Kasen International Holdings Limited
HKEX:0496.HK
0.27 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 956.757 | 863.429 | 1,513.538 | 1,260.266 | 3,413.185 | 3,608.54 | 1,605.88 | 2,129.645 | 1,429.941 | 3,230.327 | 3,439.2 | 3,094.552 | 2,241.475 | 2,318.48 | 2,398.974 | 1,893.99 | 3,310.727 | 3,916.513 | 3,475.457 | 2,852.391 |
| Cost of Revenue
| 607.1 | 612.883 | 953.973 | 840.771 | 2,220.037 | 2,548.926 | 1,284.313 | 1,824.092 | 1,129.604 | 2,861.883 | 2,761.776 | 2,457.175 | 1,897.163 | 1,891.535 | 2,065.075 | 1,806.76 | 3,011.19 | 3,489.136 | 2,927.194 | 2,408.719 |
| Gross Profit
| 349.657 | 250.546 | 559.565 | 419.495 | 1,193.148 | 1,059.614 | 321.567 | 305.553 | 300.337 | 368.444 | 677.424 | 637.377 | 344.312 | 426.945 | 333.899 | 87.23 | 299.537 | 427.377 | 548.263 | 443.672 |
| Gross Profit Ratio
| 0.365 | 0.29 | 0.37 | 0.333 | 0.35 | 0.294 | 0.2 | 0.143 | 0.21 | 0.114 | 0.197 | 0.206 | 0.154 | 0.184 | 0.139 | 0.046 | 0.09 | 0.109 | 0.158 | 0.156 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 177.116 | 188.742 | 208.733 | 206.256 | 252.867 | 229.642 | 202.762 | 182.131 | 214.78 | 211.651 | 180.315 | 142.254 | 124.62 | 117.786 | 119.967 | 130.017 | 168.788 | 171.115 | 113.18 | 93.902 |
| Selling & Marketing Expenses
| 69.816 | 81.867 | 88.325 | 89.89 | 191.722 | 228.908 | 317.679 | 156.047 | 128.022 | 164.335 | 151.803 | 126.941 | 149.475 | 238.612 | 192.827 | 69.224 | 0 | 0 | 0 | 0 |
| SG&A
| 246.932 | 266.917 | 353.742 | 311.87 | 457.896 | 494.063 | 522.655 | 338.178 | 342.802 | 375.986 | 332.118 | 269.195 | 274.095 | 356.398 | 312.794 | 199.241 | 168.788 | 171.115 | 113.18 | 93.902 |
| Other Expenses
| 30.646 | 10.227 | 5.142 | -3.332 | 0.02 | 9.04 | -0.33 | 7.965 | -1.158 | -5.146 | 6.642 | 20.315 | 361.052 | 25.317 | 303.227 | 44.041 | 285.634 | 137.905 | 104.669 | 190.083 |
| Operating Expenses
| 245.952 | 119.198 | 167.189 | 202.873 | 485.707 | 448.085 | 499.233 | 279.201 | 28.952 | 196.706 | 322.581 | 268.718 | 225.811 | 307.505 | 311.663 | 243.282 | 454.422 | 309.02 | 217.849 | 283.985 |
| Operating Income
| 105.769 | -16.371 | 205.823 | 107.625 | 735.252 | 565.551 | -201.088 | -32.625 | -42.465 | -7.542 | 345.306 | 403.25 | 536.958 | 140.077 | 312.852 | -163.491 | -154.885 | 118.357 | 330.414 | 159.687 |
| Operating Income Ratio
| 0.111 | -0.019 | 0.136 | 0.085 | 0.215 | 0.157 | -0.125 | -0.015 | -0.03 | -0.002 | 0.1 | 0.13 | 0.24 | 0.06 | 0.13 | -0.086 | -0.047 | 0.03 | 0.095 | 0.056 |
| Total Other Income Expenses Net
| 4.913 | 93.616 | 133.972 | 48.523 | -71.688 | 34.049 | 13.543 | 39.164 | 251.029 | 127.866 | -6.124 | -2.89 | -78.331 | -60.807 | -101.013 | -108.5 | -20.555 | -13.223 | -51.749 | 97.489 |
| Income Before Tax
| 110.682 | 77.245 | 339.795 | 156.148 | 663.564 | 599.6 | -187.545 | 6.539 | 208.564 | 120.324 | 339.182 | 400.36 | 458.627 | 79.27 | 211.839 | -271.991 | -175.44 | 105.134 | 278.665 | 257.176 |
| Income Before Tax Ratio
| 0.116 | 0.089 | 0.225 | 0.124 | 0.194 | 0.166 | -0.117 | 0.003 | 0.146 | 0.037 | 0.099 | 0.129 | 0.205 | 0.034 | 0.088 | -0.144 | -0.053 | 0.027 | 0.08 | 0.09 |
| Income Tax Expense
| 44.773 | 17.495 | 126.628 | 60.528 | 182.352 | 164.941 | 31.832 | 75.47 | 60.956 | 102.494 | 169.967 | 192.806 | 157.472 | 46.684 | 77.215 | 6.192 | 14.584 | 21.707 | 18.311 | 22.646 |
| Net Income
| 70.426 | 68.279 | 220.039 | 114.975 | 444.958 | 449.799 | -203.351 | -48.066 | 190.458 | 32.418 | 173.422 | 203.399 | 300.491 | 35.378 | 132.675 | -273.804 | -190.024 | 83.427 | 260.354 | 234.53 |
| Net Income Ratio
| 0.074 | 0.079 | 0.145 | 0.091 | 0.13 | 0.125 | -0.127 | -0.023 | 0.133 | 0.01 | 0.05 | 0.066 | 0.134 | 0.015 | 0.055 | -0.145 | -0.057 | 0.021 | 0.075 | 0.082 |
| EPS
| 0.049 | 0.046 | 0.15 | 0.077 | 0.3 | 0.3 | -0.13 | -0.032 | 0.13 | 0.025 | 0.15 | 0.18 | 0.26 | 0.031 | 0.11 | -0.26 | -0.19 | 0.06 | 0.41 | 0.47 |
| EPS Diluted
| 0.049 | 0.046 | 0.15 | 0.077 | 0.3 | 0.3 | -0.13 | -0.032 | 0.13 | 0.025 | 0.15 | 0.17 | 0.26 | 0.03 | 0.11 | -0.26 | -0.19 | 0.06 | 0.34 | 0.35 |
| EBITDA
| 232.873 | 44.054 | 284.832 | 183.4 | 812.766 | 636.349 | -144.768 | 43.837 | 35.435 | 57.925 | 401.596 | 446.705 | 581.755 | 196.055 | 386.766 | -68.382 | -59.887 | 214.565 | 418.113 | 220.955 |
| EBITDA Ratio
| 0.243 | 0.051 | 0.188 | 0.146 | 0.238 | 0.176 | -0.09 | 0.021 | 0.025 | 0.018 | 0.117 | 0.144 | 0.26 | 0.085 | 0.161 | -0.036 | -0.018 | 0.055 | 0.12 | 0.077 |