HKR International Limited
HKEX:0480.HK
0.9 (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 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,940.7 | 1,693.7 | 4,167.9 | 3,809.5 | 4,696.5 | 3,844 | 2,222.3 | 2,234.1 | 2,647.9 | 3,408.2 | 4,125.1 | 3,886.5 | 1,664.1 | 1,800.7 | 1,839.8 | 2,593.7 | 3,429.7 | 2,835 | 1,293.8 | 1,892.3 | 1,954.4 | 2,158.7 | 56.198 | 61.898 | 44.756 |
| Cost of Revenue
| 2,550.3 | 906 | 2,675.9 | 2,043.1 | 2,756.1 | 2,646.6 | 1,495.6 | 1,546.4 | 1,787.7 | 2,148.9 | 3,206.7 | 2,835.6 | 1,195 | 1,287.7 | 1,322.9 | 1,692.5 | 2,010.2 | 1,611.2 | 874.7 | 1,352.2 | 1,479.5 | 1,251.9 | 9.853 | 5.771 | 5.677 |
| Gross Profit
| 1,390.4 | 787.7 | 1,492 | 1,766.4 | 1,940.4 | 1,197.4 | 726.7 | 687.7 | 860.2 | 1,259.3 | 918.4 | 1,050.9 | 469.1 | 513 | 516.9 | 901.2 | 1,419.5 | 1,223.8 | 419.1 | 540.1 | 474.9 | 906.8 | 46.345 | 56.127 | 39.079 |
| Gross Profit Ratio
| 0.353 | 0.465 | 0.358 | 0.464 | 0.413 | 0.311 | 0.327 | 0.308 | 0.325 | 0.369 | 0.223 | 0.27 | 0.282 | 0.285 | 0.281 | 0.347 | 0.414 | 0.432 | 0.324 | 0.285 | 0.243 | 0.42 | 0.825 | 0.907 | 0.873 |
| 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 | 0 |
| General & Administrative Expenses
| 714.5 | 656.1 | 667.3 | 658.2 | 494.4 | 473.5 | 547.6 | 430.1 | 407 | 410.9 | 543 | 495.5 | 440 | 431.8 | 400.4 | 422.7 | 513.5 | 391.7 | 312.1 | 274.3 | 238 | 247.6 | 35.153 | 19.692 | 4.081 |
| Selling & Marketing Expenses
| -0.4 | 0 | 0.7 | -0.3 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 714.1 | 656.1 | 668 | 657.9 | 498.8 | 473.5 | 547.6 | 430.1 | 407 | 410.9 | 543 | 495.5 | 440 | 431.8 | 400.4 | 422.7 | 513.5 | 391.7 | 312.1 | 274.3 | 238 | 247.6 | 35.153 | 19.692 | 4.081 |
| Other Expenses
| 0 | 126.7 | 180.4 | 229.9 | 366.4 | 122.8 | 92.8 | 68.3 | 74.7 | 81.9 | 96.1 | 64.5 | 496.3 | 939.2 | 1,091.2 | -273 | -671.6 | -398.8 | -543.7 | -455 | -81.6 | -129.9 | 25.789 | 14.208 | 16.044 |
| Operating Expenses
| 714.1 | 656.1 | 668 | 657.9 | 498.8 | 1,704.7 | 2,062.9 | 529.8 | 317.6 | 127.5 | 495.6 | 509.6 | 398.8 | 431.8 | 245.7 | 272.8 | -158.1 | -7.1 | -231.6 | -180.7 | 156.4 | 117.7 | 60.942 | 33.9 | 20.125 |
| Operating Income
| 676.3 | 131.6 | 824 | 1,108.5 | 1,441.6 | 723.9 | 179.1 | 257.6 | 453.2 | 848.4 | 375.4 | 541.3 | 70.3 | 81.2 | 271.2 | 628.4 | 1,577.6 | 1,230.9 | 650.7 | 720.8 | 318.5 | 789.1 | -14.597 | 22.227 | 18.954 |
| Operating Income Ratio
| 0.172 | 0.078 | 0.198 | 0.291 | 0.307 | 0.188 | 0.081 | 0.115 | 0.171 | 0.249 | 0.091 | 0.139 | 0.042 | 0.045 | 0.147 | 0.242 | 0.46 | 0.434 | 0.503 | 0.381 | 0.163 | 0.366 | -0.26 | 0.359 | 0.423 |
| Total Other Income Expenses Net
| -849.5 | 139.2 | 509.4 | 299.4 | 569.5 | 2,007.5 | 2,458.3 | 826.7 | 626.5 | 422.7 | 941.1 | 530.3 | 730.8 | 1,442.9 | 1,175 | -842.5 | -194.1 | 464.6 | 345.4 | 236 | -14.4 | -845.6 | 281.297 | -0.137 | 0 |
| Income Before Tax
| -173.2 | 270.8 | 1,333.4 | 1,407.6 | 2,015.5 | 2,731 | 2,637.4 | 1,084.3 | 1,079.4 | 1,270.3 | 1,316.5 | 1,404.5 | 916.9 | 1,847.8 | 2,182.7 | -246.2 | 1,649.7 | 1,695.5 | 996.1 | 964.4 | 304.1 | -677.6 | -67.092 | 22.09 | 18.954 |
| Income Before Tax Ratio
| -0.044 | 0.16 | 0.32 | 0.369 | 0.429 | 0.71 | 1.187 | 0.485 | 0.408 | 0.373 | 0.319 | 0.361 | 0.551 | 1.026 | 1.186 | -0.095 | 0.481 | 0.598 | 0.77 | 0.51 | 0.156 | -0.314 | -1.194 | 0.357 | 0.423 |
| Income Tax Expense
| 373.9 | 76.7 | 483.9 | 510.8 | 837.7 | 325.8 | 200.5 | 95.8 | 126 | 174.7 | 130.9 | 161.1 | 61.2 | 63.9 | 282.4 | -8.6 | 383.3 | 196.3 | 85 | 62.2 | 35.5 | 16.8 | 0.111 | 1.903 | 2.76 |
| Net Income
| -468 | 455.6 | 1,097.3 | 897.3 | 1,624.6 | 2,206.9 | 2,305.1 | 823.9 | 783.9 | 704.6 | 834.6 | 998.3 | 747.2 | 1,647.9 | 1,841.4 | -224.1 | 1,266.4 | 1,192.3 | 856.3 | 829.3 | 267.8 | -706.8 | -67.203 | 20.187 | 16.194 |
| Net Income Ratio
| -0.119 | 0.269 | 0.263 | 0.236 | 0.346 | 0.574 | 1.037 | 0.369 | 0.296 | 0.207 | 0.202 | 0.257 | 0.449 | 0.915 | 1.001 | -0.086 | 0.369 | 0.421 | 0.662 | 0.438 | 0.137 | -0.327 | -1.196 | 0.326 | 0.362 |
| EPS
| -0.32 | 0.31 | 0.74 | 0.6 | 1.09 | 1.49 | 1.55 | 0.55 | 0.47 | 0.47 | 0.65 | 0.67 | 0.5 | 1.11 | 1.27 | -0.15 | 0.62 | 0.8 | 0.65 | 0.63 | 0.21 | -0.55 | -0.053 | 0.033 | 0.031 |
| EPS Diluted
| -0.32 | 0.31 | 0.74 | 0.6 | 1.09 | 1.48 | 1.55 | 0.55 | 0.47 | 0.47 | 0.65 | 0.67 | 0.5 | 1.11 | 1.22 | -0.15 | 0.59 | 0.8 | 0.61 | 0.63 | 0.21 | -0.55 | -0.053 | 0.033 | 0.031 |
| EBITDA
| 868.3 | 327.7 | 1,680.8 | 1,309.8 | 1,632.7 | 889.1 | 340.1 | 406 | 1,358.2 | 1,015.4 | 550.8 | 1,671.5 | 1,123.3 | 2,042.8 | 2,424.4 | -99.9 | 1,577.6 | 1,230.9 | 650.7 | 850.4 | 448.5 | -612.2 | 322 | 22.227 | 18.954 |
| EBITDA Ratio
| 0.22 | 0.193 | 0.251 | 0.344 | 0.348 | 0.231 | 0.153 | 0.182 | 0.228 | 0.298 | 0.134 | 0.43 | 0.681 | 1.134 | 1.308 | 0.086 | 0.46 | 0.434 | 0.503 | 0.449 | 0.229 | -0.284 | -0.26 | 0.359 | 0.423 |