Oriental Watch Holdings Limited
HKEX:0398.HK
3.46 (HKD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,638.758 | 3,704.677 | 3,639.774 | 3,504.022 | 2,352.683 | 2,437.184 | 2,891.692 | 3,142.295 | 3,031.752 | 3,109.031 | 3,476.513 | 3,732.925 | 3,935.963 | 3,849.172 | 3,242.643 | 2,538.781 | 2,922.342 | 2,645.914 | 2,022.381 | 2,041.81 | 1,876.233 | 1,901.779 | 1,713.574 | 1,598.968 |
Cost of Revenue
| 2,610.042 | 2,652.629 | 2,586.655 | 2,654.027 | 1,707.356 | 1,834.224 | 2,284.817 | 2,634.028 | 2,546.147 | 2,590.037 | 2,864.093 | 3,032.5 | 3,108.451 | 3,199.185 | 2,748.804 | 2,094.015 | 2,479.336 | 2,346.769 | 1,812.266 | 1,845.341 | 1,712.159 | 1,739.504 | 1,538.597 | 1,392.757 |
Gross Profit
| 1,028.716 | 1,052.048 | 1,053.119 | 849.995 | 645.327 | 602.96 | 606.875 | 508.267 | 485.605 | 518.994 | 612.42 | 700.425 | 827.512 | 649.987 | 493.839 | 444.766 | 443.006 | 299.145 | 210.115 | 196.469 | 164.074 | 162.275 | 174.977 | 206.211 |
Gross Profit Ratio
| 0.283 | 0.284 | 0.289 | 0.243 | 0.274 | 0.247 | 0.21 | 0.162 | 0.16 | 0.167 | 0.176 | 0.188 | 0.21 | 0.169 | 0.152 | 0.175 | 0.152 | 0.113 | 0.104 | 0.096 | 0.087 | 0.085 | 0.102 | 0.129 |
Reseach & Development Expenses
| 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
| 253.206 | 252.912 | 243.704 | 211.994 | 155.328 | 141.346 | 275.423 | 311.367 | 332.43 | 337.958 | 360.659 | 353.344 | 366.841 | 256.547 | 221.981 | 185.573 | 161.45 | 113.733 | 90.127 | 81.592 | 66.744 | 62.38 | 63.884 | 74.575 |
Selling & Marketing Expenses
| 353.95 | 323.461 | 338.661 | 285.96 | 189.579 | 162.268 | 206.424 | 190.447 | 199.533 | 214.382 | 233.92 | 246.473 | 269.641 | 126.759 | 126.816 | 138.067 | 103.658 | 75.01 | 50.172 | 34.331 | 25.716 | 27.206 | 26.137 | 27.719 |
SG&A
| 678.253 | 645.174 | 603.095 | 533.035 | 505.204 | 475.771 | 481.847 | 501.814 | 531.963 | 552.34 | 594.579 | 599.817 | 636.482 | 383.306 | 348.797 | 323.64 | 265.108 | 188.743 | 140.299 | 115.923 | 92.46 | 89.586 | 90.021 | 102.294 |
Other Expenses
| 0 | 5.946 | 6.325 | 4.103 | 3.255 | 28.313 | 27.383 | 29.341 | 39.163 | 28.093 | 30.935 | 33.554 | 23.175 | -13.813 | -15.185 | -18.65 | -28.206 | -16.082 | -12.522 | -10.397 | -7.768 | -7.99 | -9.879 | -13.01 |
Operating Expenses
| 678.253 | 645.174 | 603.095 | 533.035 | 505.204 | 454.788 | 445.824 | 481.344 | 492.689 | 496.674 | 561.689 | 599.817 | 627.866 | 369.493 | 333.612 | 304.99 | 236.902 | 172.661 | 127.777 | 105.526 | 84.692 | 81.596 | 80.142 | 89.284 |
Operating Income
| 354.022 | 406.874 | 450.024 | 316.96 | 140.123 | 127.189 | 125.028 | 6.453 | -46.358 | -33.346 | 17.841 | 213.862 | 228.089 | 280.494 | 160.227 | 139.776 | 206.104 | 126.484 | 82.338 | 90.943 | 81.382 | 79.179 | 97.905 | 116.927 |
Operating Income Ratio
| 0.097 | 0.11 | 0.124 | 0.09 | 0.06 | 0.052 | 0.043 | 0.002 | -0.015 | -0.011 | 0.005 | 0.057 | 0.058 | 0.073 | 0.049 | 0.055 | 0.071 | 0.048 | 0.041 | 0.045 | 0.043 | 0.042 | 0.057 | 0.073 |
Total Other Income Expenses Net
| 28.147 | 18.459 | 64.331 | 38.776 | -34.142 | 32.786 | 39.663 | 18.996 | 33.641 | 42.996 | 12.123 | -27.899 | 25.179 | -8.305 | -13.97 | -17.281 | -15.809 | -11.153 | -5.343 | -2.435 | -1.175 | -1.603 | -1.009 | -0.973 |
Income Before Tax
| 382.169 | 427.167 | 498.223 | 346.58 | 122.113 | 159.975 | 164.691 | 25.449 | -12.717 | 9.65 | 29.964 | 185.963 | 216.937 | 272.189 | 146.257 | 122.495 | 190.295 | 115.331 | 79.369 | 88.508 | 80.207 | 77.576 | 96.896 | 115.954 |
Income Before Tax Ratio
| 0.105 | 0.115 | 0.137 | 0.099 | 0.052 | 0.066 | 0.057 | 0.008 | -0.004 | 0.003 | 0.009 | 0.05 | 0.055 | 0.071 | 0.045 | 0.048 | 0.065 | 0.044 | 0.039 | 0.043 | 0.043 | 0.041 | 0.057 | 0.073 |
Income Tax Expense
| 145.324 | 144.534 | 150.461 | 123.112 | 28.324 | 21.936 | 26.006 | 9.352 | 3.042 | 5.317 | 9.516 | 23.366 | 52.829 | 52.76 | 33.71 | 22.18 | 34.374 | 20.457 | 14.098 | 14.514 | 11.577 | 12.091 | 16.389 | 19.347 |
Net Income
| 250.488 | 295.432 | 362.574 | 233.256 | 100.301 | 138.099 | 138.763 | 16.383 | -15.528 | 4.508 | 20.605 | 162.597 | 164.108 | 219.429 | 112.547 | 100.315 | 155.921 | 94.874 | 65.271 | 73.994 | 68.63 | 65.485 | 79.242 | 97.327 |
Net Income Ratio
| 0.069 | 0.08 | 0.1 | 0.067 | 0.043 | 0.057 | 0.048 | 0.005 | -0.005 | 0.001 | 0.006 | 0.044 | 0.042 | 0.057 | 0.035 | 0.04 | 0.053 | 0.036 | 0.032 | 0.036 | 0.037 | 0.034 | 0.046 | 0.061 |
EPS
| 0.51 | 0.61 | 0.74 | 0.43 | 0.18 | 0.24 | 0.24 | 0.029 | -0.027 | 0.008 | 0.036 | 0.28 | 0.29 | 0.44 | 0.25 | 0.26 | 0.42 | 0.29 | 0.2 | 0.22 | 0.21 | 0.2 | 0.24 | 0.29 |
EPS Diluted
| 0.51 | 0.61 | 0.74 | 0.43 | 0.18 | 0.24 | 0.24 | 0.029 | -0.027 | 0.008 | 0.036 | 0.28 | 0.29 | 0.43 | 0.25 | 0.25 | 0.38 | 0.29 | 0.2 | 0.22 | 0.21 | 0.2 | 0.24 | 0.29 |
EBITDA
| 522.966 | 587.147 | 615.435 | 458.848 | 305.603 | 148.807 | 146.417 | 28.984 | 26.501 | 3.681 | 64.219 | 256.684 | 270.463 | 305.547 | 186.347 | 173.766 | 223.281 | 138.516 | 92.772 | 97.034 | 86.154 | 83.119 | 102.332 | 121.587 |
EBITDA Ratio
| 0.144 | 0.158 | 0.169 | 0.131 | 0.13 | 0.061 | 0.051 | 0.009 | -0.005 | 0.001 | 0.018 | 0.048 | 0.069 | 0.079 | 0.057 | 0.068 | 0.076 | 0.052 | 0.046 | 0.048 | 0.046 | 0.044 | 0.06 | 0.076 |