Yip's Chemical Holdings Limited
HKEX:0408.HK
1.61 (HKD) • At close November 5, 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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,217.138 | 3,358.509 | 17,805.397 | 10,776.026 | 10,464.834 | 12,388.283 | 10,280.001 | 8,555.646 | 8,584.225 | 10,255.839 | 9,876.033 | 8,894.409 | 8,275.569 | 5,455.742 | 5,089.931 | 4,648.386 | 3,913.835 | 3,329.67 | 2,677.599 | 1,798.614 |
Cost of Revenue
| 2,434.868 | 2,640.783 | 15,643.974 | 9,053.128 | 8,988.537 | 10,855.134 | 8,739.49 | 6,967.66 | 7,204.662 | 8,747.525 | 8,368.879 | 7,394.484 | 7,136.083 | 4,175.282 | 4,146.092 | 3,788.194 | 3,121.237 | 2,667.211 | 2,131.342 | 1,377.934 |
Gross Profit
| 782.27 | 717.726 | 2,161.423 | 1,722.898 | 1,476.297 | 1,533.149 | 1,540.511 | 1,587.986 | 1,379.563 | 1,508.314 | 1,507.154 | 1,499.925 | 1,139.486 | 1,280.46 | 943.839 | 860.192 | 792.598 | 662.459 | 546.257 | 420.68 |
Gross Profit Ratio
| 0.243 | 0.214 | 0.121 | 0.16 | 0.141 | 0.124 | 0.15 | 0.186 | 0.161 | 0.147 | 0.153 | 0.169 | 0.138 | 0.235 | 0.185 | 0.185 | 0.203 | 0.199 | 0.204 | 0.234 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0 | 0 | 1.045 | 2.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 571.624 | 563.354 | 832.016 | 686.91 | 644.038 | 762.576 | 744.66 | 726.439 | 744.543 | 808.625 | 789.536 | 726.194 | 619.193 | 523.111 | 458.342 | 401.299 | 364.66 | 340.135 | 289.481 | 235.313 |
Selling & Marketing Expenses
| 205.49 | 221.749 | 595.916 | 465.206 | 425.028 | 449.763 | 422.161 | 421.39 | 388.624 | 404.268 | 396.611 | 387.304 | 348.169 | 294.752 | 206.187 | 129.196 | 106.407 | 98.611 | 82.702 | 65.757 |
SG&A
| 777.077 | 775.696 | 1,427.932 | 1,152.116 | 1,069.066 | 1,212.339 | 1,166.821 | 1,147.829 | 1,133.167 | 1,212.893 | 1,186.147 | 1,113.498 | 967.362 | 817.863 | 664.529 | 530.495 | 471.067 | 438.746 | 372.183 | 301.07 |
Other Expenses
| 16.283 | 12.161 | 66.175 | 81.918 | 67.18 | 55.622 | 55.316 | 61.234 | 79.136 | 139.052 | 141.986 | 59.683 | 0 | -0.384 | -96.32 | -30.215 | -26.42 | -21.538 | -4.626 | -3.041 |
Operating Expenses
| 777.077 | 775.696 | 1,427.932 | 1,152.116 | 1,069.066 | 1,212.339 | 1,184.417 | 1,164.53 | 1,182.69 | 1,244.656 | 1,219.702 | 1,131.656 | 967.362 | 754.303 | 568.209 | 544.439 | 444.647 | 422.506 | 362.397 | 293.305 |
Operating Income
| 5.193 | -57.97 | 864.956 | 644.823 | 437.067 | 482.143 | 457.682 | 501.391 | 325.532 | 402.71 | 462.993 | 462.601 | 172.124 | 526.157 | 375.63 | 413.003 | 347.951 | 239.953 | 183.86 | 127.375 |
Operating Income Ratio
| 0.002 | -0.017 | 0.049 | 0.06 | 0.042 | 0.039 | 0.045 | 0.059 | 0.038 | 0.039 | 0.047 | 0.052 | 0.021 | 0.096 | 0.074 | 0.089 | 0.089 | 0.072 | 0.069 | 0.071 |
Total Other Income Expenses Net
| -16 | -5.981 | -125.758 | -109.912 | 43.828 | -69.829 | -66.727 | -109.479 | -70.535 | -31.462 | -71.536 | -41.257 | 124.893 | -9.559 | -29.443 | 67.035 | -26.251 | -21.538 | -4.626 | -3.041 |
Income Before Tax
| -10.807 | -63.951 | 739.198 | 534.911 | 480.895 | 412.314 | 390.955 | 391.912 | 162.034 | 371.248 | 391.457 | 421.344 | 297.017 | 516.598 | 346.187 | 382.788 | 321.7 | 218.415 | 179.234 | 124.334 |
Income Before Tax Ratio
| -0.003 | -0.019 | 0.042 | 0.05 | 0.046 | 0.033 | 0.038 | 0.046 | 0.019 | 0.036 | 0.04 | 0.047 | 0.036 | 0.095 | 0.068 | 0.082 | 0.082 | 0.066 | 0.067 | 0.069 |
Income Tax Expense
| 23.269 | 12.894 | 164.647 | 131.335 | 143.821 | 157.849 | 136.269 | 148.744 | 74.643 | 100.28 | 79.736 | 81.455 | 54.85 | 82.008 | 82.145 | 63.354 | 51.982 | 21.681 | 13.401 | 12.76 |
Net Income
| 86.623 | 33.674 | 574.551 | 403.576 | 272.907 | 184.805 | 170.56 | 169.343 | 47.847 | 223.182 | 250.622 | 276.302 | 201.344 | 378.064 | 224.228 | 319.434 | 269.718 | 196.734 | 123.15 | 96.161 |
Net Income Ratio
| 0.027 | 0.01 | 0.032 | 0.037 | 0.026 | 0.015 | 0.017 | 0.02 | 0.006 | 0.022 | 0.025 | 0.031 | 0.024 | 0.069 | 0.044 | 0.069 | 0.069 | 0.059 | 0.046 | 0.053 |
EPS
| 0.15 | 0.059 | 1.03 | 0.72 | 0.48 | 0.33 | 0.3 | 0.3 | 0.085 | 0.4 | 0.45 | 0.49 | 0.36 | 0.7 | 0.42 | 0.57 | 0.47 | 0.36 | 0.26 | 0.21 |
EPS Diluted
| 0.15 | 0.059 | 1.03 | 0.72 | 0.48 | 0.33 | 0.3 | 0.3 | 0.085 | 0.4 | 0.44 | 0.49 | 0.36 | 0.69 | 0.42 | 0.56 | 0.46 | 0.35 | 0.26 | 0.21 |
EBITDA
| 71.107 | 13.321 | 1,085.255 | 859.552 | 600.25 | 665.362 | 657.037 | 600.214 | 367.182 | 498.587 | 613.202 | 555.55 | 257.36 | 597.771 | 440.041 | 366.565 | 388.432 | 279.918 | 224.196 | 162.516 |
EBITDA Ratio
| 0.022 | 0.004 | 0.061 | 0.08 | 0.057 | 0.054 | 0.064 | 0.07 | 0.043 | 0.049 | 0.062 | 0.062 | 0.031 | 0.11 | 0.086 | 0.079 | 0.099 | 0.084 | 0.084 | 0.09 |