
E. Bon Holdings Limited
HKEX:0599.HK
0.188 (HKD) • At close October 7, 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
| 459.848 | 454.764 | 494.592 | 422.454 | 510.436 | 539.758 | 584.72 | 505.981 | 631.932 | 578.81 | 466.02 | 477.371 | 406.673 | 388.24 | 446.91 | 361.102 | 395.285 | 309.595 | 223.466 | 199.09 | 153.897 | 125.186 | 163.691 | 281.564 | 294.128 |
Cost of Revenue
| 280.638 | 274.158 | 311.096 | 263.869 | 303.706 | 328.954 | 345.419 | 294.542 | 363.975 | 349.798 | 299.113 | 298.66 | 242.771 | 236.281 | 279.824 | 221.973 | 244.378 | 187.826 | 138.668 | 117.871 | 104.93 | 78.319 | 89.26 | 174.103 | 177.31 |
Gross Profit
| 179.21 | 180.606 | 183.496 | 158.585 | 206.73 | 210.804 | 239.301 | 211.439 | 267.957 | 229.012 | 166.907 | 178.711 | 163.902 | 151.959 | 167.086 | 139.129 | 150.907 | 121.769 | 84.798 | 81.219 | 48.967 | 46.867 | 74.431 | 107.461 | 116.818 |
Gross Profit Ratio
| 0.39 | 0.397 | 0.371 | 0.375 | 0.405 | 0.391 | 0.409 | 0.418 | 0.424 | 0.396 | 0.358 | 0.374 | 0.403 | 0.391 | 0.374 | 0.385 | 0.382 | 0.393 | 0.379 | 0.408 | 0.318 | 0.374 | 0.455 | 0.382 | 0.397 |
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
| 69.054 | 71.544 | 70.189 | 67.047 | 79.876 | 77.563 | 76.898 | 69.679 | 88.481 | 66.631 | 69.312 | 66.113 | 64.788 | 58.228 | 36.344 | 32.368 | 32.604 | 27.902 | 21.224 | 20.253 | 22.954 | 30.476 | 31.129 | 37.41 | 24.043 |
Selling & Marketing Expenses
| 92.687 | 90.141 | 94.699 | 81.956 | 104.228 | 111.926 | 109.134 | 97.091 | 93.696 | 87.347 | 84.851 | 84.007 | 74.852 | 64.072 | 80.755 | 75.983 | 73.74 | 62.178 | 52.506 | 49.854 | 40.974 | 39.312 | 41.245 | 52.09 | 41.349 |
SG&A
| 162.936 | 161.685 | 164.888 | 149.003 | 184.104 | 189.489 | 186.032 | 166.77 | 182.177 | 153.978 | 154.163 | 150.12 | 139.64 | 122.3 | 117.099 | 108.351 | 106.344 | 90.08 | 73.73 | 70.107 | 63.928 | 69.788 | 72.374 | 89.5 | 65.392 |
Other Expenses
| 1.797 | 0 | 0.715 | 0.604 | 0.903 | 0.896 | 0.84 | 0.827 | 0.166 | -0.113 | -0.271 | -2.997 | -1.142 | 5.993 | -0.437 | -2.33 | 0 | 0 | 0 | 0 | 0 | -0.474 | -0.828 | -3.791 | -2.12 |
Operating Expenses
| 164.733 | 160.903 | 163.598 | 145.896 | 181.375 | 189.162 | 185.878 | 166.601 | 182.053 | 153.865 | 153.892 | 147.123 | 138.498 | 128.293 | 116.292 | 106.021 | 106.344 | 90.08 | 73.73 | 70.107 | 63.928 | 69.314 | 71.546 | 85.709 | 63.272 |
Operating Income
| 14.477 | 18.275 | 19.158 | 16.741 | 22.148 | 20.306 | 54.38 | 50.789 | 89.68 | 81.434 | 13.015 | 31.588 | 25.404 | 23.666 | 50.794 | 33.108 | 44.563 | 31.689 | 11.068 | 11.284 | -14.697 | -22.447 | 2.889 | 21.752 | 53.546 |
Operating Income Ratio
| 0.031 | 0.04 | 0.039 | 0.04 | 0.043 | 0.038 | 0.093 | 0.1 | 0.142 | 0.141 | 0.028 | 0.066 | 0.062 | 0.061 | 0.114 | 0.092 | 0.113 | 0.102 | 0.05 | 0.057 | -0.095 | -0.179 | 0.018 | 0.077 | 0.182 |
Total Other Income Expenses Net
| -3.615 | -1.606 | -3.576 | -4.146 | -5.759 | -0.957 | -0.798 | -0.386 | -0.445 | -1.179 | -1.462 | -1.127 | -0.706 | -0.53 | -1.09 | -2.546 | -0.919 | -0.262 | 0.289 | 0.119 | -0.056 | -0.046 | -0.783 | -2.726 | -2.897 |
Income Before Tax
| 10.862 | 16.669 | 15.582 | 12.595 | 16.389 | 19.349 | 53.582 | 50.403 | 89.235 | 80.255 | 11.553 | 30.461 | 24.698 | 23.666 | 49.704 | 30.562 | 45.876 | 31.427 | 11.357 | 11.231 | -14.753 | -22.493 | 2.106 | 19.026 | 50.649 |
Income Before Tax Ratio
| 0.024 | 0.037 | 0.032 | 0.03 | 0.032 | 0.036 | 0.092 | 0.1 | 0.141 | 0.139 | 0.025 | 0.064 | 0.061 | 0.061 | 0.111 | 0.085 | 0.116 | 0.102 | 0.051 | 0.056 | -0.096 | -0.18 | 0.013 | 0.068 | 0.172 |
Income Tax Expense
| 2.319 | 2.596 | 3.688 | 1.826 | 5.063 | 4.264 | 9.388 | 8.096 | 10.858 | 14.345 | 2.534 | 5.949 | 5.331 | 6.168 | 8.657 | 5.556 | 8.063 | 5.648 | -0.628 | 1.056 | -0.874 | 0.502 | 0.811 | 3.821 | 7.913 |
Net Income
| 8.543 | 14.073 | 11.894 | 10.769 | 11.326 | 15.085 | 44.194 | 42.307 | 78.377 | 65.91 | 9.019 | 24.512 | 19.367 | 17.498 | 41.047 | 25.006 | 37.813 | 25.779 | 11.985 | 10.175 | -13.879 | -22.995 | 1.295 | 15.205 | 42.736 |
Net Income Ratio
| 0.019 | 0.031 | 0.024 | 0.025 | 0.022 | 0.028 | 0.076 | 0.084 | 0.124 | 0.114 | 0.019 | 0.051 | 0.048 | 0.045 | 0.092 | 0.069 | 0.096 | 0.083 | 0.054 | 0.051 | -0.09 | -0.184 | 0.008 | 0.054 | 0.145 |
EPS
| 0.012 | 0.022 | 0.019 | 0.018 | 0.018 | 0.025 | 0.074 | 0.069 | 0.13 | 0.11 | 0.015 | 0.04 | 0.032 | 0.019 | 0.064 | 0.038 | 0.062 | 0.046 | 0.023 | 0.019 | -0.026 | -0.045 | 0.004 | 0.03 | 0.12 |
EPS Diluted
| 0.012 | 0.022 | 0.019 | 0.018 | 0.018 | 0.025 | 0.072 | 0.069 | 0.13 | 0.11 | 0.015 | 0.04 | 0.032 | 0.019 | 0.064 | 0.038 | 0.062 | 0.046 | 0.023 | 0.019 | -0.026 | -0.045 | 0.004 | 0.03 | 0.12 |
EBITDA
| 69.209 | 69.344 | 66.733 | 70.729 | 78.148 | 35.624 | 64.568 | 56.33 | 100.332 | 93.648 | 25.281 | 43.59 | 36.834 | 23.554 | 57.253 | 39.121 | 53.193 | 31.689 | 16.206 | 11.112 | -14.961 | -22.447 | 6.739 | 24.528 | 56.105 |
EBITDA Ratio
| 0.151 | 0.152 | 0.135 | 0.167 | 0.153 | 0.066 | 0.11 | 0.111 | 0.159 | 0.162 | 0.054 | 0.091 | 0.091 | 0.061 | 0.128 | 0.108 | 0.135 | 0.102 | 0.073 | 0.056 | -0.097 | -0.179 | 0.041 | 0.087 | 0.191 |