China Overseas Nuoxin International Holdings Limited
HKEX:0464.HK
0.12 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 180.995 | 168.7 | 265.758 | 365.837 | 450.8 | 415.358 | 429.684 | 495.39 | 522.851 | 585.027 | 617.218 | 657.302 | 634.357 | 655.541 | 607.579 | 769.33 | 552.891 | 537.273 | 403.551 | 464.91 | 301.634 |
| Cost of Revenue
| 145.304 | 186.951 | 250.037 | 334.45 | 422.078 | 394.369 | 384.463 | 415.912 | 455.665 | 504.144 | 569.468 | 551.204 | 519.877 | 520.334 | 480.715 | 636.227 | 439.02 | 436.406 | 356.874 | 370.729 | 232.979 |
| Gross Profit
| 35.691 | -18.251 | 15.721 | 31.387 | 28.722 | 20.989 | 45.221 | 79.478 | 67.186 | 80.883 | 47.75 | 106.098 | 114.48 | 135.207 | 126.864 | 133.103 | 113.871 | 100.867 | 46.677 | 94.181 | 68.655 |
| Gross Profit Ratio
| 0.197 | -0.108 | 0.059 | 0.086 | 0.064 | 0.051 | 0.105 | 0.16 | 0.128 | 0.138 | 0.077 | 0.161 | 0.18 | 0.206 | 0.209 | 0.173 | 0.206 | 0.188 | 0.116 | 0.203 | 0.228 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.166 | 32.173 | 44.857 | 44.568 | 57.683 | 65.546 | 70.931 | 83.372 | 71.613 | 75.291 | 82.382 | 77.467 | 69.539 | 60.305 | 62.335 | 69.762 | 48.601 | 43.368 | 36.48 | 31.704 | 27.89 |
| Selling & Marketing Expenses
| 2.558 | 2.49 | 2.96 | 7.778 | 6.543 | 6.367 | 6.544 | 6.752 | 7.327 | 9.272 | 10.718 | 11.736 | 11.83 | 11.537 | 8.894 | 9.544 | 0 | 0 | 0 | 8.02 | 8.356 |
| SG&A
| 39.724 | 35.344 | 48.039 | 51.72 | 65.533 | 71.913 | 77.475 | 90.124 | 78.94 | 84.563 | 93.1 | 89.203 | 81.369 | 71.842 | 71.229 | 79.306 | 48.601 | 43.368 | 36.48 | 39.724 | 36.246 |
| Other Expenses
| 0.949 | 1.589 | -2.855 | 2.269 | 5.074 | 9.494 | 0 | 1.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 38.775 | 33.755 | 50.894 | 51.72 | 65.533 | 73.073 | 82.111 | 99.384 | 88.059 | 77.09 | 82.874 | 74.765 | 68.878 | 56.516 | 61.829 | 71.237 | 89.209 | 50.53 | 36.201 | 39.724 | 36.829 |
| Operating Income
| -3.084 | -52.006 | -35.173 | -20.333 | -36.811 | -50.924 | -32.254 | -10.646 | -11.754 | -3.68 | -45.35 | 31.668 | 46.092 | 78.691 | 65.035 | 61.866 | 24.662 | 50.337 | 10.476 | 54.457 | 31.826 |
| Operating Income Ratio
| -0.017 | -0.308 | -0.132 | -0.056 | -0.082 | -0.123 | -0.075 | -0.021 | -0.022 | -0.006 | -0.073 | 0.048 | 0.073 | 0.12 | 0.107 | 0.08 | 0.045 | 0.094 | 0.026 | 0.117 | 0.106 |
| Total Other Income Expenses Net
| -0.97 | 5.67 | 23.707 | -3.995 | -3.268 | -3.272 | -5.903 | -10.288 | -9.771 | 6.364 | 8.84 | -1.596 | -1.474 | -1.28 | -1.414 | -4.432 | -6.737 | 0.171 | -5.728 | 8.303 | 3.306 |
| Income Before Tax
| -4.054 | -46.336 | -11.466 | -24.328 | -40.079 | -54.196 | -38.157 | -20.934 | -21.525 | 2.684 | -36.51 | 30.072 | 44.618 | 77.411 | 63.621 | 57.434 | 17.925 | 50.508 | 4.748 | 62.76 | 35.132 |
| Income Before Tax Ratio
| -0.022 | -0.275 | -0.043 | -0.066 | -0.089 | -0.13 | -0.089 | -0.042 | -0.041 | 0.005 | -0.059 | 0.046 | 0.07 | 0.118 | 0.105 | 0.075 | 0.032 | 0.094 | 0.012 | 0.135 | 0.116 |
| Income Tax Expense
| 3.786 | -1.956 | 3.105 | 0.1 | -0.008 | 0.139 | 0.784 | 1.286 | 1.012 | 1.891 | 4.896 | 8.789 | 13.752 | 11.755 | 10.074 | 6.478 | 0.235 | 4.193 | 0.601 | 5.357 | 4.056 |
| Net Income
| -15.507 | -44.38 | -11.466 | -24.428 | -40.071 | -54.335 | -38.941 | -22.22 | -22.537 | 0.793 | -31.614 | 21.283 | 30.866 | 65.656 | 53.547 | 50.956 | 17.69 | 46.315 | 4.147 | 57.403 | 31.076 |
| Net Income Ratio
| -0.086 | -0.263 | -0.043 | -0.067 | -0.089 | -0.131 | -0.091 | -0.045 | -0.043 | 0.001 | -0.051 | 0.032 | 0.049 | 0.1 | 0.088 | 0.066 | 0.032 | 0.086 | 0.01 | 0.123 | 0.103 |
| EPS
| -0.032 | -0.1 | -0.026 | -0.055 | -0.09 | -0.12 | -0.087 | -0.05 | -0.051 | 0.002 | -0.072 | 0.049 | 0.071 | 0.15 | 0.12 | 0.12 | 0.043 | 0.12 | 0.011 | 0.19 | 0.1 |
| EPS Diluted
| -0.032 | -0.1 | -0.026 | -0.055 | -0.09 | -0.12 | -0.087 | -0.05 | -0.051 | 0.002 | -0.072 | 0.049 | 0.07 | 0.15 | 0.12 | 0.12 | 0.043 | 0.12 | 0.011 | 0.19 | 0.1 |
| EBITDA
| 1.581 | -48.886 | -31.831 | -16.739 | -32.175 | -45.398 | -27.171 | 1.051 | 4.559 | 12.872 | -29.613 | 47.327 | 60.459 | 93.758 | 81.21 | 77.856 | 38.505 | 64.001 | 22.587 | 66.612 | 43.547 |
| EBITDA Ratio
| 0.009 | -0.29 | -0.12 | -0.046 | -0.071 | -0.109 | -0.063 | 0.002 | 0.009 | 0.022 | -0.048 | 0.072 | 0.095 | 0.143 | 0.134 | 0.101 | 0.07 | 0.119 | 0.056 | 0.143 | 0.144 |