Bauhaus International (Holdings) Limited (0483.HK)

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0483.HK
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0.28 (HKD) • At close October 14, 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
Revenue Numbers are in millions	106.205	86.791	116.457	80.161	132.557	116.747	201.251	170.647	476.514	410.803	790.607	509.976	912.173	475.351	804.495	501.385	927.639	585.357	955.567	636.25	877.315	549.798	812.643	323.419	289.968	289.968	289.968	289.968	252.926	252.926	252.926	252.926	198.448	198.448	198.448	198.448	186.4	186.4	186.4	186.4	154.403	154.403	154.403	154.403	127.312	127.312	127.312	127.312	109.002	109.002	109.002	109.002	85.682	85.682	85.682	85.682
Cost of Revenue Numbers are in millions	27.558	22.214	19.265	27.409	43.766	45.976	72.027	91.646	182.168	170.955	356.441	218.79	363.53	180.186	269.78	218.225	388.901	231.429	384.665	238.385	316.627	200.903	302.286	116.187	88.839	88.839	88.839	88.839	75.879	75.879	75.879	75.879	59.343	59.343	59.343	59.343	58.058	58.058	58.058	58.058	51.088	51.088	51.088	51.088	46.145	46.145	46.145	46.145	39.687	39.687	39.687	39.687	30.692	30.692	30.692	30.692
Gross Profit Numbers are in millions	78.647	64.577	97.192	52.752	88.791	70.771	129.224	79.002	294.346	239.848	434.166	291.186	548.643	295.165	534.715	283.16	538.738	353.928	570.902	397.865	560.688	348.895	510.357	207.232	201.129	201.129	201.129	201.129	177.048	177.048	177.048	177.048	139.106	139.106	139.106	139.106	128.342	128.342	128.342	128.342	103.315	103.315	103.315	103.315	81.167	81.167	81.167	81.167	69.316	69.316	69.316	69.316	54.99	54.99	54.99	54.99
Gross Profit Ratio Numbers are in millions	0.741	0.744	0.835	0.658	0.67	0.606	0.642	0.463	0.618	0.584	0.549	0.571	0.601	0.621	0.665	0.565	0.581	0.605	0.597	0.625	0.639	0.635	0.628	0.641	0.694	0.694	0.694	0.694	0.7	0.7	0.7	0.7	0.701	0.701	0.701	0.701	0.689	0.689	0.689	0.689	0.669	0.669	0.669	0.669	0.638	0.638	0.638	0.638	0.636	0.636	0.636	0.636	0.642	0.642	0.642	0.642
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
General & Administrative Expenses Numbers are in millions	16.569	14.965	14.331	14.249	21.526	20.285	20.387	28.104	38.909	53.55	59.27	59.716	60.972	55.825	52.943	52.7	53.925	56.317	58.702	52.089	55.839	50.8	56.85	28.866	30.016	30.016	30.016	30.016	24.858	24.858	24.858	24.858	20.535	20.535	20.535	20.535	20.97	20.97	20.97	20.97	19.391	19.391	19.391	19.391	14.738	14.738	14.738	14.738	12.097	12.097	12.097	12.097	8.893	8.893	8.893	8.893
Selling & Marketing Expenses Numbers are in millions	51.223	46.841	49.702	42.957	70.521	72.039	120.577	110.684	223.554	267.217	364.136	296.331	383.328	284.374	360.346	285.3	392.844	321.67	388.436	321.571	377.963	272.174	329.221	151.986	143.734	143.734	143.734	143.734	114.621	114.621	114.621	114.621	92.232	92.232	92.232	92.232	87.182	87.182	87.182	87.182	65.208	65.208	65.208	65.208	49.509	49.509	49.509	49.509	42.489	42.489	42.489	42.489	32.052	32.052	32.052	32.052
SG&A Numbers are in millions	69.307	61.806	65.069	58.59	89.879	96.144	129.922	124.742	301.062	320.767	423.406	356.047	444.3	340.199	413.289	338	446.757	377.999	447.138	373.66	433.802	322.974	386.071	180.851	173.75	173.75	173.75	173.75	139.479	139.479	139.479	139.479	112.767	112.767	112.767	112.767	108.152	108.152	108.152	108.152	84.599	84.599	84.599	84.599	64.247	64.247	64.247	64.247	54.585	54.585	54.585	54.585	40.945	40.945	40.945	40.945
Other Expenses Numbers are in millions	-0.647	0	0	-0.002	0	0	-2.424	0	1.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.369	0.369	0.369	0.369	0.768	0.768	0.768	0.768	-0.571	-0.571	-0.571	-0.571	0.342	0.342	0.342	0.342	1.462	1.462	1.462	1.462	0.406	0.406	0.406	0.406	0.228	0.228	0.228	0.228
Operating Expenses Numbers are in millions	69.307	61.806	65.069	58.592	89.879	96.144	132.346	124.742	299.382	320.767	426.714	354.082	442.958	343.853	404.278	339.584	451.294	379.19	446.211	373.162	434.089	325.966	397.624	180.851	173.75	173.75	173.75	173.75	139.848	139.848	139.848	139.848	113.535	113.535	113.535	113.535	107.581	107.581	107.581	107.581	84.941	84.941	84.941	84.941	65.709	65.709	65.709	65.709	54.991	54.991	54.991	54.991	41.173	41.173	41.173	41.173
Operating Income Numbers are in millions	9.34	2.771	32.123	-5.84	-1.088	-25.373	-3.122	-45.74	-5.036	-80.919	10.845	-64.946	99.703	-45.687	121.92	-55.334	92.23	-24.32	123.764	24.205	126.886	25.921	124.286	26.381	27.38	27.38	27.38	27.38	37.2	37.2	37.2	37.2	25.571	25.571	25.571	25.571	20.761	20.761	20.761	20.761	18.374	18.374	18.374	18.374	15.458	15.458	15.458	15.458	14.325	14.325	14.325	14.325	13.817	13.817	13.817	13.817
Operating Income Ratio Numbers are in millions	0.088	0.032	0.276	-0.073	-0.008	-0.217	-0.016	-0.268	-0.011	-0.197	0.014	-0.127	0.109	-0.096	0.152	-0.11	0.099	-0.042	0.13	0.038	0.145	0.047	0.153	0.082	0.094	0.094	0.094	0.094	0.147	0.147	0.147	0.147	0.129	0.129	0.129	0.129	0.111	0.111	0.111	0.111	0.119	0.119	0.119	0.119	0.121	0.121	0.121	0.121	0.131	0.131	0.131	0.131	0.161	0.161	0.161	0.161
Total Other Income Expenses Net Numbers are in millions	-9.359	-1.379	1.283	11.825	109.885	59.564	139.384	7.333	-57.918	-17.8	-3.974	2.113	5.715	-2.921	8.563	-1.039	-5.09	-0.963	0.811	0.649	-0.459	-3.263	-11.913	5.964	-1.431	-1.431	-1.431	-1.431	0	0	0	0	0	0	0	0	-1.847	-1.847	-1.847	-1.847	1.472	1.472	1.472	1.472	1.174	1.174	1.174	1.174	0.94	0.94	0.94	0.94	0.325	0.325	0.325	0.325
Income Before Tax Numbers are in millions	-0.019	1.392	33.406	5.985	108.797	34.191	136.262	-38.407	-62.954	-98.719	6.871	-62.833	105.418	-48.608	130.483	-56.373	87.14	-25.283	124.575	24.854	126.427	22.658	112.373	32.345	25.948	25.948	25.948	25.948	37.2	37.2	37.2	37.2	25.571	25.571	25.571	25.571	18.914	18.914	18.914	18.914	19.846	19.846	19.846	19.846	16.632	16.632	16.632	16.632	15.265	15.265	15.265	15.265	14.142	14.142	14.142	14.142
Income Before Tax Ratio Numbers are in millions	-0	0.016	0.287	0.075	0.821	0.293	0.677	-0.225	-0.132	-0.24	0.009	-0.123	0.116	-0.102	0.162	-0.112	0.094	-0.043	0.13	0.039	0.144	0.041	0.138	0.1	0.089	0.089	0.089	0.089	0.147	0.147	0.147	0.147	0.129	0.129	0.129	0.129	0.101	0.101	0.101	0.101	0.129	0.129	0.129	0.129	0.131	0.131	0.131	0.131	0.14	0.14	0.14	0.14	0.165	0.165	0.165	0.165
Income Tax Expense Numbers are in millions	2.267	-2.108	-6.692	0.116	0.251	0.126	-1.048	-0.834	14.451	-3.523	13.088	6.947	16.53	0.323	5.584	3.649	7.583	1.325	16.068	3.994	17.312	6.654	23.384	7.532	6.977	6.977	6.977	6.977	8.318	8.318	8.318	8.318	4.814	4.814	4.814	4.814	3.722	3.722	3.722	3.722	3.087	3.087	3.087	3.087	2.325	2.325	2.325	2.325	2.549	2.549	2.549	2.549	2.503	2.503	2.503	2.503
Net Income Numbers are in millions	-2.286	3.5	40.098	5.869	108.546	34.065	137.31	-37.573	-77.405	-95.196	-6.217	-55.886	88.888	-48.285	124.899	-60.022	79.557	-26.608	108.507	20.86	109.115	16.004	88.989	24.814	18.972	18.972	18.972	18.972	28.882	28.882	28.882	28.882	20.757	20.757	20.757	20.757	15.192	15.192	15.192	15.192	16.759	16.759	16.759	16.759	14.306	14.306	14.306	14.306	12.715	12.715	12.715	12.715	11.639	11.639	11.639	11.639
Net Income Ratio Numbers are in millions	-0.022	0.04	0.344	0.073	0.819	0.292	0.682	-0.22	-0.162	-0.232	-0.008	-0.11	0.097	-0.102	0.155	-0.12	0.086	-0.045	0.114	0.033	0.124	0.029	0.11	0.077	0.065	0.065	0.065	0.065	0.114	0.114	0.114	0.114	0.105	0.105	0.105	0.105	0.082	0.082	0.082	0.082	0.109	0.109	0.109	0.109	0.112	0.112	0.112	0.112	0.117	0.117	0.117	0.117	0.136	0.136	0.136	0.136
EPS Numbers are in millions	-0.007	0.01	0.11	0.016	0.3	0.093	0.37	-0.1	-0.21	-0.26	-0.017	-0.15	0.24	-0.13	0.34	-0.16	0.22	-0.072	0.3	0.057	0.3	0.045	0.25	0.069	0.053	0.053	0.053	0.053	0.08	0.08	0.08	0.08	0.058	0.058	0.058	0.058	0.042	0.042	0.042	0.042	0.047	0.047	0.047	0.047	0.041	0.041	0.041	0.041	0.038	0.038	0.038	0.038	0.047	0.047	0.047	0.047
EPS Diluted Numbers are in millions	-0.006	0.01	0.11	0.016	0.3	0.093	0.37	-0.1	-0.21	-0.26	-0.017	-0.15	0.24	-0.13	0.34	-0.16	0.22	-0.072	0.3	0.057	0.3	0.045	0.25	0.069	0.053	0.053	0.053	0.053	0.08	0.08	0.08	0.08	0.058	0.058	0.058	0.058	0.042	0.042	0.042	0.042	0.047	0.047	0.047	0.047	0.041	0.041	0.041	0.041	0.038	0.038	0.038	0.038	0.047	0.047	0.047	0.047
EBITDA Numbers are in millions	10.957	21.719	44.218	9.589	27.347	13.714	50.283	18.811	110.255	52.709	36.05	-42.128	121.378	-25.41	141.754	-34.571	114.143	-1.308	145.238	44.34	145.92	42.577	143.215	42.85	35.957	35.957	35.957	35.957	44.188	44.188	44.188	44.188	31.893	31.893	31.893	31.893	24.795	24.795	24.795	24.795	23.383	23.383	23.383	23.383	19.609	19.609	19.609	19.609	18.076	18.076	18.076	18.076	15.454	15.454	15.454	15.454
EBITDA Ratio Numbers are in millions	0.103	0.25	0.38	0.12	0.206	0.117	0.25	0.11	0.231	0.128	0.046	-0.083	0.133	-0.053	0.176	-0.069	0.123	-0.002	0.152	0.07	0.166	0.077	0.176	0.132	0.124	0.124	0.124	0.124	0.175	0.175	0.175	0.175	0.161	0.161	0.161	0.161	0.133	0.133	0.133	0.133	0.151	0.151	0.151	0.151	0.154	0.154	0.154	0.154	0.166	0.166	0.166	0.166	0.18	0.18	0.18	0.18

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