New Focus Auto Tech Holdings Limited
HKEX:0360.HK
0.047 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q2 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 237.593 | 299.263 | 256.114 | 343.882 | 247.789 | 377.93 | 379.321 | 704.907 | 1,045.725 | 533.035 | 656.458 | 611.47 | 643.451 | 649.214 | 610.359 | 643.832 | 710.129 | 687.369 | 759.004 | 655.612 | 353.654 | 349.471 | 349.471 | 349.471 | 349.471 | 373.285 | 373.285 | 373.285 | 373.285 | 269.211 | 269.211 | 269.211 | 269.211 | 160.587 | 160.587 | 160.587 | 160.587 | 176.857 | 176.857 | 176.857 | 176.857 | 190.863 | 190.863 | 190.863 | 190.863 | 133.326 | 133.326 | 133.326 | 133.326 | 126.868 | 126.868 | 126.868 | 126.868 | 89.182 | 89.182 | 89.182 | 89.182 |
Cost of Revenue
| 194.36 | 252.047 | 212.363 | 286.896 | 213.758 | 329.135 | 350.047 | 671.083 | 939.467 | 452.928 | 546.028 | 499.545 | 499.439 | 518.423 | 498.39 | 500.68 | 565.506 | 534.873 | 637.989 | 518.603 | 289.148 | 250.929 | 250.929 | 250.929 | 250.929 | 271.667 | 271.667 | 271.667 | 271.667 | 193.153 | 193.153 | 193.153 | 193.153 | 114.43 | 114.43 | 114.43 | 114.43 | 135.451 | 135.451 | 135.451 | 135.451 | 155.767 | 155.767 | 155.767 | 155.767 | 114.736 | 114.736 | 114.736 | 114.736 | 96.454 | 96.454 | 96.454 | 96.454 | 65.448 | 65.448 | 65.448 | 65.448 |
Gross Profit
| 43.233 | 47.216 | 43.751 | 56.986 | 34.031 | 48.795 | 29.274 | 33.824 | 106.258 | 80.107 | 110.43 | 111.925 | 144.012 | 130.791 | 111.969 | 143.152 | 144.623 | 152.496 | 121.015 | 137.009 | 64.506 | 98.543 | 98.543 | 98.543 | 98.543 | 101.618 | 101.618 | 101.618 | 101.618 | 76.058 | 76.058 | 76.058 | 76.058 | 46.157 | 46.157 | 46.157 | 46.157 | 41.405 | 41.405 | 41.405 | 41.405 | 35.096 | 35.096 | 35.096 | 35.096 | 18.59 | 18.59 | 18.59 | 18.59 | 30.414 | 30.414 | 30.414 | 30.414 | 23.735 | 23.735 | 23.735 | 23.735 |
Gross Profit Ratio
| 0.182 | 0.158 | 0.171 | 0.166 | 0.137 | 0.129 | 0.077 | 0.048 | 0.102 | 0.15 | 0.168 | 0.183 | 0.224 | 0.201 | 0.183 | 0.222 | 0.204 | 0.222 | 0.159 | 0.209 | 0.182 | 0.282 | 0.282 | 0.282 | 0.282 | 0.272 | 0.272 | 0.272 | 0.272 | 0.283 | 0.283 | 0.283 | 0.283 | 0.287 | 0.287 | 0.287 | 0.287 | 0.234 | 0.234 | 0.234 | 0.234 | 0.184 | 0.184 | 0.184 | 0.184 | 0.139 | 0.139 | 0.139 | 0.139 | 0.24 | 0.24 | 0.24 | 0.24 | 0.266 | 0.266 | 0.266 | 0.266 |
Reseach & Development Expenses
| 0 | 11.39 | 0 | 12.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.646 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.563 | 37.724 | 27.897 | 29.146 | 27.844 | 33.395 | 39.967 | 50.466 | 52.036 | 63.221 | 85.817 | 66.802 | 94.564 | 54.928 | 80.255 | 63.076 | 61.824 | 59.444 | 73.851 | 86.308 | 40.04 | 39.977 | 39.977 | 39.977 | 39.977 | 23.252 | 23.252 | 23.252 | 23.252 | 21.445 | 21.445 | 21.445 | 21.445 | 14.468 | 14.468 | 14.468 | 14.468 | 16.475 | 16.475 | 16.475 | 16.475 | 17.572 | 17.572 | 17.572 | 17.572 | 12.59 | 12.59 | 12.59 | 12.59 | 9.866 | 9.866 | 9.866 | 9.866 | 5.944 | 5.944 | 5.944 | 5.944 |
Selling & Marketing Expenses
| 16.537 | 18.223 | 19.486 | 20.876 | 21.147 | 29.426 | 45.128 | 80.342 | 89.307 | 70.817 | 101.385 | 82.697 | 123.154 | 90.584 | 112.18 | 86.441 | 126.314 | 98.728 | 144.657 | 107.459 | 63.029 | 76.086 | 76.086 | 76.086 | 76.086 | 56.617 | 56.617 | 56.617 | 56.617 | 42.92 | 42.92 | 42.92 | 42.92 | 25.355 | 25.355 | 25.355 | 25.355 | 22.493 | 22.493 | 22.493 | 22.493 | 13.538 | 13.538 | 13.538 | 13.538 | 4.825 | 4.825 | 4.825 | 4.825 | 7.047 | 7.047 | 7.047 | 7.047 | 5.197 | 5.197 | 5.197 | 5.197 |
SG&A
| 50.321 | 121.611 | 46.455 | 71.72 | 48.295 | 66.524 | 437.49 | 145.782 | 142.413 | 134.038 | 187.202 | 149.499 | 217.718 | 145.512 | 192.435 | 149.517 | 188.138 | 158.172 | 218.508 | 193.767 | 103.069 | 116.063 | 116.063 | 116.063 | 116.063 | 79.869 | 79.869 | 79.869 | 79.869 | 64.365 | 64.365 | 64.365 | 64.365 | 39.823 | 39.823 | 39.823 | 39.823 | 38.969 | 38.969 | 38.969 | 38.969 | 31.109 | 31.109 | 31.109 | 31.109 | 17.416 | 17.416 | 17.416 | 17.416 | 16.913 | 16.913 | 16.913 | 16.913 | 11.141 | 11.141 | 11.141 | 11.141 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.693 | -0.558 | -0.558 | -0.77 | -0.77 | -0.77 | -0.77 | -4.241 | -4.241 | -4.241 | -4.241 | -5.136 | -5.136 | -5.136 | -5.136 | -2.302 | -2.302 | -2.302 | -2.302 | -5.902 | -5.902 | -5.902 | -5.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.235 | -1.235 | -1.235 | -1.235 | -0.143 | -0.143 | -0.143 | -0.143 |
Operating Expenses
| 50.321 | 133.001 | 39.692 | 68.19 | 36.642 | 65.996 | 423.089 | 159.362 | 128.421 | 33.141 | 402.476 | 147.861 | 292.467 | 100.813 | 204.509 | 139.636 | 151.23 | 151.333 | 594.589 | 205.33 | 102.511 | 115.293 | 115.293 | 115.293 | 115.293 | 75.628 | 75.628 | 75.628 | 75.628 | 59.229 | 59.229 | 59.229 | 59.229 | 37.521 | 37.521 | 37.521 | 37.521 | 33.067 | 33.067 | 33.067 | 33.067 | 31.109 | 31.109 | 31.109 | 31.109 | 17.416 | 17.416 | 17.416 | 17.416 | 15.679 | 15.679 | 15.679 | 15.679 | 10.998 | 10.998 | 10.998 | 10.998 |
Operating Income
| -7.088 | -85.785 | -2.704 | -14.734 | -14.264 | -14.432 | -396.632 | -121.698 | -20.584 | 38.669 | -280.822 | -34.327 | -100.944 | 31.872 | -61.666 | 3.516 | -40.15 | 1.163 | -94.469 | -54.321 | -117.369 | -78.035 | -78.035 | -78.035 | -78.035 | 18.252 | 18.252 | 18.252 | 18.252 | 13.452 | 13.452 | 13.452 | 13.452 | 7.235 | 7.235 | 7.235 | 7.235 | 7.87 | 7.87 | 7.87 | 7.87 | 5.607 | 5.607 | 5.607 | 5.607 | 0.615 | 0.615 | 0.615 | 0.615 | 16.505 | 16.505 | 16.505 | 16.505 | 12.875 | 12.875 | 12.875 | 12.875 |
Operating Income Ratio
| -0.03 | -0.287 | -0.011 | -0.043 | -0.058 | -0.038 | -1.046 | -0.173 | -0.02 | 0.073 | -0.428 | -0.056 | -0.157 | 0.049 | -0.101 | 0.005 | -0.057 | 0.002 | -0.124 | -0.083 | -0.332 | -0.223 | -0.223 | -0.223 | -0.223 | 0.049 | 0.049 | 0.049 | 0.049 | 0.05 | 0.05 | 0.05 | 0.05 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.029 | 0.029 | 0.029 | 0.029 | 0.005 | 0.005 | 0.005 | 0.005 | 0.13 | 0.13 | 0.13 | 0.13 | 0.144 | 0.144 | 0.144 | 0.144 |
Total Other Income Expenses Net
| -6.962 | 4.823 | -0.003 | -11.792 | -3.109 | -19.057 | -17.815 | -36.04 | -29.028 | 16.906 | -74.182 | 17.993 | -54.418 | -22.321 | -34.001 | -11.151 | 28.295 | -15.687 | -386.866 | -29.606 | -23.946 | -15.434 | -15.434 | -15.434 | -15.434 | 3.19 | 3.19 | 3.19 | 3.19 | 2.004 | 2.004 | 2.004 | 2.004 | -1.075 | -1.075 | -1.075 | -1.075 | -3.422 | -3.422 | -3.422 | -3.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.119 | -0.119 | -0.119 | -0.119 | -0.395 | -0.395 | -0.395 | -0.395 |
Income Before Tax
| -14.05 | -80.962 | -2.707 | -26.526 | -17.373 | -33.489 | -414.447 | -157.738 | -49.612 | 55.575 | -355.004 | -16.334 | -155.362 | 9.551 | -95.667 | -7.635 | -11.855 | -14.524 | -481.335 | -83.927 | -141.316 | -93.469 | -93.469 | -93.469 | -93.469 | 21.442 | 21.442 | 21.442 | 21.442 | 15.455 | 15.455 | 15.455 | 15.455 | 6.159 | 6.159 | 6.159 | 6.159 | 4.448 | 4.448 | 4.448 | 4.448 | 5.607 | 5.607 | 5.607 | 5.607 | 0.615 | 0.615 | 0.615 | 0.615 | 16.386 | 16.386 | 16.386 | 16.386 | 12.48 | 12.48 | 12.48 | 12.48 |
Income Before Tax Ratio
| -0.059 | -0.271 | -0.011 | -0.077 | -0.07 | -0.089 | -1.093 | -0.224 | -0.047 | 0.104 | -0.541 | -0.027 | -0.241 | 0.015 | -0.157 | -0.012 | -0.017 | -0.021 | -0.634 | -0.128 | -0.4 | -0.267 | -0.267 | -0.267 | -0.267 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.038 | 0.038 | 0.038 | 0.038 | 0.025 | 0.025 | 0.025 | 0.025 | 0.029 | 0.029 | 0.029 | 0.029 | 0.005 | 0.005 | 0.005 | 0.005 | 0.129 | 0.129 | 0.129 | 0.129 | 0.14 | 0.14 | 0.14 | 0.14 |
Income Tax Expense
| 2.074 | 2.166 | 2.561 | 3.102 | 0.796 | 1.301 | 2.006 | 25.748 | 8.056 | 6.923 | 0.981 | 0.387 | 0.843 | 1.664 | 1.712 | 2.357 | 3.536 | 5.886 | 49.799 | 1.387 | -12.103 | -4.004 | -4.004 | -4.004 | -4.004 | 6.313 | 6.313 | 6.313 | 6.313 | 3.546 | 3.546 | 3.546 | 3.546 | 1.874 | 1.874 | 1.874 | 1.874 | 1.249 | 1.249 | 1.249 | 1.249 | 0.267 | 0.267 | 0.267 | 0.267 | 1.05 | 1.05 | 1.05 | 1.05 | 2.481 | 2.481 | 2.481 | 2.481 | 0.009 | 0.009 | 0.009 | 0.009 |
Net Income
| -15.917 | -82.092 | -5.228 | -30.679 | -17.824 | -34.558 | -406.787 | -122.347 | -37.6 | 71.754 | -316.965 | 1.5 | -123.421 | -0.038 | -75.759 | -15.208 | -16.558 | -26.665 | -361.175 | -85.525 | -129.213 | -89.465 | -89.465 | -89.465 | -89.465 | 15.129 | 15.129 | 15.129 | 15.129 | 11.91 | 11.91 | 11.91 | 11.91 | 4.285 | 4.285 | 4.285 | 4.285 | 3.199 | 3.199 | 3.199 | 3.199 | 5.341 | 5.341 | 5.341 | 5.341 | -0.435 | -0.435 | -0.435 | -0.435 | 13.905 | 13.905 | 13.905 | 13.905 | 12.47 | 12.47 | 12.47 | 12.47 |
Net Income Ratio
| -0.067 | -0.274 | -0.02 | -0.089 | -0.072 | -0.091 | -1.072 | -0.174 | -0.036 | 0.135 | -0.483 | 0.002 | -0.192 | -0 | -0.124 | -0.024 | -0.023 | -0.039 | -0.476 | -0.13 | -0.365 | -0.256 | -0.256 | -0.256 | -0.256 | 0.041 | 0.041 | 0.041 | 0.041 | 0.044 | 0.044 | 0.044 | 0.044 | 0.027 | 0.027 | 0.027 | 0.027 | 0.018 | 0.018 | 0.018 | 0.018 | 0.028 | 0.028 | 0.028 | 0.028 | -0.003 | -0.003 | -0.003 | -0.003 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 |
EPS
| -0.001 | -0.005 | -0 | -0.004 | -0.003 | -0.005 | -0.06 | -0.018 | -0.006 | 0.003 | -0.067 | 0 | -0.027 | 0 | -0.02 | -0.004 | -0.004 | -0.009 | -0.17 | -0.12 | -0.091 | -0.13 | -0.13 | -0.13 | -0.13 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | -0.001 | -0.001 | -0.001 | -0.001 | 0.036 | 0.036 | 0.036 | 0.036 | 0.042 | 0.042 | 0.042 | 0.042 |
EPS Diluted
| -0.001 | -0.005 | -0 | -0.004 | -0.003 | -0.005 | -0.06 | -0.018 | -0.006 | 0.013 | -0.067 | 0 | -0.027 | 0 | -0.02 | -0.004 | -0.004 | -0.009 | -0.17 | -0.12 | -0.091 | -0.13 | -0.13 | -0.13 | -0.13 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | -0.001 | -0.001 | -0.001 | -0.001 | 0.036 | 0.036 | 0.036 | 0.036 | 0.042 | 0.042 | 0.042 | 0.042 |
EBITDA
| -1.746 | -72.392 | 3.78 | -11.03 | -8.217 | -4.151 | -384.906 | -113.955 | -5.515 | 57.513 | -258.896 | -17.405 | -83.831 | 51.188 | -37.962 | 19.056 | -19.865 | 22.698 | -62.82 | -33.006 | -103.813 | -66.314 | -66.314 | -66.314 | -66.314 | 27.604 | 27.604 | 27.604 | 27.604 | 20.534 | 20.534 | 20.534 | 20.534 | 12.826 | 12.826 | 12.826 | 12.826 | 12.93 | 12.93 | 12.93 | 12.93 | 11.421 | 11.421 | 11.421 | 11.421 | 1.257 | 1.257 | 1.257 | 1.257 | 19.015 | 19.015 | 19.015 | 19.015 | 14.249 | 14.249 | 14.249 | 14.249 |
EBITDA Ratio
| -0.007 | -0.242 | 0.015 | -0.032 | -0.033 | -0.011 | -1.015 | -0.162 | -0.005 | 0.108 | -0.394 | -0.028 | -0.13 | 0.079 | -0.062 | 0.03 | -0.028 | 0.033 | -0.083 | -0.05 | -0.294 | -0.19 | -0.19 | -0.19 | -0.19 | 0.074 | 0.074 | 0.074 | 0.074 | 0.076 | 0.076 | 0.076 | 0.076 | 0.08 | 0.08 | 0.08 | 0.08 | 0.073 | 0.073 | 0.073 | 0.073 | 0.06 | 0.06 | 0.06 | 0.06 | 0.009 | 0.009 | 0.009 | 0.009 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 |