Endurance RP Limited
HKEX:0575.HK
0.44 (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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.382 | 0.035 | 2.966 | 1.32 | 0.628 | 6.12 | 5.232 | 0.137 | 0.212 | -0.01 | 2.67 | 5.89 | 4.669 | 5.332 | 20.553 | 6.142 | 3.684 | 4.175 | 3.425 | 1.512 | 0.564 | 4.959 |
| Cost of Revenue
| 2.724 | 2.984 | 3.609 | 3.258 | 3.924 | 3.958 | 3.9 | 3.906 | 5.945 | 4.215 | 10.924 | 16.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -2.342 | -2.949 | -0.643 | -1.938 | -3.296 | 2.162 | 1.332 | -3.769 | -5.733 | -4.225 | -8.254 | -10.896 | 4.669 | 5.332 | 20.553 | 6.142 | 3.684 | 4.175 | 3.425 | 1.512 | 0.564 | 4.959 |
| Gross Profit Ratio
| -6.131 | -84.257 | -0.217 | -1.468 | -5.248 | 0.353 | 0.255 | -27.511 | -27.042 | 422.5 | -3.091 | -1.85 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 1.379 | 1.221 | 2.404 | 2.458 | 3.306 | 2.347 | 2.455 | 3.241 | 0 | 4.25 | 2.173 | 0.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.67 | 0.813 | 0.845 | 0.833 | 1.341 | 1.221 | 1.188 | 3.02 | 1.717 | 1.179 | 1.445 | 1.288 | 10.847 | 2.485 | 3.668 | 5.817 | 0 | 0 | 0 | 0 | 0.914 | 1.714 |
| Selling & Marketing Expenses
| 0.033 | 0.05 | 0.082 | 0.061 | 0.111 | 0.101 | 0.143 | 0.13 | 0.016 | 0.007 | 0.009 | 0.022 | 0.081 | 0.019 | 0.014 | 0.037 | 0 | 0 | 0 | 0 | 0.04 | 0.241 |
| SG&A
| 0.703 | 0.863 | 0.927 | 0.894 | 1.452 | 1.322 | 1.331 | 3.15 | 1.733 | 1.186 | 1.454 | 1.31 | 10.928 | 2.504 | 3.682 | 5.854 | 0 | 0 | 0 | 0 | 0.954 | 1.955 |
| Other Expenses
| 0 | 25.719 | 28.301 | 23.524 | 32.949 | 33.126 | 33.105 | 28.772 | 6.99 | 5.329 | 12.392 | 18.548 | 2.401 | 19.834 | 11.659 | 12.854 | 9.278 | 13.001 | -35.218 | 7.445 | 6.491 | -0.145 |
| Operating Expenses
| 25.54 | 27.803 | 31.632 | 26.876 | 37.707 | 36.795 | 36.891 | 35.163 | 8.723 | 6.515 | 13.846 | 19.858 | 50.468 | -28.802 | 15.341 | 18.708 | 9.278 | 9.042 | 3.444 | 4.596 | 7.445 | 2.368 |
| Operating Income
| -30.383 | -34.995 | -13.873 | -24.88 | -38.114 | -33.971 | -29.278 | -31.538 | -13.523 | -17.755 | -31.64 | -36.919 | -50.662 | 35.016 | -1.342 | -169.462 | -5.594 | -4.867 | 0.158 | -2.001 | -6.881 | 2.591 |
| Operating Income Ratio
| -79.537 | -999.857 | -4.677 | -18.848 | -60.691 | -5.551 | -5.596 | -230.204 | -63.788 | 1,775.5 | -11.85 | -6.268 | -10.851 | 6.567 | -0.065 | -27.591 | -1.518 | -1.166 | 0.046 | -1.323 | -12.2 | 0.522 |
| Total Other Income Expenses Net
| -2.528 | -1.013 | -1.218 | -1.28 | -26.62 | -6.174 | 5.214 | 26.309 | 4.185 | -19.289 | -41.348 | -47.332 | 4.106 | 25.756 | -0.399 | -304.834 | 6.206 | 13.001 | -35.218 | 7.445 | 0 | -0.145 |
| Income Before Tax
| -30.463 | -36.008 | -15.091 | -26.16 | -64.734 | -33.762 | -30.345 | -5.229 | -9.338 | -8.567 | -32.06 | -38.349 | -46.556 | 60.772 | 11.197 | -161.358 | 0.612 | 8.134 | -35.06 | 5.444 | -6.881 | 2.446 |
| Income Before Tax Ratio
| -79.746 | -1,028.8 | -5.088 | -19.818 | -103.08 | -5.517 | -5.8 | -38.168 | -44.047 | 856.7 | -12.007 | -6.511 | -9.971 | 11.398 | 0.545 | -26.271 | 0.166 | 1.948 | -10.236 | 3.601 | -12.2 | 0.493 |
| Income Tax Expense
| -5.414 | 0.419 | -2.493 | -1.764 | 1.265 | -2.669 | -2.982 | -2.765 | 0.456 | 19.285 | -6.334 | 10.093 | 7.591 | 1 | 0.544 | 0.324 | -6.206 | -13.001 | 6.832 | 0.356 | 0.395 | 0.923 |
| Net Income
| -25.049 | -36.427 | -12.598 | -24.396 | -65.999 | -31.087 | -27.359 | -2.46 | -9.333 | -8.563 | -25.636 | -44.854 | -48.527 | 59.792 | 11.052 | -160.943 | 0.612 | 8.134 | -41.892 | 5.088 | -7.26 | 3.553 |
| Net Income Ratio
| -65.573 | -1,040.771 | -4.247 | -18.482 | -105.094 | -5.08 | -5.229 | -17.956 | -44.024 | 856.3 | -9.601 | -7.615 | -10.393 | 11.214 | 0.538 | -26.204 | 0.166 | 1.948 | -12.231 | 3.365 | -12.872 | 0.716 |
| EPS
| -0.11 | -0.3 | -0.11 | -0.26 | -0.72 | -0.34 | -0.3 | -0.033 | -0.54 | -0.49 | -1.48 | -2.82 | -2.63 | 3.08 | 0.56 | -7.44 | 0.08 | 1.24 | -6.93 | 0.8 | -1.2 | 0.6 |
| EPS Diluted
| -0.11 | -0.3 | -0.11 | -0.26 | -0.72 | -0.34 | -0.3 | -0.033 | -0.54 | -0.49 | -1.48 | -2.82 | -2.63 | 3.08 | 0.56 | -7.44 | 0.08 | 1.24 | -6.93 | 0.8 | -1.2 | 0.6 |
| EBITDA
| -5.053 | -5.425 | -4.414 | -11.28 | -8.412 | 0.511 | -5.957 | -9.655 | -8.585 | 10.816 | 9.385 | 9.079 | -40.837 | 33.465 | 11.851 | 143.749 | -5.568 | -4.849 | -0.001 | -3.045 | -6.788 | 3.617 |
| EBITDA Ratio
| -13.228 | -155 | -1.488 | -8.545 | -13.395 | 0.083 | -1.139 | -70.474 | -40.495 | -1,081.6 | 3.515 | 1.541 | -8.746 | 6.276 | 0.577 | 23.404 | -1.511 | -1.161 | -0 | -2.014 | -12.035 | 0.729 |