.282 | 33.804 | 2.314 | 1.368 | 2.507 | 0.645 | 9.422 | 48.412 | -16.017 | 25.251 | 14.183 | 7.496 | 4.996 | 1.067 | 4.201 | 9.924 | 0.037 |
| Net Income
| -87.32 | -48.503 | -101.618 | -461.316 | -159.947 | 146.038 | -315.465 | -123.459 | -90.967 | -43.223 | -446.7 | -324.262 | 28.127 | 34.129 | 11.533 | 10.922 | 21.362 | -1.741 | 55.618 | 50.327 |
| Net Income Ratio
| -0.157 | -0.082 | -0.14 | -0.518 | -0.091 | 0.103 | -0.249 | -0.096 | -0.073 | -0.031 | -0.316 | -0.232 | 0.019 | 0.032 | 0.018 | 0.015 | 0.028 | -0.003 | 0.11 | 0.141 |
| EPS
| -0.005 | -0.007 | -0.015 | -0.068 | -0.024 | 0.025 | -0.068 | -0.027 | -0.024 | -0.013 | -0.32 | -0.47 | 0.049 | 0.062 | 0.025 | 0.024 | 0.04 | -0.004 | 0.14 | 0.17 |
| EPS Diluted
| -0.005 | -0.007 | -0.015 | -0.068 | -0.024 | 0.025 | -0.068 | -0.027 | -0.024 | -0.013 | -0.32 | -0.47 | 0.049 | 0.061 | 0.024 | 0.015 | 0.013 | -0.004 | 0.14 | 0.17 |
| EBITDA
| -46.48 | -19.247 | -9.268 | -375.804 | -119.47 | 133.436 | -276.301 | -32.643 | -18.906 | 2.833 | -95.826 | -174.729 | 142.802 | 95.646 | 56.91 | 53.591 | 39.2 | 7.265 | 76.058 | 56.549 |
| EBITDA Ratio
| -0.084 | -0.033 | -0.013 | -0.422 | -0.068 | 0.094 | -0.218 | -0.025 | -0.015 | 0.002 | -0.068 | -0.125 | 0.096 | 0.089 | 0.089 | 0.076 | 0.051 | 0.014 | 0.15 | 0.159 |