China Overseas Nuoxin International Holdings Limited (0464.HK)

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0.137 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	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	2003 Q3
Revenue Numbers are in millions	110.795	70.2	60.428	108.272	117.408	148.35	171.84	193.997	202.013	248.787	225.073	190.285	212.462	217.222	257.02	238.37	250.171	272.68	275.84	309.187	292.477	324.741	357.942	164.326	158.589	158.589	158.589	158.589	163.885	163.885	163.885	163.885	151.895	151.895	151.895	151.895	192.333	192.333	192.333	192.333	138.223	138.223	138.223	138.223	134.318	134.318	134.318	134.318	100.888	100.888	100.888	100.888	116.228	116.228	116.228	116.228	75.409	75.409	75.409	75.409
Cost of Revenue Numbers are in millions	83.444	61.86	81.382	105.569	112.934	137.103	163.48	170.97	193.141	228.937	209.551	184.818	201.563	182.9	217.19	198.722	219.009	236.656	240.55	263.594	284.618	284.85	301.226	137.801	129.969	129.969	129.969	129.969	130.084	130.084	130.084	130.084	120.179	120.179	120.179	120.179	159.057	159.057	159.057	159.057	109.755	109.755	109.755	109.755	109.102	109.102	109.102	109.102	89.219	89.219	89.219	89.219	92.682	92.682	92.682	92.682	58.245	58.245	58.245	58.245
Gross Profit Numbers are in millions	27.351	8.34	-20.954	2.703	4.474	11.247	8.36	23.027	8.872	19.85	15.522	5.467	10.899	34.322	39.83	39.648	31.162	36.024	35.29	45.593	7.859	39.891	56.716	26.525	28.62	28.62	28.62	28.62	33.802	33.802	33.802	33.802	31.716	31.716	31.716	31.716	33.276	33.276	33.276	33.276	28.468	28.468	28.468	28.468	25.217	25.217	25.217	25.217	11.669	11.669	11.669	11.669	23.545	23.545	23.545	23.545	17.164	17.164	17.164	17.164
Gross Profit Ratio Numbers are in millions	0.247	0.119	-0.347	0.025	0.038	0.076	0.049	0.119	0.044	0.08	0.069	0.029	0.051	0.158	0.155	0.166	0.125	0.132	0.128	0.147	0.027	0.123	0.158	0.161	0.18	0.18	0.18	0.18	0.206	0.206	0.206	0.206	0.209	0.209	0.209	0.209	0.173	0.173	0.173	0.173	0.206	0.206	0.206	0.206	0.188	0.188	0.188	0.188	0.116	0.116	0.116	0.116	0.203	0.203	0.203	0.203	0.228	0.228	0.228	0.228
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	22.218	14.948	13.182	20.313	19.286	25.571	21.13	23.438	28.02	29.663	33.894	31.652	29.549	41.382	39.286	44.086	34.427	37.186	38.649	36.642	44.495	37.887	41.602	19.367	17.385	17.385	17.385	17.385	15.076	15.076	15.076	15.076	15.584	15.584	15.584	15.584	17.441	17.441	17.441	17.441	12.15	12.15	12.15	12.15	10.842	10.842	10.842	10.842	9.12	9.12	9.12	9.12	7.926	7.926	7.926	7.926	6.973	6.973	6.973	6.973
Selling & Marketing Expenses Numbers are in millions	1.292	1.266	1.16	1.33	1.475	1.485	4.883	2.895	2.579	3.964	3.019	3.348	3.169	3.375	3.938	2.814	4.002	3.325	4.003	5.269	4.268	6.45	5.895	2.934	2.958	2.958	2.958	2.958	2.884	2.884	2.884	2.884	2.224	2.224	2.224	2.224	2.386	2.386	2.386	2.386	10.152	10.152	10.152	10.152	1.791	1.791	1.791	1.791	-0.07	-0.07	-0.07	-0.07	2.005	2.005	2.005	2.005	2.089	2.089	2.089	2.089
SG&A Numbers are in millions	23.51	16.214	13.701	21.643	20.983	27.056	25.387	22.535	31.906	33.627	36.913	35	32.718	44.757	43.224	46.9	38.429	40.511	42.652	41.911	48.763	44.337	47.497	22.301	20.342	20.342	20.342	20.342	17.961	17.961	17.961	17.961	17.807	17.807	17.807	17.807	19.827	19.827	19.827	19.827	22.302	22.302	22.302	22.302	12.633	12.633	12.633	12.633	9.05	9.05	9.05	9.05	9.931	9.931	9.931	9.931	9.062	9.062	9.062	9.062
Other Expenses Numbers are in millions	0	0	-0.641	0	-3.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.61	-3.61	-3.61	-3.123	-3.123	-3.123	-3.123	-3.832	-3.832	-3.832	-3.832	-2.35	-2.35	-2.35	-2.35	-2.017	-2.017	-2.017	-2.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.146	0.146	0.146	0.146
Operating Expenses Numbers are in millions	23.51	16.214	14.342	21.643	24.977	27.056	25.387	22.535	31.906	33.627	46.129	26.944	38.862	43.249	55.718	43.666	47.525	40.534	40.105	36.985	43.887	38.987	39.793	18.691	17.22	17.22	17.22	17.22	14.129	14.129	14.129	14.129	15.457	15.457	15.457	15.457	17.809	17.809	17.809	17.809	22.302	22.302	22.302	22.302	12.633	12.633	12.633	12.633	9.05	9.05	9.05	9.05	9.931	9.931	9.931	9.931	9.207	9.207	9.207	9.207
Operating Income Numbers are in millions	3.841	-7.874	-35.296	-18.94	-20.503	-15.809	-17.027	0.492	-23.034	-13.777	-21.391	-29.533	-21.819	-10.435	-3.394	-7.252	-7.267	-4.487	-7.362	3.682	-40.904	-4.446	9.219	7.833	11.401	11.401	11.401	11.401	19.673	19.673	19.673	19.673	16.259	16.259	16.259	16.259	15.467	15.467	15.467	15.467	6.166	6.166	6.166	6.166	12.584	12.584	12.584	12.584	2.619	2.619	2.619	2.619	13.614	13.614	13.614	13.614	7.957	7.957	7.957	7.957
Operating Income Ratio Numbers are in millions	0.035	-0.112	-0.584	-0.175	-0.175	-0.107	-0.099	0.003	-0.114	-0.055	-0.095	-0.155	-0.103	-0.048	-0.013	-0.03	-0.029	-0.016	-0.027	0.012	-0.14	-0.014	0.026	0.048	0.072	0.072	0.072	0.072	0.12	0.12	0.12	0.12	0.107	0.107	0.107	0.107	0.08	0.08	0.08	0.08	0.045	0.045	0.045	0.045	0.094	0.094	0.094	0.094	0.026	0.026	0.026	0.026	0.117	0.117	0.117	0.117	0.106	0.106	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	0.44	-0.461	8.114	-0.214	21.276	3.57	-5.205	-2.588	-5.599	2.331	-10.414	7.142	-6.938	1.035	-13.021	2.733	-9.605	-0.166	2.027	4.337	4.3	4.54	7.057	-0.315	-0.246	-0.246	-0.246	-0.246	-0.32	-0.32	-0.32	-0.32	-0.354	-0.354	-0.354	-0.354	-1.108	-1.108	-1.108	-1.108	-1.684	-1.684	-1.684	-1.684	0.043	0.043	0.043	0.043	-1.432	-1.432	-1.432	-1.432	2.076	2.076	2.076	2.076	0.827	0.827	0.827	0.827
Income Before Tax Numbers are in millions	4.281	-8.335	-27.182	-19.154	0.773	-12.239	-22.232	-2.096	-28.633	-11.446	-31.805	-22.391	-28.757	-9.4	-16.415	-4.519	-16.872	-4.653	-5.335	8.019	-36.604	0.094	16.276	7.518	11.155	11.155	11.155	11.155	19.353	19.353	19.353	19.353	15.905	15.905	15.905	15.905	14.359	14.359	14.359	14.359	4.481	4.481	4.481	4.481	12.627	12.627	12.627	12.627	1.187	1.187	1.187	1.187	15.69	15.69	15.69	15.69	8.783	8.783	8.783	8.783
Income Before Tax Ratio Numbers are in millions	0.039	-0.119	-0.45	-0.177	0.007	-0.083	-0.129	-0.011	-0.142	-0.046	-0.141	-0.118	-0.135	-0.043	-0.064	-0.019	-0.067	-0.017	-0.019	0.026	-0.125	0	0.045	0.046	0.07	0.07	0.07	0.07	0.118	0.118	0.118	0.118	0.105	0.105	0.105	0.105	0.075	0.075	0.075	0.075	0.032	0.032	0.032	0.032	0.094	0.094	0.094	0.094	0.012	0.012	0.012	0.012	0.135	0.135	0.135	0.135	0.116	0.116	0.116	0.116
Income Tax Expense Numbers are in millions	3.786	0	-1.956	0	-0.83	0.83	0.081	0.019	0.057	-0.065	0.386	0.525	0.535	0.249	1.567	0.281	0.369	0.643	0.542	1.349	3.324	1.572	6.243	2.197	3.438	3.438	3.438	3.438	2.939	2.939	2.939	2.939	2.519	2.519	2.519	2.519	1.62	1.62	1.62	1.62	0.059	0.059	0.059	0.059	1.048	1.048	1.048	1.048	0.15	0.15	0.15	0.15	1.339	1.339	1.339	1.339	1.014	1.014	1.014	1.014
Net Income Numbers are in millions	-7.172	-8.335	-25.226	-19.154	1.603	-13.069	-22.313	-2.115	-28.69	-11.381	-31.419	-22.916	-29.292	-9.649	-17.982	-4.238	-17.241	-5.296	-5.877	6.67	-33.28	1.666	10.033	5.321	7.717	7.717	7.717	7.717	16.414	16.414	16.414	16.414	13.387	13.387	13.387	13.387	12.739	12.739	12.739	12.739	4.423	4.423	4.423	4.423	11.579	11.579	11.579	11.579	1.037	1.037	1.037	1.037	14.351	14.351	14.351	14.351	7.769	7.769	7.769	7.769
Net Income Ratio Numbers are in millions	-0.065	-0.119	-0.417	-0.177	0.014	-0.088	-0.13	-0.011	-0.142	-0.046	-0.14	-0.12	-0.138	-0.044	-0.07	-0.018	-0.069	-0.019	-0.021	0.022	-0.114	0.005	0.028	0.032	0.049	0.049	0.049	0.049	0.1	0.1	0.1	0.1	0.088	0.088	0.088	0.088	0.066	0.066	0.066	0.066	0.032	0.032	0.032	0.032	0.086	0.086	0.086	0.086	0.01	0.01	0.01	0.01	0.123	0.123	0.123	0.123	0.103	0.103	0.103	0.103
EPS Numbers are in millions	-0.015	-0.019	-0.057	-0.043	0.004	-0.029	-0.05	-0.005	-0.064	-0.026	-0.071	-0.051	-0.066	-0.022	-0.04	-0.01	-0.039	-0.012	-0.013	0.015	-0.076	0.004	0.023	0.012	0.018	0.018	0.018	0.018	0.038	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.029	0.029	0.029	0.029	0.011	0.011	0.011	0.011	0.029	0.029	0.029	0.029	0.003	0.003	0.003	0.003	0.048	0.048	0.048	0.048	0.026	0.026	0.026	0.026
EPS Diluted Numbers are in millions	-0.015	-0.019	-0.057	-0.043	0.004	-0.029	-0.05	-0.005	-0.064	-0.026	-0.071	-0.051	-0.066	-0.022	-0.04	-0.01	-0.039	-0.012	-0.013	0.015	-0.076	0.004	0.023	0.012	0.018	0.018	0.018	0.018	0.038	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.029	0.029	0.029	0.029	0.011	0.011	0.011	0.011	0.029	0.029	0.029	0.029	0.003	0.003	0.003	0.003	0.048	0.048	0.048	0.048	0.026	0.026	0.026	0.026
EBITDA Numbers are in millions	6.664	-6.032	-34.212	-16.904	-18.672	-14.298	-14.759	1.818	-20.341	-11.834	-18.414	-26.984	-19.295	-7.876	2.379	-1.328	1.044	3.515	0.948	11.924	-32.79	3.177	16.685	11.832	15.115	15.115	15.115	15.115	23.44	23.44	23.44	23.44	20.303	20.303	20.303	20.303	19.464	19.464	19.464	19.464	7.942	7.942	7.942	7.942	16.043	16.043	16.043	16.043	4.215	4.215	4.215	4.215	18.729	18.729	18.729	18.729	11.713	11.713	11.713	11.713
EBITDA Ratio Numbers are in millions	0.06	-0.086	-0.566	-0.156	-0.159	-0.096	-0.086	0.009	-0.101	-0.048	-0.082	-0.142	-0.091	-0.036	0.009	-0.006	0.004	0.013	0.003	0.039	-0.112	0.01	0.047	0.072	0.095	0.095	0.095	0.095	0.143	0.143	0.143	0.143	0.134	0.134	0.134	0.134	0.101	0.101	0.101	0.101	0.057	0.057	0.057	0.057	0.119	0.119	0.119	0.119	0.042	0.042	0.042	0.042	0.161	0.161	0.161	0.161	0.155	0.155	0.155	0.155

China Overseas Nuoxin International Holdings Limited

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